title: Lambeth

description: Invitation to Tender for the provision of Sexual and Reproductive Health (SRH) Pharmacy Services. The London Boroughs’ of Lambeth, Lewisham and Southwark are seeking to commission high quality sexual and reproductive health services across the 3 boroughs to improve contraceptive access and reproductive health outcomes for local residents. This new service will be standardised across the 3 boroughs, and will include the provision of emergency contraception, contraceptive consultation, and various types of contraception.Lambeth Council is leading this procurement. Organisations wishing to tender must demonstrate they can deliver high quality sexual and reproductive health services that will be:— a provider of community pharmacy registered with the General Pharmaceutical Council and with open access premises located in either the boroughs of Lambeth, Lewisham or Southwark,— delivered by pharmacists with a current and applicable patient group directive,— provided 5 days or more per week,— proactive and responsive in engaging with their local community,— outcome focused and will ensure service user safety and wellbeing.The services have been divided into 3 Lots, namely Lot 1 Lambeth, Lot 2 Lewisham and Lot 3 Southwark. The 3 Lots are further broken down in to specific areas as detailed in the Invitation to Tender and Guidance document and Appendix F Supplementary locality and selection criteria information. This is to support the spread of providers and promote access for residents across each local authority.The number of providers sought in each local authority are as follows:— Lambeth: 20,— Lewisham: 18,— Southwark:15.Lambeth, Lewisham and Southwark Council reserves the right to appoint additional Pharmacy Providers who meet the minimum quality threshold to even out any geographical gaps that may arise after the proposed number of pharmacies stated above are selected for contract award.Each provider can only apply for the Lot in which their pharmacy will be located. As per boroughs’ statutory Pharmaceutical Needs Assessment and national commissioning arrangements, local authorities only commission pharmacies within their borough boundaries. If you are part of a larger company or partnership of companies, you are required to submit a separate and specific tender for each individual pharmacy. Collaborative bids from larger companies which include a number of pharmacies will not be accepted.The estimated contract value are as follows:Lot Estimated annual value for each Lot Number of providers sought in each lot:— Lot1 Lambeth 185 201 GBP per annum 20,— Lot 2 Lewisham 173 692 GBP per annum 18,— Lot 3 Southwark 125  000 GBP per annum 15.There is no guarantee of specific business and providers awarded contracts will be paid on activity.The contract term is 2 years with the option for 2, 1 year extensions.Lambeth Council is leading the procurement on behalf of the 3 local authorities and each local authorities will award separate contracts.The anticipated contract start date is the 1.4.2019.This tender will managed by email inbox. Please email PublicHealthProcurement@lambeth.gov.uk to receive the Invitation to Tender documents and for any other communication relating to the procurement. To be considered for the procurement you will need to submit your completed method statement submission and form of tender by the deadline below.The deadline for tender submissions is 5:00 pm on the 19.10.2018.The London Borough of Lambeth reserves the right to reject tender submissions for any or all Lots received after the deadline. Bidders should assume that any later tender submissions will be rejected.The London Borough of Lambeth reserves the right to not award any or all contracts for any or all Lots.

title: Sexual and Reproductive Health Pharmacy Service

description: The London Boroughs’ of Lambeth, Lewisham and Southwark are seeking to commission high quality sexual and reproductive health services across the 3 boroughs to improve contraceptive access and reproductive health outcomes for local residents. Organisations wishing to tender must demonstrate they can deliver high quality sexual and reproductive health services that will be:— a provider of community pharmacy registered with the General Pharmaceutical Council and with open access premises located in either the boroughs of Lambeth,Lewisham, or Southwark,— delivered by pharmacists with a current and applicable patient group directive,— provided 5 days or more per week.

London Borough of Lewisham

countryName: UA

London Borough of Lambeth

street: Town Hall, Brixton Hill

postalCode: SW2 1RW


currency: GBP

documentType: awardNotice

scheme: CPV

title: Insurance Inspection South

description:
For the provision of Statutory Inspections of Mechanical and Electrical Plant and Equipment Installations. This is to include ongoing management of a database to store and update the Science Museum Group's (SMG) Asset Register for London and Wroughton - this is to include Inspection Schedules and dissemination of visit reports and certification to appropriately designated staff.
      Sites Included:
      - Science Museum, Exhibition Road, South Kensington, London, SW7 2DD
      - Science Museum at Wroughton (Library & Archive Services), Hackpen Lane, Wroughton, Swindon SN4 9LT

mainProcurementCategory: services

procurementMethodDetails: :Open

Science Museum Group

street: Science Museum, Exhibition Road

postalCode: SW7 2DD

countryName: GB

Ashdale Engineering

street: 84 Shirehampton Road

postalCode: BS9 2DR

countryName: UK

initiationType: tender


name: Ministry of Defence, Land Equipment, Armoured Vehicles Programmes - Artillery Systems Programme

title: Procurement of a Muzzle Velocity Radar for L118 Light Gun

documentType: tenderNotice

description: Towed Artillery: Artillery Systems Project Team requires 150 x Muzzle Velocity Radar (MVR) units to be built and delivered. They will need to be integrated successfully with the LINAPS system situated on the L118 Light Gun. A period of 3 years logistic support will also be required following delivery.

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted:

street: Elm 3a, NH4, #4325, Abbey Wood

postalCode: BS34 8JH


title: Juniper Switches

description: 29x Juniper EX4300-48P switches (EX4300-48P), 29x IEC C14/C15 2m Power Cords, 32x Juniper EX-QSFP 40GE 50cm DAC cable (EX-QSFP-40GE-DAC-50CM), 10x Juniper EX-UM-4X4SFP Uplink modules (EX-UM-4X4SFP), 6x Juniper EX-4PST-RMK Rack Mount Kit (EX-4PST-RMK) and 6x Juniper Junos Space Network Director 100 Devices license (JS-NETDIR-100)

procurementMethodDetails: :Other

University Of The West Of England

street: Coldharbour Lane,

postalCode: BS16 1QY

SOFTCAT PLC

region: Buckinghamshire

postalCode: SL7 1LW


title: Provision of Special Educational Needs Transport between Carlisle and Haltwhistle (OOC06)

description: See tender documents for more details.

procurementMethod: open

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD


description: This initial advertisement is a request for potential providers to advise the extent of the services they are able to provide which will help inform future commissioning intentions. It must be stressed that this is purely a fact finding exercise and no Tenders will be invited as part of this process. On conclusion of the Market Assessment/Request for Information exercise, Isle of Wight Clinical Commissioning Group will make a final decision on the way forward, taking due regard of the interests of patients. To express an interest in this service please register on the In-Tend website. You will find a copy of the service specification embedded in the Request For Information document. Expressions of interest and completed RFI document deadline is 12:00 noon 13.4.2018.

description:
The Isle of Wight Clinical Commissioning Group is reviewing their Level 3 Integrated Intermediate and Specialist Dermatology Service. The service entails working closely with GPs, Acute Specialist Service Departments (Level 4) and specialist skin cancer services. There will also be a need to develop links with the local skin cancer multidisciplinary team, and other secondary care specialities such as plastic surgery and Level 4 secondary care dermatology services. The service will be pivotal to the achievement of reduced secondary care waiting times by:
               — Offering a responsive and effective community based service,
               — Improving skills for assessment, diagnosis and treatment of skin conditions within Primary Care,
               — Supporting and improve self-management of skin conditions by patients,
               — Use of new technology, to improve the quality and efficiency of the existing pathways and provide the best experience possible for patients within available resources. The service will have 3 main domains of responsibility:
               —— Triaging, assessing and management of patients with dermatological conditions meeting the level 3 inclusion criteria,
               —— Treatment,
               —— Support and education to primary care professionals. The service will benefit patients by delivering an efficient and effective care pathway on the Isle of Wight. The provision of community settings will support the reduction in demand for secondary care — therefore reducing secondary care demand and releasing capacity to allow secondary care to deal with patients with more complex and urgent needs. Our desired outcome is a model which identifies and appropriately and effectively treats an increased range of conditions within the community. As part of our research, we are conducting a market assessment of and engagement with organisations that have experience of working with CCGs in delivering innovation. We are particularly interested in understanding the market issues in Tele-Dermatology, which involves the clinical review of images (including lesions and rashes) and provision of Consultant diagnosis and advice to GPs, plus provision of education to GPs and other healthcare professionals. Forecast Isle of Wight population figures for 2018/19 is 144 720; based on October 2017 GP registrations projected to 2018/19 using Office of National Statistics population projections (2014). This service must be delivered on the Isle of Wight, in a centralised location with access to near-by car parking and served frequently by local transport. Providers are to source their own premises. Start: 1.4.2019 End: 31.3.2022 Approximate value: 1 000 000 GBP — 1 500 000 GBP per annum.


description:
The upcoming requirement is for delivery and installation of circa 298 intra-oral dental radiography equipment. The majority will be wall mounted with some requiring a pedestal. Team Leidos wishes to stimulate interest, information and views across the market for the completion of this requirement.
                  We would be grateful if answers can be submitted to the following questions regarding company capabilities:
                  1) Can you supply an intra oral x-ray that can be both wall mounted and on pedestal?
                  2) Are you currently providing intra oral dental radiographic equipment within UK, elsewhere in the Public Sector? (If so please detail where possible);
                  3) Are you able to install 100+ devices per year through UK?
                  4) Do you have storage options available should it be required?
                  5) What documentation/information is required regarding the dental site before installation of the x-ray can be completed and is final certification provided?
                  6) Please confirm the standard warranty for this type of equipment.
                  7) If Leidos were to store the x-ray equipment before installation is required would the warranty commence once the installation is completed? If not please confirm the longest period of time after initial purchase and delivery that warranty would be held?
                  Please submit responses to the named contact in this bulletin.

title: Supply and Installation of Dental X-Ray Equipment

description: Team Leidos wishes to inform the market that it intends to invite tenders for the upcoming Dental x-ray replacement project later this year (2018) with a view to awarding a contract in early 2019. The requirement is for circa 298 intra-oral radiography equipment in circa 120 locations mainly within UK but also some overseas. At this time the fielding plan for delivery and installation of the equipment is over a 3 year period.

Leidos Supply Ltd

street: 8 Monarch Court

postalCode: BS16 7FH


title: Queens Walk Rec outdoor fitness area (CPU 3204)

description: Supply and installation of fitness equipment.

Nottingham City Council

street: Loxley House, Station Street

postalCode: NG2 3NG

HAGS SMP Ltd

region: North Yorkshire

postalCode: YO8 8AP


title: Mentoring services- PHP Software Development - AWARD

description: 'A mentoring service in the field of PHP Software Development is required, using Cornwall College`s Dynamic Purchasing System - Business coaching/mentoring services for SME`s

Cornwall College e-Tendering

street: Tregonissey Road, St Austell

postalCode: PL25 4DJ

JT Web Development Ltd

region: East Riding of Yorkshire

postalCode: YO25 8JS


title: FTIR Base System

description:
The final date and time for the submission of bids is Monday 6th August 2018 at 14:00 DO NOT apply directly to the buyer. All tender information MUST be submitted through the CCS eSourcing Portal.

      Brief Description of the Requirement
      The FTIR imaging system must meet the following general requirements:
      • Ability to rapidly detect and image small particles down to 10 µm or smaller (FTIR transmission/reflectance). Fast scanning/data acquisition for numeration and sizing of microplastics is a priority for our work; the spectral data quality for polymer characterisation is also important.
      • As the areas to image will be 13mm diameter filters the scan times may be long and requires the system quoted for to be able to run data acquisition unattended and in automated mode overnight.
      • There must be a guarantee that scientists from any country may potentially use the instrument at CEH, and we must be able to potentially move it between our UK CEH sites.
      • Potential for NIR imaging upgrade in the future is advantageous.
      • The bidder must provide answers to the questions at the end of the specification in support of their bid meeting the required specifications.

      All attachments can be found with the RFx attachments tab within the Emptoris System. This contract will be awarded based on the evaluation criteria set out in the ITQ  document. How to Apply As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement. To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice. If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk Your email must clearly state: • the name and reference for the procurement you wish to register for; • the name of the registered Bidder; • the name and contact details for the registered individual sending the email. Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,

postalCode: SN2 1UH


title: Vehicle Purchase

procurementMethodDetails: :CompetitiveDialogueOJEU

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH

Jaguar Land Rover Limited

postalCode: CV5 9DR


title: Non-market benefits of Deposit Return Schemes

description: Contract awarded

Defra Network eTendering Portal

street: 17 Nobel House,

postalCode: SW1P 3JR

Keep Britain Tidy

postalCode: WN3 4EX


title: Fairholme PS Re-Roofing

description:
The works comprise as follows:-
    Renewal of the Roof Coverings using the Bauder Roofing System. The Bauder Roofing System
    has already been installed on other parts of the School. The Bauder Roofing System has been
    chosen to match the system already installed on other parts of the School. Further, the School
    wishes to remain with just one roofing maintenance provider.
    A20 -

mainProcurementCategory: works

procurementMethodDetails: Open:

London Borough of Hounslow

street: Civic Centre, Lampton Road

postalCode: TW3 4DN


title: GB-London: Call for officer peers and associates with experience of cyber security to provide advice and support to local councils

description: NOTE: This notice was updated on 19 April 2018 for the following reason: tender being done by different methodThis is a call for local government officer peers and associates - currently working or who have recently left a role in a council - who would be available to provide support (when requested) to councils on cyber security programmes.

Local Government Association

street: 18 Smith Square

postalCode: SW1P 3HZ


description:
Sandwell MBC are currently seeking a supplier to provide a Quotation for the supply of Chilled and Specialist Food and Drink to Sandwell Valley Tea Rooms

                        If you are interested in quoting for this work, please register/log in to the Intend Supplier portal to download the full documentation and submit your quote, https://in-tendhost.co.uk/sandwellmbc .  The closing date for all submissions is Friday 19th January 2018 at 15.00hrs

procurementMethodDetails: OpenNonOJEU:

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: OS Maps Support & Maintenance, Development and Hosting

description: Support, hosting, maintenance, and development of digital mapping applications

ORDNANCE SURVEY LIMITED

street: Explorer House, Adanac Drive,

postalCode: SO16 0AS


title: CCCC18A49 - Provision of Safeguarding Expertise Audit

description: • The purpose of this procurement is to source the Services of a Supplier with expertise in Safeguarding (children and adults) to provide independent impartial review of the standards of quality of both Barring and Disclosure operations focusing across the three key areas.

Crown Commercial Service

street: Floor 9, The Capital Building, Old Hall Street,

postalCode: L3 9PP


description: HS — Physical support: Personal care support (65+).

title: HS — Physical Support: Personal Care Support (65+)

awardCriteria: ratedCriteria

Isle of Wight Council

street: Enterprise House

postalCode: PO30 5WB

Carewatch Care Services Limited

street: Libra House, Sunrise Parkway, Linford Wood

postalCode: MK14 6PH


title: HMRC Scanning Services

description: HMRC wishes to digitise as much incoming paper-based mail as possible and consolidate its scanning requirements under one outsourced service contract. Digitising incoming paper is part of HMRC's Digital Strategy. The service eliminates a significant percentage of the department's manual handling of paper, reducing the need for resource and storage. Currently HMRC has a service in place that scans structured and non-structured mail for downstream processing by a user, robot or automatic transactional processing. HMRC also has a separate service in place for the provision of evidential scanning to support its litigation work.

HMRC

street: Barkley House, Castle Meadow Road

postalCode: NG2 1BA


title: GB-High Wycombe: Flood control works

description: Wycombe District Council invites Tenders to carry out the construction of two separate swales at the Rye and Desborough Recreation ground, High Wycombe, to prevent the uncontrolled flow of flood water. The works  to be carried out in compliance to Environment Agency  permits EPR/WB3898QK and EPR/UB3097QC. The Council considers previous experience of works of this nature to be essential.

Wycombe District Council

street: Queen Victoria Rd,

postalCode: HP11 1BB

Land & Water Services Ltd

postalCode: GU5 9AF


title: 23820 - Supply of one (1) Bench Top Steriliser

description: Supply of one (1) Bench Top Steriliser

Defra Network eTendering Portal

street: DEFRA,

Triple Red Ltd

postalCode: HP18 9BA


title: Imaging Ellipsometer_ITT990

description:
One imaging spectroscopic ellipsometer capable of providing information on the thickness and optical properties (over a range of wavelengths, at least 250nm to 1000nm) of thin regions on planar substrates. A key specification for this instrument is the lateral ellipsometric resolution. We already have a high quality spectroscopic ellipsometer on-site which has a minimum spot-size around 250 microns in diameter. We now wish to improve the lateral resolution of our ellipsometry measurements to the micron-scale.

                      We want to be able to measure the optical properties of micron-scale regions of graphene, boron nitride and other two-dimensional materials on planar substrates. We will also use the instrument to image the thickness and properties of patterned self-assembled molecular monolayers and polymers patterned by electron beam lithography.

procurementMethodDetails: OpenOJEU:

The University of Nottingham

street: Lenton Lane, Nottingham

postalCode: NG7 2RN


title: RBG Kew Grow Wild Seed Mixes 2017 for England and Wales

description: RBG Kew is looking for a supplier to provide 26,100 seed packets for the award winning Grow Wild programme.

ROYAL BOTANIC GARDENS

street: Royal Botanic Gardens, Kew

postalCode: TW9 3AE

NATURESCAPE LIMITED

postalCode: NG13 9HP


title: Senior Software Engineer

description: Senior Software Engineer

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

THE UNITED KINGDOM HYDROGRAPHIC OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


title: UK SBS Enclosure

description:
The Science & Technology Facilities Council requires a large environmental enclosure for the HiLASE laser system. The purpose of the enclosure is to provide a localised clean and dust-free environment within an ISO7 clean room. The enclosure also provides some light limiting baffling, support structure for key components and services and a branded aesthetic for the system.

                          About UK Shared Business Services
                          Putting the business into shared services
                          UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our customers improve efficiency, generate savings and modernise.
                          It is our vision to become the leading provider for our customers of shared business services in the UK public sector, continuously reducing cost and improving quality of business services for Government and the public sector.

                          Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.

                          Core services include Procurement, Finance, Grants Admissions, Human Resources, Payroll, ISS, and Property Asset Management all underpinned by our Service Delivery and Contact Centre teams.
                          UK SBS is a people rather than task focused business. It's what makes us different to the traditional transactional shared services centre. What is more, being a not-for-profit organisation owned by its customers, UK SBS' goals are aligned with the public sector and delivering best value for the UK taxpayer.
                          UK Shared Business Services Ltd changed its name from RCUK Shared Services Centre Ltd in March 2013.
                          Our Customers
                          Growing from a foundation of supporting the Research Councils, 2012/13 saw Business Innovation and Skills (BIS) transition their procurement to UK SBS and Crown Commercial Service (CSS - previously Government Procurement Service) agree a Memorandum of Understanding with UK SBS to deliver two major procurement categories (construction and research) across Government.
                          UK SBS currently manages £700m expenditure for its Customers, our growth projections anticipate this will rise to £1bn in 2013/14.
                          Important information

                          From the 2nd April 2014 the Government is introducing its new Government Security Classifications (GSC) classification scheme to replace the current Government Protective Marking Scheme (GPMS). A key aspect of this is the reduction in the number of security classifications used. All potential suppliers should make themselves aware of the changes as it may impact on this Requirement. The link below to the Gov.uk website provides information on the new GSC:
                          https://www.gov.uk/government/publications/government-security-classifications

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House,

postalCode: SN2 1FF

Boldman Limited

street: 4 Britannia Way

postalCode: BL2 2HH


description: Older People — Caerau.

title: Older People — Caerau

description: Older People — Caerau.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

Rumney Care

street: 127 Bute Street

postalCode: CF10 5LE


title: PAN2001 - Catering Coffee Supply De Montfort Hall Leicester

description: Call off from ESPO Framework Speciality Fine Food and Drink

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ

Bewley's

postalCode: HP12 3SL


title: London and Quadrant Housing Trust - Internal PVC-U Piping Framework 2018 - 2020 - AWARD

description:
London and Quadrant Housing Trust are tendering for the provision of the supply of Internal PVC-U Piping for London and Quadrant's Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Framework Agreement with the tenderers and London and Quadrant Housing Trust for a period of two years. This is tender is for Manufacturers only. Rebates will be required.

                    The Process:

                    Suppliers that would like to be considered for this opportunity are invited to \"Express Interest\" via our e-procurement portal; upon which they will be given full access to the tender documentation which will be made available through this e-tendering system.

                    When the tender documents have been made available, involved tenderers will receive notification via email and the tender documents can be accessed from the \"My tenders\" area of this website and selecting the \"View Details\" button of this project.

                    This is a two stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted OJEU Tenders.

                    The first stage is the selection process which involves completing the Standard Selection Questionnaire. Those who match our criteria on the first stage will advance to the next stage.

                    The second stage is the Invitation To Tender (ITT) Stage. The ITT stage is where tenderers must read and complete the ITT Documents and supply any documents that they believe will help them to succeed with this procurement opportunity and become a framework supplier to London and Quadrant.

                    Please allow sufficient time to submit your return by the specified dates as late returns will not be permitted.

                    Any questions relating to this tender should be made via the correspondence facility on the website and can be addressed to the main contact as shown in the details above. Emails sent to specific individuals within London and Quadrant involved with this procurement activity will not be responded to whilst the opportunity is live.

L&Q Construction

street: Grove Crescent Road, Stratford

postalCode: E15 1BJ

Polypipe Group Plc

region: South Yorkshire

postalCode: DN12 1ES


description: Mental Health Services Older People — Whitchurch and Tongwynlais.

I Care

street: Unit A1/A2, Cook Court

postalCode: CF24 5AB


title: Library Self-Service Kiosks (RFID Infills)

description: Direct Award to current supplier of Library Self-Service Kiosks for supply of RFID Machine Infills.

Derbyshire County Council

street: County Hall,

postalCode: DE4 3AG


name: Milton Keynes Council Enhancement of day care services

title: Milton Keynes Council Enhancements of Dementia Day Care Centre

description:
Enhancements of Dementia Day Care Services All information is available on the LGSS e-tendering portal

       https://www.lgssprocurementportal.co.uk

street: Saxon Court, 502 Avebury Boulevard

postalCode: MK9 3HS

Carmelcrest Limited

postalCode: CM23 5RG


title: Contract for the Supply of a complete set of laboratory equipment to the University of Birmingham - Dubai Campus

UNIVERSITY OF BIRMINGHAM

street: Edgbaston,

postalCode: B15 2TT

TecQuipment Ltd

postalCode: NG10 2AN


title: UK SBS RE17237 Aeromagnetic sensor, associated data acquisition system and altitude compensation software

description:
The final date and time for the submission of bids is Monday 10th July 2017 at 14:00

                    Note : Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control .

                    All tender information must be submitted through the CCS eSourcing Portal.

                    Aeromagnetic sensor, associated data acquisition system and attitude compensation software

                    The British Antarctic Survey is seeking to purchase an aeromagnetic sensor, associated data acquisition system and attitude compensation software suitable for operation in an unmanned aerial vehicle (UAV). The platform has an optimal payload of 10kg. For geophysics we aim to operate magnetic and other sensors simultaneously.

                    The UAV platform will supply the magnetic data acquisition system with DC power (5, 12, or 24V), and optionally a NMEA GPS data stream, 1pps timing pulse, GPS antenna feed, x,y,z data feed from a three axis magnetometer (TFM100-G2), and lidar altimeter data. The platform will be operating in Antarctica from remote field camps for extended missions lasting up to 14 hours. The overall magnetic system must therefore be rugged, reliable and easy to use.

                    The full detailed specification can be found in the attached RE17237 Aeromagnetic sensor  ITQ Invitation to Quote document.

                    How to Apply

                    As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.

                    To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.

                    If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk.

                    Your email must clearly state:
                    •             the name and reference for the procurement you wish to register for;
                    •             the name of the registered Bidder;
                    •             the name and contact details for the registered individual sending the email.

UK SHARED BUSINESS SERVICES LIMITED

street: Concept House, Cardiff Road

postalCode: NP10 8QQ


title: Elangeni School - Replacement of obsolete distribution boards

description: Replacement of Obsolete Distribution boards

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


title: TRANSPORTATION OF ALL POLLING EQUIPMENT REQUIRED AT POLLING STATIONS

description: This contract is for the transportation of all polling equipment required at polling stations, counting of the votes and opening of postal votes at the time of an election or referendum.

Leeds City Council

street: St George House, 2nd Floor, 40 Great George Street

postalCode: LS1 3DL


title: Interim Archivist

description: Supply of Non-medical non-clinical temporary staff under Crown Commercial Framework RM971

procurementMethodDetails: :CallOffFromFrameworkAgreement

EQUALITY AND HUMAN RIGHTS COMMISSION

street: Arndale House, The Arndale Centre,


title: Supply of Imaging Platform (Scientific Capital Equipment

description:
APHA requires the supply, delivery and installation of an imaging platform for use within the Virology Department . The contractor will also be required to deliver training to three (3) users.
        The Equipment will meet the following requirements:-
        External Dimensions
        - The imaging platform shall have a depth no greater than 600 mm, a height no greater than 900 mm and a width no greater than 600 mm.
        General:
        - Be designed specifically for viewing, analysing and documenting agarose, protein and western blotting gels.
        - Be compatible with general 240v UK electricity supply. Supplier must specify if their equipment will be delivered with a 13amp UK 3 pin plug.
        - It needs to be equipped with:

        i. high resolution e.g. cooled charge-coupled display (CCD) camera with high sensitivity and reduced background noise for Chemiluminescence imaging

        ii. UV and/or LED based imagin platform for visualising dyes like SYBR Safe and Gel Red during nucleic acid detection (PCR)

        iii. white light imaging or equivalent (not essential) to capture colorimetric stained protein gels (Coomassie blue/silver stain)

        iv. Analysis software that can run on Windows 7 and 10 for quantifying the signal intensities.

        - The potential to upgrade the platform to analyse multiple fluorescence probe-labelled images may be a future consideration.  This option is desirable but not essential and will NOT be evaluated, therefore should be priced separately, if applicable.

Defra Network eTendering Portal

street: Unext House,

postalCode: PE1 1NG


title: PCM Programme re Penninton Primary School - Victorian Ceiling works

description: Awarded as part of the Prioritised Capital Maintenance Programme, Victorian Ceiling works at Pennington Primary School, Cumbria.

procurementMethodDetails: :CompetitiveQuotationNonOJEU

Cumbria County Council

street: 107-117 Botchergate,

postalCode: CA1 1RZ

Samuel Sheldons Ltd

postalCode: LA18 4BZ


description: 18 months contract for renewing and replacing roadmarkings on Derbyshire County Councils Highways network.

title: Road working and studding works


title: Software support

description: Contract called off from government framework agreement RM3733.

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB

COMPUTACENTER (UK) LIMITED

region: Hertfordshire

postalCode: AL10 9TW


title: ED Streaming Refurbishment for Cheltenham General Hospital

procurementMethodDetails: Other:

NHS South West - Acutes

street: Riverside House, 22 College Baths Road

postalCode: GL53 7QU

countryName: EG


title: Recruitment campaign for Deputy Director - Customer Services

procurementMethodDetails: :SingleTenderActionNonOJEU

HER MAJESTYS LAND REGISTRY

street: Procurement & Commercial Group,, Land Registry Procurement Unit, PO Box 292,

postalCode: PL5 9BY


title: Docker EE licences

description:
Docker is currently used on the DVLA estate to package applications and the interactive command line tool is used by developers. DockerEE is the natural extension to this and gives a number of advantages:
            Built-in container orchestration - the latest release supports Kubernetes and is the favoured option for developing to Azure.
            Secure by default - DockerEE is secure out of the box with no addition setup required.  Image signing and security scanning is already being used on trial licences.
            Docker Trusted Registry - DVLA have adopted the Docker standard to create images that run on Kubernetes.  DTR is a place to securely store these image while also remaining cloud agonistic.
            6 'Enterprise Edition Advanced' licences with Business Critical support are required to run in AWS Production.
            6 'Enterprise Edition Advanced' licences with Business Critical support are required to run in Azure Production.
            6 'Enterprise Edition Advanced' licences with Non-Business Critical support are required to run in AWS Non-Production.
            12 'Enterprise Edition Advanced' licences with Non-Business Critical support are required to run in Azure Non-production.

D V L A

street: DVLA, Longview Road, Morriston

postalCode: SA6 7JL

SOFTWARE BOX LIMITED

postalCode: YO31 7RE


description:
The service model and commissioning intentions as currently developed include for the Provider of the future Dermatology service to:
                  1) Deliver an integrated approach using any setting, namely Primary Care, Enhanced Primary Care or Secondary Care Clinics through a balanced approach to aid training and development. Ensuring Providers work together with a particular focus on improving self-care and learning and development within primary care.
                  2) The role of the enhanced primary team will be to provide an alternative treatment option including (minor operations) to patient as an alternative to being referred to secondary care. Referrals will be received directly from secondary care dermatology consultants following triage/review.
                  3) Within the new model enhanced primary care teams will have a significant focus on training and development within primary care settings.
                  4. Improve, support, manage and coordinate Dermatology need and conditions delivered primarily in primary care but with access to expertise in secondary care for advice, collaboration and onward referral when required.
                  5) Work closely alongside GPs to encourage and enable GPs to provide support and self-help/management of the patients' Dermatology conditions without the need for onward referral.
                  The locally developed vision includes the upskilling of primary care staff through learning and development to enhance the skillset of GPs to manage Dermatology conditions and strengthen adherence to agreed care pathways between primary and secondary care.
                  Croydon CCG is also developing its vision for a number of other planned care services, namely anti-coagulation, diabetes, ENT, gynaecology and MSK, in addition to Dermatology. These services are currently being re-designed, and market engagement and / or procurement may follow later in 2018.
                  The CCG anticipates awarding a 3 year contract for the delivery of these services with the option to extend for up to a further 2 years at its sole discretion. An Invitation to Tender will be published by the end of May 2018 working towards full service commencement 1.10.2018.
                  To Express your interest, please complete the Market Engagement Questionnaire (MEQ) available to download from: https://www.contractsfinder.service.gov.uk/Notice/e432fb82-ad7b-42dc-b3f8-169b85355385 and email your response to Tom_Baker@nhs.net by 12:00 noon on 15.5.2018.
                  The CCG will use the contact details of those responding, to directly engage further as it refines its commissioning and procurement requirements.
                  The CCG will be holding a Market Engagement event in relation to this service on the evening of 17.5.2018. Further details will be shared upon receipt of a completed MEQ.

title: Dermatology Services

description: NHS Shared Business Services, on behalf of NHS Croydon Clinical Commissioning Group (the CCG), is seeking information from Providers on the potential interest and capability of the market to deliver a Dermatology Service to the population of Croydon.

street: Bernard Weatherill House, 2nd Floor, Zone G,8 Mint Walk

postalCode: CR0 1EA


title: 48 Howard Street, City Campus

description: Refurbishment of Ground Floor at 48 Howard Street, City Campus

SHEFFIELD HALLAM UNIVERSITY

street: Howard Street,

postalCode: S1 1WB


title: Envac Ecology Centre

description: Supply and installation of groundwork, reinforced concrete frame and external works

QUADRANT CONSTRUCTION SERVICES LIMITED

street: 10 Grove Crescent Road,

postalCode: E15 1BJ

M Anderson Limited

postalCode: CM2 5PW


title: RWM Knowledge Management Implementation

description: Knowledge Management  Implementation

RADIOACTIVE WASTE MANAGEMENT LIMITED

street: Radioactive Waste Management Limited, Building 587, Curie Avenue Harwell Didcot

Ove Arup & Partners Ltd

street: 8 Fitzroy Street

postalCode: W1T 4BJ


description: The vision for the integrated domestic violence and abuse support service is 1 that delivers the highest quality support, enabling women survivors, children and young people to lead safe, fulfilled and autonomous lives free from domestic violence and abuse. The service has 3 equally important elements:1) Independent Domestic Violence Advisors (IDVA) (this includes a specific teen advocate): the aim of this part of the service is to provide comprehensively trained and accredited specialists who will work with survivors (aged 13+);2) independent living support element: the aim of this part of the service is to provide outreach and resettlement support to survivors of DSVA;3) stronger families programme: the aim of this part of the service is to provide a support programme for mothers and children (16 or under) who have experienced DSVA. The successful Provider will need to demonstrate how the different elements of this service will be integrated in delivering a seamless service for survivors within existing local pathways).

title: CPU 2326 Integrated Domestic Violence and Abuse Support Service (Women Only)

description: The vision for the integrated domestic violence and abuse support service is 1 that delivers the highest quality support, enabling women survivors, children and young people to lead safe, fulfilled and autonomous lives free from domestic violence and abuse. The service has 3 equally important elements:1) Independent Domestic Violence Advisors (IDVA) (this includes a specific teen advocate);2) independent living support element: the aim of this part of the service is to provide outreach and resettlement support to survivors of DSVA;3) stronger families programme: the successful provider will need to demonstrate how the different elements of this service will be integrated in delivering a seamless service for survivors within existing local pathways).

Nottingham City Council

street: Loxley House, Station Street

postalCode: NG2 3NG


name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust ("UHCW")

title: Framework for Pathology Sample Transport

description:
HealthTrust Europe (HTE) is seeking to establish a framework agreement for Pathology Transport and Logistics Services. It is envisaged that the transport services may include, but not limited to, the movement of specimens, chemicals and consumables, as required by the Participating Authorities.

          It is envisaged the framework will be split into 3 lots:

          Lot 1 - Pathology Courier Services
          Lot 2 - Pathology Transport IT and Associated Equipment
          Lot 3 - Mini Competition for Pathology Transport and Logistics

          To assist in the strategic direction and development of the framework, HealthTrust Europe (HTE) are seeking supplier engagement. Please send your expression of interest to pathology@htepg.com; the deadline for expressions of interest for the supplier engagement will be 27th April 2018. The supplier engagement will take the form of supplier meetings between 20th April and 11th May 2018.

street: 19 George Road,

postalCode: B15 1NU


description: Provision of Domiciliary Care Provision within Stoke-on-Trent. 2 contracts are available. Lot 2 — Framework (Initial 1 year contract with options for further annual extensions up to a maximum of 4 years).

title: Domiciliary Care Provision — PHASCS/2018/37

description:
Provision of Domiciliary Care Provision within Stoke-on-Trent. 2 contracts are available
               Lot 1 — Guaranteed Minimum Hours (GMH) which is a 4 year contract.
               Lot 2 — Framework (Initial 1 year contract with options for further annual extensions up to a maximum of 4 years).

Stoke-on-Trent City Council

street: Civic Centre, Glebe Street

postalCode: ST4 1HH


title: Peasholm Boat Deck Shelter

description: Construction of a timber shelter with storage area.

Scarborough Borough Council

street: Town Hall, St. Nicholas Street,

M J Builders (Scarborough) Ltd

postalCode: YO11 2YH


title: 000933 Digital Radio Archive Speech Recognition

description:
The Library is recognised as the home of the nation's radio archive. The current radio collection comprises around 250,000 hours. Additionally, via a longstanding arrangement with the BBC the Library also provides the only UK point of research access to the extensive radio collections of the BBC Archives. However, of the estimated 3m hours of radio broadcast in the UK each year from c.700 stations, the Library is capturing a mere 15,000 hours (mostly news-based content). It is estimated that 92% of current UK radio is not being properly preserved, with only 2% being made available for research post-transmission.

        To address this situation we plan to create a digital radio archive, based primarily on off-air recording, which will preserve a proportion of ongoing UK radio output (emphasising speech-based content), and make this available for research. The first step is to build a pilot radio archive over a period of two years (2018-2020), covering up to 50 stations from across the UK, to be developed thereafter into a full service. The pilot will test technologies, scalability, sustainability and research use and develop integration with British Library systems.

        A Digital Radio Archive Management system was the subject of an earlier tender; this tender is for a complementary speech recognition facility, with the aim of making the content of the National Radio Archive as fully searchable by word and theme as possible.

The British Library

street: The British Library,

postalCode: LS23 7BQ


title: Student Bursary Support Service (SBSS)

description:
The current Student Bursary Support Service (SBSS) is a service to:
                      • process student applications for Care to Learn financial support, which involves eligibility checks of the student (circ 4,000 applications annually)
                      • process institution funding claims for 16 to 19 Bursary Fund vulnerable bursaries (4,000 claims annually).
                      • process student application details for Professional and Career Development Loans (circ 38,000 applications/data adjustments annually)
                      • carry out verification of course attendance at educational institutions (circ 4,000 students annually)
                      • carry out verification of child attendance at eligible/registered childcare providers (circ 4,000 students annually)
                      • carry out verification of Ofsted registration of childcare providers (circ 1,000 childcare providers annually)
                      • provide customer support for students, education institutions and childcare providers that need additional information and advice (circ 50,000 enquiries annually)
                      • The SBSS makes circa 25,000 support payments annually to educational institutions (schools, colleges and providers) and childcare providers worth approximately £40 million per academic year. DfE provides the funds to make these payments on a weekly basis.
                      • Students are the primary customers for the Student Bursary Support Service and they must receive the payments and support to which they are entitled.
                      • Data capture for the applications for financial support will be through a secure portal, which must meet government security standards for official - sensitive data.
                      • The current contract to provide the Student Bursary Support Service will expire on 31 August 2018.
                      • The Department for Education are currently exploring options and seeking supplier engagement regarding the provision of these services from the 2018/19 academic year. It is envisioned that we will be looking to procure a 3 year service with set up time of up to 9 months.
                      • Please note that the future delivery requirements are still under development and as such are subject to change.

DEPARTMENT FOR EDUCATION

street: Department for Education, Jubilee Conference Centre, Triumph Road

postalCode: NG8 1DH


description:
Cleaning services are required for posts in the Spain Network. This comprises the Embassy and warehouse in Madrid, and Consular and/or commercial posts in 8 locations: Alicante, Barcelona, Bilbao, Ibiza, Las Palmas, Malaga, Palma and Tenerife. All less the warehouse require cleaning daily when open for business (posts in the Balearics may close for part of the week in winter). Domestic staff attend to cleaning duties in HMA's Residence.
                  The Service Provider must ensure that all personnel carrying out cleaning services are fully trained and competent to carry out their duties appropriately and safely.

title: Facilities Management — Cleaning Services for British Diplomatic Missions — Spain

description: Cleaning Services for British Diplomatic Missions — Spain.

Foreign & Commonwealth Office

street: King Charles Street

postalCode: SW1A 2AH


name: NHS SOUTH OF ENGLAND PROCUREMENT SERVICES

title: East Sussex Urgent Treatment Centres (UTCs)

description:
NHS Eastbourne, Hailsham and Seaford (EHS) CCG and  NHS Hastings and Rother (HR) CCG are investigating jointly commissioning Urgent Treatment Centres (UTCs) for their respective populations. They are therefore inviting interested providers to attend a market warming event and to respond to a Request For Information (RFI) to inform their thinking about the best ways of commissioning the service.
      The UTC will be either a GP-led service, under the clinical leadership of a GP, or a service that is joint led with ED Consultants.
      •  There will be an option for bookable appointments with a GP or other members of the multi-disciplinary team.
      •  The UTCs in ESBT will provide both pre-booked same day and "walk-in" appointments, however patients and the public will be actively encouraged to use the telephone or internet to contact NHS 111 first whenever an urgent care need arises, with access via NHS 111 becoming the default option over time, as walk-in attendances diminish.
      • There will be an effective and consistent approach to primary prioritisation of "walk-in" and pre-booked appointments, and the allocation of pre-booked routine and same day appointment slots.
      • Where appropriate, patients attending the UTCs will be provided with health and wellbeing advice and sign-posting to local community and social care services where they can self-refer (for example, smoking cessation services and sexual health, alcohol and drug services).
      • The UTCs will provide the necessary range of services to enable people with communication challenges to access British Sign Language, interpretation and translation services.
      The approximate contract value is £2.6 million per year, and the provisional contract duration is 5 years with an option to extend for a further two years. The maximum financial envelope is therefore circa £18m for the maximum 7 year duration of the contract. Both the financial envelope and the contract term are still under review and are therefore subject to change prior to a formal PIN with CC or Contract Notice being issued.
      Market Warming Event Details
      Date: 2nd May 2018
      Time: 10.00 - 14.30pm
      Venue (tbc): American Express Community Stadium (AMEX) in Brighton.
        Details of the venue can be found here - https://www.eventsatbhafc.co.uk/general-information/arriving-at-the-amex.php

      Format:Part A: Panel Presentation with Commissioners - overview of UTC developments
      Part B: Q&A Session with Exchange of Views
      Part C: Panel leave the venue to allow Providers to network / discuss collaborative opportunities
      Please register your interest in the East Sussex UTC Service and RSVP to this event via the In-Tend Procurement Portal https://in-tendhost.co.uk/soepscommissioning/aspx/Home by Thursday 26 April 2018 with the following information for each individual who will be attending from your organisation:
      Name:   Organisation:   Job Title:
      We would very much value your attendance and input.
      The deadline for completed RFIs is 12pm (midday) Wed 9/5/18

street: 36-38 Friars Walk,

postalCode: BN7 2PB


name: Waves Children's Services Consultancy Limited

title: Inclusion Partner

description: Doncaster Council invites bids for an Inclusion partner to work in partnership with Senior Leadership in Doncaster to develop and improve the Doncaster's Inclusion Strategy for children, young people and their families. The partner will act as a critical friend to the Authority in driving and implementing systems change.

Doncaster MBC

street: Civic Office, Waterdale

postalCode: DN1 3BU

street: 1 Pearl Syke

postalCode: LA17 7XL


title: UKRI FM18120 Refurbishment of Staff Washroom Facilities

description:
The final date and time for the submission of bids is Tuesday 4th September 2018 at 11:00

      DO NOT apply directly to the buyer.

      All tender information MUST be submitted through the CCS eSourcing Portal.

      Brief Description of Requirement

      The aim of the project is to bring all staff and visitor welfare facilities in Science building 1, up to an equal to those in other areas of the site.

      The proposal is to include the refurbishment of five staff washroom facilities. All panels, electricals and sanitary ware will be supplied by the chosen contractor.

      All structural works and alterations to the building will be carried out by the chosen contractor and should not be issued to a sub-contractor by the employer.

      All existing washroom furniture should be carefully dismantled and disposed of in the correct manner.

      Bidders should note that all services must be completed and signed off no later than Friday 30th November 2018

      Please review Appendix B - Staff Washroom Refurbishment Specification for the full specification

      Compliance certificates will need to be provided prior to total payment being issued on completion of the works

      Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System.

      This contract will be awarded based on the evaluation criteria set out in the ITQ document.

      How to Apply

      As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.

      To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.

      If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk

      Your email must clearly state:
      • the name and reference for the procurement you wish to register for;
      • the name of the registered Bidder;
      • the name and contact details for the registered individual sending the email.

      Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House,

postalCode: SN2 1FF


description: Home Support — Physical Support 65+.

title: Home Support — Physical Support 65+

description: Home Support — Physical Support 65+.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Sama Care Limited

street: 58 Alexandra Road, Enfield

postalCode: EN3 7EH


description: The Process: Suppliers that would like to be considered for this opportunity are invited to "Express Interest" via our e-procurement portal; upon which they will be given full access to the tender documentation which will be made available through this e-tendering system. When the tender documents have been made available, involved tenderers will receive notification via email and the tender documents can be accessed from the "My tenders" area of this website and selecting the "View Details" button of this project. This is a two stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted OJEU Tenders. The first stage is the selection process which involves completing the Standard Selection Questionnaire. Those who match our criteria on the first stage will advance to the next stage. The second stage is the Invitation To Tender (ITT) Stage. The ITT stage is where tenderers must read and complete part the ITT Documents and supply any documents that they believe will help them to succeed with this procurement opportunity and become a framework supplier to London and Quadrant. Please allow sufficient time to submit your return by the specified dates as late returns will not be permitted. Any questions relating to this tender should be made via the correspondence facility on the website and can be addressed to the main contact as shown in the details above. Emails sent to specific individuals within London and Quadrant involved with this procurement activity will not be responded to whilst the opportunity is live.

title: London and Quadrant Housing Trust — Lintels Framework 2018 — 2020

description: London and Quadrant Housing Trust are tendering for the provision of the supply of Lintels for London and Quadrant’s Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Framework Agreement with the tenderers and London and Quadrant Housing Trust for a period of 2 years. The dates and contract value are estimates and could be subject to change. Rebates will be required.

London and Quadrant Housing Trust

street: 10 Grove Crescent Road


title: Adult Mental Health — Commissioning

description: ABUHB are offering an information session as part of a pre-market engagement event in relation to the planned commissioning of Adult Mental Health Services. It is expected that the procurement will commence in 2019 with an anticipated Contract start date of 2020. It is expected that the types of services that will be commissioned will include community advocacy, information advice and assistance and community wellbeing, skills and training. Please note that this is not an exhaustive description and is subject to change and develop as the procurement process progresses. The anticipation is that the contract will be divided into lots, the service specification for each lot will be developed as part of the pre-market engagement and procurement exercise.The event will consist an hour-long presentation from the health board regarding the commissioning intentions for 2020-2023, followed by an open forum/discussion on attendees thoughts and feedback from the presentation. There will then be an opportunity for organisations to pre-book slots with the health board to have a one-to-one session to discuss the procurement, process etc.The details for the pre-market event are as follows:Date: 18th DecemberTime: 1:00 p.m. startVenue: St Cadoc’s Hospital, Lodge Rd, Caerleon, Newport NP18 3XQIf you wish to attend, please email gill.barratt@wales.nhs.uk by no later than 03/12 to confirm and also advise if you require a one to one.Please note that this is the first session in a planned number of sessions that will take place over the coming months as part of the planned procurement exercise. Should demand exceed capacity a further event will be timetabled which will follow the same format.

title: Adult Mental Health Services

description: ABUHB are offering an information session as part of a pre-market engagement event in relation to the planned commissioning of Adult Mental Health Services. It is expected that the procurement will commence in 2019 with an anticipated Contract start date of 2020. It is expected that the types of services that will be commissioned will include community advocacy, information advice and assistance and community wellbeing, skills and training. The anticipation is that the contract will be divided into lots, the service specification for each lot will be developed as part of the pre-market engagement and procurement exercise. Please note that this is not an exhaustive description and is subject to change and develop as the procurement process progresses.The event will consist an hour-long presentation from the health board regarding the commissioning intentions for 2020-2023, followed by an open forum/discussion on attendees thoughts and feedback from the presentation. There will then be an opportunity for organisations to pre-book slots with the health board to have a one-to-one session to discuss the procurement, process etc.The details for the pre-market event are as follows:Date: 18th DecemberTime: 1:00 p.m. startVenue: St Cadoc’s Hospital, Lodge Rd, Caerleon, Newport NP18 3XQIf you wish to attend, please email gill.barratt@wales.nhs.uk by no later than 03/12 to confirm and also advise if you require a one to one.Please note that this is the first session in a planned number of sessions that will take place over the coming months as part of the planned procurement exercise. Should demand exceed capacity a further event will be timetabled which will follow the same format.

title: Adult Mental Health Services — Commissioning

description: Aneurin Bevan University Health Board will be holding a pre-market engagement session in relation to a planned procurement exercise for the commissioning of Adult Mental Health Services. The event will be held as follows:18.12.2018 at 1:00 p.m.St Cadocks Hospital, Lodge Rd, Caerleon, NewportNP18 3XQThe event will consist on a hour long presentation from the Health Board regarding the commissioning intentions followed by a session seeking feedback and initial thoughts from attendees and then an opportunity for one to one sessions.

NHS Wales Shared Services Partnership

street: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

postalCode: CF15 7QZ

Newport City Council

street: Civic Centre

postalCode: NP20 4UR


title: GB-Taunton: Supply of TFM Services for UKHO Bridgwater premises v2

description: Total Facilities Management Services for UKHO's premises at Bridgwater, Somerset. This is a 3 year requirement with an option to extend by up to 2 further years.

United Kingdom Hydrographic Office

street: Admiralty Way,

postalCode: TA1 2DN


title: Subscription

description: Subscription

Nottingham Trent University

street: Burton Street,

postalCode: NG1 4BU

Higher Education Academy

postalCode: YO10 5BR


description: Contract Awarded to Caritas Care Ltd.

title: Concurrent Planning Placements

description: Contract Awarded to Caritas Care Ltd.

Blackburn with Darwen

street: Floor 4, Duke Street

postalCode: BB2 1DH


name: UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LIMITED

title: Ventilation Plant Filter

description: Supply, attend site and carry out installation of  Hi Grade Low Energy filters to all ventilation systems. Safe removal and disposal of filters.

street: MX Building, Camp Street,

postalCode: WV1 1AD

Camfil

region: Lancashire

postalCode: BB4 4EG


name: Armagh City Banbridge and Craigavon Borough Council

title: 4 nº 4 x 4 Double Pick Cab pick ups

description: Supply and delivery of various park and Leisure department vehicles and grass cutting machines. This tender will be awarded in 11 lots. Suppliers can.

title: 5 nº 2000 GVW Vans

title: 1 nº Beavertail 7500kg

title: 1 Nº 22 metre Powered Platform Mounted on a 3500kg GVW Chassis

title: 1 Nº Zero Swing Mini Excavator

title: 1 Nº 3500kg Digger Plant Trailer

title: 1 Nº 22 Bowling Green Cylinder Mower

title: 1 Nº Diesel Front Rotary Mower

title: 1 Nº 12 x 6 Four Wheel Livestock Trailer

title: 1 Nº Motorised Sod Cutter

title: 2 Nº Semi — Rough PTO Driven

title: Supply and Delivery of Various Park and Leisure Department Vehicles and Grass Cutting Machines

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

street: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

postalCode: BT64 1AL


title: UK SBS SSAIT18071 Oracle Advanced Customer Support

description: UK Research and Innovation had a requirement for Oracle Advanced Support Assistance

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,

postalCode: SN2 1UH


name: High Peak Borough Council & Staffordshire Moorlands District Council

title: P2730 CCTV Consultant

description:
P2730 CCTV Consultant
                    High Peak Borough Council and Staffordshire Moorlands District wishes to invite tenders to provide High Peak Borough Council and Staffordshire Moorlands District Council with specialist technical support and assistance to review current CCTV arrangements.
                    Develop and make recommendations for the viable options for future of the system.
                    Assist in the Production of a comprehensive maintenance and monitoring contract specification for the Councils to procure a provider.
                    Provide call-off support in relation to CCTV Technical advice and assist with the requirements of High Peak Borough Council and Staffordshire Moorlands District council.
                    This exercise is being managed through the Council's E-tendering system via the West Midlands Improvement and efficiency Procurement portal. To Register an Interest and submit a tender for this opportunity please click on the link below, view current opportunities and select Project_19134 P2730 CCTV Consultant.
                    https://iewm.bravosolution.co.uk
                    You will need to register or log in (if you have already registered). If you have any queries or need assistance please contact us.
                    Reference: P2730 CCTV Consultant
                    Closing date and time: Thursday 16th February 2017 17:00

postalCode: SK17 6EL


title: BR005 - Halesworth to Sir John Leman High School - AWARD

description:
Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685.

          Transport required from Halesworth to Sir John Leman High School.

          Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.

          The deadline for returned submissions is 0900 on Monday 27th July 2020. Please note late returns will NOT be permitted.

          The deadline for clarification questions is 1600 on Friday 24th July 2020 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: Russell Road, Ipswich

postalCode: IP1 2BX

D R FOSDIKE LTD

postalCode: IP19 8QB


title: Validation of BDUK's Value for Money Assessment

description: Value for money assessment for Broadband delivery programme

procurementMethodDetails: SingleTenderActionNonOJEU:

Farrpoint Ltd

street: 100 Parliament Street,

postalCode: SW1A 2BQ


name: Hull University Teaching Hospitals NHS Trust

title: Lot 1: Contrast Media for Cardiac Labs and Interventional Radiology

description: For the supply and deliver of contrast media for cardiac labs and interventional radiology.Description number of estimated procedures (annual):• Cath Labs and IRT – Neuro 400,• Cath Labs and IRT – Vascular 1600,• Cath Labs and IRT – Cardiac 4000.

title: Lot 5: Contrast Agent for Ultrasound

description: For the supply and delivery of contrast media for ultrasound.Description number of estimated procedures (annual)Ultrasound 300

title: Lot 2, Sub-lot 2.1: General MRI Contrast Agent for Head/Whole Body/Musculo-Skeletal and Paediatrics

description: Lot 2: Contrast Media for MRI as below:— 2.1: General MRI contrast agent for head/whole body/ musculo-skeletal and paediatrics,— 2.2: MRI contrast agent for angio and cardiac,— 2.3: MRI contrast agent for intra-articular,— 2.4: MRI contrast agent for liver.

title: Lot 3, Sub-lot 3.1: Contrast Agent for CT for IV Use and Injector Devices

description: For the supply and deliver of contrast media for CT for IV use and injector devices.Description number of estimated procedures (annual):— CT for IV use 19 500;— injector Devices 4 injector devices required.

title: Lot 4 Contrast Media for General Radiology including Fluoroscopy and for use in Gastro-Intestinal Imaging

description: Lot 4: Contrast Media for general radiology including fluoroscopy and for use in gastro-intestinal imaging as below:— 4.1 General Radiology including Fluoroscopy,— 4.2 General Radiology for use in Gastro-Intestinal Imaging.

title: Lot 2, Sub-lot 2.4: MRI Contrast Agent for Liver

description: For the supply and deliver of MRI contrast agent for liver.Description number of estimated procedures (annual)MRI contrast agent for liver 30.

title: Lot 2, Sub-lot 2.3: MRI Contrast Agent for Intra-articular

description: For the supply and deliver of MRI contrast agent for intra-articular.Description number of estimated procedures (annual)— MRI contrast agent for 34;— Intra-articular.

title: Lot 3, Sub-lot 3.2: Contrast Agent for CT for oral contrast

description: For the supply and delivery of contrast media for CT for Oral Contrast.Description number of estimated procedures (annual)CT for oral contrast 11 000.

title: Lot 2, Sub-lot 2.2 - MRI Contrast Agent for Angio and Cardiac

description: For the supply and delivery of MRI contrast agent for angio and cardiac.Description number of estimated procedures (annual)MRI contrast agent for angio and cardiac 2838.

title: Lot 3, Sub-lot 3.3: Contrast Agent for CT for CTC Faecal Tagging

description: For the supply and deliver of contrast media for CT for CTC Faecal TaggingDescription number of estimated procedures (annual)CT for CTC Faecal Tagging 1 200.

title: Lot 3, Sub-lot 3.4: Contrast Agent for CT for CTC

description: For the supply and delivery of contrast media for CT for CTC.Description number of estimated procedures (annual)CT for CTC 1 200.

title: Lot 4, Sub-lot 4.2: Contrast Agent for General Radiology for use in Gastro-Intestinal Imaging

description: For the supply and delivery of contrast media for general radiology for use in gastro-intestinal imagingDescription number of estimated procedures (annual):— General Radiology for use in 702;— Gastro-Intestinal Imaging.

title: HEY/17/062 Contrast Media

description: For the supply and deliver of contrast media.

street: Supplies Building, Hull Royal Infirmary, Anlaby Road

postalCode: HU3 2JZ

GE Medical Systems Ltd

postalCode: HP8 4SP

Bracco UK

postalCode: HP13 6EQ

Guerbet Laboratories Ltd

postalCode: B90 4AA

GE Medical Systems Ltd

street: HP8 4SP

Bayer Plc

postalCode: RG2 6AD

Bayer plc

street: RG2 6AD


description:
The University of London is proud to offer a real opportunity for an experienced and suitably qualified Supplier or Suppliers to provide Print Services for the University.  The Contract will be awarded by the result of a competitive tender, for a 3 year term:

                        • Contract Title   Print Services for the University of London
                        • Contract Term   3 years or 36 months
                        • Extension    Possibility to extend for a further two years, upon agreement
                        • Estimated Aggregate Contract Value £2,325,000 for the 3 year term, divided into 4 service Lots:

                        Lot 1 General Printing Services
                        Lot 2 Display & Exhibition Print
                        Lot 3 Study Materials & Exam Papers
                        Lot 4 Convenient Printing

                        This tender is for print services only.  This contract will not include design services or the purchase of print equipment or consumables, including photocopiers or multi-functional devices.

                        More information about the University of London, the contract and the tender process can be found in the overview document attached.  Suppliers who wish to bid for this contract must first successfully complete a Prequalification Questionnaire; this is also attached, with completion instructions.  The Contract Specification will be published on this site in due course.

                        All interested Suppliers are encouraged to attend a Supplier Engagement Day that will provide more information about the Contract to be awarded.  Suppliers can also meet the University of London Procurement and Print Services Project Team members who are working on this project.  There will also be the opportunity to ask any questions about the tender and Contract.

                        The date and time below has been allocated for the Supplier Engagement Day and Suppliers are strongly encouraged to attend; if they cannot they should send a deputy who can take notes and ask questions.  Afterwards there will be no opportunity for additional, private meetings:

                         Tender for Print Services for the University of London
                         Supplier Engagement Day
                         17 July 2018
                         10:00am - 12:00pm
                         University of London
                         The Court Room, First Floor Senate House
                         Malet Street
                         London
                         WC1E 7HU (Map to Senate House)

                        Suppliers please contact Stephen.regalado@london.ac.uk in the University of London Procurement Team to confirm your attendance.

UNIVERSITY OF LONDON

street: Senate House,


title: PS050 Tender for the Provision of Stakeholder Perception Audit Services

description: Birmingham City University wishes to undertake an assessment of the University's current reputation, covering awareness levels, perceived strengths and weaknesses, understanding of our offer and impressions of working with the University.  The audit should cover the University's key partners and stakeholders - including political stakeholders, schools and colleges, businesses and community groups. In order to meet this requirement, Birmingham City University is inviting tender submissions for the provision of a Stakeholder Perception Audit Service.

Birmingham City University

street: 15 Bartholomew, Birmingham

postalCode: B5 5JU


description:
Prior to liquidation in October 2015 SSI (UK) Ltd operated a 4 million tonne per annum integrated iron and steelmaking facility on Teesside. Included in the complex are two coke ovens and by-products plants, a coke oven gas pipeline (or main) and a heavy fuel oil pipeline (or main). As well as providing coke for the iron-making process the coke ovens produced coke oven gas which was used as fuel for the coke ovens and other manufacturing assets and coal tar, which was processed and sold as by-products.
                  The coke ovens are situated approximately 6km apart and connected by the coke oven gas main (COGM). The COGM, also feeding the other, defunct, manufacturing facilities and the on-site power station is approximately 27km long. The diameter varies across the 27km but the interconnecting main is mostly 24” and 36”.
                  The heavy fuel oil main (HFOM) is around 9km in length and is mostly 6” in diameter.
                  When SSI entered liquidation the production assets were shut down in a very short period of time and not cleaned out. This has left material in tanks and vessels, recorded with estimated amounts, and in the by-products plants and both pipelines. In addition, there is historic material from pre-liquidation days in some tanks. In some areas there is residue remaining in gullies and drainage systems.
                  Some of the material in the by-products plants and the COGM is pyrophoric and is currently maintained under a nitrogen blanket.
                  The approximate inventory of material is:
                  1 000t of coal tar and distillates at South bank Coke Ovens
                  5 500t of coal tar and distillates at Redcar Coke Ovens
                  5 000t of naphthalene and other coke oven gas components in the COGM
                  90te of heavy fuel oil in the HFOM
                  STSC are looking for innovative approaches to the project with a view to minimising environmental impact and cost.
                  The value of the contract is anticipated to be around 60M GBP.
                  Pre Market Engagement Visits may be made by arrangement with the named contact between the dates of 23.4.2018l and 11.5.2018.
                  If you wish to arrange a meeting please email FMprocurement@uksbs.co.uk detailing your preferred dates.
                  It is anticipated that the ITT will be issued in July 2018.

title: FM18050 Decontamination of Coke Oven Gas and Fuel Oil Systems

description:
Decontamination of two coke ovens and by products plants with associated vessels and pipework.
               Decontamination of coke oven gas pipework including transfer main.
               Decontamination of heavy fuel oil system.
               Removal to grade and decontamination of 3 ammonia scrubber towers.
               Demolition and removal of 1 coke oven brick chimney.
               All metalwork to be cleaned to a level sufficient for the metal to be scrapped without further cleaning – to EU27 Scrap Steel Specification.

South Tees Site Company

street: Teesside Management Offices

postalCode: TS10 5QW


measure: electronicBids

measure: smeBids

title: Area 3 — Oldbury and Rowley Regis

description: Please refer to the ITT document.

title: Area 2 — West Bromwich and Smethwick

description: Please refer to the ITT document.

title: Area 1 — Tipton and Wednesbury

description: Please refer to the ITT document.

description: Tender for the Provision of Annual Gas Safety Inspection and Servicing of Gas Appliances. Tender submissions are invited from contractors to support the Council to undertake its Landlords Duty in ensuring that gas safety inspection, service and associated repair works for all gas pipework, appliances and fittings owned by the Council are carried out within statutory timescale in various types of properties within Sandwell. The duration of the contract will be for a period of 36 months commencing 1.8.2018 until 31.7.2021. The current annual expenditure for the provision of these services is 1 200 000 EUR. The Council operates an eleven month gas servicing cycle and there are currently 26, 282 properties with a live gas supply.

Sandwell Metropolitan Borough Council

street: Sandwell Council House, Freeth Street

postalCode: B69 3DB

Phoenix Gas Services Ltd

street: Unit 2 Century Road, High Carr Business Park, Newcastle-under-Lyme

postalCode: ST5 7UG

Vinshire Plumbing and Heating Limited

street: Unit 5a Sinfin Central Buisbess Park, Senfin Lane

postalCode: DE24 9HL

Liberty Gas

street: Garden Works Charley Wood Road

postalCode: L33 7SG


title: Provision of Consultancy for Disclosure and Barring Service GDPR Audit

description:
DBS have a requirement to secure a contract as follows:

                                        The Authority requires a second stage GDPR assessment which reviews progress from the initial assessment which took place in early 2018.

Crown Commercial Service

street: Floor 9, The Capital Building, Old Hall Street,

postalCode: L3 9PP


title: India Programme - Facilitating state/city led initiatives to accelerate scaling-up of electric mobility market in India

description:
The commitment to transition from fuel based vehicles to electric vehicles (EV) has become a global priority.  The drivers for this vary by country but include energy security, oil dependency, air pollution and climate change concerns; plus a perceived opportunity of capturing opportunities in the new low carbon economy.

        India is exploring how to increase the share of low carbon vehicles in its transportation fleet and depending on the readiness of the sector is considering an ambitious target of 100% electric vehicles sales by 2030. India is driving towards a "shared, connected & electric" mobility system. This is guided by the fact that large scale adoption of low carbon vehicles can help India reduce its vehicular pollution and contribute towards energy security. The challenges and opportunities to this are many. This is an evolving market and the achievement of target is dependent on the interplay of a number of factors, including faster development of battery technologies, enabling charging infrastructure, vehicle-grid integration, effective policy framework, fiscal instruments, enhanced capacities, retrofitting measures and innovative business models.

        In India, a number of State governments are leading the way towards faster deployment of EVs, particularly in the space of public transportation. States such as Karnataka, Maharashtra, UP, Andhra Pradesh, Telengana, Gujarat and West Bengal are emerging as progressive players. Also, state like Tamil Nadu with an advantage in the automobile sector is looking to step up efforts on EV. Both at the National and State Government Levels, a number of stakeholders are responsible for planning and implementation of EV policy. The departments and organisations involved are enhancing coordination to scale up uptake of EVs. Indian States are exploring partnerships for fast tracking the roll out of electric mobility and are focussing on creating enabling policy environment and developing roadmaps towards achieving their EV ambitions.

        India and the UK are committed to the Paris Agreement and to a bilateral Energy for Growth Partnership to develop secure and sustainable sources of energy. The two countries are working together on policies, research, technology exchange and commercial aspects of energy cooperation, including on electric mobility.

        The UK is a natural partner for India in this area. Decarbonisation/ emission reduction is at the heart of the UK's industrial and international development strategy. The UK's recent Industrial Strategy  identifies clean growth and mobility (ensuring safe automation and encouraging electric vehicles) as priorities for action, with a target of 25% share of ultra-low emission vehicles in the UK car fleet by 2022 and 100% new car sales being electric/zero emission by 2040.

        The aim of this project is to support Indian states to deliver ambitious EV programmes by developing a strategic approach paper, showcasing international best practices to relevant players

Foreign & Commonwealth Office

street: British High Commission, Shantipath, Chanakyapuri,

postalCode: SW1A 2AH


title: CA4715 - Southport College Provision of Multi-Functional & Print Room Devices Contract

description:
Southport College requires one supplier to fulfil its multi-functional and print room devices requirements. The contract will be for a 3 year lease period.

                  To access this competition:

                  Registered:
                  Login to https://suppliers.multiquote.com and view the opportunity CA4715.

                  Not registered:
                  Visit https://suppliers.multiquote.com then register and quote CA4715 as the reason for registration.

                   Any queries please contact MultiQuote on 0151 482 9230.

Southport College

street: Mornington Road,

postalCode: PR9 0TT

United Carlton Office Systems Ltd

postalCode: NE11 0PZ


title: TDC BP One Public Estate Programme - North Tandridge Phase 1

description:
Tandridge District Council invites suitably qualified consultants to provide a fully costed proposal and quotation to deliver Phase 1 of the North Tandridge One Public Estate Programme. Phase 1 will require development of a Public Service Plan for public sector sites and programme management of a complex set of asset redevelopment projects.

                                The issue if this ITT marks the start of a single stage procurement process for Services valued below the OJEU threshold. The Authority is following the Open procedure as provided for in the Public Contract Regulations 2015

                                Please ensure you meet the minimum requirements identified in the ITT.

SE Shared Services

street: 8 Station Road East, Oxted

postalCode: RH8 0BT


title: 6. Stone Repair & Monument relocation/reconstruction - Balfour Beatty - Southsea Coastal Scheme

description:
Balfour Beatty is inviting expressions of interest from suitably qualified and experienced providers to bid for this project.

                          STONE REPAIR & MONUMENTS

                          Repairs to stonework
                          Dismantle, store & re-erect monuments in a new location (excluding new foundations)
                          Estimated range for the total of all the frontages/sections: £250,000 - £275,000

                          The closing date for receipt of your expression of interest is given against the heading entitled - Date documents can be requested until.

Portsmouth City Council

street: Guildhall Square, Portsmouth

postalCode: PO1 2BJ


description:
The Department for Education (DfE) intends to undertake a procurement exercise in Autumn 2018 for the National Centre of Excellence in the Teaching of Mathematics (NCETM).

                The National Centre forms part of the overall drive to reinforce the importance of mathematics education, improve the teaching of mathematics and increase the mathematical attainment of young people. The contractor will work with and coordinate the work of the Maths Hubs network to enable all schools to implement the curricula and qualifications, and improve the quality of mathematics teaching more generally through strong leadership and a range of informed expert advice, resources, support and training. The contractor will drive the continued implementation of the Teaching for Mastery programme in primary and secondary.

                Prior to the release of the invitation to tender, the DfE will undertake market engagement activity for interested providers to learn more about the services, network with other providers, and input into the development of specification.

                Estimated Value:

                The total funding available for these programmes will be made clear during the procurement process, however it is estimated to cost £3m annually.

DEPARTMENT FOR EDUCATION

street: Sanctuary Buildings, Great Smith Street,,

postalCode: SW1P 3BT


description:
SUPPLY OF A TELESCOPIC WORK PLATFORM 'BOOM LIFT' (Mini Tender)

                    The University of Birmingham is constructing a brand new state-of-the-art National Buried Infrastructure Facility (NBIF) - an experimental research facility for the investigation of Buried Infrastructure, expected completion early 2019. The £27.6M NBIF is part of the £217M UK Collaboratorium for Research on Infrastructure and Cities (UKCRIC) that will form a co-ordinated set of interlinked national laboratories. Further details can be found at http://www.birmingham.ac.uk/research/activity/ukcric/national-buried-infrastructure-facility.aspx.

                    The Telescopic Work Platform is required primarily to enable staff to configure research equipment at height (e.g. on the framework of the pit). This requires the lifting of people (with appropriate conformance to UK Health and Safety) with some equipment vertically up to a height of approximately 5 metres, up to a reach of approximately 5 meters.
                    The equipment must conform to the appropriate UK standards (e.g. EN280 for Mobile Elevated Work Platforms (MEWPs)).

University of Birmingham

street: Edgbaston, Edgbaston

postalCode: B15 2TT


name: NHS Supply Chain acting as agent for NHS Business Services Authority

title: Brushing for Life Dental Packs

description:
Brushing for Life dental packs are supplied as part of a PHE (Public Health England) supported initiative. They are educational dental packs intended for children of school age. The packs contain a toothpaste, toothbrush and educational leaflet. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 43 000 GBP to 55 000 GBP in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The estimated value over the total Framework Agreement term (including any extension options) is 220 000 GBP.
               The purpose of this notice is to draw attention to a procurement that NHS supply chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.

street: Foxbridge Way

postalCode: WF6 1TL


title: Accommodation

description: The University of Edinburgh wishes to appoint of up to four suppliers to provide a comprehensive testing, maintenance and reactive works service to the University covering the numerous fire and smoke dampers, fire curtains and shutters and mechanical and natural smoke control ventilators located across the various campuses’ buildings throughout the University’s Estate.This work was previously undertaken by 3 contractors and direct operatives, however, the University is now seeking to contract out all fire and smoke dampers maintenance works to comply with statutory requirements.It is the intention of the University of Edinburgh to award the contract for a period of 3 years with the option to extend for a further year (3+1).The Regulatory Reform (Fire Safety) Order 2005 which places a duty of care on the University of Edinburgh to take such general fire precautions as will ensure, so far as reasonably practical, the safety of the building and safety of the people within it shall apply.The supplier with the Most Economically Advantageous Tender (MEAT) will be awarded to each lot however to mitigate any risk to University, any one organisation should be limited to winning a maximum of 2 lots, subject to satisfying the University of their capacity/capability to successfully deliver the service.Building lists with areas noted, and whether they have smoke vent / shutter etc. in addition to fire / smoke dampers will be provided at ITT stage.

title: Kings Buildings

description: The University of Edinburgh wishes to appoint of up to four suppliers to provide a comprehensive testing, maintenance and reactive works service to the University covering the numerous fire and smoke dampers, fire curtains and shutters and mechanical and natural smoke control ventilators located across the various campuses’ buildings throughout the University’s Estate.This work was previously undertaken by three contractors and direct operatives, however, the University is now seeking to contract out all Fire and Smoke Dampers maintenance works to comply with statutory requirements.It is the intention of the University of Edinburgh to award the contract for a period of three years with the option to extend for a further year (3+1).The Regulatory Reform (Fire Safety) Order 2005 which places a duty of care on the University of Edinburgh to take such general fire precautions as will ensure, so far as reasonably practical, the safety of the building and safety of the people within it shall apply.II2.The supplier with the Most Economically Advantageous Tender (MEAT) will be awarded to each Lot however to mitigate any risk to University, any one organisation should be limited to winning a maximum of two Lots, subject to satisfying the University of their capacity/capability to successfully deliver the Service.Building lists with areas noted, and whether they have smoke vent / shutter etc. in addition to fire / smoke dampers will be provided at ITT stage.

title: Med & Vets Buildings

title: Central & Holyrood Buildings

title: EC0841 Fire and Smoke Dampers — Maintenance and Reactive Works

description: The University of Edinburgh wishes to appoint of up to 4 suppliers to provide a comprehensive testing, maintenance and reactive works service to the University covering the numerous fire and smoke dampers, fire curtains and shutters and mechanical and natural smoke control ventilators located across the various campuses’ buildings throughout the University’s Estate.This project will be divided into 4 lots.We will apply a two stage restricted procedure. For each Lot, bidders must self-certify adherence to selection criteria via the ESPD (Scotland) on PCS-T. Suppliers may be required to submit Means of Proof at a later stage. Specific selection requirements are detailed in Section III of this Notice, are the same for each lot unless otherwise indicated. When completing the ESPD, bidders must have regard for the specific requirements in this notice.Following assessment of submitted ESPD’s, we will receive tenders from shortlisted bidders.

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT


title: GB-Middlesbrough: NHC FTIR Instrumentation

description:
The National Horizons Centre project is receiving up to £3.2m of funding from the England European Regional Development Fund as part of the European Structural and Investment Funds Growth Programme 2014-2020. The Department for Communities and Local Government (and in London the intermediate body Greater London Authority) is the Managing Authority for European Regional Development Fund.
              Established by the European Union, the European Regional Development Fund helps local areas stimulate their economic development by investing in projects which will support innovation, businesses, create jobs and local community regenerations. For more information visit https://www.gov.uk/european-growth-funding.
              The contract is for the supply, installation and commissioning of FTIR instrumentation. The tender will be split into 2 lots: Lot 1 - FTIR spectrometers. Lot 2 - FTIR/Raman spectrometers

Teesside University

street: Borough Road,

postalCode: TS1 3BA

Thermo Fisher Scientific

region: Cheshire

street: 1 Ashley Road

postalCode: WA14 2DT


description: Home Support — Physical Support 18-64.

title: Home Support — Physical Support 18-64

description: Home Support — Physical Support 18-64.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Kamino Homecare Ltd

street: Ashley house 235-239

postalCode: N22 8HF


name: ST HELENS & KNOWSLEY TEACHING HOSPITALS NHS TRUST

title: Radiology Reporting

description:
MRI and CT radiology reporting services from 1/1/18-31/3/18
                          Framework ref: SBS/14/JB/JAA/8757/01

street: Purchasing & Supplies, Whiston Hospital

postalCode: L35 5DR

4 WAYS HEALTHCARE LIMITED

postalCode: HP2 7BF


title: Supply of Unmetered (UMS) Electricity

description: This Lot is for the supply of Unmetered (UMS) Electricity to London Borough of Croydon Council commencing 1.4.2019 under a fixed price contract arrangement. The estimated consumption is 11 GWh per annum.

description: This Lot is for the supply of Non Half Hourly (NHH) Electricity to London Borough of Croydon Council commencing 1.4.2019 under a fixed price contract arrangement. The estimated consumption is 12.5 GWh per annum.

title: Supply of Half Hourly (HH) Electricity

description: This Lot is for the supply of Half Hourly (HH) Electricity to London Borough of Croydon Council commencing 1.4.2019 under a fixed price contract arrangement. The estimated consumption is 18 GWh.

title: Supply of Gas

description: This lot is for the supply of Gas to London Borough of Croydon Council commencing 1.4.2019 under a fixed price contract arrangement.The estimated consumption is 47 GWh per annum.

title: London Borough of Croydon: Tender for Supply of Gas and Electricity

description: The contract is divided into the following lots:Lot 1: Supply of Gas;Lot 2: Supply of Half Hourly (HH) Electricity;Lot 3: Supply of Non Half Hourly (NHH) Electricity;Lot 4: Supply of Unmetered (UMS) Electricity.

London Borough of Croydon Council

street: Bernard Weatherill House, 8 Mint Walk

postalCode: CR0 1EA

Opus Energy

street: Lambourne House, 311-321 Banbury Road

postalCode: OX2 7JH

Scottish Power Energy Retail

street: 1 Atlantic Quay

postalCode: G2 8SP

Corona Energy

street: Building 2, Croxley Park

postalCode: WD18 8YH


title: RCV Body Conversions

description: For the provision of Body Conversions for up to 9 Refuse Collection Vehicles for Southampton City Council.

SOUTHAMPTON CITY COUNCIL

street: Floor 1, One Guildhall Square,

postalCode: SO14 7FP


description: Torbay Council's Children's Services' Direct Payments (DP) Service is undertaking this tender process, seeking payroll and managed service providers, who will be selected for a place on a Standing List of Providers of Children's Direct Payments (Payroll/Managed Account) Service, available for people to use, if they choose to do so*. Direct Payments are Social Care and Health payments for people who have been assessed as needing help from Children's Services, and who would like to arrange and pay for their own care and support services, instead of receiving them directly from the Local Authority. There is no limit to the number of Providers that will be selected to join the Standing List. Applicants should please note that the Local Authority can only recommend the service providers placed on the List, to current and future service users. But it is each service user's own decision on which payroll and managed service provider they wish to use. Therefore business use cannot be guaranteed to the successful providers, appointed to this Standing List*.

Torbay Council

street: Torbay Council Town Hall, Castle Circus

postalCode: TQ1 3DR

Disability Focus

postalCode: TQ9 6EN

The Rowan Organisation

postalCode: CV10 7RH

The Disability Resource Centre

postalCode: LU5 4TP


title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


description: Older people — Penylan.

title: Older People — Penylan

description: Older people — Penylan.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

Everycare (Cardiff) Ltd

street: 28-30 Carlisle Street

postalCode: CF24 2DS