description:
This tender is undertaken to establish the provision of Prosthetic, Orthotic and Technician services for both upper and lower limbs. It requires the Contractor to assemble, supply, adjust and repair artificial limbs to patients with upper and lower limb deficiencies (acquired and congenital) and a specialist Orthotic service.
                  NHS England commissions BCHC to provide a Prosthetic and Orthotic service for the population of the West Midlands. As a nationally commissioned service it will accept clinically appropriate patients from areas that are covered by the National Service specification.
                  The service to be provided is in line with the current National Service specification, (NSS) NHS England/D01/S/d Complex Disability Equipment — Prosthetic Specialised Service for People of all Ages with Limb Loss and any subsequent NSS.
                  The NSS specifies 3 categories of centre classification, which are:
                  1) tertiary: this is a centre for all levels of amputation and limb loss (including upper limb, congenital and multiple limb loss) which is able to provide the full range of advice and prosthetic rehabilitation for all levels of upper and lower limb loss including paediatric services;
                  2) standard: these centres have a smaller MDT and should have close links and access to a tertiary centre. The standard centres will deliver the core services for most patients in the relevant local area with some expected variations dependent on local agreements;
                  3) satellite: there are 12 of these and each will affiliated to a standard centre and should have access to workshop facilities for minor adjustments and repairs.
                  The contract also requires the provision of Specialist Orthotics at Birmingham Community Healthcare NHS FT only.
                  The Trust is also recognised as one of 9 National Centres within NHS England as being a provider of choice for veterans transitioning from the Defence Medicine Rehabilitation Programmes (DMRP).
                  The service is subject to TUPE and a financial envelope for each year over the course of the fixed contractual period.
                  Access to the ITT docs is through the Trust e-tendering portal only: https://procontract.due-north.com
                  Requests for documents via email will not be actioned. Bidders will need to register if they are not already in order to access any tender documents.

title: BCHC-17-0017: Prosthetic, Orthotic and Technician Services and Products

description: Re-tender for the Prosthetic, Orthotic and Technician services and products for upper an lower limb.

awardCriteriaDetails:
Quality: 80
Price: 20

Birmingham Community Healthcare NS FT

street: 3 Priestley Wharf, Holt Street, Birmingham

postalCode: B7 4BN

C A Blatchford and Sons Ltd

street: 11 Atlas Way, Sheffield

postalCode: S4 7QQ


scheme: CPV

title: Boiler Replacement Carterton Primary School - CPU 2080

documentType: tenderNotice

description: Replacement of boiler at Carterton Primary School, please see tender

mainProcurementCategory: services

procurementMethodDetails: NotApplicable:

Oxfordshire County Council

street: 3rd Floor, County Hall

postalCode: OX1 1ND

countryName: GB

initiationType: tender


name: Queen Victoria NHS Hospital Foundation Trust

title: GB-East Grinstead: Renewal of Existing Tarmacadam Surfaces to the Radiology Car Park and Ancillary Works

currency: GBP

description: Queen Victoria Hospital NHS Foundation Trust requires the services of an experienced Building Contractor to thoroughly remove and renew the existing tarmacadam surfaces to the Radiology Car Park and Ancillary Works

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: AcceleratedNegotiated:

street: Unit 7 Bulrushes farm Coombe hill rd,

postalCode: RH19 3DZ


name: The Improvement and Development Agency for Local Government

documentType: awardNotice

title: Local System Overview Services CCN

description: Contact variation for additional specialist Advisory services required for 8 further reviews

procurementMethodDetails: :Other

Care Quality Commission

street: 151 Buckingham Palace Road, Victoria

postalCode: SW1W 9SZ

postalCode: SW1P 3HZ

countryName: UK


title: Disassembly of Heated Press for transport by others

description: Disassembly of Heated Press Machine in the Composite Centre ready for transportation by another company. Upon relocation into the Press Facility it will be reassembled and commissioned. This will involve the manufacture of new pipework that will connect the heating system to the Press body

UNIVERSITY OF SHEFFIELD

street: AMRC with Boeing, Factory of the Future, Wallis Way, Catcliffe

postalCode: S60 5TZ


title: SETSquared ScaleUp Digital Investment Platform

description:
Text to be corrected in the original notice:
                                            Place of text to be modified: Time limit for receipt of tenders or requests to participate
                                            Instead of: 20 August 2018
                                            Time: 14:00
                                            Read New: 29 August 2018
                                            Time: 14:00
                                            Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
                                            SETSquared is looking to set up a digital investment and fundraising platform to support the ScaleUp programme.

                                            The ScaleUp programme is a three-year funded programme with ambitious targets for helping more established companies in the region grow as they move beyond the start-up incubation stage.

procurementMethodDetails: Negotiated:

University of Bath

street: Claverton Down,

postalCode: BA2 7AY


measure: electronicBids

measure: foreignBidsFromEU

name: Natural England, The Environment Agency, The Rural Payments Agency, Marine Management Organisation and The Animal and Plant Health Agency

title: Defra-UnITy-Hosting and Application Support

description:
The Authority wishes to purchase the whole range of Hosting and Application Support Services. These include implementation, provision, management and operation of:
— Data Centre (DC) site services;
— DC facilities management services;
— infrastructure services;
— platform services;
— application support and operations; and
— an appropriate service management layer to support the new Defra Group ICT Service Management Operating Model.
The Supplier will also provide a subset of H&AS Services in 150 distributed server rooms (‘DSRs’).
The Supplier will provide continued access for approximately 21 000 end users to approximately 355 unique applications. These Services are hosted from 5 data centres and the DSRs. The applications support a diverse range of existing business services and are of varying age and complexity.
The Supplier will be required to interface and collaborate with other Unity suppliers to ensure delivery of an integrated ICT Service to end users.
The Contract scope will include a number of Optional Services including:
— project work associated with DSR rationalisation;
— project work associated with other Defra Group Programmes where there is a dependency on the H&AS Services;
— Non-Core Defra Group organisations may be added as Service Recipients during the Contract Term;
— H&AS Services for any new or additional applications required to support business services across the Defra Group.
— Data Centre Catalogue services
Applications Maintenance and Applications Development as defined in the Descriptive Document will be out of scope for this procurement.
The estimated contract value stated in section II.2.6 is the maximum estimated value. This assumes a 6-year contract term (i.e. it assumes that Defra invokes the one-year extension option) and includes the one-off costs associated with implementation. The estimate also includes provision for optional services, contingency and for growth to allow for any additional Service Recipients who may join the Contract during its term. The maximum value is not guaranteed expenditure and Defra considers that the actual costs of the Contract will be considerably less than the maximum value set out here.
Please refer to the Descriptive Document for further details of the Hosting and Application Support Services procurement and the scope of the Contract.

title: Defra — UnITy Programme — Hosting and Application Support

description: The Authority is procuring a contract for the delivery of Hosting and Application Support (‘H&AS’) Services (“the Contract”) to Defra, the Environment Agency (EA), Natural England (NE), Animal and Plant Health Agency (APHA), Marine Management Organisation (MMO) and Rural Payments Agency (RPA) (“the Core Defra Group”).The remaining organisations within the wider Defra group (“Defra Group”) will be potential service recipients and may be added to the contract at a later date via change control.The Contract will be delivered at locations situated within England Scotland and Wales.The Contract is one of a suite of contracts collectively referred to as the “Unity” programme that will replace existing ICT Services which are currently delivered under separate contracts by two separate service suppliers to the Environment Agency and Defra.

awardCriteria: ratedCriteria

Defra Network eTendering Portal

street: 17 Nobel House

postalCode: SW1P 3JR

Atos IT Services UK Ltd

street: MidCity Place, 71 High Holborn

postalCode: WC1V 6EA


description: The supply of Carbon Fibre Ankle Foot Othoses.

title: Carbon Fibre AFOs

description: It is NWSSP Procurement Services intention to provide a 3 year contact (with the option to extend for 12 months) for the supply of Carbon Fibre Ankle Foot Orthoses to the NHS within Wales:

procurementMethod: open

mainProcurementCategory: goods

NHS Wales Shared Services Partnership

street: 4th Floor, Companies House

postalCode: CF14 3UB

Trulife Limited

street: 41 Amos Road, Meadowhall

postalCode: S9 1BX


description: Ad-Hoc Taxi services for 8 passengers or less.

London Borough of Waltham Forest

street: Waltham Forest Town Hall

postalCode: E17 4JF

Leyton Midland Cars

street: High Road, Leyton

postalCode: E10 6RF


description: Provision of DOCSTOR Support and Maintenance Renewal for Army HQ

Crown Commercial Service

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

postalCode: L3 9PP

SOFTWARE BOX LIMITED

region: North Yorkshire

postalCode: YO61 1ET


description: Barking & Dagenham, Havering and Redbridge Clinical Commissioning Groups (BHR CCGs) have a requirement to procure a Community Diagnostics Service for patients in the boroughs of Barking & Dagenham, Havering and Redbridge.Please be advised that this is Prior Information Notice. It will be accompanied with a market engagement questionnaire. Potential bidders will have the opportunity to respond to an online Market Engagement, prior to publication of the Invitation to Tender documents. Participation in the Market Engagement exercise is not mandatory and participation will not form part of the overall evaluation of bids received. Failure to complete the market engagement questionnaire will NOT disqualify bidders from bidding for this serviceFurther information on all the above can be found on the Pro Contract portal. Link: https://procontract.due-north.com/Login/This notice does not represent a commitment from BHR CCG’s to award a contract.Further InformationEstimated contract length: 3-year contract with the option to extend for a further 2 yearsEstimated Date of ITT Issue: 30.1.2019Estimated deadline to return ITT: 6.3.2019Estimated Contract Commencement Date: 1.10.2019Award Criteria: 70 % / 30 % Quality / Price (Estimated)

title: Community Diagnostics

description: Barking & Dagenham, Havering and Redbridge Clinical Commissioning Groups (BHR CCGs) have a requirement to procure a Community Diagnostics Service for patients in the boroughs of Barking & Dagenham, Havering and Redbridge. Further information can be found at: on the pro contract (poractis) portal, link: https://procontract.due-north.com/Login/

NEL Commissioning Support Unit

street: North and East London Commissioning Support Unit, Becketts House, 2-14 Ilford Hill

postalCode: IG1 2QX


name: Tonbridge & Malling Borough Council & Tunbridge Wells Borough Council

description:
The \"Partner Authorities\" Tonbridge & Malling Borough Council and Tunbridge Wells Borough Council invites you to tender for the South West Kent Waste Partnership - Waste Services Contract 2019. The Partner Authorities are renewing their arrangements for Recycling and Refuse Collection and Street Cleansing services and are now seeking tenders from suppliers for the following:
          • Recycling and Refuse Collection Services
          • Street Cleansing Services
          Tonbridge & Malling Borough Council (TMBC) and Tunbridge Wells Borough Council (TWBC) have been working in partnership with Kent County Council (KCC) to identify and implement cost effective waste collection/processing/disposal and street cleansing services within their respective Administrative Areas. Whilst this Contract relates to the provision of collection and street cleansing services the purpose of the joint working is to minimise the combined WCA/WDA cost impact of waste collection/ street cleansing/ waste processing and disposal and improve recycling performance in so far as it is cost effective to do so.
          With regard to street cleansing, this Contract also seeks to maximise the efficiency and effectiveness of the service across the Administrative Area whilst addressing the differing needs and priorities of each authority.
          The Partner Authorities will award one contract for the above services to a single contractor across the two authorities for a term of 8 years with an option to extend twice; the first extension for either up to a further 2 or 8 years and the second extension for a period of up to 2 years but only if the contract has already been extended for 8 years.
          Dartford Borough Council are administering the procurement process on behalf of the Partner Authorities.
          Expressions of interest must be submitted via the advert on the Kent Business Portal (link provided in Additional Details).  The deadline for completed tenders is 12:00 Noon on Monday 30th April 2018.

procurementMethodDetails: Open:

street: Kings Hill (Head Office), Gibson Building, Gibson Drive

postalCode: ME19 4LZ

name: Dartford Borough Council procurement team


title: DFG - Ryders Court

description: DFG - Ryders Court

Richmondshire District Council

street: Mercury House, Station Road

postalCode: DL10 4JX

2020 Group construction Ltd

postalCode: TS1 3PA


title: Passenger Transport (Education) Brettenham to Thurston - TN157 (February 2018)

description: Passenger Transport (Education) Brettenham to Thurston - TN157, 53 seats (February 2018)

Suffolk Sourcing

street: Russell Road, Ipswich

postalCode: IP1 2BX

Three C's Travel

postalCode: IP7 7HJ


title: Supply of Water and Wastewater Retail Services.

description: Supply of water and wastewater retail services to Network Rail sites in Scotland and England.

Network Rail Infrastructure Ltd

street: 1 Eversholt Street

postalCode: NW1 2DN

Scottish Water Business Stream Limited

street: 7 Lochside View

postalCode: EH12 9DH


name: Warwickshire Community and Voluntary Action

title: WDC - Infrastructure Support Services to the community in Warwick District (Light Touch Regime) - AWARD

description:
Lot 1: Provision of support and consultancy services to improve the sustainability of local VCS organisations, particularly those working in priority areas of WDC. Support should include strengthening the capability of organisations to recruit new volunteers, fundraise, build partnerships, bid for and win service contracts, generate income and streamline operations.

          Lot 2: A small pilot programme to test models of capacity building in rural communities to help overcome social isolation. WDC is interested in receiving bids from organisations to run a pilot programme in Year One and to roll out successful engagement models in Years Two and Three.

Coventry - Solihull - Warwickshire

street: Milverton Hill, Leamington Spa

postalCode: CV32 5HZ

region: Warwickshire

postalCode: CV21 2AG


title: Duncombe Primary School - Catering Tender

description: Duncombe Primary School is looking to appoint a quality

procurementMethodDetails: Restricted:

Duncombe Primary School

street: Sussex Way,

postalCode: N19 4JA


title: PR2489 - CAP - RFL - Refurbishment of Ground Floor Main Entrance Toilets

description: Refurbishment of Royal Free Ground floor toilets

Partners Procurement Service

street: Level 2 Kenwood Wing, The Whittington Hospital

postalCode: N19 5NF

J Procter Developments LTD

postalCode: N13 4RJ


name: University College London Hospitals NHS Foundation Trust

title: RA240485 - Stem Cell consumables

description: Stem Cell consumables - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA240485. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA240485 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 250 Euston Road,

postalCode: NW1 2PG


title: ESC1759 - Measuring the Impact

description: The Energy Systems Catapult ('the Catapult') would like to implement and make operational their key performance indicator (KPI) and case study collecting suite of metrics, that will help the business measure performance and impact for their varying stakeholders. A successful partner will need to have an understanding of the context in which the Catapult operates, as well as its business goals. These range from clean growth in the UK (decarbonisation and increasing investment in the energy transition), innovation and new technology integration (eg new business models, electric vehicle growth etc), test and demonstration at increasing scale, direct assistance to businesses and consumers, government and regulatory policy evolution and the avoidance of unintended consequences.   To access the tender documents you must register free of charge https://procontract.due-north.com/Register

Energy Systems Catapult

street: 7th Floor, Cannon House, The Priory Queensway

postalCode: B4 6BS

Gaiasoft International Ltd

postalCode: W1H 1DP


title: SUPPLY AND INSTALLATION OF A SOLAR NET METERING SYSTEM AT THE BRITISH HIGH COMMISSION IN COLOMBO

description:
2.1 The contractor will have to design, supply, install and commission Photovoltaic Panels on a designated home, as outlined below.
                2.1.1 The contractor has to install, commission and test the agreed PV installation design, including the provision of all necessary building work and making good.
                2.1.2 All Solar Photovoltaic System components must comply with relevant UK Standards.
                2.1.3 Full fixing details to be provided as part of the design process to suit the given installation into the proposed roof structure.
                2.1.4 Tamper-proof fixing shall be used.
                2.1.5 Roof-mounted installations must not exceed the weight limit provided in "Annexure J - Structural Details of the Roof".
                2.1.6 The Contractor has to ensure weather tightness of all roof coverings at all times, including access routes to and from the installation area.
                2.1.7 The scope is to include all necessary building works to enable the installation, and making good of any disturbed building materials or structure.
                2.1.8 Damages caused to the building structure or surface as a result of the works including water ingress, will be rectified by the Contractors at no cost to the Authority.
                2.1.9 Internal cable runs to be kept to a minimum, and shall be contained within supper high impact heavy gauge round PVC-U white conduit complete with matching saddles, components and accessories necessary to contain the cables.
                2.1.10 The contractor must install the cabling to ensure that it does not come into contact with any expanded polysterene installation product.
                2.1.11 Each system shall be fitted with a manual AC switch/isolator, which shall comply with all relevant international or other standards of product manufacture and performance.

Foreign & Commonwealth Office

street: British High Commission, Shantipath, Chanakyapuri,

postalCode: SW1A 2AH


title: Software development services

description: Contract called off from Government Framework Agreement G-Cloud.

procurementMethodDetails: :CallOffFromFrameworkAgreement

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: CSF Lot 2B - WPCE01d

description: This work package is made up of 7# carriageway slope sites varying in scope located in the Eastern area of the county. The assets have all been inspected following the December 2015 flood event and work scopes developed by the Council Technical Approval Authority (Project Manager) that identify the type of damage and elements affected. This was awarded via the Capital Schemes Framework.

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD

Thomas Armstrong Construction

postalCode: CA15 8RY


description:
JSL is establishing a Dynamic Purchasing System that will enable JSL and its members and customers to easily purchase value for money and technically sound Public Wi-Fi Services. These services will typically utilise the physical infrastructure already deployed at the Member and Customer’s site(s) and will be backhauled via an encrypted tunnel across the Janet network to the Supplier’s network. This infrastructure will allow Customer organisations to offer wireless connectivity to general public visitors to their campus who are not affiliated with an education organisation (and therefore are not eligible to use eduroam, the federated roaming connectivity solution for the education sector).
                  The scope of the DPS covers purchases by JSL, Jisc and its members and customers. These organisations will primarily be members of Jisc and/or those providing or supporting education, research or culture.
                  Further details of the organisations eligible to use the Service are in Section 3.3 of the Request to Participate document.

title: Public Wi-Fi Services

description: Jisc Services Ltd intends to establish a Dynamic Purchasing System (DPS) for public Wi-Fi Services ‘the Service’. The DPS will operate using multiple suppliers.

Jisc Services Ltd

street: 4 Portwall Lane

postalCode: BS1 6NB


title: Provision of Level One and Level Two Defensive Cyber Operations (DCO) Training Needs Analysis (TNA)

description: This requirement is for the identification of two packages of training to increase audience knowledge and understanding of the threats based within the cyber domain.

MINISTRY OF DEFENCE

street: D Res Commercial, Zone 8 (IDL 437), 2nd Floor, Ramillies Building, Army Headquarters, Marlborough Lines,, Monxton Road

postalCode: SP11 8HJ

Capita Business Services Limited

street: 30 Berners Street

postalCode: W1T 3LR


description: Contract for a Managed Service Provision (MSP) Income Management & Archiving module on a 2 + 1 + 1 via the CCS G-Cloud 9 Framework.

title: Managed Service Provision (MSP) – Income Management and Archiving

description: Contract for a Managed Service Provision (MSP) Income Management and Archiving module on a 2 + 1 + 1 via the CCS G-Cloud 9 Framework.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

capitalEsourcing

postalCode: WC2N 5HR


description: Reablement - End of life 65+.

title: Reablement - End of life 65+

description: Reablement - End of life 65+.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Unicare London

street: Mill Hill

postalCode: NW7 1SE


name: CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL

description: Purchase of 2 x 3500kg single cab tippers via direct award from CCS RM1070 framework

street: City Hall, Centenary Square,

JCT600 LIMITED

street: 320 Sticker Lane

postalCode: BD4 8RS


name: University Hospitals of North Midlands NHS Trust

title: Supply of Single Use Skin Stapler 35W with Stainless Steel Staples

description: Supply of Disposable Skin Stapler 35W with Stainless Steel Staples

procurementMethodDetails: Other:

street: Royal Stoke University Hospital, Newcastle Road,

postalCode: ST4 6QG

countryName: EG


title: Banking Services for Richmondshire District Council

description:
Richmondshire District is situated in the North Western part of north Yorkshire and covers an area of approximately 509 square miles, the area is predominantly rural in character, the principal towns being relatively small (Richmond, Leyburn, Hawes and Catterick Garrison)
          RDC, in this present instance, is issuing this invitation to tender as a further competition under Lot 1 - General Banking of the ESPO's Banking Services Framework (reference 384-14).
          The objectives of the procurement are:

           To secure value for money services.
           In line with Richmondshire District Councils Contract Procedure Rules

          Duration

          The contract will be established for an initial period of 3 years with the option to extend for 1 x 12 months. The contract is intended to start on 1st April 2017.

Richmondshire District Council

street: Mercury House, Station Road

postalCode: DL10 4JX

Lloyds bank Cardnet

postalCode: WR1 3PY


title: Project Saturn

description:
UK Asset Resolution Limited (UKAR) is nearing completion of its objective of returning the UK taxpayers' investment in NRAM Ltd (NRAM) and Bradford & Bingley plc (B&B) to the private sector.  One option is to sell the NRAM and B&B legal entities, leaving UKAR in public ownership.
              UKAR is therefore seeking to establish a single supplier contract to outsource all aspects of the running of its remaining business, with the exception of Board and company secretarial functions.
              UKAR will be responsible for meeting contractual obligations to the buyer of B&B and NRAM, a range of liabilities relating to previous asset sales, sponsoring the legacy defined benefit pension schemes and administering other non-loan assets and liabilities.
              The scope of the contract requires the provision of claims management services and the outsourcing of business administration activities required to run the business, such as management reporting, stakeholder management and other miscellaneous activities (such as, potentially, residual pension management responsibilities). It also involves the planning and management of the transition to the new arrangements.

procurementMethodDetails: CompetitiveDialogueOJEU:

Crown Commercial Service

street: Croft Road, Crossflatts,

postalCode: BD16 2UA


title: Knitted Gloves

description: The supply of knitted gloves.

Leidos Supply Limited

street: 8 Monarch Court, The Brooms Emersons Green

postalCode: BS16 7FH

Bennett Safetywear Ltd

street: 7-11 Mersey Road

postalCode: L23 3AF


title: CA4904 - Milton Keynes College - Laptop & Tablet Requirements

description:
Laptops

                  To access this competition:

                  Registered:
                  Login to https://suppliers.multiquote.com and view the opportunity CA4904.

                  Not registered:
                  Visit https://suppliers.multiquote.com then register and quote CA4904 as the reason for registration.

                   Any queries please contact MultiQuote on 0151 482 9230.

Milton Keynes College

street: Chaffron Way Campus, Leadenhall

postalCode: MK6 5LP

Banner

postalCode: WF6 2TZ


title: Stonewater-Grounds maintenance services contracts

description: The services required by these contracts, can include but are not restricted to: Cutting and maintenance of grassed areas; The collection of leaves and litter, fly tipping and bulk refuse; Maintenance of hard and soft landscaped areas; Shrub, hedge and rose maintenance; Management of trees on a day to day basis and Other site based tasks which may be carried out on a routine or reactive basis.

Stonewater Limited

street: Suite C, Lancaster House, Grange Business Park, Enderby Road

postalCode: LE8 6EP


title: 17-169 Capita SIMS System Support and Maintenance

description:
Rotherham Borough Council has entered into a contract with Capita Business Services Ltd for the support and maintenance of the Capita SIMS System for a fixed term of 1 year.

                          The contract has been direct awarded to Capita Business Services Ltd via the Hertfordshire County Council/Herts for Learning Framework Ref - HCC1306080.

                          This is for support and maintenance of the below modules:
                          • Northern SNUG
                          • Dinner Money Annual Entitlement
                          • LA 3 Tier Primary Sector Charge
                          • LA 3 Tier Secondary Sector Charge
                          • 3 System Team Charge
                          • Lesson Monitor - Annual Entitlement
                          • Lesson Monitor (Primary and Special) - Annual Entitlement

ROTHERHAM METROPOLITAN BOROUGH COUNCIL

street: Riverside House,

postalCode: S60 1AE


title: Prj 1555 Pier Lighting Upgrade

description: To view this opportunity please register free of charge on the Council's e-tendering portal on the following link https://procontract.due-north.com.  All clarifications and responses must be submitted via the portal.

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6FA


title: The Provision of MBTI Training for HM Treasury

description: To develop and deliver approx. 4 half day workshops for teams across the Financial Services Group (approx. 80 participants), to help to enhance and build relationships using the Myers Briggs Type Indicator® (MBTI).

procurementMethodDetails: OpenNonOJEU:

Crown Commercial Service

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

postalCode: L3 9PP


title: Lewisham Council Corporate Estate Surveys

description:
Lewisham Council is seeking to commission a Consultant to conduct buildings condition surveys on approximately 108 buildings across 78 sites in the borough.
        The surveys will gather detailed information on each of the buildings and will identify any remedial works required. This information will be used by the Council to inform the asset management strategy.
        This is a two stage  restricted OJEU process.  The first stage will require all interested organisations to complete the standard selection questionnaire (SSQ) only. The standard selection questionnaires received will then be evaluated by the Council. This will determine which organisations will be shortlisted and invited through to the second stage, which is when bidders submit a full tender.
        Interested organisations should complete and submit the standard selection questionnaire only during the first stage and await the Council's evaluation before continuing.

London Borough of Lewisham

street: 4th Floor Laurence House,

postalCode: SE6 4RU


title: BTA989 Airline Carrier (China)

description:
VisitBritain is seeking an airline carrier who has a market presence in China to work with from August 2018 through March 2021 to encourage Chinese consumers to travel to Britain. The ideal partner would have strong networks across Chinese ports, including Beijing and Shanghai and strong networks links throughout Britain. The partner should be an established brand in China with a solid reputation and substantial market share air travel to Britain. They must have experience in promoting travel to Britain including brand, tactical and content marketing.
      The ideal partner would have strong customer reach across owned and earned channels (databases, social channels, websites etc.), baseline being 500,000.

British Tourist Authority

street: Upper Ground Floor, 1 Victoria Street

postalCode: SW1H 0ET


name: Spiral Health Community Interest Company

measure: smeBids

name: NHS Chorley & South Ribble Clinical Commissioning Group

title: NHS Greater Preston and NHS Chorley South Ribble CCGs — Intermediate Care Beds

description: This procurement relates to category A bed based intermediate care services which will provide nursing care for patients over a 24 hour period to receive patients from acute hospital settings for intensive skilled nursing care and/or rehabilitation, to support timely discharge from hospital and discharge to assess for those complex patients requiring 24/7 nursing care.

title: NHS Greater Preston CCG and NHS Chorley South Ribble CCGs — Intermediate Care Bed

name: NHS Greater Preston Clinical Commissioning Group

NHS Midlands and Lancashire CSU

street: Heron House, 120 Grove Road

postalCode: ST4 4LX

street: Spiral Health CIC, NHS Offices, Derby Road, Wesham,

postalCode: PR4 3AL


name: The Careers Research and Advisory Centre

title: Research on UK students studying abroad

description:
Secondary analysis of HESA data
                Survey of 1,550 UK undergraduates
                Qualitative interviews with 80 UK students
                Survey of 500 diploma-mobile students
                Qualitative interviews with 40 diploma mobile students

procurementMethodDetails: :OpenNonOJEU

Department for Education

street: 2 St Paul's Place,

postalCode: S1 2FJ

street: 22 Signet Court

postalCode: CB5 8LA


title: Asbestos Consultancy Services

description: This ITT relates to the procurement of an Asbestos Consultancy Framework Agreement for carrying out the provision of Asbestos Consultancy Services for the Contracting Authority known as Broadacres Housing Association

Broadacres Housing Association

street: Broadacres House, Mount View , Standard Way

postalCode: DL6 2YD


description: HS — Physical support: Access and mobility only (18-64).

title: HS — Physical Support: Access and mobility only (18-64)

Isle of Wight Council

street: Enterprise House

postalCode: PO30 5WB

Charmes Care

street: Furrlongs

postalCode: PO30 2AA


title: Computer Aided Facilities Management (CAFM) System

description:
Birmingham City University (BCU) wishes to invite organisations to submit a tender for a Computer Aided Facilities Management System (CAFM). The contracts will commence in July 2018 and will be for a period of 5 years. If you are interested in tendering please click on the following link to access Birmingham City University's tender Portal: https://in-tendhost.co.uk/bcu/ and submit your details to register as a bidder. We will send you a log on and password so you can download the Invitation to Tender (“ITT”). If you are unable to register with in-tend please email us at procurement.tenders@bcu.ac.uk
                  Your completed tender should be returned by 12:00 pm on 21.5.2018 using the Intend Portal. For more information please contact Richard Osborne, IT Category Buyer, Tel. 0121 331 7677 or email Richard.Osborne@bcu.ac.uk or Stephanie.Prutton@bcu.ac.uk

title: IT042 — Computer Aided Facilities Management

Birmingham City University

street: Joseph Priestley Building

postalCode: B4 7BD

FSI (FM Solutions) Ltd

postalCode: RM14 3BT


title: COV - London Road Cemetery - Project Manager

description:
Coventry City Council have successfully secured a delivery grant of ?1,692,000 from The Heritage Lottery Fund which include capital works valued at ?1,387,970 for the restoration project at London Road Cemetery (LRC).

                        To manage the delivery of this scheme the Council are required to appoint an external qualified consultant with the experience and qualifications set out in the ITT documents - Suitable conservation; restoration; construction related qualifications/accreditations.
                        Experience in Heritage Lottery Fund - Parks for People; Parks, Cemetery, Heritage, Conservation restoration related projects.

                        The proposal is to deliver the restoration of the Grade 1 Listed Joseph Paxton designed Arboretum Cemetery which is one of the top 5 Historic Cemeteries in the UK, as a visitor attraction, park for local people and education resource.

                        The London Road Cemetery project will address the following needs:
                         To restore the Grade I listed heritage of national significance, which is not yet 'beyond repair'.
                         To reinstate Paxton's original design, while this is still achievable, so that the LRC can function as a 'city park', as Paxton originally intended. Restoration includes work to the Promenade, a key feature of Paxton's early Victorian design.
                         To find new uses for the Anglican Chapel, now that the cemetery is only rarely used for burials.
                         To improve security by introducing new uses and by improvements to boundary security.
                         To improve a local amenity in an area which rates low on the deprivation indices for environmental quality.
                         To increase visitor numbers, both to the site and to Coventry, by restoring one of the country's top arboretum cemeteries and by linking in with other heritage attractions.
                         To provide opportunities for training in traditional skills, working with the local college and building contractors.
                         To provide visitor facilities on site which will enable its use by a much wider range of groups and for a greater variety of uses than is possible at present.
                         To make a step change in education and understanding of the significance of the site with a much greater number and range of tours and information, in different formats, which will educate, inform and also entertain.
                         To strengthen the Friends of London Road Cemetery, so that it can take on a greater role in managing and maintaining LRC, including fund raising, volunteer recruitment, training and use of social media.
                         To improve maintenance, both of the grounds and buildings, by increased volunteering and by raising sufficient revenue to maintain buildings.

                        The target for completion of the capital works is August 2020.

                        The successful candidate will oversee the detailed design and delivery of the works, working alongside the specialist design team.  They will be required to undertake the necessary work to meet the contractual obligations the Council has with Heritage Lottery Fund, alongside its own project ...

Coventry - Solihull - Warwickshire

street: Coventry, Coventry

postalCode: CV1 2GN


name: MEDICINES and HEALTHCARE PRODUCTS REGULATORY AGENCY

title: Leica Bond Max - Service Contract

description:
The Agency has a single Leica Bond-Max Processing system, we believe this equipment can only be serviced by the manufacturer (Leica) and intend to direct award for the ongoing maintenance.

            If there are any other suppliers you can service this system then please contact us with brief details of your ability to do so.

street: Blanche Lane, South Mimms

postalCode: EN6 3QG


name: Sisk Healthcare UK Ltd t/a Cardiac Services

name: Business Services Organisaation, Procurement and Logistics Service

title: Vital Signs Monitors [1086201]

description: Vital Signs Monitors [1086201].

street: Maple House, 45 Bush Road

postalCode: BT41 2PX

Belfast Health and Social Care Trust

street: Trust Headquarters, A Floor, Belfast City Hospital, Lisburn Road

postalCode: BT9 7AB

name: Business Services Organisation, Procurement and Logistics Service

Business Services Organisation

street: 2 Franklin Street

postalCode: BT2 8DQ

Western Health and Social Care Trust

street: Trust Headquarters, MDEC Building, Altnagelvin Area Hospital, Glenshane Road

postalCode: BT47 6SB

Northern Health and Social Care Trust

street: Trust Headquarters, Bretten Hall, Bush Road

postalCode: BT41 2RL

Regional Health and Social Care Board

street: 12-22 Linenhall Street

postalCode: BT2 8BS

Southern Health and Social Care Trust

street: Trust Headquarters, Craigavon Area Hospital, 68 Lurgan Road

postalCode: BT63 5QQ

Western Health and Social Care Trust

street: Trust Headquarters, Altnagelvin Area Hospital, Glenshane Road

name: South Eastern Health and Social Care Trust

street: Trust Headquarters, Ulster Hospital, Upper Newtownards Rd

postalCode: BT16 1RH

MDI Medical N.I. Ltd

street: Unit 4 Windsor Business Park

postalCode: BT12 6HT

Oxygen care ltd

street: Wildflower Way Boucher Road

postalCode: BT12 6TA

Cardiotec

street: UNIT 31 Innotec Drive

postalCode: BT19 7PD

Coffey Healthcare Limited

street: 26 Finglas Business Centre,

countryName: IE

street: 6 Wildflower Way

Draeger Medical Uk Ltd

street: The Willows, Mark Road, Hemel Hempstead Industrial Estate

postalCode: HP2 7BN

Medilink Services NI Ltd

street: 81 Sydenham Road

postalCode: BT3 9DJ


title: Technology Products - Centerprise

description: Macbooks and Yubikeys (This contract award was not published at the time of award. It has been published for transparency purposes to provide a record of existing departmental contracts).

Department for Work and Pensions

street: Quarry House, Quarry Hill,

postalCode: LS2 7UA

CENTERPRISE INTERNATIONAL LIMITED

region: Hampshire

street: 126 Pack Lane

postalCode: RG22 5HP


title: Public Conveniences Cleansing and Maintenance Contract

description:
Canterbury City Council wishes to select and appoint a suitable supplier for the provision of Public Convenience Cleansing and Maintenance Services and invites tenderers to submit a tender to meet the Council’s requirements.
                  The Contractor is required to clean, maintain and, where possible, enhance the public conveniences in accordance with this Specification. The Contractor is primarily responsible for ensuring that all of the Council’s public conveniences are available to the public during the stated opening hours and cater for the needs of all the public as far as reasonably practicable.
                  The Contractor is required to adopt a holistic approach ensuring all work is co-ordinated so as to present a seamless service to residents and visitors. The Contractor is expected to take full ownership of all problems and service requests in accordance with this Specification and takes prompt and appropriate action in order to maintain high customer satisfaction levels throughout the term of the Contract.

description: For the provision of Public Convenience Cleansing and Maintenance Services.

Canterbury City Council

street: Military Road

postalCode: CT1 1YW

Monitor Services Ltd

street: 3b Robins Wharf, Grove Road

postalCode: DA11 9AX


title: Lymphoedema and Tissue Viability

description: Combined community tissue viability service & lymphedema service. This combination will ensure that all patients at risk of or with tissue viability conditions receive effective diagnosis and targeted self-management support, monitoring, treatment and care in order to maintain the highest quality of life and independence possible.

NHS BEXLEY CLINICAL COMMISSIONING GROUP

street: 2 Watling Street,

postalCode: DA6 7AT


title: Monthly Barbican Events Guide

description: The guide is a monthly what's on listings publication that is displayed in our foyers and mailed to Barbican members. The purpose is to increase awareness of what's on at the Barbican, whilst also increasing ticket sales. It's also used as a promotional document for the Centre as a whole and is a great way for us to profile commercial activity. We've had the same Guide format for the past 5 years, and are now launching a new look version for Jan 18. This new streamlined Guide will have a condensed listings section, with a focus on highlight no booking/hot ticket sections.

procurementMethodDetails: :Open

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ

Tradewinds Colour Printers Limited

street: 19 Lyon Road

postalCode: SE15 1TW


title: Provision of Technical Works

description: Provision of Technical Works - Call off from FCO CPG Framework - Contract ref CPG03512

procurementMethodDetails: :CompetitiveDialogueOJEU

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH

MORSON INTERNATIONAL

postalCode: M30 8AP


title: Sale of Baled Cardboard - June and July 2018

description: This Tender is for bidders to submit a price for the collection and recycling of baled cardboard from our Recycling Facility (MRF) at Bowling Back Lane Bradford  BD4 8SZ.  The price submitted would apply for the months of June and July  2018.  Please documents on the Councils e tendering website YORtender (www.yortender.co.uk) under reference DN337621 for further details.

Bradford Metropolitan District Council

street: Britannia House, Hall Ings

postalCode: BD1 1HX


title: ITQ: Business Relations Delivery Animateur / Consultant Commission

description: Craven District Council on behalf of the Great Place: Lakes and Dales programme seeks to commission a delivery consultant to address the low number of younger people in this rural area.

Craven District Council

street: Craven District Council, 1 Belle Vue Square, Broughton Road

postalCode: BD23 1FJ


name: Alliance in Partnership (Class Catering Services Ltd)

title: Outsourced Catering Services

description: The purpose of this exercise is to put a framework in place for the provision of Outsourced catering services. It is a requirement of the tender that the selected supplier(s) extend the terms to all eligible institutions and consortia, as defined by the CPC including further education colleges/institutions, universities, sixth forms, academies, schools, museums and other similar organisations. Future members of the CPC will be from the education sector, the majority of whom will be on the open access EduBase public portal www.gov.uk/guidance/get-information-about-schools. Current user details are available from the following link www.thecpc.ac.uk/Users/regions.php. The tender is available for UK public sector bodies www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies. This Framework Agreement is intended to commence on 1.9.2018 and will be awarded for an initial period of 2 years. Consideration will be given to extending the Framework Agreement for a further 2 x 1 year periods.

Crescent Purchasing Consortium (CPC)

street: Technology House, Lissadel Street

postalCode: M6 6AP

Education

street: Technology House

Pabulum Ltd

street: Linea House, Harvest Crescent

postalCode: GU51 2UZ

Catering Academy

street: Academy House, 1 Whitefield

postalCode: WA3 6BL

Midshire Catering

street: 2 Theatre Court, London Road

postalCode: CW9 5HB

Chartwells

street: Guildford Street,,

postalCode: KT16 9BQ

Mellors Catering

street: Lancashire Manor, Prescott Road

postalCode: WN8 9QD

Churchill Services (Catering)

street: Unit 9, Ashton Court, Bromsgrove Technology Park

postalCode: B60 3AL

Innovate Services Ltd

street: Phoenix House, Pyrford Road

postalCode: KT14 6RA

Caterlink

street: TVP 2, 300 Thames Valley Park Drive

Cucina Restaurants Limited

street: Third Floor Woodhead House, 8 - 10 Providence Street

Nourish Contract Catering Ltd

street: Unit 27, Metro Business Centre, Kangley Bridge Road Sydenham

Aramark Limited

street: 250 Fowler Avenue, Farnborough Business Park


title: Temporary Overlay Planning and Delivery Services

description: Y2019 is seeking provider(s) for the supply of temporary overlay planning and delivery services, to support the successful delivery of the UCI 2019 Road World Championships. The procurement is split into a range of Lots. It is possible to bid for 1 , more than 1, or all Lots.

Yorkshire 2019 Limited

street: 1 Park Row,

postalCode: LS1 5AB


description:
As part of the Welsh Government’s national Traws Cymru long distance bus and coach network tenders are sought for the following service:
                  — Service T10 (Bangor — Betws y Coed — Corwen — Chirk — (Oswestry*).
                  *Option 2 Only.
                  The procurement and day to day management of the services is facilitated on the Welsh Government’s behalf by Conwy County Borough Council.
                  Tenders for each option should be provided on a fixed and full cost basis as outlined in the tender pack.

title: Traws Cymru Bus Route T10-Bangor to Chirk / Oswestry

description: Conwy County Borough Council sought a suitably qualified supplier for a contract to provide a provision of service for a scheduled public transport Traws Cymru bus route T10.

Conwy County Borough Council

street: Bodlondeb, Bangor Road

postalCode: LL32 8DU


title: Squiz Renewal 2018-19

description: Renewal of the Squiz contract 2018-19.

procurementMethodDetails: :SingleTenderActionNonOJEU

OFFICE OF RAIL AND ROAD

street: Office of Rail and Road, 1 Kemble Street

postalCode: WC2B 4AN

SQUIZ UK LIMITED

postalCode: EC2A 4LD


name: London Fire and Emergency Planning Authority

title: Provision of Building Fabric Maintenance

description:
4.2 This service consists of PPM (including legal inspections), reactive works, a reactive call out service and repair and replacement works (including temporary solutions prior to full fix) to the following:
                  — Roofs and gutters.
                  — Balconies and canopies.
                  — Walls and fences.
                  — Driveways and yards.
                  — Windows.
                  — Doors (not including appliance bay doors).
                  — Internal floor coverings and carpets.
                  — Locks.
                  — Deep lift pit and interceptor cleaning.
                  — Eyebolts and fall arrest equipment.
                  — External drainage.
                  — Pontoon fabric.
                  — Drop down beds.
                  — Radio mast inspections.
                  This is a high level summary only and the contractor must refer to the asset register at Appendix 2 and job plans in Appendix 3 for the full scope of works.
                  This specification of requirements covers the provision of the planned and reactive works on a 24 hours, 7 days a week, 365 days a year basis to the contract area.
                  The contractor shall provide sufficient resources and materials to ensure full delivery of the works as detailed in this specification of requirements to the required standard. This includes provision of a service desk and management structure to oversee the delivery of the works.

title: Provision of General Building Works Services.


title: Routes to Market pre-procurement market update on Technical Advisor Partnership procurement approach, related to the Regional Delivery Partnership.

description:
Highways England confirms its intention to procure the Technical Advisor Partner (TAP) services in two tranches through existing and prospective procurement
                  frameworks to align to our Regional Investment Programme's delivery schedule.
                  Tranche 1 TAP Services will support technical assurance of schemes moving from
                  existing frameworks to Regional Delivery Partnership during 2019. Those suppliers
                  on existing frameworks will be provided more information about the timings and
                  work to be procured directly from Highways England and your framework manager.
                  Tranche 2 TAP Services will be to support new schemes as part of the Road
                  Investment Strategy (RIS) 2 to be announced in 2019 and delivered throughout Road
                  Period 2. (The programme of schemes to be decided on the publication of RIS 2,
                  with the start of work from April 2020). TAP services will be procured via a new model to be tendered during summer 2019. More information will be published in late 2018 early 2019 on this route.

Highways England

street: The Cube 199 Wharfside Street,

postalCode: B1 1RN


title: Landlords Gas supplies

description: This contract award notice is to notify the market that Victory Housing Trust in North Walsham, UK have appointed The Monarch Partnership Limited to undertake procurement of Landlords gas supplies for 2019-20 and selected Opus as supplier. This award has been made under the Compliant Procurement Solutions Energy and Water Broker Services framework (Contract Notice 2018/S 100-229154; award published 29 May 2018).

Victory Housing Trust

street: Cromer Road,

postalCode: NR28 0NB

OPUS ENERGY (CORPORATE) LIMITED

region: Oxfordshire

postalCode: OX2 7JH


title: 70377 — Fitness Equipment and Associated Training for the Education Authority

description: The Education Authority invites tenders for the supply, delivery, installation and maintenance of Fitness Equipment for the period to 31.3.2020 (with the option to extend to a maximum of up to 24 months) on a call-off as required basis.

Education Authority

street: 40 Academy Street

postalCode: BT1 2NQ

Podium 4 Sport Ltd

street: Montgomery Business Park, 40 Montgomery Road

postalCode: BT6 9HL


name: PASS (PORTABLE APPLIANCE SAFETY SERVICES) LTD

title: SST/007145

description: Testing and analysis.

procurementMethodDetails: :CompetitiveQuotationNonOJEU

Nottingham Trent University

street: Burton Street,

postalCode: NG1 4BU


name: BSI CYBERSECURITY AND INFORMATION RESILIENCE (UK) LTD

title: Cyber Security Services

description: Cyber Security Services - https://ccs-agreements.cabinetoffice.gov.uk/contracts/rm3764ii

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH

postalCode: W4 4AL


description: HS — Mental Health Support (18-64).

title: HS — Mental Health Support (18-64)

description: HS — Mental Health Support (18-64).

Isle of Wight Council

street: Enterprise House

postalCode: PO30 5WB

Southern Housing Group Limited

street: Fleet House

postalCode: EC1M 5LA


name: Homerton University Hospital NHS Foundation Trust

title: RA232175 - Installation of Air Conditioning Units

description: This is an invitation to tender for the Installation of Air Conditioning Units to Clean Utility/Treatment Rooms  - Installation works are planned to take place during the 3rd week of January, 2018 with completion latter part of February (refer to master programme attached in the tender documents).  - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA232175. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA232175 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: Trust Offices, Homerton Row

postalCode: E9 6SR

PERKINS REFRIGERATION LTD

street: 201 LONDON CENTRAL MARKETS

postalCode: EC1A 9LH


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

Sinan Care Limited

street: Room 11 The pavilion 280 St Ann's Road

postalCode: N15 5BN


description: Provision of Consultancy for Office of Government Property Systems Procurement Support

Cabinet Office : Cabinet Office

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

postalCode: L3 9PP

name: Crown Commercial Service on behalf of Cabinet Office : Cabinet Office

Deloitte LLP

street: 2 New Street Square

postalCode: EC4A 3BZ


title: Non MedicalNon Clinical _ NMNC

STR LTD

postalCode: PO6 3TD


name: Hereford & Worcester Fire & Rescue Service

title: Server Hardware and Support

description: Lot 1- Hardware. Hardware and Warranty items procured for the new server hardware required at the new headquaters (Hindlip)

street: 2 Kings Court,

INSIGHT DIRECT (UK) LTD

region: South Yorkshire

postalCode: S9 2BU


title: Water Network Alliance Contract Award

description: Delivery of DCC’s repair and maintenance programme for its water distribution network, the installation and repair of network distribution and customer meters, pipeline rehabilitation including cleansing, repair and or replacement, new lay and mains diversion services for the DCC water network and to undertake as requested value added services for DCC’s non household customers. Services and works under NEC arrangements will be limited to pipes of less than 500 mm or 16 bar in pressure and schemes of low to medium engineering complexity.

Dwr Cymru

street: Pentwyn Road, Nelson

postalCode: CF46 6LY


name: Bristol-Myers Squibb Pharmaceuticals Ltd

title: Medicinal Products and Pharma Funded Homecare Service

description: Supply of Medicinal Products only and Supply of Medicinal Products with Home-care Service (987761).

Belfast Health and Social Care Trust

street: A Floor, Belfast City Hospital, Lisburn Road

postalCode: BT9 7AB

Western Health and Social Care Trust

street: Altnagelvin Area Hospital, Glenshane Road

postalCode: BT47 6SB

Business Services Organisation

street: 2 Franklin Street

postalCode: BT2 8DQ

Northern Health and Social Care Trust

street: Bretten Hall, Bush Road

postalCode: BT41 2RL

Procurement and Logistics Service

street: 77 Boucher Crescent

postalCode: BT12 6HU

street: Ulster Hospital, Upper Newtownards Rd

postalCode: BT16 1RH

name: Business Services Organisation Procurement and Logistics Service

Southern Health and Social Care Trust

street: Craigavon Area Hospital, 68 Lurgan Road

postalCode: BT63 5QQ

MSD

street: Hertford Road West Hill

postalCode: EN11 9BU

Janssen-Cilag Ltd

street: 50-100 Holmers Farm Way

postalCode: HP12 4DP

Sandoz Ltd

street: Park View, Riverside Way, Watchmoor Park, Camberley, Surrey, GU15 3YL

postalCode: GU15 3YL

ROCHE PRODUCTS LTD

street: Falcon Way, Shire Park

postalCode: AL7 1TW

Amgen Ltd

street: 240 Science Park Milton Road Cambridge CB4 0WD

postalCode: CB4 0WD

street: Uxbridge Business Park, Sanderson Road

postalCode: UB8 1DH

Biogen Idec Limited

street: Innovation House, 70 Norden Road

postalCode: SL6 4AY

Eli Lilly and Company Ltd

street: Lilly House Priestley Road

postalCode: RG24 9NL

UCB Pharma Ltd

street: 208 Bath Road, Slough, Berkshire, SL1 3WE

postalCode: SL1 3WE

NOVARTIS PHARMACEUTICALS UK LIMITED

street: FRIMLEY BUSINESS PARK

postalCode: GU16 7SR


title: Hydrogen Logistics

description:
BEIS wishes to commission a research project to understand the logistical requirements associated with transitioning UK domestic properties from natural gas to hydrogen, specifically from the meter and downstream, including the associated costs, timescales and related trade-offs.

    Heat refers to any energy that is used, or might be used, for the purposes of heating or cooling in buildings, including cooking, providing hot water and in industrial processes. The Climate Change Act places a statutory obligation on the UK Government to make an 80% reduction in 1990 greenhouse gas emissions by 2050. Achieving nearly zero carbon heating continues to be identified by government analysis as an important feature of any lowest cost pathway to 2050. Heat currently accounts for ~48% of UK energy consumption and approximately one third of our greenhouse gas emissions. Almost 70% of our heat is currently generated by natural gas. 85% of households are connected to the gas grid. The Clean Growth Strategy, published in October 2017, outlines the challenges and opportunities involved in decarbonising heat in buildings and industry. It sets out that there are a range of low carbon heating technologies with the potential to support the scale of change needed. At present, it is not clear which approach will work best at scale and offer the most cost-effective, long term answer.

    Converting the gas grid to hydrogen is one potential option for decarbonising the UK's heat.

    This project will seek to understand the logistical requirements, costs, and timescales associated with transitioning UK domestic properties from natural gas to hydrogen, specifically from the meter and downstream, including the trade-offs which will impact on those costs and timescales.

    "Logistical requirements" will include (but not necessarily limited to):
    - Planning for the works/surveying the home
    - The training and qualification of engineers to complete the works
    - Arranging for access to homes as required to complete the works
    - Stopping the flow of gas to the home
    - Purging the in-home gas and heating system
    - Checking that the pipes downstream of the meter are safe and carrying out any necessary remedial works . (The checks referred to here are regarding standard safety checks such as inspecting pipes for leaks and ensuring safe connection to appliances etc. Checks relating specifically to the safe transportation of hydrogen will be out of scope of this project.)
    - Provision of kit (meters/sensors)
    - Provision of and installation of gas appliances (on a like-for-like basis - it is to be assumed that hydrogen appliances will be available) and ancillary works
    - Testing the kit and appliances
    - Testing the heating and gas system
    - Education (ensuring occupiers understand how to use the equipment safely).
    For the purposes of this project it should be assumed that hydrogen infrastructure is in place upstream of the meter.
    More details can be found in the attached ITT

Business Energy and Industrial Strategy

street: 1 Victoria Street, Level 6, Abbey 2/Victoria 1

postalCode: SW1H 0ET


description: Purchase and maintenance of a permanently erected marquee, over a projected 5-year lifetime.

title: Marquee Purchase

description: Purchase of Marquee: The University of Plymouth requires the supply and assembly of a 20m x 30m clear span structure in fire retardant to BS7837 weatherproofed framed marquee internal drape lining to non-glazed wall and wall panels and roof in white polyester IFR fabric conforming to BS 7175: 1989 Section 3, Ignition source 7 (or equivalent) Project Start Date: 1.12.2018 Project Completion Date: Works must be completed by 21.12.2018 Contractor to supply at least 10 days before arrival and commencement on site; a site specific Construction Phase Plan pertinent for this project. No works on site shall commence until these have been reviewed and agreed by the University. All works to be in accordance with the current ‘Construction Design and Management Regulations’.

University of Plymouth

street: Drake Circus

postalCode: PL4 8AA


title: Provision of Deaf Support services

description: Outsourced Deaf Support Services comprising of Community Support Worker "CSW" placement. Please note an option for British Sign Language "BSL" Interpreters is required should the need arise though this is not typically required.

title: Provision of Outsourced Deaf Support Services

description: The College has reviewed its arrangements for Deaf Support Services and to ensure compliance to EU Procurement Regulations is now re-tendering for an Outsourced Deaf Support Services comprising primarily of Community Support Worker "CSW" placement with an option for British Sign Language "BSL" Interpreters, as required.

Solihull College

street: Blossomfield Road

postalCode: B91 1SB

Sign Solutions (SLIA) Ltd

street: Unit 1 Rectory Court Old Rectory Lane

postalCode: B48 7SX


title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: CBC-0830-H-CE Leighton Buzzard Former Police Station Agency Support - AWARD

description:
Central Bedfordshire Council (CBC) is seeking quotations for professional agency and marketing support services with a disposal of this site - Leighton Buzzard former Police Station site, Hockliffe Road, Leighton Buzzard, LU7 3FG.

                      Completed Quotations and attachments should be submitted electronically by the due date via our \"In-Tend\" electronic tendering system. Quotations must be uploaded via the \"My Return\" section of the system. Quotations submitted via the \"Correspondence\" facility will not be considered. Your quotation must be submitted via the In-Tend system no later than 12:00 noon on 02/02/2018. Quotations after this time will be excluded.

Central Bedfordshire Council

street: Priory House, Monks Walk

postalCode: SG17 5TQ

Strutt & Parker LLP

street: 13 Hill Street

postalCode: W1J 5LQ


title: Home to School Transport - September 2018 CPU1969

description:
Oxfordshire County Council are seeking Service Providers to supply Home to School Transport for 3 routes at Warriner School and 1 route at Marlborough School

        Tenderers are invited to tender for the provision of the Service described at Appendix 1 Specification for a term of 11 months, anticipated to commence on 4th September 2018.

        Tender documents are available on the South East Business Portal
        https://sebp.due-north.com/

Oxfordshire County Council

street: County Hall, New Road

postalCode: OX1 1ND


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

title: South, Central and West CSU: General Practice IT Support Services - Market Engagement

description:
This notice is placed in order to facilitate early engagement with potential providers, and relates only to a pre-procurement market engagement event.

                        Prospective bidders and interested organisations are warmly invited to a pre-procurement market engagement event being held on 25th April 2018 in Reading

                        We would welcome attendance from those organisations who may be interested in bidding for these services, either in their own right or as a subcontractor. It will be an opportunity to meet with the Commissioners, hear more about the services and the customers we serve and discuss the critical issues, challenges and opportunities that relate to commissioning and provision of this service.

                        Commissioners will provide an indication of future contracting intentions for GP IT Support services across the South of England. At the meeting we will also provide information about the procurement process, which is being designed to be proportionate, transparent, equitable and effective. There will also be an opportunity for potential lead providers to engage with other providers who may be interested in joining forces or subcontracting.

                        The aim of the event is to work with potential bidders and stakeholders to understand opportunities and barriers to providing these services and the Commissioners welcome input from bidders as an opportunity to share best practice and innovation on the day.

                        If you would like to book a place, please register an expression of interest on the In-Tend e-procurement portal;
                        https://in-tendhost.co.uk/scwcsu/aspx/Home
                        As well as completing the Event Registration Questionnaire, by 12:00 midday on 16th April 2018, stating your organisation along with the names and titles of those wishing to attend.

                        In order to establish fair representation, availability for this event is limited to a maximum of two individuals per organisation.

                        Venue details and further information will be provided to interested parties on receipt of booking details.

street: Omega House, 112 Southampton Road

postalCode: SO50 5PB


name: Hull and East Yorkshire Hospitals NHS Trust

title: HEY/17/140 - VOICE PROSTHESES & ASSOCIATED CONSUMABLES

description: The Trust has a requirement for the supply of Voice Prostheses and associated consumables for use within the ENT Department at Hull & East Yorkshire Hospitals NHS Trust. All bids must be submitted via the PROACTIS ProContract portal website (http://procontract.due-north.com/register)

street: Supplies Building, Hull Royal Infirmary, Anlaby Road

postalCode: HU3 2JZ


title: Summerville - Section 278 Works

description: S278 Works - Summerville

Stockton Borough Council

street: Kingsway House, West Precinct

postalCode: TS23 2NX


title: TFL01212 — Pan TFL Electrical Consumables Lot 2

description: London Underground Ltd (LUL) is notifying companies of the future Electrical Consumables tender opportunity which is due to be posted and run through an OJEU tender process. This is projected to for the end of October 2018. The nature of the Frameworks will be made up of 2 lots:— Lot 2: LUL is seeking expressions of interest from organisations that have the ability to supply ad-hoc electrical consumable goods; these goods may be non-catalogue items, of a bespoke nature made up from a defined specification, obsolete items which can be sourced nationally and internationally, as well as some existing LUL stock items. LUL’s intention is to award a multi vendor Framework made up of 2 — 5 Suppliers who are awarded orders based on running mini competitions. Quality Management systems, the ability to source obsolete items and sound, evidenced supply chain management and financial mark up proposals will be some of the key elements in relation to the evaluation criteria and subsequent contract award. This PIN is issued solely for the purposes of providing early information to the Market. No information contained in this document constitutes any commitment by LUL, TfL or any other member of the TfL group or any of its or their stakeholders to undertake any procurement exercise in the future. This PIN does not constitute a call for competition to procure any services, supplies or works for LUL and LUL is not bound to accept any proposal(s) offered. LUL is not liable for any costs, fees or expenses incurred by any party at this stage or any subsequent tender stages. Any possible future procurement of any services, supplies or works by LUL will be carried out strictly in accordance with the provisions of the applicable Utilities Contracts Regulations. LUL will be using Pro-Contract as an e-tendering tool for this opportunity therefore If you would like to participate we would ask that you ensure you have registered your organisation onto the portal in order to express an interest in this opportunity. Register for free on https://procontract.due-north.com/Register.

title: TFL01212/Lot1 - Pan TFL Electrical Consumables

description: London Underground Limited (LUL) is notifying companies of the future Electrical Consumables tender opportunity which is due to be posted and run through an OJEU tender process. This is projected to for the end of October 2018. The nature of the Frameworks will be made up of 2 lots:— Lot 1: LUL is seeking expressions of interest from organisations that have the ability to provide a bespoke e-Catalogue solution for the supply “off the Shelf” electrical consumable goods, with the view not only to fulfil daily purchase orders across multiple LUL sites but also to compete on an ad-hoc basis for catalogue items which may be required in bulk. A list of all categories of goods will be provided as part of the tender documentation. LUL’s intention is to award a multi vendor Framework made up of 1 – 3 Suppliers. Quality management systems, the ability to deliver within 24 hours to various LUL locations, sound, evidenced supply chain management and secure e-Catalogue systems will be some of the key elements for consideration in relation to the evaluation criteria and subsequent contract award. This PIN is issued solely for the purposes of providing early information to the Market. No information contained in this document constitutes any commitment by LUL, TfL or any other member of the TfL group or any of its or their stakeholders to undertake any procurement exercise in the future. This PIN does not constitute a call for competition to procure any services, supplies or works for LUL and LUL is not bound to accept any proposal(s) offered. LUL is not liable for any costs, fees or expenses incurred by any party at this stage or any subsequent tender stages. Any possible future procurement of any services, supplies or works by LUL will be carried out strictly in accordance with the provisions of the applicable Utilities Contracts Regulations. LUL will be using Pro-Contract as an e-tendering tool for this opportunity therefore If you would like to participate we would ask that you ensure you have registered your organisation onto the portal in order to express an interest in this opportunity. Register for free on https://procontract.due-north.com/Register.

title: TFL 01212 Pan TfL Electrical Consumables Lot 1 and Lot 2

description: London Underground Ltd (LUL) is notifying companies of the future electrical consumables tender opportunity which is due to be posted and run through an OJEU tender process. This is projected for the end of October 2018. The nature of the Frameworks will be made up of 2 lots:— Lot 1: Supply of “off the Shelf” electrical consumable goods through the use of an e-Catalogue,— Lot 2: Supply of ad-hoc electrical consumable goods (non catalogue/bespoke/obsolete).

Transport for London

street: 55 Broadway

postalCode: SW1H 0BD


title: RA243983 - NHS E - CHC SIP Case Study

description:
NHS Shared Business Services are looking to CHC SIP Case Study on behalf of NHS England.

            If you are interested please see the link below for more information and view the attachment for this project.
             - The deadline for clarification questions is Wednesday 4th July 2018 at 12pm

            Responses to the clarification questions will be sent out, no later than 48 hours after the deadline.
             - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA243983. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA243983 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS Shared Business Services (SBS)

street: Chandlers Point, Halyard Court

postalCode: M50 2UW


title: Recruitment Finance Contractor

description: Deepak Sha - Finance - start 16th July - Rate 391.89 x 39 working days plus expenses

HER MAJESTYS LAND REGISTRY

street: HM Land Registry IS, Seaton Court, 2 William Prance Road

postalCode: PL6 5WS

Capita Business Services Ltd

street: 71 Victoria Street

postalCode: SW1H 0XA


title: Provision of a Catering Service at the Solaris Centre Café

description: Blackpool Council wishes to appoint an operator to provide catering services from within the Solaris Centre, to its business and leisure visitors.  It is expected that the successful bidder will provide a range of high quality food and drinks at reasonable prices.

Blackpool Council

street: PO Box 4,

postalCode: FY1 1NA

Caffe C Ltd

postalCode: FY3 7BJ


title: Provision and Integration Support of 2x PECVD Dry Vacuum Pumps - AWARD

description: The University of Southampton is seeking to procure two new PECVD Dry Vaccum pumps to replace its existing capability.

University of Southampton

street: University of Southampton, Highfield

postalCode: SO17 1BJ

Edwards Ltd

postalCode: RH15 9TW


description: The intention of this tender process is to establish a framework agreement with 3 or more agencies who ill be capable to provide fixed-term and temporary staff to crew Trinity House's fleet of vessels. Interested parties must have the Maritime Labour Convention (2006) Certificate of Conformity and be compliant with the requirements detailed in the Trinity House Invitation to Tender.

title: Framework Agreement for the Provision of Temporary Agency Crewing of Trinity House Vessels

description: The purpose of this tender process is to identify 3 or more agencies who will be capable to provide fixed-term and temporary staff for use aboard Trinity House's fleet of vessels.

Trinity House

street: TRINITY HOUSE

postalCode: EC3N 4DH


name: NHS England — North (Yorkshire and the Humber)

description:
It is anticipated that the NHS Commissioning Board, in exercise of the powers conferred upon it by section 14I of the National Health Service Act 2006 will approve the dissolution of NHS Leeds North CCG, NHS Leeds South and East CCG and NHS Leeds West CCG to create a new clinical commissioning group NHS Leeds CCG on 01 April 2018 with ODS code 15F whose registered office will be at Suites B5-B9 WIRA Business Park, West Park Ring Road, Leeds, LS16 6EB.
                  Any claims, demands, liabilities, rights, and obligations arising out of or in connection with the above CCGs prior to the Transfer Date will transfer to the NHS Leeds CCG as from the Transfer Date.
                  This procurement is for Alternative Provider Medical Services for New Cross Surgery (List size 5,988), and Middleton Park Surgery (List size 4,703). The financial information for this procurement is based upon a total List Size as of October 2017 of 10,691 at 85,15 GBP per patient for Core Service.
                  The price per patient assumes a national uplift of 5 % or 4 GBP per patient estimated on uplifts over the last 2 years. The price per patient shown is after Out of Hours deductions. The final contract value will be based on the national uplift regardless of whether it is more or less than the assumed value.
                  QOF Aspirational Payments = 123 099 GBP per annum.
                  QOF aspirational payments will be made in conjunction with achievement in 2018/19, reconciliation of total QOF 2019/20 will be made in line with national QOF arrangements.
                  CCG Enhanced Services = 39 784 GBP per annum.
                  Quality Incentive Scheme = 106 910 GBP per annum.
                  Transitional Funding Year 1 = 350 000 GBP.
                  Transitional Funding Year 2 = 150 000 GBP.
                  Note these costs will be worked through to assess what value is required with no further transitional funding in years 3, 4, and 5 of the contract. Funding for transitional costs will be released following receipt of supporting evidence from the successful bidder for costs incurred and will not exceed the stated funding cap.
                  Tender documentation will be available as from 12:00 noon on 23.3.2018 and the closing date for tender returns is 12:00 noon on 24.4.2018.

title: New Cross Surgery, and Middleton Park Surgery - APMS

description:
NHS England — North (Yorkshire and Humber) (NHSE) are the contracting authority for the provision of local GP practice services in Leeds area. Under the co-commissioning arrangements in place from April 2015, NHSE and NHS Leeds Clinical Commissioning Group Partnership (CCG) are currently reviewing the GP services at New Cross Surgery, Middleton Park Surgery and Swillington Health Practice.
               The commissioners would like to gather some soft intelligence from the market and are requesting that organisations complete and return the Request for Information that is provided with this notice by 12:00  15.11.2017. As part of the market engagement exercise NHSE and the CCG may invite potential providers to a market engagement event/workshop. If organised, this will potentially be held the week commencing 4.12.2017. Times to be advised.

street: 3 Leeds City Office Park, Meadow Lane

postalCode: LS11 5BD

name: NHS England North (Yorkshire and Humber)

name: NHS Leeds South and East Clinical Commissioning Groups Partnership

street: Units B5-B9, WIRA House, West Park Ring Road

postalCode: LS16 6EB

name: NHS England - North (Yorkshire and the Humber)


title: 1212FXPLUS - WATER QUALITY SERVICES

description:
Our Tender Ref: 1212FXPLUS - WATER QUALITY SERVICES

FXPlus is seeking  one or more suppliers for it's Water Treatment and Legionella Management Services for it's Penryn and Woodlane Campus in Cornwall - TR10 9FE and associated satellite Campuses.

This is a two Stage tender and shortlisted tenderers from Stage 1 will be requested to participate Stage 2.

Summary Overview .

Suppliers should have the right skills and abilities to deliver the Scope of Services as contained in the Invitation to tender.

EXTRACT FROM TENDER :
EXAMPLE CORE SERVICES. Please refer to the Full tender documentation for full details.
Maintenance and testing of control measures for domestic hot and cold water systems.
Monitoring and Inspection.
Management and control of building hot and cold water services.
Cleaning and Disinfection.
Water Treatment Products.
Water Hygiene Consultants  --Legionella risk assessment services Water monitoring and sampling
Water Hygiene Consultants  --Hot and cold monitoring & inspection services Flushing, Cleaning and disinfection Services
Water Hygiene Consultants  --Legionella analytical services Water Management

The closing date for STAGE 1 of this tender is: WEDNESDAY / 8TH AUGUST / 2018 12 NOON VIA IN-TEND.

In-Tend Link:
https://in-tendhost.co.uk/universityofexeter/aspx/Home

Successful suppliers from stage 1 will be notified to participate in Stage 2.
The deadline for stage 2 returns is:  Friday/7th/September/2018

In the first instance, suppliers should register with In-Tend which is free to use.

Please use the In-Tend Link as above to register.

Regards,

FXPlus Procurement.

FALMOUTH EXETER PLUS

street: Penryn Campus,

postalCode: TR10 9FE


description: The University of Edinburgh wishes to appoint a main contractor to complete the design and to construct a new building for the school of engineering.This is called the Engineering Module 1 building that is part of the masterplan for the development of the school of engineering estate that is located on the Kings Buildings Campus. This building is part of the long term vision that this will be the first of a cluster of several buildings for the School of Engineering.The new 5-storey building is to provide 6 500 s.qm. gross internal floor area and the site is located at the south-west end of the Kings Buildings campus. It is to provide approx. 85 % office type space (i.e. post graduate and post doctorate research assistant space, meeting rooms, social and generic teaching space). Approx. 15 % is allocated to research and specialist teaching labs.Existing teaching and learning space accommodation is to be demolished prior to this contract.The estimated construction cost is circa 21 700 000 GBP excluding fees and VAT. Works are proposed to commence January 2020 with a target occupation date of June 2022.The Design Team and a Quantity Surveyor have been appointed and are currently developing proposals for statutory consent applications and tender documents. The planning application has been submitted to City of Edinburgh Council.The new Engineering Module 1 building will be formed over Level 0, Level 1, Level 2, Level 3 and Level 4. Internally at Level 0 the new facility will provide a main entrance, café, showcase lab and support accommodation; and access to a new lift providing vertical transportation between Level 0 – Level 4. Levels 1-4 accommodation will provide computer labs, teaching spaces, administration and research labs and offices.

title: EC0834 Main Contractor Engineering Module 1

description: The University of Edinburgh wishes to appoint a main contractor to complete the design and to construct a new building for the School of Engineering.

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Kier Construction

street: Campsie House, Buchanan Business Park, Cumbernauld Road

postalCode: G33 6HZ


title: Home to School Transport Route ACD 4

description: Awarded contract for the provision of Home to School Transport

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

SUNDERLAND CITY COUNCIL

street: Civic Centre,

postalCode: SR2 7SN


title: Single axle wood chipper required

description: Supply of a single axle wood chipper

Shrewsbury Town Council

street: Riggs Hall, The Library, Castle Gates

postalCode: SY1 2AS


title: Upgrade works at Harworth and Bircotes Town Hall

description: The works encompass the part demolition and re-building of key construction elements of the original Town Hall building; these principally a number of concrete floors and external walls. As a consequence of these works, additional works will involve the temporary removal and reinstatement of mechanical and electrical installations, fixtures and fittings and internal finishes.

Harworth & Bircotes Town Council

street: Town Hall Scrooby Road,

Spitfire Developments Northern Ltd

street: 278 Warren House

postalCode: DN4 7PD


name: Homes England (the name adopted by the Homes and Communities Agency)

title: Homes England - Property Panel - Digbeth

description:
Description:  Homes England required to appoint a Monitoring Surveying (MS) Firm from its national Property Panel.   https://www.gov.uk/government/publications/homes-england-contracts-and-tenders

                            https://procontract.due-north.com/ContractsRegister/ViewContractDetails?contractId=4f2e60db-ff63-e811-80eb-005056b64545&returnPage=ContractsRegisterSettings

                            .

street: 5 St Philips Place, Colmore Row

postalCode: B3 2PW

GVA Grimley Ltd

postalCode: B1 2JB


title: Minor Works Framework — Cornwall Council

description:
The framework shall appoint up to 6 contractors who shall deliverer construction contracts with a value of up to 2 000 000 GBP within the County of Cornwall and Plymouth. These contracts are primarily for works but may contain discrete contractor design portions.
               The works shall comprise building and construction works including new build, extensions and refurbishments or works of a similar nature.
               Call offs under the framework will be on the basis of either: mini competition or direct award, the process of selecting mini competition or direct award is outlined in the procurement documents available at: www.supplyingthesouthwest.org.uk
               Those appointed to the framework may be asked to provide works and services to all departments and wholly owned companies of The Cornwall Council and potentially to other public sector bodies (“Other Organisations”) in Cornwall. Other organisations are listed in the framework documentation which is available at: www.supplyingthesouthwest.org.uk.

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY


name: Royal United Hospitals Bath NHS Foundation Trust

title: CA4574 - Provision of NetApp Hardware and associated Professional Services

description:
Provision of NetApp Hardware and associated Professional Services

                To access this competition:

                Registered:
                Login to https://suppliers.multiquote.com and view the opportunity CA4574.

                Not registered:
                Visit https://suppliers.multiquote.com then register and quote CA4574 as the reason for registration.

                 Any queries please contact MultiQuote on 0151 482 9230.

street: Coombe Park,

postalCode: BA1 3NG


title: Skipton Town Hall Redevelopment

description:
Skipton Town Hall is home to Craven Museum and Exhibition Gallery, a grand Concert Hall, and Skipton's Tourist Information Centre. The building is undergoing redevelopment and restoration to become a 21st century Cultural Hub for Craven District.
      Established in 1928 Craven Museum has varied and significant collections ranging from geology and archaeology to textiles and social history, and spanning prehistory to contemporary.
      Craven District Council has secured Heritage Lottery Funding with the aim to transform the museum, its facilities and the way in which it shares and celebrates its collections. The museum has a great deal of potential to tell the story of the Craven Dales and become a central point from which it can signpost back out to the numerous historic sites and areas of interest across the District, and the redevelopment includes the construction of a dedicated Museum store, education facility and research office.
      The Town Hall project will also improve flexibility and function of the Concert Hall attracting a wide variety of events and performances to the Town, facilitating a much improved cultural offer to Craven and help to transform the building into a self-sustaining cultural and community hub.
      We are now seeking a contractor to deliver the capital works.

Craven District Council

street: Craven District Council, 1 Belle Vue Square, Broughton Road

postalCode: BD23 1FJ


title: MAINT4893 - RFL - NHSSC/Fuji maintenance

description: Three year Fuji PPM & Fully Comprehensive maintenance contract for the computerised digital radiography equipment at sites: Barnet Hospital, Edgware Community Hospital and Potters Bar Community Hospital for period 01/08/18 to 31/07/21 as per NHSSC quotation CQ-0000264515, Framework 2015/S222-404840 Lot 12. Fuji will make allowances for decommissioning/service transfers.

Partners Procurement Service

street: Level 2 Kenwood Wing, The Whittington Hospital

postalCode: N19 5NF

FUJIFILM UK Ltd

postalCode: MK42 0LF


name: Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

title: Lot 1A: Fully Managed Service Excluding Dounreay

description: The CNC is seeking to renew its existing arrangement for the gym equipment that it uses at its 11 sites across the UK. Current arrangements cover the maintenance of existing equipment and the Supply of new equipment to replace items that are no longer serviceable. The CNC are keen to understand if this is the most efficient method of sourcing its requirements and explore alternatives which might bring better value for money.

title: Lot 3A: Equipment Maintenance Excluding Dounreay

description: Provide maintenance of existing gym equipment to ensure that equipment is kept in good working order and provide an emergency call out repair service.The supplier will be wholly responsible maintaining gym equipment used by CNC at its sites across the UK excluding Dounreay in Caithness

title: Lot 3B: Equipment Maintenance

description: Provide maintenance of existing gym equipment to ensure that equipment is kept in good working order and provide an emergency call out repair service.The supplier will be wholly responsible maintaining gym equipment used by CNC at it site at Dounreay in Caithness

title: Lot 1B: Fully Managed Service — Dounreay

description: Provide a fully managed service including equipment maintenance and supply. Equipment may be either leased or rented to CNC. The supplier will be wholly responsible for owning, operating and maintaining gym equipment used by CNC at its site at Dounreay in Caithness.

title: Lot 2A: Equipment Maintenance and Supply — Excluding Dounreay

description: Provide maintenance of existing gym equipment to ensure that equipment is kept in good working order and provide an emergency call out repair service. The supplier will be wholly responsible maintaining gym equipment used by CNC at its sites across the UK excluding Dounreay in Caithness. The supplier will also supply and install replacement gym equipment against agreed rates for the duration of the contract.

title: Lot 2B: Equipment Maintenance and Supply — Dounreay

description: Provide maintenance of existing gym equipment to ensure that equipment is kept in good working order and provide an emergency call out repair service. The supplier will be wholly responsible maintaining gym equipment used by CNC at it's site at Dounreay in Caithness. The supplier will also supply and install replacement gym equipment against agreed rates for the duration of the contract.

title: Supply and Mainteance of Gym Equipment

description: The CNC is seeking to renew its existing arrangement for the gym equipment that it uses at its 11 sites across the UK. Current arrangements cover the maintenance of existing equipment and the supply of new equipment to replace items that are no longer serviceable. The CNC are keen to understand if this is the most efficient method of sourcing its requirements and explore alternatives which might bring better value for money.

street: Building F6, First Floor ,Culham Science Centre .A

postalCode: OX14 3DB


title: GB-Telford: Engineering Services Review

description:
Options appraisal for Engineering Services
                        Telford and Wrekin Council is looking to procure experienced technical expertise with proven skills to undertake a service delivery review of its engineering services.
                        At present the Council has a team of existing design engineers which covers a number of services including geotechnics, drainage, highways, bridges, structures, design, and CDM principle design. The team are 'fee earning' whereby their salary, on costs and a fee are charged to internal and external clients .
                        The Council would like to review the current arrangements to assess whether it provides value for money. The options which should be considered include:
                        1.An in-house solution which can demonstrate value for money with recommendations as to how the external fee earning potential of the service could be increased and maximised.
                        2.A commissioned solution which has the potential to form part of the scope of the future highways contract. The current highways contract expires on 31 March 2019
                        3.A bespoke commissioned solution through an alternative procurement route not linked to the Highways contract.
                        The Council requires commercially focussed and financial expertise with experience of advising local authorities on complex local authority in-sourcing and out-sourcing projects for professional engineering type services. This is likely to be needed from January 2017 through to end of February 2017

Telford & Wrekin Council

street: Telford & Wrekin Council, Addenbrooke House

postalCode: TF3 4NT

Touchstone Renard Ltd

street: 120 Pall Mall

postalCode: SW1Y 5EA


description: Queen’s University Belfast wishes to procure approximately 12 Stackable Shaking Incubators and 4 Floor Standing, Top Opening Shaking Incubators capable of a wide range of temperatures to fit within a very limited footprint for the new Biological Sciences building, the equipment is required to support the research and teaching within the School of Biological Sciences and the Institute for Global Food Security. The Incubators will be delivered, installed (including off loading and siting to the actual room location) and maintained at the following address: School of Biological Sciences 19 Chlorine Gardens Belfast BT9 5DL

title: QUB/1756/18 Shaking Incubators

Queen's University Belfast

street: BT7 1NN


title: CA4739 - Hopwood Hall Grounds Maintenance Provision

description:
To provide a competent and consistent grounds maintenance service on behalf of Hopwood Hall College.

          To access this competition:

          Registered:
          Login to https://suppliers.multiquote.com and view the opportunity CA4739.

          Not registered:
          Visit https://suppliers.multiquote.com then register and quote CA4739 as the reason for registration.

           Any queries please contact MultiQuote on 0151 482 9230.

Hopwood Hall College

street: Rochdale Campus, St Mary's Gate

postalCode: M24 6XH

Alben Landscapes Ltd

postalCode: PR26 6PU


title: RE - TENDER FOR THE SUPPLY OF MECHANICAL AND ELECTRICAL ENGINEERING SERVICES FOR EASTLANDS CAR PARK

description:
Basingstoke and Deane Borough Council is seeking to appoint mechanical and electrical engineering services for Eastlands Car Park.

    The Works comprise supply, installation and setting to work / commissioning of a new control panel and BMS system and associated supplies for the existing Eastlands Car Park Plantroom services.

    The works will include the stripping out and removal of the existing control panel. The existing plant equipment is to be maintained. New sensors, alarms and other BMS ancillaries are to be installed to the existing plantroom equipment including boilers, chillers, pumps, AHU, etc.

    Attending a site visit is mandatory. Failure to attend a site visit will result in an automatic exclusion from the procurement process. The site visits are being conducted by Robbie Bales from Ridge and Partners LLP and there are two available dates Wednesday 15th November and
    Friday 17th November

    Please advise by emailing Robbie Bales the date you wish to attend.

    If you are unable to attend either date, contact Robbie Bales from Ridge and Partners LLP on 01962 834 378 or RBales@ridge.co.uk to organise an alternative date. Please note that site visits are not available week commencing 20 November 2017

    The Council is looking to have the works complete by the end of March 2018.

Basingstoke & Deane Borough Council

street: Civic Offices, london road

postalCode: RG21 4AH

3MSE LTD

postalCode: EC3V 4QT


name: Embrace UK Community Support Centre (Embrace UK)

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

street: Selby Centre,

postalCode: N17 8JL


title: Wiley Core Collection access

description: Wiley Core Collection access

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


title: Provision of GBG Matchcode Renewal

description:
Please note that this notice is for transparency purposes only.

      HMPO required the continuation of Matchcode 360 Data Intelligence Service licences for a renewal period of twelve (12) months,  commencing 1 st September 2018 until 31 st October 2019. There will be the option to extend the Contract for a further one (1) year term.

Crown Commercial Service

street: Capital Building, Old Hall Street,

postalCode: L3 9PP


name: Hull and East Riding Citizens Advice Bureau Limited

title: East Riding Advice Service

description: The Council wishes to commission a high-quality social welfare legal advice service that supports the Council’s priorities of ‘supporting vulnerable people, reducing inequalities’ and promoting health wellbeing and independence’. A crucial outcome of this service will be to build on current provision whilst developing the capacity to support the Council in transforming the delivery of advice through digital solutions in the future.

title: East Riding Advice Service

East Riding of Yorkshire

street: County Hall, Cross Street

postalCode: HU17 9BA

street: The Wilson Centre, Alfred Gelder Street

postalCode: HU1 2AG


title: 000853 — Digital Web Application Support and Services (YPO Internal)

description:
YPO is looking to award providers to a contract for the provision of digital web application and support for YPO’s main website.
                  The Contract will cover the period from 6th March 2018 to 5th March 2021 with an optional extension of an additional 3 years (3+3).

title: 000853 - Digital Web Application Support and Services (YPO Internal)

YPO

street: 41 Industrial Park

postalCode: WF2 0XE