title: Windsor House Window Renewal, External/Internal Common Parts Re-Decorations

description:
The City of London Corporation (the City) invites Tenders for the provision of Windsor House, window renewals and communal decoration.
      The appointed main contractor will be the Principal Contractor under CDM 2015 and will be responsible for the replacement of the windows to all three blocks, communal decoration and all other works include within the tender documentation.

      The City has identified that the scope of this procurement falls within a business sector which may be attractive to infiltration by organised crime groups. The City therefore reserves the right to include enhanced probity checks / requirements at both the selection and award stages of the procurement. This may include, but not be limited to, verification that a supplier, or any person with powers of representation, decision or control therein, has not infringed the mandatory grounds for exclusion set out in Regulation 57 (1) of the Public Contract Regulations 2015.

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ


currency: GBP

documentType: awardNotice

scheme: CPV

title: GB-Northwood: 700233315 Delivery of Cyber Awareness Programme

description: Provision of Cyber Protect Awareness Programme

mainProcurementCategory: services

MOD UK Strategic Command Commercial

street: A Block, RAF Wyton,

postalCode: PE28 2EA

countryName: GB

Get Safe Online Limited

countryName: UK

name: Director of Police and Local Authority Programmes

initiationType: tender


title: UK SBS CS20419 - Interim Java Developer

description: ***Please note this is an award notice, not a call for competition*** UK Research and Innovation have a requirement to bring in a Interim Java Developer. This has been sourced via direct award against CCS RM6160 Non Clinical Temporary and Fixed Term Staff Framework.

procurementMethodDetails: :CallOffFromFrameworkAgreement

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House,

postalCode: SN2 1FF


description: Adults' personal home support 18+.

title: Adults' Personal Home Support 18+

description: Adults' personal home support 18+.

awardCriteria: ratedCriteria

procurementMethod: open

London Borough of Waltham Forest

street: Waltham Forest Town Hall

postalCode: E17 4JF

Verity Group t/a Verity Healthcare

street: Gatelands Business Centre

postalCode: E10 7JQ


description: Birmingham Women's and Children's NHS Foundation Trust (BWC) is seeking to engage with suppliers interested in its requirement for services to support the implementation of the N365 programme at the Trust.N365 is a national initiative and agreement supported by NHS Digital and NHSX, to enable NHS organisations to purchase licenses to upgrade to the latest suite of Microsoft 365 products.BWC is interesting in engaging with potential implementation partners, who would be able to support the Trust's migration to N365 from its current Office 2010 based environment.The Trust is interested in what suppliers may be able to offer through existing framework agreements for these services.Suppliers who are able to offer services to support this requirement are invited to express an interest and respond to a questionnaire regarding their offerings via framework agreements. Further details on how to do this are contained within the additional information section of this notice.At this stage the route to market has not been finally determined and although the current intention is to use the information gathered through this exercise to inform an award process through a framework agreement, the authority may at its discretion decide to adopt a different route to market for this requirement.

title: N365 Migration Services

street: Steelhouse Lane

postalCode: B4 6NH


title: London and Quadrant Housing Trust - Aluminium Decking Manufacturer Framework 2020 - 2024

documentType: tenderNotice

description:
London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 95,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of Aluminium Decking Manufacturer for London and Quadrant's Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Framework Agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This is tender is for Manufacturers only. Rebates will be required.

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

          Stage 1: Selection Stage

          Click on the 'Express Interest' Button at the bottom

          Click on the 'Selection Stage' Tab at the top
          - Scroll to the bottom of the screen and you will be able to view the Tender Documents and access the Standard Selection Questionnaire
          - For the Selection Stage you will only need to submit the Standard Selection Questionnaire
          - We will score your questionnaire and will advise you as to whether you are successful or not
          - Pricing Documents will only be available to those who have passed the Selection Stage

          Only if you have passed the Selection Stage.

          Stage 2: ITT Stage

          - Click on the 'ITT' Tab
          - Scroll to the bottom and you will be able to access the Tender Documents
          - Tenderers will be briefed as to what they will need to submit for this tender

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

          Under the Framework Agreement L&Q and all companies within the L&Q Group (including, without limitation, Quadrant Construction Services) will have the option to call-off contracts with individual framework contractors as and when required. In addition, other Social Housing Providers in the UK (both those that are in existence now and those that may be in existence in the future) will also be entitled to call-off contracts under the Framework Agreement. "Social Housing Provider" for this purpose means any provider of social housing and includes, without limitation, Registered Providers, Local Authorities and ALMOs. Such Social Housing Providers will only be entitled to call off under the Framework Agreement if L&Q consents.

          For information regarding this tender please contact the Framework Team via the tender portal. This tender is managed by the Framework Buying department. Please do not contact any other department within the London and Quadrant Group. Please do not contact Group Procurement for information as this Tender has been created by the Framework Buying Department.

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: RestrictedOJEU:

L&Q Construction

street: West Ham Lane, Stratford

postalCode: E15 4PH


title: CBC-1153-T-TS Southcott Lower School - Catering Services

description:
Catering Services - Southcott Lower School

                                  Please note timeline with regards to questions and submission dates.

                                  All communication/correspondence and clarifications must be sent via the In-tend portal. Please do not contact the Service area directly.

                                  Please view the 'Clarification' tab for any updates or responses to questions asked.

                                  Please avoid uploading your return just prior to closing deadline as you may incure IT issues and we will not accept Tender Returns via e-mail.

                                  The Council will provide as much support and information as it can to help guide you through the Tender process.  Questions asked together with the response, will be made available to all suppliers tendering, to ensure a fair and consistent approach to all. If there is anything you are not sure of or need clarification of, then please contact us using the correspondence facility within the In-tend electronic tendering system.

                                  Please ensure that you inform us of your decision to participate. To submit a response, you will be required to Opt In.

                                  Opt In- This will confirm to us of your involvement and your intention to submit a return.

                                  Opt Out- This will confirm to us that you are not submitting a return. You will be able to provide a reason as to your decision and have the option to cease any system-generated communication. You will be able to opt back in at any point.

                                  Target contract commencement date: 1st April 2021 (following a 6 week transitional period commencing 18th February 2021)
                                  Contract term: 2 years (+1+1+1 optional)

procurementMethodDetails: OpenNonOJEU:

Central Bedfordshire Council

street: Priory House, Shefford

postalCode: SG17 5TQ


title: GB-London: 001488 Innovating For Growth Phase 2 Interim Project Evaluation

description:
The Business & IP Centre's 'Innovating for Growth' project provides high quality business and intellectual property advice and support services to help ambitious SMEs to innovate, to grow and to create new jobs in the knowledge economy in London.  Between 2012 and 2019 the project has supported 500+ Scale-up businesses from across London. Services have been provided by the British Library's expert staff and carefully selected delivery partners in the nationally renowned and highly accessible Business & IP Centre.

          Innovating for Growth is part-funded by the European Regional Development Fund (ERDF) and match funded by the British Library.

          The British Library is contracted, as part of its funding agreement with the European Regional Development Fund, to commission an interim project evaluation to assess the effectiveness and efficiency of the Innovating for Growth project, in relation to the monies received and the London economy. The evaluation will also bring evidence of impact, success and best practice to support future funding proposals and activity planning.

          This evaluation will assess the economic impact arising from activities delivered on Innovating for Growth within the period January 2016 - January 2019.

procurementMethodDetails: Open:

British Library

street: Boston Spa,

postalCode: LS23 7BQ


title: Shipment of furniture

description: Call off from FCO Framework Ref: CPG/815/2016

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH

PICKFORDS MOVE MANAGEMENT LTD

postalCode: NW10 0TG


title: Contract for the supply of DTAP/IPV+HiB+HepB

description: The supply of diphtheria, tetanus, acellular pertussis, inactivated polio, Haemophilus influenzae type b, hepatitis B (DTaP/IPV/Hib/HepB) vaccine to be used as part of the national immunisation programme. The contracting authority estimates their requirement over the period of the contract, including the period of the optional extension to be up to 9 million doses of vaccine.

procurementMethodDetails: OpenOJEU:

Department of Health and Social Care

street: 2nd Floor, Rutland House,

postalCode: WA7 2ES


title: Supply of New UPS

description: Lot 1 – Supply of New UPS.

title: Servicing including Repair, Maintenance, Hire and Parts Associated with Generator Assets

description: Lot 2 – Servicing including repair, maintenance, hire and parts associated with generator assets.

title: Servicing including Repair, Maintenance and Parts Associated with UPS Assets

description: Lot 3 – Servicing including repair, maintenance and parts associated with UPS assets.

title: Servicing including Repair, Maintenance, Hire and Parts Associated with Generator and UPS Assets

description: Lot 4 — servicing including repair, maintenance, hire and parts associated with generator and UPS assets.

title: Generator Hire

description: Lot 5 – Generator hire.

title: Goods and Services Associated with the Hire and Maintenance of Standby Generator and UPS Systems

description: Supply, maintenance/repair and hire of generator sets, UPS, diesel pumps and associated equipment across Yorkshire Water region of supply.The scope of services is to include, but not limited to the following:• proactive service and maintenance of generator sets, UPS and diesel pumps as per issued schedule of planned works (including inspection of fuel storage and maintenance of low voltage circuit breakers);• reactive repairs to any generator assets;• hire of standby generators and associated equipment;• out of hours availability and Emergency callout;• refuelling;• supply of new UPS.Please note, this is an extended copy of previously issued notice with the addition of the proposed lot strategy and removal of the supply of new generator assets.All expression of interest that have been issued historically remain valid. Any suppliers that have not formally expressed an interest have the opportunity to do so by emailing Shamayne Harris, Shamayne.harris@yorkshirewater.co.uk


title: ITT: Good Recruitment for Older Workers: Understanding the recruitment experience of older workers

description:
We know from our previous work that perceived age-bias is quite common in the recruitment process, with our own polling showing that nearly a third of people aged over 50 feel they have been turned down for a job because of their age. Age-related stereotypes - sometimes negative, sometimes positive - abound and can affect people's attitudes and behaviour, but we do not have enough evidence directly linking stereotypes to hiring decisions, or very much evidence on promising approaches to overcoming age-bias and discrimination in the recruitment process.

                    For this Invitation to Tender we are looking to commission research to help build our understanding of how older workers experience the recruitment process.

                    This ITT follows on from previous evidence work and is one of three projects we are commissioning in 2020 on the topic of reducing recruitment bias against older workers. The three projects are:

                    -Understanding the recruitment experience for older workers (this ITT)
                    -Understanding the recruitment landscape and system in the context of older applicants
                    -Understanding and improving recruitment language, imagery and messaging
                    We are happy for bidders to bid for multiple Invitations to Tender, but we will evaluate each bid based on its own individual merit.

                    Taken together, the three projects commissioned through these ITTs will feed into a broader two-year programme of work developing, testing and communicating new and improved recruitment approaches directly with employers and recruitment organisations. We plan to tender for this broader phase of work in the latter half of 2020. As such, the outputs from this piece of work should be geared towards directly supporting the developing, testing and communicating phase.

                    Deadline for tender submissions is 5pm on Monday, 17 February 2020.

CENTRE FOR AGEING BETTER LIMITED

street: 45 Whitfield Street,

postalCode: W1T 4HD

Demos

street: 15 Whitehall

postalCode: SW1A 2DD


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

title: Contract

description: DfE NI Screen — film scanning deliverables and photochemical services.

title: DfE NI Screen — Film Scanning Deliverables and Photochemical Services

description: DfE NI Screen — Film scanning deliverables and photochemical services.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Northern Ireland Screen

street: C/O 303 Airport Road West

postalCode: BT3 9ED

R3store Studios Ltd

street: Bliss Blakeney Morston Road Blakeney


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

title: Framework Agreement for the Supply of Goods and Distribution Services

description:
This procurement exercise is to establish a framework agreement for the acquisition of Goods and Distribution Service providers. The resulting framework agreement would be for the supply of Goods and delivery to HealthTrust Europe's Participating Authorities.

          The resulting Framework Agreement will encompass, but not limited to, the distribution of the goods defined under the clause titled Product Requirement and the service is defined under Service Requirement of the Specification. The successful provider(s) will have full ownership of the supply chain i.e. the Participating Authorities will place their orders directly with the successful provider(s) who will in return process orders, deliver and invoice the Participating Authorities as a direct supplier.

          Key Objectives

          1.1 Rationalisation of supplier base who have the ability of providing a "one-stop shop" of products that meets the customer's requirements
          1.2 Consistency and improved quality of care
          1.3 Cost reductions for single and collaborative exercises
          1.4 Best practice achieved through the provision of support and training where required
          1.5 On Time In Full delivery
          1.6 Technological solutions to improve efficiency in order, delivery and invoicing
          1.7 Offer added contract value (quality, safety, service and price) for member organisations through positive working relationships with successful Supplier(s)
          1.8 All of the above as a combination, leading to improved quality and responsiveness for our member organisations.

          The specification file contains an indication, but not limited to, of products expected to be supplied under the resulting agreement.

          HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

          HTE proposes to enter into the Framework Agreement for a maximum period of 4 years with the successful Tenderer (Successful Tenderer), being an initial 3 years period and the option to extend by 12 months, after the initial period.

street: HealthTrust Europe, 19 George Road,

postalCode: B15 1NU


title: Air Conditioning and Ventilation Service and Maintenance

description: Newark and Sherwood District Council is seeking to procure the services of a contractor to undertake the service and maintenance of air conditioning and mechanical extraction services (excluding individual flats) at Gladstone House a supported housing complex and at its Farrar Close offices in Newark on Trent. The contract does not guarantee the successful bidder will be appointed to undertake repairs identified during risk assessments.

Newark & Sherwood District Council

street: Newark & Sherwood District Council, Castle House, Great North Road

postalCode: NG24 1BY


title: Board Management for TRA

description: Access to a board management platform for the Trade Remedies Authority (TRA) including related training. This is to allow TRA to build, publish, edit and review board, committee and other papers, as well as to plan committee meetings.

DEPARTMENT FOR INTERNATIONAL TRADE

street: King Charles Street,

BOARD INTELLIGENCE LTD

postalCode: SW1A 1NP


title: 2020 - 0842 Refurbishment of Bathroom Utilities and Common Areas at Whitecross Road, Hereford

description:
Citizen are out for Tender returns  for Refurbishment of four bathrooms, redecoration of common areas and offices and replacement of floor coverings to a HMO type property located within Hereford.

                  If you wish to express an interest in this project please ensure you are registered and logged into our Portal. The `Express Interest` button will only appear on the Tender Management page if you are logged in.

                  Applicants are advised to ensure that they do not base their submission on discussions with any other member of Citizen Staff. If you require any clarification on matters contained within the Tender Documents, you must do so via Correspondence of the Citizen E-Procurement portal. Failure to observe this requirement may result in your bid being eliminated.

                  Please note that in the case of tender clarifications where appropriate, answers will be circulated to all tenderers.

                  NB: Should you require assistance or clarification on the use of In-Tend, please contact In-Tend support on 0845 557 8079 / +44 (0) 114 407 0065.

                  You must upload your bid by using the `Attach Documents` button and your return must be submitted via 'Submit Return' on the Citizen E-Procurement portal before the deadline date provided in the project details. You will have the option to modify you bid up until the deadline.

                  Please note that in the case of tender clarifications where appropriate, answers will be circulated to all tenderers.

mainProcurementCategory: works

Citizen

street: Solihull Parkway, Bimingham Business Park

postalCode: B37 7YN


title: RA283738 - Trolley & Dispenser

description:
NELFT, BEH and C&I Procurement Shared Service requests offers for the provision of the above goods based on a fixed 12 month offer, for one or more orders, quantities may vary.

    Please clearly state your offered product's unit of measure and ensure you accompany your offer with a per item price.
    Offers for alternative products should be clearly stated, and any relevant specifications and information should accompany those variant offers.
    No carriage charges should be included or subsequently billed.
    The Trust does not bind itself to accept any offer, either in whole or in part. Your offer must be issued in accordance with the appropriate NHS Conditions of Contract, a copy of which is available on the Department of Health Website at: http://www.dh.gov.uk/en/publicationsandstatistics/publications/publicationspolicyandguidance/dh_121260

    Please quote only if you accept Purchase Orders - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA283738. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA283738 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

North East London NHS Foundation Trust

street: Trust Head Office, Goodmayes Hospital

postalCode: IG3 8XJ


description: Equipment shall include but not be limited to the following:— high definition (HD) monitors — minimum specification 21” 1920 x 1080 (between 14-25 for each case);— 55” large screen HD TV and display stand;— Tablets — minimum specification 9.7” unless specified by the buyer. Must also include stylus, keyboard, power supply for professional users to charge overnight;— standalone computer;— digital (HDMI) signal processor;— digital (HDMI) signal splitters;— HDMI cabling;— HD audio speakers (wired or wireless);— headphones (wired/wireless);— sterile computer;— Bluetooth high definition audio speaker;— A3 printer/scanner + consumables;— document camera;— microphone;— audio mixer;— effects unit (Pitch Changer);— microphone;— VHS video recorder;— CD/DVD-ROM player.It is not the Buyer’s intention to buy any hardware in support of this requirement. All hardware and peripherals shall be provided by the supplier for the duration of specific tribunal proceedings only. The supplier may be required to provide supplementary equipment to enhance existing equipment already in-situ at tribunal centres.In some instances lengthy tribunal proceedings, particularly crown court trials, may run for a period in excess of several months. Suppliers shall have the capacity to supply equipment for such long-term proceedings.All supplier personnel working on this contract must hold SC Level Clearance.Please note there is no guarantee of the level of work against this contract.

title: Electronic Presentation of Evidence — Court Equipment

description: The CPS is looking to appoint two supplier’s that shall provide a range of audio, visual display equipment to enable the electronic presentation of evidential material in tribunal settings. Two supplier’s shall be appointed to cover different areas of the country.

CPS

street: 102 Petty France

postalCode: SW1H 9EA


description: Internal audit service for the Barnet Group and its subsidiaries — length of contract 3 + 1 + 1.

title: Internal Auditor

Barnet Homes Ltd

street: 3rd Floor, 2 Bristol Avenue, Colindale

postalCode: NW9 4EW

Mazars LLP

street: Tower Bridge House, St Katharine's Way

postalCode: E1W 1DD


title: Shepherds Bush Library Refurbishment

description: Shepherds Bush Library Refurbishment

London Borough of Hammersmith & Fulham

street: Hammersmith Town Hall,

postalCode: W6 9JU

AN Contract Services Ltd

street: 78 York Street

postalCode: W1H 1DP


title: Asbestos Management Services - Built Environment, Corporate and Investment Properties

description:
The City of London Corporation (the City) invites tenders for the provision of asbestos management services (Non-section 20).    The City of London wish to appoint a specialist consultant for non-section 20 asbestos surveys, to provide support for all asbestos related services and to partner our specified removal contract, including provision of:
                  - management surveys,
                  - re-inspection surveys.
                  - refurbishment and demolition surveys,
                  - asbestos sampling,
                  - re-assurance air testing,
                  - four stage clearance certifications,
                  - removal work specification for tender by removal contractors,
                  - technical support a site and client meetings
                  - asbestos awareness training,
                  - annual review of the asbestos management plan.

                  A more descriptive overview on the services can be found in the scope of services within the document pack.

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ


title: Fire Alarm Replacement at Worcester City Museum and Art Gallery

description:
Worcester City Council is inviting tenders for a replacement Fire Alarm system at the City Museum and Art Gallery, Foregate Street, Worcester.
    Works must be started by 15 June and are expected to take around 3 weeks to completion.
    Bidders must have Health and Safety accreditation such as CHAS / ACCLAIM, have BAFE or NSI Fire Gold accreditation and have experience of working on Listed public buildings.
    Please see the procurement documents for further information.
    The Council are using the e-procurement portal known as the Proactis Pro-Contract portal https://procontract.due-north.com to conduct this procurement exercise.

    To gain access to the procurement documents, contractors will need to register their company details at the above website (there is no charge for this). Once registered, contractors will be emailed a log-in and password which will allow them to gain access to the procurement documents. Contractors will need to search for the invitation under Worcester City Council and then electronically submit an expression of interest and follow the online instructions to view the procurement documents.

    Any clarification queries must be sent via the portal and clarification responses will also be issued via the portal.

    For technical/navigational queries about the portal you may contact ProContract by telephone on 0330 005 0352 (9am - 5:30pm Monday to Friday) or by email to ProContractSuppliers@proactis.com

procurementMethodDetails: NotApplicable:

Worcester City Council

street: The Guildhall, High Street

postalCode: WR1 2EY


title: Implementation of Employee Relations Case Tracker

description:
UKAEA have a requirement to more closely manage the employee relations cases (such as disciplinaries, grievances, whistle blowing, long-term and short-term sickness and managing under-performance) in order to ensure that all cases are handled swiftly and in line with legislation/organisational requirements.
    UKAEA are looking to:
    Introduce an ER tracking system which will enable HR to view, track, update and report on all ER cases which are live or closed. It will also enable limited access (view and update) to managers of those cases which are within their management control.

    The system should be able to be accessed at more than one work location and to identify employees at different work locations.
    The types of cases which HR want to track are:
    - Grievance (including equality, diversity and inclusion concerns)
    - Disciplinary
    - Whistleblowing
    - Long term sickness
    - Short term sickness (where this is of concern or high volume)
    - Managing underperformance
    - Capability

United Kingdom Atomic Energy Authority

street: Culham Science Centre,

postalCode: OX14 3DB

countryName: EG


title: Autonomous Mobile Platforms

description:
2550/011/CW/CYMRU/20       Autonomous Mobile Platforms

    The University of Sheffield wishes to invite tenders for Autonomous Mobile Platforms on behalf of the Advanced Manufacturing Research Centre CYMRU, Chester Road, Bretton, CH4 0DH.

    Scope of Requirement
    AMRC Cymru has a requirement for two (2) Autonomous Mobile Platform systems along with fleet management solution for use in research and development activities. These devices shall be delivered and commissioned at our facilities in Broughton, Flintshire, CH4 0DH. Equipment looking to be supplied will share charging equipment with each other, i.e. one (1) charging station for two (2) mobile autonomous platforms. Both mobile platforms and fleet manager system are to be able to interface with external systems and respond (and raise) software events for shop-wide Internet of Things and connectivity purposes with other machinery at AMRC Cymru.

    Tender Process and Documentation:
    This procurement is an open procedure conducted in accordance with the Public Contracts Regulations 2015.

    The ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield

    If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield

    Completed tenders must be returned through the same e-tendering system.

    Closing date for receipt of tenders: 4th March 2020 at 12 noon (UK time).

UNIVERSITY OF SHEFFIELD

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

postalCode: S60 5TZ

Omron Electronics Limited

postalCode: MK15 0DG


title: Park Depot Improvements

description: Hackney Council is seeking an organisation to provide design services to deliver the physical renewal to six of the Borough's grounds maintenance depots. The organisation will be required to review existing facilities and identify infrastructure improvements, be involved in consultation with stakeholders, provide a package of drawings, specifications and associated documents for the tender of any construction works and planning applications.

procurementMethodDetails: NotSpecified:

London Borough of Hackney

street: Hackney Service Centre, 1 Hillman Street

postalCode: E8 1DY


title: REFURBISHMENT OF LOCKER FACILITIES CRICH FIRE STATION

description:
REFURBISHMENT OF LOCKER FACILITIES AT CRICH FIRE STATION

          FOR DOCUMENTS PLEASE EMAIL PROPERTY2@DERBYS-FIRE.GOV.UK

Derbyshire Fire & Rescue Service

street: Butterley Hall,


name: The Queen Elizabeth Hospital King's Lynn Nhs Foundation Trust

title: Upgrade of Feltwell Ward

description: Upgrade to Feltwell Ward

street: QUEEN ELIZABETH HOSPITAL,

postalCode: PE30 4ET

R G Carter Cambridge Limited

region: Cambridgeshire

postalCode: CB23 7BN


title: Provision of Window Cleaning Services

description: The successful Contractor will be required to provide Window Cleaning Services to various Council premises throughout the borough as detailed in the tender documents. In satisfying this requirement they shall operate a fully managed Window Cleaning service, which will meet the requirements identified in the Specification

Thurrock Council

street: Civic Offices,New Road,

postalCode: RM17 6SL


title: GB-London: Online learning modules for health, wellbeing and resilience for Arts Council England staff

description:
A direct award has been made due to urgency for the health and wellbeing of the Arts Council of England (ACE) staff during COVID-19.

              The following topics will be delivered:

              o Managing Stress and Anxiety
              o Protecting and Improving Happiness and Wellbeing levels
              o Developing and Maintaining Resilience
              o Maintaining and Strengthening Connections
              o Discovering and Using Strengths
              o Clarifying and Connective with Values - the things which really matter
              o Refreshing your Goals, Plans and Projects
              o Cultivating Compassion for Others and Ourselves

The Arts Council of England

street: 21 Bloomsbury Street,

postalCode: WC1B 3HF

Strategic Health Limited

street: 26 Lossie Drive

postalCode: SL0 0JS


name: The Royal Borough of Kingston upon Thames

title: COVID -19 Personal Protective Equipment Supplies

street: Guildhall, High Street

postalCode: KT1 1EU

Peppy Group (UK) Ltd

postalCode: SE1 2RE


title: Suffolk County Council - Furniture

description: Award Notice for the provision of furniture

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

postalCode: L3 9PP

name: Crown Commercial Service on behalf of Suffolk County Council : Suffolk County Council


title: 2020-08-18 1300 QSB097: Rendlesham - Olive AP Academy, Stowmarket - AWARD

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

                    QSB097: Rendlesham - Olive AP Academy, Stowmarket (Requirement for 4 seat vehicle).

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

                    The deadline for returned submissions is Tuesday 18th August 2020 at 1300. Please note late returns will NOT be permitted.

                    The deadline for clarification questions is Monday 17th August 2020 at 1600 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: Russell Road, Ipswich

postalCode: IP1 2BX

Fast Cabs Ipswich LTD

street: 11 Orchard Street

postalCode: IP4 2PU


title: ESPH TW Fixed Asset Valuations (ESPH352B WDC) - AWARD

description:
Wealden District Council  is seeking a suitably qualified and experienced Supplier to provide full asset valuations (in accordance with RICS Valuations Professional Standards 2012).
          This tender is being undertaken as a mini competition from Lot 1 (a) under ESPO Framework 2700_19 Estates Management Professional Services.
          The Council is looking for a five year long contract (which is recognised to be longer than the recommended maximum of four years advised by ESPO) as the Council's valuation requirements run on a quinquennial basis (with major valuations conducted in the first year and desktop valuations conducted in the following four years).

SE Shared Services

street: Hailsham, East Sussex

postalCode: BN27 2AX

Wilks Head & Eve LLP

street: 55 New Oxford Street

postalCode: WC1A 1BS


name: Transforming Cities Fund (TCF) Strategic Development Partner 2

description: The consultant would be required to: work alongside the programme team supporting the delivery of TCF, support Partner Councils and the West Yorkshire Combined Authority in developing Outline Business Cases (OBC), Full Business Cases (FBC), Full Business Cases + Costs (FBC+) along with other professional services work in the delivery phase. Tenderers should note that the agreement will be awarded by West Yorkshire Combined Authority but direct work with Partner Councils in the Leeds City Region will be required.


title: PHE_Scientific - Quantitative Gel Imager

description:
Public Health England (PHE) has a awarded a contract to GE Healthcare UK Ltd. for the provision of Quantitative Gel Imager.
          The current requirement is for the Toxins Research Group , within National Infection Services in Porton.

Public Health England

street: Colindale Avenue,

postalCode: NW9 5EQ


title: Provision of Interim Administrator

description: Provision of Interim Administrator for Waste Management Directorate

RADIOACTIVE WASTE MANAGEMENT LIMITED

street: Radioactive Waste Management Limited, Building 329, Thomson Avenue, Harwell Campus

postalCode: OX11 0RA

Capita Business Services

street: 30 Berners Street

postalCode: W1T 3LR


title: Project 22739 - 25186 - Dead Wild Bird Collection Services - CONTRACT CHANGE NOTE

description: An extension to the Contract for the Provision of Dead Wild Bird Collection Services.

Defra Network eTendering Portal

street: 17 Nobel House,

postalCode: SW1P 3JR

UK Farmcare UK Ltd

region: Staffordshire

street: 3 Diamond Way

postalCode: ST15 0SD


name: Charles & Associates Consulting Engineers Ltd

title: Appointment of Highway Engineer including Lead Consultant

description:
Thanet District Council has been successful in its Expression of Interest (EoI) to the Future High Streets Fund (FHSF) for Ramsgate Town Centre. The object of the FHSF is to breathe new life into town centres and high streets in ways to help them evolve and adapt to changes in consumer demand and expectations. These changes are to be transformational; and ensure a thriving town centre able to sustain itself, its community and businesses. To progress with the next phase of grant assessment the Council is now required to develop a full business case for capital investment by the FHSF in support of the proposals and strategic ambition outlined in the EoI.
    Thanet District Council is now seeking to appoint a Highway Engineer Consultant to provide highway engineering, design work, construction services. To be the Lead Consultant as part of a project team to improve accessibility, pedestrian flow within the town/seafront frontages.  The project will require Section 278 Agreement under the Highway Act 1980 and the consultant will lead this process and that of the evaluation of the scheme under WebTAG guidance.

Thanet District Council

street: Thanet District Council, Cecil Street

postalCode: CT9 1AY


title: Overstone Combined School

description: M & E Services for Replacement boiler and associated works

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ

PSB Consulting Engineers (Oxford) Ltd

region: Oxfordshire

street: 5 East St Helen Street

postalCode: OX14 5EG


title: STA8459 — Infusion Pumps and Associated Equipment and Aeroneb Nebulisers

description: This notice relates to the purchase of infusion pumps and associated equipment and Aeroneb Nebulisers. The contracting authority has utilised Regulation 32(2)(c) of the Public Contracts Regulations 2015 (as amended) which provides a derogation from the obligation to competitively tender for a contract for goods or services over the EU Threshold where the works, supplies or services are required as per the below:‘(c) Insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.’Regulation 32(2)(c) has been utilised in this instance due to the following rationale:1) The service(s) are required to assist the contracting authority to respond to the impact of Covid-19 immediately, addressing the public health risks and disruption to services which would otherwise be incurred without them.2) The Covid-19 pandemic is so novel that the extreme urgency of the situation was unforeseeable by the contracting authority. Ordinarily existing contractual arrangements and emergency stockpiles can be relied upon in such instances, however, in this case such provisions have proven insufficient to meet the scale of the additional demand for these services.3) A procurement exercise to establish a new contractual arrangement would not be feasible given the time constraints, making it impossible to undertake a new procurement exercise or to access other commercial agreements.

description: The purchase of infusion pumps and associated equipment and Aeroneb Nebulisers from Aquilant Medical.

procurementMethod: direct


title: Casework Assistance services

description: The Housing Ombudsman is seeking a supplier who has provided dispute resolution services/investigative services to either an Ombudsman or the regulatory service sector. The successful supplier will be required to review housing complaint case material and to complete a fully documented impartial and fair determination based on the facts of the case. The expected output per month from October 2020 to March 2021 is approximately 75 case completed per month

Housing Ombudsman

street: 1 Exchange Tower, Harbour Exchange

postalCode: E14 9GE


name: LA INTERNATIONAL COMPUTER CONSULTANTS LIMITED

title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: 44 Gainsborough House, Ayley Croft, Enfield, EN1 1XY

description: Void refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN

PCJ Property Services

postalCode: HP2 7QA


title: ESPHGP Bulverhythe Development Financial Advisory Services (ESPH388 TI) - AWARD

description:
Hastings Borough Council sought to appoint a suitably qualified and experienced consultant to provide Financial Advisory Services in its progression  of the Bulverhythe Housing Development with a Joint Venture Partner.
                  The Council wants to ensure that  outcomes on council owned land are maximised with the aim of creating sustainable  communitues, increasing social value and stimulating revenue generation to help support the delivery of local services in the face of ongoing government cutbacks. The council has established the Hastings Housing Company (HHC) to help realise its objectives.
                  Hastings Borough Council in discussions with a potential joint venture (JV) partner for the development of the site. These discussions require a detailed understanding of the scheme and its viability, especially regarding development cost as well as potential end sales values.  Quantity Surveying services are being procured to review the current scheme costings and provide an updated outline cost plan.
                  In addition to understanding the scheme costs, the council needs to understand how the scheme can most effectively be structured to maximise its income. HBC therefore wish to appoint a third party to provide specialist financial advice.

SE Shared Services

street: Breeds Place, Hastings

postalCode: TN34 3UY


title: CS20479 RM6160 Fraud Investigation Services

description: ***Please note this is an award notice, not a call for competition*** The Department for Business, Energy and Industrial Strategy have a requirement to bring in a Fraud Investigation Services. This has been sourced via direct award against CCS RM6160 Non Clinical Temporary and Fixed Term Staff Framework.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue

postalCode: SN2 1FF


title: TD1642 - Mill Hill Lane/Mount St Carriageway Resurfacing

Derby City Council

street: Corporation Street,

postalCode: DE1 2FS


title: Daily & Periodic Cleaning Services 37 Tanner Row, York

description: Historic England is seeking tenders for the provision of Daily & Periodic Cleaning Services for its regional office at 37 Tanner Row, York

Historic England

street: The Engine House, Firefly Avenue

postalCode: SN2 2EH


title: Financial Modelling And Management Information Services

description: The Department for Business, Energy and Industrial Strategy (BEIS) has an urgent requirement to appoint a supplier to provide support around Financial Modelling and Management Information relating to it's COVID-19 vaccine programme.

Business Energy and Industrial Strategy

street: 1 Victoria Street,

postalCode: SW1H 0ET

PricewaterhouseCoopers LLP

region: WEST YORKSHIRE

street: 33 WELLINGTON ST

postalCode: LS1 4JP


title: 132 Fowler St Phase 2 Refurbishment

description: 132 Fowler St Phase 2 Refurbishment

procurementMethodDetails: :CompetitiveQuotationNonOJEU

South Tyneside Council

street: Town Hall, Westoe Road,

YCS Construction Ltd

street: 33 Royal Industrial Estate

postalCode: NE32 3HR


name: The Department for Business, Energy and Industrial Strategy (BEIS)

title: Creation of a Means of Providing the UK with Future Pandemic Preparedness - Call for Expressions of Interest

description: The VTF seeks to better understand, and explore the possibilities for, plant-derived vaccines from potential suppliers who are experienced in pharmaceutical production. We are looking to establish a UK-based manufacturing capability to produce these vaccines and are willing to invest to bring this about. Should we proceed to procurement, it will be for the purchase of vaccines, derived from plants, produced in UK-based facilities. One of the objectives of this exercise is to inform the procurement strategy including establishing the extent of funding required.


title: BBC 1020- External Repairs & Redecorations, Holdbrook Court, Waltham Cross

description: Broxbourne Council are seeking an experienced company to carry out external repairs and redecorations at Holdbrook Court, Waltham Cross, Hertfordshire, EN8 7SL

Supply Hertfordshire

street: Churchgate, Cheshunt

postalCode: EN8 9XB


title: Electoral Printing Services

description: The Council is seeking a provider for electoral printing services,including the printing of poll cards, ballot papers and postal vote stationary.  The Council will also be looking at postal vote pack assembly and mailing solutions.

Chelmsford City Council

street: Civic Centre,

postalCode: CM1 1JE


title: Vehicle Purchase

JAGUAR LAND ROVER LIMITED

postalCode: CV3 4LF


title: IT Implementation Services

description: IT Implementation Services.

procurementMethodDetails: :SingleTenderActionNonOJEU

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB

Builtvisible Limited

street: 49 TABERNACLE STREET

postalCode: EC2A 4AA


title: RA283681 - 0AR - South Tees Phones & Licenses

description:
You are invited to submit a quotation on behalf of NHS North of England CSU for South Tees Phones & Licenses under the Terms and Conditions of Crown Commercial Services - RM6068 - Technology Products & Associated Services - Lot 1: Hardware & Software & Associated Services\
         - The deadline for clarification questions is 18/05/2020 1pm\
        Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\
        Please make sure delivery lead time is specified on the Multiquote and all prices net VAT. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA283681. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA283681 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

Storm Technologies

postalCode: WD18 8YW


name: Ministry of Defence, DE&S Mat Strat, DE&S Mat Strat

title: Employer Value Proposition (EVP): DE&S Recruitment and Marketing Strategy

description: The Contractor shall develop and deliver the DE&S Recruitment marketing strategy. This will involve applying marketing best practices, such as analytics, multi-channel use, targeted messaging, and tech-enabled automation, to attract, engage, and nurture candidates who haven't yet applied for a job in DE&S and convert them into applicants by communicating our employer brand and value.

street: MOD Abbey wood South, Spruce 2B, Neighbourhood 1

postalCode: BS34 8JH


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

title: Devon Partnership NHS Trust - The Supply of Adult Mental Health Inpatient Service

description:
This procurement process is being undertaken to secure an additional 16 adult acute psychiatric inpatient beds within the catchment area of the patients of 30km driving distance from the mid-range point between Exeter and Torquay.

        There is a national target as part of the Five Year Forward View (FYFV) to eliminate inappropriate Out of Area placements by 2020/21. The procurement of additional inpatient capacity in Exeter is a fundamental part of the plan to achieve the FYFV target.

        The aim is to provide high quality holistic care in a safe and therapeutic setting for service users in the most acute and vulnerable state of their illness and who cannot be managed at home with the involvement of the Home Treatment Team. This will be provided in collaboration with service user, carers, statutory and non-statutory organisations in order to ensure that admissions and inpatient episodes are timely and appropriate.
        This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

        Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home

        In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.

        On registration, please include at least two contacts to allow for access to the system in times of absence.

street: South Plaza,Marlborough Street,

postalCode: BS1 3NX


title: Consumer and Travel Trade Claims Handling

description: Provision of services needed in the event of an ATOL crisis - including Consumer and Travel Claims Management, call center facility

The Civil Aviation Authority

street: Aviation House, Beehive Ring Road

postalCode: RH6 0YR


title: Supply of Parts and Services for HMRC Mobile GCMS Analyser

description:
Text to be corrected in the original notice:
              Place of text to be modified: II.1.1
              Instead of: GCMS
              Read: GC
              The maintenance and repair of mobile analysers for mobile road fuel testing units. These analysers may require parts solely from their manufacturer Teledyne (Falcon), therefore it is essential that any provider can supply all required parts.

procurementMethodDetails: Restricted:

HMRC

street: 5W Ralli Quays,

postalCode: M60 9LA


name: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS

title: Social Network Analysis for Natural Course: building capacity to protect and improve the North West water environment

description:
"The outputs required as part of this commission are:
                  1) to conduct a Social Network Analysis for the NWRBD at the start of the project (i.e. prior to 2015, and as such create a baseline for Natural Course);
                  2) to conduct a mid-project Social Network Analysis for the current Natural Course network including all relevant stakeholders within the NWRBD.  This will show what impact Natural Course has had on this baseline scenario; and,
                  3) to provide a framework and methodology for in-house continuation of data gathering and analysis of which can be updated annually by Natural Course and Environment Agency internal staff (i.e. must be described using tools and techniques accessible to layman staff).

street: The Environment Agency, Richard Fairclough House

postalCode: WA4 1HT


title: ICT hardware mini competition

description: See the attached document for list of hardware

Worcestershire County Council

street: Spetchley Road, Worcester

postalCode: WR5 2NP


title: Vehicle Purchase

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH

TOYOTA GIBRALTAR STOCKHOLDINGS LTD

postalCode: GX11 1AA


description: The transfer of waste from the Seafield and Bankhead Transfer Stations to disposal outlets and reprocessors. As approved at Leadership Advisory Panel on 31 march 2020.

title: Haulage of Waste to Disposal Outlets

description: The transfer of waste from the Seafield and Bankhead Transfer Stations to disposal outlets and reprocessors. As approved by Leadership Advisory Panel on 31 march 2020.

The City of Edinburgh Council

street: Waverley Court, 4 East Market Street

postalCode: EH8 8BG

Enva (Scotland)

street: 49 Burnbrae Road

postalCode: PA3 3BQ


title: PROC/6131/20 - Asbestos Management Services

description: The London Fire Brigade is seeking a contractor to undertake planned and reactive asbestos management consultancy duties for the Commissioner, covering the management of asbestos surveys and asbestos removal works across the Commissioner's estate. This includes scoping, procuring, and administering all third party contracts for asbestos removal or remediation work via third party suppliers. The Contractor shall be responsible for assisting the Commissioner in meeting its statutory and legislative requirements.

London Fire Commissioner

street: 169 Union Street,

postalCode: SE1 0LL


description: Hertfordshire County Council (the "Council") supports the government’s directive for all schools to provide access to school milk for pupils. The pupils at schools in Hertfordshire currently consume 3 million 189ml size recyclable poly bottles of milk per annum across the nursery and primary schools. As part of the school food plan all maintained primary, infant and junior schools are legally required to make milk available for drinking by the pupils during school hours. The present Contract is managed by Hertfordshire Catering Limited (HCL). School milk, on the present Contract, is currently supplied to 85 % of schools across Hertfordshire in 189ml recyclable poly bottles with biodegradable straws. The current Contract expires on 31 August 2021 and the Council will be looking for a new Contract to start on 1 September 2021. The annual spend is currently approximately GBP 800k pa. This spend includes a small value for staff room and kitchen milk which is also supplied on the current Contract. The present Contract is managed by Hertfordshire Catering Limited (HCL). The challenges ahead include the possible effects of ‘Brexit’ on the EU subsidy received for infant and junior milk. The Council will consider feedback and responses received to help inform the Council's options and further decision making. This stage is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. The Council will not enter into a contract based solely on the responses to this PIN. This pre-procurement market engagement consists of one document with the Supplier Questionnaire at the end. Supplier questionnaires must be received by 12 noon on Monday 30 November 2020.

title: HCC Nov 2020 - Pre Procurement Market Engagement for The Suppy and Delivery of School Milk

description: Hertfordshire County Council (the ‘Council’) is carrying out Pre-Procurement Market Engagement (‘PPME’) in relation to The Supply and Delivery of School Milk. The Council has published this Prior Information Notice (PIN) to alert interested organisations with appropriate expertise or relevant experience of this potential opportunity and the Councils intentions. The Council is looking for interested organisations to complete the questionnaire. The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.

Hertfordshire County Council

street: Pegs Lane

postalCode: SG13 8DE


title: QU441 - Accountancy and tax support related to pension schemes

description:
The Council and PETPS(Birmingham) Limited require an accountancy and tax adviser principally to support the preparation of the appropriate accounting and tax information related to the NEC Limited Pension Fund and the NEC Executive Pension Scheme.

              This contract will be for a period of 30 months commencing 1st February 2021 until 31st July 2023.  The advice will cover the time required within this to complete the accounts for the years ended  31st March 2021 and 31st March 2022.

              Aims Objectives and Purpose:

              To prepare accounting disclosures and prepare or review (as required), draft company and partnership accounts within tight deadlines.
              To ensure that company and partnership tax returns are completed within deadlines.

              Outputs and Statement of Requirements / Scope:
              To prepare the draft accounts at 31st March 2021 and 31st March 2022 under FRS102 for PETPS (Birmingham) Limited over the period March/early April 2021 and 2022.
              To undertake a high level review of the draft accounts at 31st March 2021 and 31st March 2022 under FRS102 of:
              o PETPS (Birmingham) Capital Limited
              o PETPS(Birmingham) General Partner Limited
              o NEC Pension Trustee Company Limited
              o NEC Pension Trustee Company No.2 Limited

              The review to be completed, and marked up accounts submitted to the Council within one week of receipt of the accounts in March/April 2021 and 2022.

              The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant quotation documentation.

              If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk or call CPS Helpdesk on 0121 464 8000.

              Your completed quotation submission should be returned by noon 6th January 2021 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

procurementMethodDetails: Other:

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB


description: The APMS contract being procured is for the delivery of primary medical services and greenwich premium services. The current registered list is 10 215 patients (weighted list of 9 374 patients) as of 1 April 2020. Due to local housing developments, the list size is expected to grow significantly over the period of the contract. Further details of predicted growth will be provided at the subsequent procurement stage.The services to be provided under this contract will be:• primary medical services: essential services, immediate necessary treatment; additional services (cervical screening services; childhood vaccines and immunisations; vaccines and immunisations; child health surveillance services; maternity medical services; and minor surgery); participation in the quality and outcomes framework, and participation in the Network DES and any other DES or LIS scheme as required by the commissioner. The provider will not be required to provide out of hours services.• greenwich premium services: (screening and immunisations (cytology, child immunisations year 1); red and amber drugs; referral review; diabetes year of care).• the provider will also be required to be a member of, and work with, the local primary care network as directed by the CCG, providing such services required by that PCN to the benefit of the whole population of that primary care network.Contract values shown in this notice are indicative values only (15-year total value based on the current annual value including premium services but not QOF or DESs /LIS etc). This is an indicative value based on the current practice list size over a 15-ear period. As a result of housing development, the local population and consequently the practice registered patient list is expected to grow over the period of the contract. More detailed information and predictions will be provided to potential bidders in the subsequent procurement documentation.South East London CCG intends to procure this contract via the NHS England National APMS Pseudo Dynamic Purchasing System (PDPS).In order for providers to bid for this contract they must be an accredited provider on the PDPS. This accreditation can be gained by applying to join the PDPS – please refer to the instructions at the following link and submit an application via the EU Supply portal.https://www.contractsfinder.service.gov.uk/Notice/6f4aae1b-7289-4b78-88eb-f5d36757f21cIt is currently envisaged that the procurement will be published via a further competition under the national PDPS in early February 2021. For providers not currently accredited on the PDPS, in order to ensure that applicants have their application submissions to join the PDPS evaluated in time for inclusion in the procurement they should submit their PDPS applications as soon as possible and, in any event, before 18 December 2020. Applications received after this date may not be evaluated prior to the procurement publication in February 2021 under the PDPS.For the avoidance of doubt, if the CCG elects to use the PDPS to manage this procurement (as is the current intention) only those organisations accredited on the PDPS under the London Lot (Lot 1.3) will be invited to participate in the procurement.No contracts notice will be published for this procurement in February 2021 as this will be a procurement under an existing dynamic purchasing system. The services in the scope of this procurement fall within Schedule 3 to the Public Contracts Regulations 2015 (‘the Regulations’) which are not subject to the full regime of the Regulations, but is instead governed by the ‘Light Touch Regime’ contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).The authority intends to undertake a further competition under the existing NHS England APMS PDPS (DPS under the Light Touch Regime) for the subsequent procurement. The process will be conducted in accordance with the requirements and flexibilities provided by Regulations 74 to 76 of the Regulations. The authority will run a transparent further competition process under the PDPS, treating all Bidders equally. Neither the use of PIN, a further competition stage, a DPS, nor the use of any language or terms found in the Regulations, nor the description of the procedure voluntarily adopted by the authority nor any other indication, shall be taken to mean that the authority intends to hold itself bound by the Regulations, save those applicable to services coming within the scope of Regulations 74 to 77.Please direct any questions to the following email address: nelcsu.apms.pdps@nhs.net

title: PRJ942_APMS T8_South East London CCG_Greenwich Peninsula APMS

description: NHS South East London CCG (under delegated commissioning on behalf of NHS England) is seeking to procure a high quality provider to deliver GP Primary Medical Services and Greenwich Premium Services under an APMS Contract from 1 October 2021 to be delivered from the purpose built Millennium Village Health Centre, School Bank Road, Greenwich, London, SE10 0QN, London. England. It is expected that the contract will be for an initial period of 5 years with the opportunity to extend the contract by agreement for up to 2 further 5-year periods (total 15 years).This is a Prior Information Notice to notify potential providers of the future procurement and to allow interested providers with sufficient opportunity to become accredited providers on the NHS England APMS purchasing system (PDPS) — see details below — in order to participate in the upcoming procurement process.Please direct any questions to the following email address: nelcsu.apms.pdps@nhs.net

NHS South East London CCG

street: 160 Tooley Street

postalCode: SE1 2TZ

NHS Commissioning Board (NHS England)

street: Quarry House

postalCode: LS2 7UE


name: MINISTRY OF HOUSING, COMMUNITIES & LOCAL GOVERNMENT

description:
MHCLG Intranet Cloud Hosting and Support Services for 2 years.
                  This contract has been awarded and is published for transparency purposes.

street: Ashdown House, Sedlescombe Road North

postalCode: TN37 7GA

Agento Digital

street: 10 Meadway

postalCode: IG8 7RF


title: Michael Faraday - Aylesbury Estate Road Resurfacing Works

description: Road Resurfacing Works on the Aylesbury Estate (Latimer) and is now required because road surface areas on the Aylesbury estate have numerous pot holes and trip hazards which are beyond economical repair. Residents, visitors and council employees and vehicles are at risk.

London Borough of Southwark

street: Southwark Council, 160 Tooley Street

postalCode: SE1 2QH

A&E Elkins Limited

postalCode: SE14 5RW


description: This prior information notice relates to EPA contracts for apprenticeships across the following standards for the cap badges for tranche 2 of the programme.Please see attached documentation:

title: Army Apprenticeship EPAO Contracting Tranche 2

description: Prior information notice of the department's intention to procure up to 2 apprenticeship end point assessment service contracts for the Army Apprenticeship Programme (AAP) within tranche 2 of its EPA implementation.The AAP provides apprenticeships to 15 cap badges across the army, each cap badge runs multiple standards to enable them to offer a high-quality apprenticeship programme for soldiers.tranche 2 standards will require EPAO contracting and engagement from early 2024 with EPA expected in late 2024.

Ministry of Defence, C&C, Other

street: Army Headquarters, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ


title: Jade Business Park - Earthworks

description: Earthworks

Durham County Council

street: St John's Road, Meadowfield Industrial Estate

postalCode: DH7 8XQ

ESH CONSTRUCTION LIMITED

postalCode: DH6 5PF


name: Ministry of Defence, Helicopters, Apache Project Team

description: Apache Capability Sustainment Programme, part of the UK Ministry of Defence (‘MoD’), intends to award a contract to Ultra Electronics Ltd (‘Ultra Electronics’) for the purchase of three (3) PTS8000 equipment sets for a duration of 1 year starting in January 2020. The contract value is anticipated to be three hundred twenty five thousand pounds sterling (GBP 325 000) ex VAT. It should be noted that this value is to be used for informative purposes only for providing the scope of the requirement by value as required.

title: Provision of PTS8000 Test Equipment

description: Apache Capability Sustainment Programme, part of the UK Ministry of Defence (‘MoD’), intends to award a contract to Ultra Electronics Ltd (‘Ultra Electronics’) for the purchase of three (3) PTS8000 equipment sets.

Ultra Electronics Ltd

street: 35 Portman Square

postalCode: W1H 6LR


title: Cafe Barriers 2

description:
The purpose of the requirement is to assist with the reopening of cafes, restaurants and bars from 22 August 2020 following the government's recent announcement, by demarcating extra outside seating areas.  This is a time critical request as we are keen to support businesses with their reopening plans.

    Costed proposals are invited from bidders based on the requirements outlined in this specification and document as a whole.

    Requirements:

    Outside-use café style posts and barriers / banners - approx. 272 posts, bases, tap rails and 100 mesh banners (not solid vinyl for wind loading).  As the number of premises and areas / layouts are to be confirmed, flexibility with the layout is required (i.e. posts / barriers either being single or with the ability to attach together).  The final number ordered will be also be dictated by demand and price.

Sheffield City Council

street: Level 8, East Wing, Moorfoot Building

postalCode: S1 4PL


title: Tender for the renewal of pitched roof covering to various properties in West Devon

LiveWest Homes Limited

street: 1 Wellington Way, Skypark Business Park

postalCode: EX5 2FZ


title: FM20019 - Project Management Services

description: *Please note this is an Award Notice not a call for competition, this contract has been awarded via NHS SBS Construction Consultancy Services Framework Agreement* UKRI - STFC had a requirement for Project Management Services. The Contract was awarded following the Direct Award Procedure under the NHS SBS Construction Consultancy Services 2 Framework.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue

postalCode: SN2 1FF

AECOM Limited

region: Hertfordshire

street: 2 Leman Street

postalCode: E1 8FA


title: CETE 097 MEGZ - Markham Colliery Reclamation - Phase 6

description:
Earthworks to re-profile and extend part of the previously restored former colliery site at Markham Vale, Duckmanton, Derbyshire. UK.
    Earthworks approximating 110,000 cubic metres in total for preparation of industrial development plots and landscape areas.
    Contract includes chemical and geotechnical testing and reporting

Derbyshire County Council

street: Chatsworth Hall,

postalCode: DE4 3FW


title: Transport Services Tender Batch 1058

description: Home to School Transport in Lincolnshire

Lincolnshire County Council

street: Crown House, Grantham Street

postalCode: LN2 1BD


title: University of Southampton - Direct Award for the Provision of Alteryx Licence Renewal under the SUPC - SLRA Framework

description: Purchase of Alteryx software licence renewals

UNIVERSITY OF SOUTHAMPTON

street: Highfield,

postalCode: SO17 1BJ


description:
• Name: GEMS Didcot Primary - Refurbishment of roof and canopies.
      • Nature: Decommissioning of existing roof and reinstatment with similar.
      • Location: GEMS Primary Academy, Didcot, Oxfordshire.
      • Length of contract: 6 weeks.
      Project Description
      Replacement of existing standing seam roof to structural deck including guttering, replacement of canopy guttering and repairs to canopies, fire stopping and fire precautions works.

Oxfordshire County Council

street: 3rd Floor, County Hall

postalCode: OX1 1ND


title: South Yorkshire - development plans / support (Q3/Q4)

THE DEPARTMENT FOR TRANSPORT

street: Highways England Company Ltd, Bridge House, 1 Walnut Tree Close,

postalCode: GU1 4LZ


description: Birmingham City University has a long term strategic aim for the provision of professional audio visual equipment and services, to maintain the operation and maintenance of the Universities growing audio-visual estate.The University is offering the opportunity for suppliers to attend a pre-market engagement workshop where our team will present the current challenges, vision for the future and an opportunity at the end of the presentation to ask questions.The workshop is due to take place on the 11 January 2021 — 14.00 to 16.00.The session is limited to twenty suppliers and is offered on a first come first served basis, please register your interest via Delta, a link will be provided within the PIN.A clarification document will be attached to delta providing full details of the requirement, the workshop, and the agenda for the session.

title: Audio Visual Hardware, Managed Service and Supporting Data/Power Provisioning

description: Birmingham City University has a long term strategic aim for the provision of professional audio visual equipment and services, to maintain the operation and maintenance of the Universities growing audio-visual estate.The University would like to offer the opportunity of a pre-market engagement workshop. Given the current climate and remote working, the likelihood is this will have to be a virtual meeting. The aim of the workshop is to describe the challenges faced, the strategic direction and highlight potential collaboration opportunities between a Main contractor, M&E and an AV provider.

Birmingham City University

street: Joseph Priestley Building, Cardigan Street

postalCode: B4 7BD


name: NHS Shared Business Services Ltd (NHS SBS)

title: Flat Roof Replacement at Glossop Ambulance Station

description: North West Ambulance Service NHS Trust has a requirement to replace a flat roof at Glossop Ambulance Station.

street: Chorley New Road,

postalCode: BL1 5DD


title: 2020 - 0819 Canadian Blocks Birmingham Lift upgrade to 10 simpex lifts - AWARD

description:
Citizen are tendering for tendering for the upgrade to the lifts in 5 Blocks in the central Birmingham Area.

                To express an interest in this project please follow the link below which will take you directly to Citizen`s E-Procurement Portal;

                https://in-tendhost.co.uk/citizenhousing/aspx/Home

                You will be required to register if you have not already done so previously, and be logged in to be able to download the tender documents.

Citizen

street: Solihull Parkway, Bimingham Business Park

postalCode: B37 7YN

Consult Lift Services Ltd

region: Renfrewshire

postalCode: PA3 2RE


title: Design of Content for Exporting Skills Workshops

description:
East Midlands Business Limited (EMB) wishes to commission a contractor to design a series of Skills for Export workshops. Initially these will be delivered virtually but ultimately they will be delivered on a face-to-face basis at a variety of locations in England.

            EMB is a Delivery Partner for the Department for International Trade (DIT), covering the East Midlands region. For this procurement we are acting on behalf of DIT and representing the interests of our fellow Delivery Partners in the North East, North West, Yorkshire & Humber, the West Midlands and the South West.
            Delivery Partners provide a targeted programme of advice, events and financial support designed to encourage and assist SMEs and larger organisations in the English Regions to exploit opportunities in overseas markets.

            This is a pilot phase of a programme that will ultimately be delivered England-wide. The working title for this programme is the Regional Growth Service (RGS) but could be subject to change. This requirement covers the 'Educate' element of DIT's new RGS programme.

            This procurement is a single Lot for workshop design and includes a requirement for an accompanying electronic workbook which complements workshop delivery. Further details of the requirement are set out in the Tender Specification.

            Content & workbook design must be complete by 14th September 2020 so bidders must have the capacity to meet this deadline which cannot be extended.

            The total available budget for the commission is envisaged to be within the range of £8,000 - £12,000 (exclusive of VAT, if applicable).

            Deadline for submission of tender responses is 12.00 noon,
            24 August 2020.

EMB-GROUP LTD

street: 5 MERUS COURT,

Strong & Herd LLP

postalCode: M22 5WB


title: (RETENDER) FRAMEWORK FOR THE PROVISION, INSTALLATION, OPERATION AND MAINTENANCE OF ELECTRIC VEHICLE CHARGING UNITS FOR THE TAXI INDUSTRY

description:
The framework is for the design, construction/installation and subsequent operation (including maintenance and back office support) of EV charging units primarily for the taxi trade.

      NECA have secured monies from The Office for Low Emission Vehicles Taxi Infrastructure fund which will be used to fund the upfront 75% of the capital costs of each EV Charging Unit associated with the design and build element of the Call-Off Contract (including the Actual Connection Fee charged by the relevant utility supplier to connect the EV Charging Unit to the power grid). The Contractor will fund 25% of the capital costs of each EV Charging Unit plus the ongoing operation and maintenance of each of the units throughout the Call-Off Contract Term, retaining any income (minus any proposed Revenue Payment paid to the relevant Local Authority in accordance with the Call-Off Contract) derived from providing the service. The asset will remain in the ownership of the respective Local Authority within which the EV Charging Unit is located.

      This Framework Agreement will be available for use by the following Contracting Authorities:

      • The Borough Council of Gateshead,
      • The Council of the City of Newcastle upon Tyne,
      • North Tyneside Council,
      • Northumberland County Council,
      • The Council of the Borough of South Tyneside,
      • The Council of the City of Sunderland; and
      • The County Council of Durham

      Please note this is a reissue of tender ID DN441840.

Gateshead Council

street: Civic Centre, Regent Street

postalCode: NE8 1HH


title: CCCO20A07 - Provision of Video Vignette Production

description:
Please ensure to read through the complete specification ion the attached Attachment 3 Statement of Requirements. The requirement is to produce 100 video vignettes, 20 audio vignettes, plus an additional 7 short informational/explainer/ promotional videos
    For the video vignettes the following actions are in and out of scope:
    In scope (for the Supplier to source): all video production, including casting calls and shortlisting actors, advising on final choices, booking and liaising with actors, catering requirements (if any), studio hire, filming equipment and team sourcing, filming schedule management, post production, script honing/finishing, green screen backgrounds, office furniture props, actor clothing, sourcing and inclusion of sign language translators, subtitles and audio description;
    Excluded (i.e. for the Customer to source/deliver): psychometric test design, psychometric advice, script creation, final actor choices;
    For the 7 short informational/explainer/promotional videos, the following actions are in scope:
    In scope (for the Supplier to source): video production and editing facilities and resources, some image content, voice over resource, subtitling and text editing, and publishing;
    Excluded (i.e. for the Customer to source): talking heads, some image content.
    All of the in-scope actions are mandatory.
    The requirement is to produce 25 video vignettes (up to 20 seconds) for Phase 2 assessments and 12 longer vignettes for Phase 2 background/case study information (of approx 90 seconds duration - depending on content requirements),      2 guidance videos to explain how to use the video interview platform (up to 2 minutes), 8 longer-form background videos for FSAC (up to 2 minutes) plus an additional information video (intended to give an overview of the selection process to potential applicants).
    For the video vignettes and FSAC background videos the following actions are in and out of scope:
    In scope (for the Supplier to source): all video production, including casting calls and shortlisting actors, advising on final choices, booking and liaising with actors, briefing actors, catering requirements (if any), studio hire, filming equipment and team sourcing, filming schedule management, post production, script honing/finishing, green screen backgrounds, office furniture props, actor clothing, sourcing and inclusion of sign language translators, subtitles and audio description;
    Excluded (i.e. for the Customer to source/deliver): psychometric test/assessment design, psychometric advice, script creation, final actor choices;
    For the information video (giving an overview of the selection process), the following actions are in scope:
    In scope (for the Supplier to source): video production and editing facilities and resources, some image content, voice over resource, subtitling and text editing, and publishing;
    Excluded (i.e. for the Customer to source): talking heads, some image content.
    All of the in-scope actions are mandatory.

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


title: Extension of former foundry

description:
The Allhallows Parish Council is seeking a quote to build an extension onto the Brick Store at The Brimp, Off Avery Way, Allhallows Kent. To provide kitchenette, toilet and general area as part of the current 'brick store' building that has electricity, flooring, walls and ceiling fitted as part of a Recording/Rehearsal Studio
    Extension is on current base, walls and roof required + cesspit for toilet

Allhallows Parish Council

street: 42 Quickrells Avenue, Cliffe

postalCode: ME3 7RB


title: PAPI 206.1 - Outer and Inner Casing Prototype for Personal Locator Beacon - AWARD

description: See attached document

University of York

street: University of York, Heslington East Campus

postalCode: YO10 5GE

Rutland Plastics Ltd

postalCode: LE15 6NU


title: PRN004383 NFRS Appliance Vehicle Wrapping - AWARD

description:
Nottinghamshire Fire & Rescue Service (NFRS) is seeking to a contractor to undertake the removal and install of graphics across a number of the NFRS fleet, mainly being the front-line appliances (Fire Engines).

          NFRS are looking to wrap its fleet of Fire Appliances and certain other vehicles with a series of promotional and fire safety adverts.  There will be 15 safety messages in total focusing on on-call recruitment, smoke alarm testing, escape routes, road safety, water safety, business safety/sprinkler ownership and inclusion.

          NFRS have 31 Fire Appliances. NFRS are looking to wrap the Fire Appliances over the coming months all to be completed by 30th September 2020.

          This tender is being run electronically via NFRS's Electronic Tendering portal, In-tend via the following link;

          https://in-tendhost.co.uk/notts-fire/aspx/Home

Nottinghamshire Fire and Rescue Service

street: arnold, Arnold

postalCode: NG5 8PD

Fleet ID Limited

street: 272 Bath Street

postalCode: G2 4JR


title: SCC - MC - Cisco SFP-10/25G-CSR-S

description:
Surrey County Council Commercial Services would like to purchase (input required purchase item).
              Please note the Required specification in the quoting template.
              Please submit your bid using the attached quoting template.
              RFQ document included for terms and conditions reference only.

SE Shared Services

street: Penrhyn Road, Kingston upon Thames

postalCode: KT1 2DN


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

title: L&OD Support

description: L&OD support including early careers, leadership development, management development and enabling the organisation to learn.

street: 11th Floor, 1 Mann Island

postalCode: WA3 7QH

Green Park Executive Limited

postalCode: W1K 4EG


title: 40 Lyndhurst Gardens, Enfield, Middlesex EN1 2AP

description: Void refurbishment

London Borough of Enfield

street: Claverings Industrial Estate, 14 Centre Way

postalCode: N9 0AH

Prestige Domestic Property Maintenance

postalCode: N21 2BP


title: 14051/5 - Ashby Link alteration works to form Community Hub

North Lincolnshire Council

street: Church Square House, 30-40 High Street

postalCode: DN15 6NL

Steve Ball Joinery Ltd

region: North Lincolnshire


title: GB-Cirencester: TPPL Cotswold District Council NEPO HGV lot 2 - 1 x 7.5t RCV (4176)

Cotswold District Council

street: Trinity Road,

postalCode: GL7 1PX

NTM-GB Limited

postalCode: DY10 1HT


title: Area 14 605788 Culvert CCTV Investigation Survey

description: Area 14 Pipework and chamber defect survey by CCTV.

Highways England

street: Great North House 20 Allington Way,

postalCode: DL1 4QB

Intelligent Drainage Solutions Ltd

postalCode: DN22 6HG


name: Water Services Regulation Authority (Ofwat)

title: PR19 Interim Cost Assessment - Policy Support for CMA Referrals

description:
The key personnel will continue to work on referrals of PR19 final determinations to the CMA, producing high-quality outputs within short time periods, responding to companies' submissions and responding to queries fro the CMA themselves.

    The key personnel will be working on a secondment basis with OFWAT. As the secondee will be working under the direct supervision of OFWAT personnel and at its premises, their work will not be subject to the Contractor's review or quality procedures.

    Accordingly the Contractor will have no responsibility for supervising the Secondee's work during the secondment and is not responsible for Secondee's work.

street: Birmingham,

postalCode: B5 4UA

CEPA LLP

postalCode: WC2A 3LJ


title: Demolition of Joe Fagg Pop In Social Centre

description: To carry out the demolition of a 1980s community building and reinstate the area back to car parking

ASHFORD BOROUGH COUNCIL

street: Tannery Lane,

DDS Demolition

postalCode: TN24 8DH


description: There is a statutory obligation on all Councils to make arrangements to collect and recycle or process and dispose of waste from households and civic amenity sites. West Dunbartonshire Council require a competent service provider with the availability and access to a ‘Tip Site’ in the form of transfer station, bulking facility or material recycling facility within a reasonable and practicable travel distance to carry out the processing, treatment and disposal of residual waste at kerbside bin collections and residual bulky waste at civic amenity sites and bulky uplifts.This emergency contract where possible will support the Council to meet its statutory recycling targets outlined by the Scottish Government.

title: Emergency Contract for the Treatment and Disposal of Residual Waste

West Dunbartonshire Council

street: 16 Church Street

postalCode: G82 1QL

Barr Environmental Limited

street: Killoch, Ochiltree

postalCode: KA18 2RN


title: CR19088 - Impact evaluation of sharing in growth

description: The evaluation is to assess the extent to which the programme has achieved the desired impacts to date, taking into consideration its original aims and objectives. It will also look in more detail at the current market failures that SiG aims to address and how successful the programme has been in doing so to date.

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,

postalCode: SN2 1UH

SQW LIMITED

postalCode: OX1 1BY


name: Shropshire Healthcare Procurement Service

title: RA286025 - Wipeable Keyboard Covers

description:
Please quote to supply approx. 100-250 covers to clinical areas in the stated Trusts located at SY3 8XQ, TF1 6TF, SY10 7AG & SY3 8XL.\
    Price to be fixed for a 12 month agreement.\
    Exact number to be confirmed week commencing 6th July with details of makes & models & number with smartcard facility\
    A number of orders will be raised (due to separate Care Groups/budgets) ordering separately.\
    PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise - Price to be fixed for a 12 month agreement. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA286025. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA286025 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ

Contrac IT Source

postalCode: HU17 0HQ


title: Docker Direct Training Private

Intellectual Property Office

street: Concept House,

postalCode: NP10 8QQ

Nuaware Ltd

street: 23 Skyline Village

postalCode: E14 9TS


title: CP1950-20 Development Support (Digital Platform)

description:
DCC is pursuing a digital transformation agenda and has procured the Outsystems low code platform to develop digital services. The Digital Transformation Team are using the platform to develop these new services. The Digital Transformation Team are currently operating at a proof of concept scale with a single developer.

                  The Development Support contract will provide additional software development capacity and capability for the team. The partner resources will have substantial experience of Outsystems. Responsibilities will include contributing to the development activities within a multi-disciplinary team in order to deliver new digital services in accordance with agreed product backlogs and sprint goals. This will include but is not limited to contributing to sprint planning, estimation, release planning, exploration of technical options, development of digital service using agile (scrum / kanban influenced) approach, versioning, testing, and assigning tasks and assessing output of DCC's in-house developer.

Devon County Council

street: County Hall, Topsham Road

postalCode: EX2 4QD

OutSprint Ltd

street: 28 Headley Chase


title: Palo Alto Firewalls, plus Associated Licenses

description: This is a Call-Off contract for Palo Alto Firewalls and Associated support for UK Export Finance (UKEF). This contract was awarded through Lot 2 of the CCS Network Services 2 Framework Agreement.

Department for International Trade

street: King Charles Street, Whitehall,

postalCode: SW1A 2AH


title: Exemplary Leadership Programme

description:
The Department for Education (DfE) is looking to engage a minimum of two Outstanding schools to design and deliver bespoke leadership training programmes. Successful grant applications will reflect a knowledge-rich curriculum, direct instruction and a strong focus on behaviour management.

    This opportunity relates to grant funding which will be provided to deliver 3-year pilot programmes up to a maximum value of £250k per annum per programme, subject to continued government funding and successful annual delivery.
    This competitive grant process aims to secure a minimum of two Outstanding schools to act as providers of new 'Exemplary Leadership Programmes' (ELPs). They will:
    - Devise and deliver a training and development programme for other school leaders based on their schools' approach to education, grounded in a knowledge-rich curriculum, high expectations for all pupils, direct instruction and strong behaviour management;
    - Target this offer at schools and leaders who are most likely to benefit from such training and development, based on a willingness to embrace different methods and also by aligning with other departmental initiatives ;
    - Operate in such a way that we are able to clearly monitor the impact of the programme on the behaviour of participants and the impacts on pupils in their schools;
    - Show a clear plan for future financial sustainability; and,
    - Share learning with the department to enable us to adjust our wider leadership offer in the future, based on the evidence gathered during the programme.
    These programmes will work as pilots, to determine the extent to which the success of the schools who have adopted this approach is replicable in other schools.

Department for Education

street: Department for Education, Agora Building, Cumberland Place,

postalCode: NG1 6HG


description: BOP contract: provision of civil and electrical infrastructure to allow the Hydrogen Plant to be fitted on site, including installation and commissioning of equipment free issued by the employer, and providing suitable interfacing of signals between Hydrogen Plant SCADA and existing wind farm SCADA infrastructure.

title: Energia Hydorgen Ltd Long Mountain BoP

description: Balance of plant services for the long mountain wind farm Hydrogen Electrolyser Project.

Energia Hydrogen Ltd

street: Greenwood House, 64 Newforge Lane

postalCode: BT9 5NF


title: L20012A-T-TH Animal Reception Centre

description: London Luton Airport (LLA) require an Animal Reception/Handling partner, acting as authorised pet checkers, to facilitate the handling of inbound pets under the Pet Travel Scheme.  This agreement will be in place for a minimum of 3 years, with the option for LLA to extend the contract for a further 1 year period on two occasions (3 +1 +1 years).

London Luton Airport

street: Airport Way, Luton

postalCode: LU2 9LY


title: KMCIT-122 - Fortigate UTM Licence and Hardware Support Renewal

description:
Quotations are invited by the Council of the Borough of Kirklees (the "Council") from Suppliers with relevant experience and ability to demonstrate sufficient capacity for the provision of Fortigate UTM Licence and Support.
    This contract is anticipated to commence on 15 May 2020 and will expire on 31 March 2023. Tender documents are available to download at https://www.yortender.co.uk/procontract/supplier.nsf.

Kirklees Council

street: Civic Centre 1,

postalCode: HD1 2NF

Specialist Computer Centres

postalCode: B11 2LE


description: UK SBS wishes to establish a Dynamic Purchasing System (DPS) for the provision of the low value laboratory equipment (low value meaning GBP 10 000-GBP 200 000). UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the ‘Regulations’).The Dynamic Purchasing System (DPS) shall be in operation for a period of 2 years with the option to extend + 1 + 1 years.The DPS will be broken down into 41 categories:1) microscope, optical,2) microscope, electron,3) microscope, X-ray,4) microscope, other,5) imaging and quantification,6) plate readers,7) spectrometers,8) camera systems,9) chromatography, liquid,10) chromatography, gas,11) chromatography, other,12) diffractometers,13) local exhaust ventilation,14) media kitchen/glass wash,15) sterilisation/purification systems,16) flat optics,17) lenses,18) curved mirrors (parabolas, spherical, etc.),19) gain media,20) active optical components,21) autoclaves/incubators/ovens,22) shakers,23) thin film coating plants,24) critical point dryer,25) biochemistry, electrophoresic,26) DNA preparation, amplification and analysis,27) cold storage,28) centrifuges and rotors,29) general lab,30) micromachining systems,31) medical equipment,32) clinical specimen analysis,33) animal measurements,34) cell handling equipment,35) radiation monitoring equipment,36) pulsed Lasers,37) electronic equipment,38) BioPhysics,39) vacuum equipment,40) natural environment analysers,41) weighing equipment.If you are successfully appointed to the DPS following your request to participate, you will be invited to submit tenders for relevant service requirements through a call for competition.The initial deadline for requests to participate is 11.00 on 12 November 2020, however, the DPS remains open to any supplier to request to participate throughout its 2-year duration. The DPS does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS.UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement.To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and the follow the instructions to ‘Login’ Once you are logged into the system you will be able to link yourself into this procurement using the access code: 9F7J6DQVZRUK SBS is establishing this DPS for itself and customers who are Other Public Bodies (OPB's). This means that OPB's referred to in the OJEU notice may also participate in the contract.A full list of all organisations, institutes, centres and bodies (Authorised Entities) that may also use this framework agreement can be found through the link below: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx

title: RE20505 UKSBS Low Value Laboratory Equipment — Dynamic Purchasing system

description: UK SBS wishes to establish a Dynamic Purchasing System (DPS) for the provision of the low value laboratory equipment (low value meaning GBP 10 000-GBP 200 000). UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the ‘Regulations’).The Dynamic Purchasing System (DPS) shall be in operation for a period of 2 years with the option to extend + 1 + 1 years.The DPS will be broken down into 41 categories:If you are successfully appointed to the DPS following your request to participate, you will be invited to submit tenders for relevant service requirements through a call for competition.The initial deadline for requests to participate is 11.00 on 12 November 2020, however, the DPS remains open to any supplier to request to participate throughout its 2-year duration. The DPS does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS.

UK Shared Business Services Ltd

street: Polaris House

postalCode: SN2 1FL


title: Grange Lido Phase 1 light touch refurbishment, Grange Promenade structural repairs and Public Realm Works (Readvertised)

description: South Lakeland District Council is seeking tenders for Grange Lido Phase 1 light touch refurbishment and Grange Promenade Structural repairs and Public realm works. All Expressions of Interest, clarifications questions and Submission must be made via the Chest (www.the-chest.org.uk). Submission deadline is 1pm on 24 July 2020.

South Lakeland District Council

street: South lakeland House, Lowther Street

postalCode: LA9 4DQ


title: 3 day level 3 First Aid Work

description: Level Three First Aid at Work & Level Three Forestry First Aid Course 26 - 28 February 2020.

London Borough of Enfield

street: 1st Floor, Civic Centre

postalCode: EN1 3ES