title: Employee Services Framework Agreement.

description: Opportunity notice on Contracts Finder

description: Attachment 13 Implementation Plan

description: Attachment 12 Live Demonstartion Document

description: Attachment 11 Financial Assessment Template (1)

description: Attachment 4 Framework Agreement Draft

description: Attachment 1 Invitation to Tender

description: Attachment 5 Framework Agreement Schedule 4 Order Form and Call Off Terms

description: Attachment 2 Participation Requirements and Selection Questionnaire Guidance  (2) (1) (2)

description: Attachment 9 Pricing Matrix

description: Attachment 6 Terms of Participation

description: Employee Services - Contract Notice - 277375

description: Attachment 8 Supplier Guidance

description: Attachment 7 Declaration of Compliance

description: Attachment 4a Framework Schedule 2 Goods and Services

description: Attachment 3 Award Questionnaire (1)

description: Attachment 10  Framework Population Template (1)

description:
Crown Commercial Service (CCS), as the Authority, intends to put in place a pan government Framework Agreement for the administration and provision of employee benefits for use by Central Government and UK public sector authorities identified at VI.3 (and any future successors to these organisations). The aim is to appoint a single managed service provider, to provide Employee Benefits across Central Government and UK public sector authorities on a âone stop shop fully managed service' basis. CCS will appoint a single managed service provider to work in partnership with Contracting Authorities to deliver the entire range of employee benefits required across central government departments and UK public sector authorities which will include the following core services:
â Employee Discount Scheme â facilitating employee access to a diverse range of preferential offers, discounts and cash backs either on-line, in-store or by telephone from an extensive range of retailers and service providers.
â Reward and Recognition Voucher Scheme â employee rewards solutions to include vouchers and gift cards, staff incentives, long service awards and celebrations.
â Childcare Voucher Scheme â administration of the Employer Supported and Child Care Scheme.
â Cycle to Work Scheme â implementing a tax exempt loan scheme for employeesâ cycles and cyclists' safety equipment.
â Payroll Giving Scheme â administration of a tax efficient scheme which allows employees to give money to the UK registered charity of their choice by having a deduction taken straight from their gross pay and built in flexibility for additional services as required.
For the Central Government Contracting Authorities a branded platform will be created with a customised departmental front end to host the services, the platform will be available to all the Contracting Authorities users, and will have secure single sign on functionality, so as to enable users to sign in to their benefits using a single user name and password.
Contracting Authorities will not be required to take the full suite of services, instead selecting those services which suit their own business requirements and reward strategy.

description: IT services: consulting, software development, Internet and support

description: Benefit services

description: Marketing services

description: Staff development services

description: Business and management consultancy and related services

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

legalName: Crown Commercial Service

name: The Minister for the Cabinet Office acting through Crown Commerc


currency: GBP

status: active

format: text/html

description: Awarded contract notice on Contracts Finder

documentType: awardNotice

countryName: British Oversea Territories

countryName: Channel Islands

countryName: Europe

countryName: Isle of Man

countryName: Rest of the World

countryName: United Kingdom

title: Accelerated Access Review (AAR) â a review of adaptive pathways (workstream 2)

description: Opportunity notice on Contracts Finder

documentType: tenderNotice

description: Instructions to participate

format: application/pdf

description: Terms and Conditions

documentType: application/pdf

description: ITT Part B

description: BMS guide

description: ITT Part A

description:
On 20 November 2014, the Minister for Life Sciences announced the Accelerated Access Review (AAR).  The Review will help to ensure that NHS patients benefit from earlier access to innovative medicines, diagnostics and devices, and help Government lead the global race for life sciences investment by making the UK the best place for 21st century medical innovation and product development.  There are direct links to the DH Departmental priority to raise standards in health and care through the use of technology and the Review will support NHS Englandâs Five Year Forward View commitment to accelerating the quicker adoption of cost-effective medicines, diagnostics and devices.
The AAR team are looking for organisations that will work closely with the team to help rapidly identify and co-design possible solutions to the challenges of workstream 2, in particular building a new accelerated pathway. This work will be delivered in parallel with a review of the Early Access to Medicines Scheme (EAMS) â (for which see ITT ref number 59959).

Additional information: (ITT 59941) Refer to instructions for participation document for details on how to respond (responses must be via BMS)

scheme: CPV

description: Performance review services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Not applicable

description: Survey services

description: Evaluation consultancy services

description: Services furnished by professional organisations

description: Services furnished by business organisations

description: Market research services

DEPARTMENT OF HEALTH

locality: London

postalCode: SE1 4BQ

countryName: England

streetAddress: Skipton House, 80 London Road

legalName: DEPARTMENT OF HEALTH

PriceWaterhouseCooper LLp

streetAddress:
7 More London Riverside,
London
SEI 2RT

scale: large

legalName: PriceWaterhouseCooper LLp

DEPARTMENT OF HEALTH

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

initiationType: tender


description: CA-2477-BOSS Prj Workshops-Award

postalCode: NG18 4RG

region: East Midlands

title: BOSS Procurement Workshop

status: complete

description:
Pre-implementation workshops for BOSS Procurement System, to ensure functional alignment with Authority's requirements.  This requirement was procured via the Digital Market Place.

Additional information: This requirement was procured via the Digital Market Place.

description: Project and design preparation, estimation of costs

The Coal Authority

locality: Mansfield

streetAddress: 200 Lichfield Lane, Berry Hill

scheme: GB-SRS

legalName: The Coal Authority

Wax Digital Ltd

streetAddress:
Grafton House
Grafton Street
Hyde
Cheshire
SK14 2AX

legalName: Wax Digital Ltd


postalCode: BN21 1EU

region: South East

title: ESFA030 - ICT SERVICES TRANSFORMATION

description: Opportunity notice on Contracts Finder

description: Link 2

description: Link 1

description:
East Sussex Fire Authority (the Authority) seeks a long term partner to provide its IT services. The partner is expected to take over existing services, improving their stability and resilience to form a firm foundation on which to build new services to support our future business requirements.

The team of approximately 800 staff (650 firefighters and 150 support staff) serves a population of over 800,000 residents. The Authority serves an area of 179,000 hectares from 24 fire stations across East Sussex, supported by a Headquarters in Eastbourne, a joint control centre in Haywards Heath, a training centre in Maresfield, and three engineering workshops attached to stations.
Our Information Management Department of 15 current staff manages over 1000 devices, and fields more than 600 service calls per month.

Information Technology is central to our ambitious programme of business change â it will deliver the tools to improve processes, drive down costs, enabling our people to work more flexibly, and to work better with other organisations.
The Supplier partner will help us to deliver the right technologies and services progressively to meet these requirements. The initial focus will be on adopting existing services and consolidating them to improve stability and support. From this new foundation, enhancements to make better use of the toolset will be implemented, and the portfolio of services will be expanded.
 The Supplier will, amongst other requirements:
â¢	Take on the management, maintenance and development of the current IT estate.
â¢	Help to develop a roadmap for the transformation of our IT services to support our business strategy.
â¢	Provide a full range of technical, commercial and management services for IT.
â¢	Provide a wide range of business and management consultancy services, including for strategy and architecture design, process reengineering and information security.
â¢	Maintain and demonstrate best value for the IT service over the life of the contract, including through partnerships with specialist providers.
â¢	Develop closer integration between our systems.
â¢	Migrate custom application functionality to strategic platforms, and support the development of new functionalities through the most appropriate means
â¢	Develop our data warehouse and reporting technologies.
â¢	Work with us to implement proven technologies to support mobile and delivered desktop working.
â¢	Where appropriate, work with us to recruit the right staff to work with you
â¢	Support and develop our telephony and paging services
The awarding authority does not commit to letting contract(s) for any of the above, should it become evident that it is not economically advantageous to do so.

Additional information: It is anticipated that the initial term of the agreement will be 7 years with the possibility of extensions of 1+1+1 years, making a total of 10 years maximum. In addition, the Supplier is expected to provide service for up to a further 1 year to manage migration to a successor supplier.

Contract term is subject to dialogue with bidders.
Suppliers will be expected to deliver services that demonstrate a best value approach.
There will be a Suppliers Briefing Day to be held, provisionally in Uckfield, Sussex, on 11th August 2015.

Further information is available in the Authorityâs draft Descriptive Document.
East Sussex Fire Authority is a Public Authority within the meaning of the Freedom of Information Act 2000 and all correspondence received will be dealt with in accordance with the Act.
The Authority (including successors to its functions and organisations created as a result of re-organisation or organisational changes) is procuring the public contract on behalf of itself and the following bodies delivering public services (Partner Organisations):
Fire & Rescue Services in England, as listed at http://www.cfoa.org.uk/10007.
Sussex Police
Any such Partner Organisation will be entitled, with the prior written consent, of and through the Authority, to access the contract and require services to be delivered to it by the appointed organisation on the same or substantially the same terms and conditions as agreed with the Authority.
The Contracting Authority intends to use an e-Tendering system for this procurement process:  uk.eu-supply.com
Supplier registration is free of charge.

Select 'New supplier registration' from the menu and complete company details as requested.
If you have any queries regarding your company registration, please contact uksupport@eu-supply.com
Browse to the opportunity
Access the PQQ, Response Template and other information provided.
Use the messages function to communicate with the buyer, to seek any clarification, and to book your place at the Supplier Day.
Submit your PQQ Response by the deadline indicated.
It is strongly recommended that Suppliers unfamiliar with the EU-Supply procurement Portal ensure that they are able to access all relevant functions well ahead of the closing dates, since late responses may not be accepted.

If you have any difficulties with the EU-Supply Portal that cannot be resolved by the EU-Supply Helpdesk, please email procurement@esfrs.org.

East Sussex Fire Authority is the Contracting Authority covering all contracts executed for use by the East Sussex Fire and Rescue Service.

description: Telephone and data transmission services

description: Paging services

description: Recruitment services

East Sussex Fire Authority

locality: EASTBOURNE

countryName: ENG

streetAddress: Headquarters, 20 Upperton Road

legalName: East Sussex Fire Authority


region: London

title: Provision of Insurance Related Service to London Borough of Newham

description: Opportunity notice on Contracts Finder

description:
The London Borough of Newham is inviting FCA Registered Insurers only with a minimum financial rating of A from Standard & Poors, or an equivalent rating from another equivalent rating agency to submit bids for the Provision of Insurance and Insurance Related Services. This competition does not include a requirement for insurance broking services and insurance brokers are not eligible to participate in the tender. Evidence of experience of providing insurance cover for the public sector is preferable but experience with providing cover for complex commercial organisations will be considered by the council.

The ITT is divided into 12 Lots:
Lot 1 â Material Damage / Business Interruption / Money / Specified âAll Risksâ
Lot 2 â Leasehold and Mortgaged Properties / Leasehold and Mortgaged Properties (Tando Properties)
Lot 3 â Terrorism
Lot 4 â Contractors All Risks
Lot 5A - Employerâs Liability
Lot 5B - Public/Products Liability / Officials Indemnity / Libel & Slander / Professional Negligence
Lot 6 â Contractorâs Pollution Liability
Lot 7 â Crime
Lot 8 â Personal Accident/Business Travel
Lot 9 â Personal Accident/Business Travel (Schools Offsite)
Lot 10 â Engineering Inspection
Lot 11 â Computers
Lot 12 â Motor Fleet

This tendering exercise is being undertaken using the electronic tendering system âCapitalESourcingâ (url: www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and view the documents. The registration is free.

This tender is open only to insurance companies regulated by the Financial Services and Market Act 2000, Insurance Companies Act 1982 and any other statutory modifications thereof.

description: Insurance services

procurementMethodDetails: Open procedure

LONDON BOROUGH OF NEWHAM

locality: Romford

postalCode: RM1 3BB

streetAddress: Lower Floor Havering Town Hall, Main Road

scheme: GB-LAE

legalName: LONDON BOROUGH OF NEWHAM


description: CA-2311Instr199-Technical R&D Secondment-Award and Proposal

description:
Technical, Research and Development Manager - Secondment to Environment team.
Procured via existing Framework Agreement - CA18/02311 General Engineering Consultancy Services

Additional information: Procured via existing framework agreement - CA18/02311 General Engineering Consultancy Services

description: Technical services

Atkins Ltd

streetAddress:
The Axis
10 Holliday Street
Birmingham
B1 1TF

legalName: Atkins Ltd


format: application/msword

description: Service Order

documentType: application/msword

description: Invitation to Tender

description: Procurement Timescales

postalCode: WC1V 6DA

title: Feasibility study on evaluating the labour and childcare market impacts of Tax-Free Childcare and the Free Entitlement to Early Education and Childcare

description:
The overall objective of the study will be to support HMRC and DfE understand how the impact of the new Tax-Free Childcare scheme and the FEEE on both the labour and childcare markets can be measured.

The emphasis of the study should be assessing the feasibility of a quantitative evaluation, but we are also interested in any relevant qualitative measures.

This study will be then used to inform the evaluation strategies for both TFC and the FEEE.

description: Research services

H M Revenue & Customs

locality: Manchester

postalCode: M69 9AF

streetAddress: Albert Bridge House, 1 Bridge St

scheme: GB-GOR

legalName: H M Revenue & Customs

Frontier Economics

streetAddress:
71 High Holborn
London WC1V 6DA

legalName: Frontier Economics


postalCode: SO18 1NX

title: Bitterne Park School Boiler Replacements

description: Opportunity notice on Contracts Finder

description: Link to the tendering portal where the documents can be accessed

description:
Southampton City Council is seeking tenders from  mechanical engineering and plumbing contractors for the refurbishment of plant rooms and  pipework, and the replacement of two boilers at Bitterne Park School, Bitterne, Southampton. Interested contractors should note that the works will involve the handling and disposal of Asbestos material and contractors that cannot demonstrate suitable competence are unlikely to be successful.

Additional information: Applicants will be required to apply via "Supply Southampton" website which can be accessed via https://supplysouthampton.esourcingportal.com/index.cfm where you can register your details and access documentation. All documentation including questionnaires must be completed and submitted by no later than the time/date indicated. The Council undertakes to use reasonable endeavours to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under law, including the Freedom of Information Act 2000. If the applicant considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then consider the sensitivity statement before replying to any request received under the Freedom of Information Act 2000. Any enquiries regarding the tender process must be directed through the website to the Curtis Fitch System. This procurement is being managed by Capita Business Services Limited ("Capita") on behalf of Southampton City Council under a Strategic Services Partnership. Both Capita and Southampton City Council are delivering this procurement on behalf of the Council. The contract between Southampton City Council (Lead Purchaser) and Capita provides for tenders and all information submitted in response to this invitation to tender to be treated as confidential by Capita and not to be used for any other purpose than the provision of services to the Council under the Strategic Services Partnership. The Councils are subject to the provisions of the Freedom of Information Act 2000 and the Environmental Information Regulations 2004 (the Information Acts) and all correspondence received from Bidders may be subject to disclosure in accordance with the Information Acts. If any tenderer considers that any of the information it submits to the Councils is exempt from disclosure under the Information Acts then this should be stated in writing at the time the information is supplied together with the reason for considering it exempt. On receipt of an information request relating to the information considered exempt the Councils will, where reasonably practicable, consult with the relevant tenderer in considering any request for disclosure before disclosing such information. However, in submitting any information to the Councils Bidders accept and acknowledge that the Councils may, acting in accordance with the Information Acts and associated codes of practice, disclose information: a. without consulting the relevant tenderer, or b. following consultation with the tenderer and having taken its views into account.

description: Central-heating radiators and boilers and parts

mainProcurementCategory: works

description: Asbestos-removal work

SOUTHAMPTON CITY COUNCIL

locality: Southampton

postalCode: SO14 7FP

streetAddress: One Guildhall Square

legalName: SOUTHAMPTON CITY COUNCIL


title: SO10454 (RM6012) Post Incident Management Training

description: Opportunity notice on Contracts Finder

description: Appendix B - Service Description

description: EOI Contract Notice

description:
The College of Policingâs vision is to be a world-class professional body, equipping its members with the skills and knowledge needed to prevent crime, protect the public and secure public trust.

The College wishes to build capability and capacity for delivery of its Post Incident Management training.

This EOI is for the procurement of continued PIM training delivery services.  The College is wanting to appoint a Provider who will work with the College to create a longer term solution which meets the PIM training demand from UK police forces and wider law enforcement entities.

The College owns the Intellectual Property Rights (IPR) in the National Police Firearms Training Curriculum (NPFTC) which includes Post Incident Management (PIM) Training, but doesnât currently have the capacity to undertake the delivery of the training programme.

Work is also on going within the College to develop annual PIM refresher training and Continuous Professional Development (CPD) which will increase demand. There is an expectation that the successful supplier assist with the development of the refresher programme, and potentially the delivery of an annual âtrain the trainerâ event, but not the delivery of refresher training to all forces.

The College has piloted this approach by appointing Provider for one year period which is shortly due to expire.

The delegate fee for this training is set by the College.

A small number of accredited UK police forces are licensed by the College to deliver its PIM training on an internal and non-commercial basis. Other forces do not have the capability or capacity, therefore a central delivery of PIM training by the College will meet this gap in demand, and support the delivery of standardised and consistent national training.

description: Specialist training services

Crown Commercial Service

locality: Newport

postalCode: NP10 8QQ

countryName: Wales

streetAddress: Concept House, Cardiff Road


title: Processing and Storage of Blood Samples

description: Opportunity notice on Contracts Finder

description: NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at the link provided.

description: The UCL Institute of Education, wishes to invites bids from suitably qualified and experienced laboratories to analyse blood samples collected during the 1970 British Cohort Study Age 46 Survey.

description: Blood analysis services

INSTITUTE OF EDUCATION

postalCode: WC1H 0AL

streetAddress: University of London, 20 Bedford way,

legalName: INSTITUTE OF EDUCATION


description: Awarded contract notice on Contracts Finder

region: Yorkshire and the Humber

title: Supply of Tooling Molds

description:
IT-IS International Ltd. of Stokesley, North Yorkshire has designed an innovative solid state DNA testing machine. This portable DNA analysis machine amplifies target DNA sequences more than a billion fold in under an hour, harnessing natural enzymes, in a process known as the Polymerase Chain Reaction (PCR). By producing a machine with no moving parts IT-IS engineers have delivered a product which is silent, robust and highly reliable.
This tender is for the production of 5 different mould tools to enable efficient and cost-effective production of key components for our machine.
Due to the commercially sensitive nature of this work all organisations wishing to respond to this tender must sign a confidentiality agreement in order to receive the part files. This can be obtained by emailing vicky.wren@york.ac.uk.
Note that the part files are required to fully complete your tender response. Any submissions received by the deadline that have not signed a CDA (and thus not received the part files) will be considered invalid.

description: Special-purpose machine tools

mainProcurementCategory: goods

description: Machinery for working rubber or plastics

It-Is International Ltd

locality: Stokesley

postalCode: TS9 5JY

streetAddress: 1 Wainstones Court

legalName: It-Is International Ltd

Omega North East Ltd

streetAddress: Unit 2,Coniston Court, , Blyth

legalName: Omega North East Ltd


title: GB-Brighton: Brighton, St Mary's Church

description: Opportunity notice on Contracts Finder

description: Please follow this link to view the notice.

description:
Religious Building Construction Work. Historic building repair contract for grant aided conservation of grade II* Listed Church. Work including: Brickwork and stonework repairs, conservation of stained glass, roof repairs, drainage and miscellaneous works.

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.The contract will be awarded on the basis of 60% for the tender figure and 40% for the quality of submission. The following information must be sent with the expression of interest:

1. Proof of current memberships to building conservation organisations.

2. Evidence of a proven track record of conservation repairs on ecclesiastical and listed buildings and ancient monuments including three examples demonstrating experience with conservation repairs to brickwork, stonework, stained glass, leadwork, roofing and drainage.

3. Construction Industry Scheme registration number.

4. Health and safety record.

5. Statement of business structure with staff numbers and qualifications, annual turnover for the past three years.

6. Demonstration of experience in the role of Principal Contractor under the CDM Regulations.

7. Guarantee provided for value of works over Â£2,500. To view this notice, please click here: https://www.delta-esourcing.com/delta/respondToList.html?noticeId=154688364

description: Religious buildings construction work

The PCC of St Mary's Church, Brighton

postalCode: SE26 4QH

countryName: UK

streetAddress: c/o Thomas Ford and Partners, 177 Kirkdale

legalName: The PCC of St Mary's Church, Brighton


name: The PCC of St Mary's Church, St Mary Cray

title: GB-St Mary Cray, London: St Mary Cray, St Mary's Church

description: Opportunity notice on Contracts Finder

description:
Religious Building Construction Work. Historic building repair contract for grant aided conservation of grade II* Listed Church. Work including: Traditional roof repairs using oak shingles, masonry repairs, conservation of clock faces and miscellaneous works.

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.

The contract will be awarded on the basis of 60% for the tender figure and 40% for the quality of submission. The following information must be sent with the expression of interest:

1. Proof of current memberships to building conservation organisations.

2. Evidence of a proven track record of conservation repairs on ecclesiastical and listed buildings and ancient monuments including three examples demonstrating experience with conservation repairs to roofs using oak shingles, and masonry and stonework repairs.

3. Construction Industry Scheme registration number.

4. Health and safety record.

5. Statement of business structure with staff numbers and qualifications, annual turnover for the past three years.

6. Demonstration of experience in the role of Principal Contractor under the CDM Regulations.

7. Guarantee provided for value of works over Â£2,500. To view this notice, please click here: https://www.delta-esourcing.com/delta/respondToList.html?noticeId=154689980

description: Religious buildings construction work


title: GB-Downe: Downe, St Mary's Church

description: Opportunity notice on Contracts Finder

description:
Religious Building Construction Work. Historic building repair contract for grant aided conservation of grade II* Listed Church. Work including:  Repairs to roofs and rainwater goods and associated miscellaneous works.

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.

The contract will be awarded on the basis of 60% for the tender figure and 40% for the quality of submission. The following information must be sent with the expression of interest:

1. Proof of current memberships to building conservation organisations.

2. Evidence of a proven track record of conservation repairs on ecclesiastical and listed buildings and ancient monuments including three examples demonstrating experience with conservation repairs to tiled roofs and cast iron rainwater goods.

3. Construction Industry Scheme registration number.

4. Health and safety record.

5. Statement of business structure with staff numbers and qualifications, annual turnover for the past three years.

6. Demonstration of experience in the role of Principal Contractor under the CDM Regulations.

7. Guarantee provided for value of works over Â£2,500. To view this notice, please click here: https://www.delta-esourcing.com/delta/respondToList.html?noticeId=154691434

description: Religious buildings construction work

The PCC of St Mary's Church, Downe

legalName: The PCC of St Mary's Church, Downe


name: The PCC of Holy Trinity Church, Dartford

title: GB-Darftord: Dartford, Holy Trinity Church

description: Opportunity notice on Contracts Finder

description:
Religious Building Construction Work. Historic building repair contract for grant aided conservation of grade II* Listed Church. Work including: Stonework repairs.

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.

The contract will be awarded on the basis of 60% for the tender figure and 40% for the quality of submission. The following information must be sent with the expression of interest:

1. Proof of current memberships to building conservation organisations.

2. Evidence of a proven track record of conservation repairs on ecclesiastical and listed buildings and ancient monuments including three examples demonstrating experience with conservation repairs to historic stonework.
3. Construction Industry Scheme registration number.

4. Health and safety record.

5. Statement of business structure with staff numbers and qualifications, annual turnover for the past three years.

6. Demonstration of experience in the role of Principal Contractor under the CDM Regulations.

7. Guarantee provided for value of works over Â£2,500. To view this notice, please click here: https://www.delta-esourcing.com/delta/respondToList.html?noticeId=154692020

description: Religious buildings construction work


title: Lift Servicing, Maintenance and Repair

description: Opportunity notice on Contracts Finder

description: E-Procurement solution which you can obtain documentation from

description:
The project comprises the planned maintenance of and reactive repairs to London Borough of Newham owned / managed lifts across a variety of sites. The contract objective is to provide a high quality comprehensive preventative lift maintenance service to the Client, in full compliance with the specification and legislative requirements.

The Authority aims to improve the condition and reliability of, and customer
satisfaction with, the passenger lift equipment in the housing stock. Some of the critical aspects in delivering a successful outcome will be:-
1. Development of Client / Service Provider relationships that are pro-active in adopting modern management techniques involving the Company, the Service Provider, the residents and the supply chain.
2. Achieve and maintain a 100% availability of lifts in the Contract Area.
3. Excellent resident liaison for planned maintenance works and servicing carried out at the agreed pre-determined times.
4. Increasing the proportion of repairs carried out on a âright first timeâ basis.

Additional information: All tender documentation is immediately downloadable from www.capitalesourcing.com under reference prj_LBNew_3661 or Lift Servicing and Maintenance Contract.

You should register on CapitalEsourcing to express an interest in this procurement.  All queries must come via the message facility on CapitalEsourcing, not any e-mail address or telephone number provided.

description: Lift-maintenance services

CAMERON CONSULTING (UK) LIMITED

locality: Newham

postalCode: E16 2QU

streetAddress: London Borough of Newham, 1000 Dockside

legalName: CAMERON CONSULTING (UK) LIMITED


name: any of the projects listed on the portal

postalCode: AL8 6AE

region: East of England

title: WHC - Audio Visual Services Campus East

description: Opportunity notice on Contracts Finder

description: Additional information on how to apply for this contract

description:
Welwyn Hatfield Borough Council (hereinafter referred to as the Council) invites proposals for the design, supply and installation of an Audio Visual System in the newly constructed Council Chamber at Campus East, Welwyn Garden City.

AUDIO
The successful bidderr will be required to provide 58 individual councillors and officers microphones, to be locally managed and controlled with a video capture facility, with both this and the recording system linked to a streaming / recording service. The units should each contain Integral speakers. There should also be a master unit for the Chair that has the facility to override any other unit in use in the room.

VISUAL
Also required is a Presentation Projection System to a main central screen and repeater monitors so that all participants and public / press gallery have sight.  Repeater also to be provided in the foyer but need to be capable of being switched off independently of the rest of the system

The successful bidder will be recommended to the Main Contractor as the preferred nominated sub contractor and will be required to contract directly with the Main Contractor for the provision of these services

Additional information: Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/supplyhertfordshire/aspx/

description: Audio-visual equipment

procurementMethod: selective

procurementMethodDetails: Restricted procedure

description: Audio-visual materials

locality: Herts

streetAddress: Welwyn Garden City, Herts


title: GB-Watford: Glen Rovers GAA Changing Rooms

description: Opportunity notice on Contracts Finder

description:
The supply and delivery of the Glen Rovers Hurling Club, Changing Rooms project including associated external works on land off Radlett Road, Watford.

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.

Bids for this opportunity must be submitted, including a completed on line questionnaire, via the procurement portal. The portal also includes further information about the project. Suppliers should read through this set of instructions and follow the process to respond to this opportunity.

The information and documents for this opportunity are available on https://www.delta-esourcing.com/delta You must register on this site to respond, registration is free, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.

Suppliers must log in, go to your Response Manager and add the following Access Code: NY59JT6N4U

Please ensure that you allow sufficient time when responding to this invitation prior to the closing date and time shown on the portal as you have been asked to upload documents. Late submissions will not be accepted.

If you experience any technical difficulties please contact the Delta eSourcing Helpdesk on 0845 270 7050 or email helpdesk@delta-esourcing.com

For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-GB-Watford:-Glen-Rovers-GAA-Changing-Rooms/NY59JT6N4U

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/NY59JT6N4U

description: Installation of changing rooms

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

Watford Borough Council

locality: Watford

postalCode: WD17 3EX

streetAddress: Town Hall

legalName: Watford Borough Council


title: Audio Visual, Event Gallery and Theatre Support Services

description: Opportunity notice on Contracts Finder

description: Applicants are inivited to prequalify for Audio Visual, Gallery, Events and Theatre Support Services

description: Repair and maintenance services of audio-visual and optical equipment

procurementMethodDetails: Not specified

National Maritime Museum

streetAddress: Greenwich

legalName: National Maritime Museum


title: RM5905 SO10535 -    ISO9001 Accreditation support

description: Opportunity notice on Contracts Finder

description: Appendix B - Specification

description: Contracts Finder Notice

description: Please see appendix B attached.

description: IT services: consulting, software development, Internet and support

description: Software package and information systems

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Accounting and auditing services

Crown Commercial Service

streetAddress: Room 2Y92, Concept House, Cardiff Road,

legalName: Crown Commercial Service


name: STAFFORDSHIRE AND LANCASHIRE COMMISSIONING SUPPORT UNIT

title: NHS Fylde & Wyre Clinical Commissioning Group (CCG) and NHS Blackpool CCG - Dermatology Services

region: North West

status: planning

description:
NHS Fylde & Wyre Clinical Commissioning Group (CCG) and NHS Blackpool CCG are exploring their options in regard to Community Dermatology Services.  They are seeking information from interested suppliers on their views on proposed services in Fylde & Wyre / Blackpool areas.  This is likely to lead to procurement activity in the future.  Supplier contributions at this stage may affect the design of the services eventually purchased.

Suppliers are asked to send submissions to Stephen Newton, Senior Procurement Manager, NHS Midlands & Lancashire CSU by 20th August 2015 - 17:00

description: Health services

locality: Leyland

postalCode: PR26 6TR

streetAddress: NHS Midlands & Lancashire CSU, Jubilee House

description: Early engagement notice on Contracts Finder

documentType: marketEngagementNotice

description: RFI Document

documentType: application/octet-stream

type: engagement

title: Engagement end date


description: Awarded contract notice on Contracts Finder

region: South West

title: Tiverton Fire Station - Reroofign Project

description: The Authority has awarded a contract for re-roofing works at its Tiverton Fire Station.

description: Roof works and other special trade construction works

DEVON & SOMERSET FIRE & RESCUE SERVICE

locality: Exeter

postalCode: EX3 0NW

streetAddress: Service Headquarters, The Knowle, Clyst St George

legalName: DEVON & SOMERSET FIRE & RESCUE SERVICE

Mitie Tilley Roofing Ltd

streetAddress:
1156 Aztec West
Almondsbury
Bristol
BS32 4TF

legalName: Mitie Tilley Roofing Ltd


description: AW5.2 Price Schedule

description: Terms and Conditions

description: ITQ Questions

description: UK SBS BLOJEU-CR150046INNUK ITQ

description: Bidder logging in for the first time

description: Bidder Training

description: Contract

title: UK Market Intelligence

description:
The ability to identify emerging trends, technologies and market opportunities is critical to Innovate UKâs success as the UKâs innovation agency. The aim of this tender exercise is to support strategic decision-making at Innovate UK through access to relevant, timely and credible intelligence about markets and technologies. Innovate UK employs industry and technology specialists with a breadth of expertise across sectors, market and technologies. In order to ensure the organisationâs decision-making is rigorous and evidence-based, staff at Innovate UK need to be able to access objective, authoritative and up-to-date technology and market intelligence on a wide range of topics.

Additional information: UK Shared Business Services eSourcing

As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements.

If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk  by following the link âRegister for CCS eSourcingâ.  Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.

Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement.  This is done by emailing Expressionofinterest@crowncommercial.gov.uk.
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email.
Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite.  The registered user will receive a notification email to alert them once this has been done.
The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder.

As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.  Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.
For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk : Telephone: 0345 010 3503
Training documents to support Bidders utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section

description: Research and development services and related consultancy services

description: Market and economic research; polling and statistics

UK SHARED BUSINESS SERVICES LIMITED

locality: Swindon

postalCode: SN2 1FF

streetAddress: North Star House, North Star Avenue

legalName: UK SHARED BUSINESS SERVICES LIMITED

Frost and Sullivan

streetAddress: 4100 Chancellor Court, Oxford Business Park, OX4 2GX

legalName: Frost and Sullivan


title: GB-London: Cleaning Services in Private Sector Residential Lettings

description: Opportunity notice on Contracts Finder

description: Please follow this link to view the notice.

description:
To provide thorough cleaning of Wandsworth Borough Councilâs Private Sector Residential Lettings units within 48 hours of notification.

Additional information:

For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-GB-London:-Cleaning-Services-in-Private-Sector-Residential-Lettings/DQ8VG767B7

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/DQ8VG767B7

description: Cleaning services

description: Accommodation cleaning services

Wandsworth Borough Council

postalCode: SW18 2PU

streetAddress: The Town Hall, Wandsworth High Street

legalName: Wandsworth Borough Council


postalCode: SG1 1HN

title: SBC 1216 Warden Pull Cord System Upgrade

description: Opportunity notice on Contracts Finder

description:
SBC are currently seeking quotes for the provision of Warden Pull cord system upgrades
This contract comprises the undertaking of upgrade installation of the Warden Pull cord system to sheltered housing properties across Stevenage as well as the installation of 4 new touchscreen panels at these schemes as detailed.

Please note that this tender is subject to Mandatory site visits - dates available for site visits are 10th,11th,12th January 2017 - please book your appointment via the correspondence function - Tenders will not be accepted from bidders who are not logged as having attended a site visit appointment.

The tender documents can be accessed from the "My Tenders" area of the Supply Hertfordshire website and selecting the "View Details" button of this project.

Please note the deadline for returns and allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

Additional information: To access this opportunity please visit www.supplyhertfordshire.uk

description: Alarm systems

STEVENAGE BOROUGH COUNCIL

locality: Stevenage

streetAddress: Daneshill House

legalName: STEVENAGE BOROUGH COUNCIL


postalCode: NR4 6TJ

title: Signage and Vehicle Livery

description: Opportunity notice on Contracts Finder

description: Flagship Group

description: Flagship Supplier Zone

description:
Vehicle livery and signage utilised by all vehicles in the group fleet, including the de-badging of existing fleet and the supply and application of the revised brand design to vehicle. All signage for the group sites is to be re-branded and installed.

It is our desire to establish a working relationship with a vehicle livery and signage company who fully understands the Flagship brand.  The service will be utilised by all vehicles within the groupâs fleet, currently 277 vehicles and 32 magnetic plates.  The service will include the de-badging of the existing fleet and the supply and application of the revised brand design to vehicle.  Where possible this will take place off site; mobile units are essential for the delivery of this contract.  All signage for the group needs to be re-branded in keeping with our new brand guidelines and delivered and or installed in a timely manner as requested by the Communications team.  The successful contractor will provide a scalable high quality service to the contracting authority, in full compliance with the specification and conditions of the contract provided.

Lot 1 â Signage
It is our desire to establish a working relationship with a signage company who fully understands the Flagship brand.  All signage for the group needs to be re-branded in keeping with our new brand guidelines and delivered and or installed in a timely manner as requested by the Communications team.  The successful contractor will provide a scalable high quality service to the contracting authority, in full compliance with the specification and conditions of the contract provided.
External signs and internal office space branding for Head Office, Main offices x 3, Hub offices x 5, Distribution Centres x 2 and Depot x 1.  (All quantities approximate).

Lot 2 â Vehicle Livery
It is our desire to establish a working relationship with a vehicle livery and signage company who fully understands the Flagship brand.  The service will be utilised by all vehicles within the groupâs fleet, currently 277 vehicles and 32 magnetic plates.  The service will include the de-badging of the existing fleet and the supply and application of the revised brand design to vehicle.  Where possible this will take place off site; mobile units are essential for the delivery of this contract.  All signage for the group needs to be re-branded in keeping with our new brand guidelines and delivered and or installed in a timely manner as requested by the Communications team.  The successful contractor will provide a scalable high quality service to the contracting authority, in full compliance with the specification and conditions of the contract provided.
Vans & Pick-Ups x 280 and Passenger Estate Cars (or similar) x 30 (All quantities approximate).

Additional information: Service required across East of England.
Contract Term - 3 Years with option to extend by up to a further 2 years.
PQQ and ITT information accessed through the Flagship Tender and Supply Opportunities website.

description: Road furniture

description: Illuminated signs and nameplates

description: Signs and illuminated signs

description: Shop signs

FLAGSHIP HOUSING GROUP LIMITED

locality: Norwich

streetAddress: Keswick Hall, Keswick

legalName: FLAGSHIP HOUSING GROUP LIMITED


name: Visual Electronic Security Services Limited

postalCode: MK7 6AA

title: VES / 01-08-15

description: CONTRACT AWARD ONLY

description: Surveillance and security systems and devices

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Finance Division, Walton Hall

legalName: The Open University

streetAddress: Unit 16 Bridgegate Business Park, Gatehouse Industrial Estate, Aylesbury, Bucks, HP19 8XN


name: RAND ASSOCIATES CONSULTANCY SERVICES LIMITED

description: eTenders @Rand

title: United Kingdom-London: Repair and maintenance services

description:
Hexagon is seeking a Service Provider for Lot 1 to provide a comprehensive responsive maintenance service comprising of day-to-day responsive maintenance, void property works, major works (minor planned maintenance, improvements and repairs and out-of-hours emergency call out repairs to occupied and unoccupied general needs, sheltered and supported residential properties, garages, communal facilities, commercial property and areas/open spaces for which it has landlord responsibility.
The Contract will be based on the NHF Form of Contract 2011 and will be let on an âall-inclusiveâ basis and is likely to involve work under all building trades. It is anticipated that gas safety checks, servicing, repairs and installations will not be required to be undertaken under the contract generally as a matter of course, but nevertheless may be instructed on an occasional basis and so applicants must have the technical ability and capacity to carry out such work, if and when instructed. Separate contracts will not be awarded for the individual trades (e.g. carpentry, plumbing, etc.) encompassed within this Contract.
The Tender will be on the basis of tendered percentage adjustments to the M3NHF Schedule of Rates â Responsive Maintenance and Void Property Works Version 6.2 for all Works.
The Service Providers will be required to provide a customer focused service and show commitment to providing effective services that provide value for money to the Authority and its residents and must be responsive to achieve collaborative working practises, innovation and continuous improvement.
The Service Providers will be required to operate a 100 % repairs by appointment slot system with appointments made at the time repairs are reported and show a commitment not only to maintaining but also to improving Hexagon's excellent performance in relation to customer satisfaction, best value and other local performance indicators.
Hexagon will require the Service Providers to provide fully trained staff to deal with day-to-day operations of the contract and employ predominantly local and preferably directly employed labour to carry out the work, applicants are advised that TUPE will apply to the Contract.
Service Providers will also be required to provide, maintain and use modern, up-to-date ICT technology and business systems for the end to end management and delivery of the contract/service including a suitable and compatible direct IT link in order to interface with the Authority's Civic Genero repairs and housing management system, full and effective real time utilisation of personal digital assistants (PDAs) and vehicle tracking systems. The Invitation to Tender will also require bidders to submit bids based on Hexagon's specified requirements for normal working hours and meeting 2 hour response times on both normal working hour and out-of-hour emergency call outs.

Additional information: All procurement documentation can be downloaded from: https://etenders.rand-associates.co.uk

eTenders@Rand is Rand Associates Consultancy Services Ltd's e-procurement portal (the âPortalâ) for downloading/submission of procurement documentation in respect of pre qualification and tenders and communicating requests for and responses to clarification.

All requests for procurement documentation, communications and submission of pre qualifications and tenders must be made via the Portal, which can be accessed at: https://etenders.rand-associates.co.uk by registering and creating an account. After creating an account, economic operators will receive an email with a link to activate their account.
Once activated and logged in, economic operators will need the following code to register for the Tender Documentation: HEXD2D1
 Economic operators may seek clarification where they consider any part of the documentation or any other aspect of this procurement is unclear.
 All queries and any clarification must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 27.8.2015. This will provide an audit trail of all clarification requests and responses issued. It will not be possible to respond to any queries received after that stipulated date and time. Having registered and created an account, it is the economic operators' responsibility to regularly monitor communications raised and issued through the Portal.
 Responses to requests for clarification will be communicated by Rand Associates Consultancy Services Ltd to all economic operators through the Portal secure email messaging system. The identity of the economic operator seeking clarification will not be disclosed to other economic operators.
 When uploading pre qualification or tender submission documentation, economic operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic, etc. as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time. Do not wait until too near the closing time on the return date.
 The closing deadline for uploading completed pre qualification submissions is 14:00 on 7.9.2015.
 Please note that the Portal will not permit submissions to be uploaded after the closing deadline. Submission documents will be visible to the representatives of the contracting authority and Rand Associates Consultancy Services Ltd only after the closing deadline.

Should users have any queries or experience difficulties with the registration or download/upload system, they should contact the eTenders@Rand help desk by calling: +44 1737 225 077 (ask for Paul Dugdale or Jonathan Case) or email: etenders@rand-associates.co.uk

description: Repair and maintenance services

locality: Reigate

postalCode: RH2 7JB

streetAddress: Bell House, 107 Bell Street

KNK Building Services Ltd

streetAddress:
Foundation House,
Morden Road,
Mitcham,
CR4 4GL

legalName: KNK Building Services Ltd


description: eTenders @Rand

description:
Hexagon is seeking a Service Provider for Lot 2 to provide a comprehensive responsive maintenance service comprising of day-to-day responsive maintenance, void property works, major works (minor planned maintenance, improvements and repairs and out-of-hours emergency call out repairs to occupied and unoccupied general needs, sheltered and supported residential properties, garages, communal facilities, commercial property and areas/open spaces for which it has landlord responsibility.
The Contract will be based on the NHF Form of Contract 2011 and will be let on an âall-inclusiveâ basis and is likely to involve work under all building trades. It is anticipated that gas safety checks, servicing, repairs and installations will not be required to be undertaken under the contract generally as a matter of course, but nevertheless may be instructed on an occasional basis and so applicants must have the technical ability and capacity to carry out such work, if and when instructed. Separate contracts will not be awarded for the individual trades (e.g. carpentry, plumbing, etc.) encompassed within this Contract.
The Tender will be on the basis of tendered percentage adjustments to the M3NHF Schedule of Rates â Responsive Maintenance and Void Property Works Version 6.2 for all Works.
The Service Providers will be required to provide a customer focused service and show commitment to providing effective services that provide value for money to the Authority and its residents and must be responsive to achieve collaborative working practises, innovation and continuous improvement.
The Service Providers will be required to operate a 100 % repairs by appointment slot system with appointments made at the time repairs are reported and show a commitment not only to maintaining but also to improving Hexagon's excellent performance in relation to customer satisfaction, best value and other local performance indicators.
Hexagon will require the Service Providers to provide fully trained staff to deal with day-to-day operations of the contract and employ predominantly local and preferably directly employed labour to carry out the work, applicants are advised that TUPE will apply to the Contract.
Service Providers will also be required to provide, maintain and use modern, up-to-date ICT technology and business systems for the end to end management and delivery of the contract/service including a suitable and compatible direct IT link in order to interface with the Authority's Civic Genero repairs and housing management system, full and effective real time utilisation of personal digital assistants (PDAs) and vehicle tracking systems. The Invitation to Tender will also require bidders to submit bids based on Hexagon's specified requirements for normal working hours and meeting 2 hour response times on both normal working hour and out-of-hour emergency call outs.

Additional information: All procurement documentation can be downloaded from: https://etenders.rand-associates.co.uk

eTenders@Rand is Rand Associates Consultancy Services Ltd's e-procurement portal (the âPortalâ) for downloading/submission of procurement documentation in respect of pre qualification and tenders and communicating requests for and responses to clarification.

All requests for procurement documentation, communications and submission of pre qualifications and tenders must be made via the Portal, which can be accessed at: https://etenders.rand-associates.co.uk by registering and creating an account. After creating an account, economic operators will receive an email with a link to activate their account.
Once activated and logged in, economic operators will need the following code to register for the Tender Documentation: HEXD2D1
 Economic operators may seek clarification where they consider any part of the documentation or any other aspect of this procurement is unclear.
 All queries and any clarification must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 27.8.2015. This will provide an audit trail of all clarification requests and responses issued. It will not be possible to respond to any queries received after that stipulated date and time. Having registered and created an account, it is the economic operators' responsibility to regularly monitor communications raised and issued through the Portal.
 Responses to requests for clarification will be communicated by Rand Associates Consultancy Services Ltd to all economic operators through the Portal secure email messaging system. The identity of the economic operator seeking clarification will not be disclosed to other economic operators.
 When uploading pre qualification or tender submission documentation, economic operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic, etc. as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time. Do not wait until too near the closing time on the return date.
 The closing deadline for uploading completed pre qualification submissions is 14:00 on 7.9.2015.
 Please note that the Portal will not permit submissions to be uploaded after the closing deadline. Submission documents will be visible to the representatives of the contracting authority and Rand Associates Consultancy Services Ltd only after the closing deadline.

Should users have any queries or experience difficulties with the registration or download/upload system, they should contact the eTenders@Rand help desk by calling: +44 1737 225 077 (ask for Paul Dugdale or Jonathan Case) or email: etenders@rand-associates.co.uk

description: Repair and maintenance services

legalName: RAND ASSOCIATES CONSULTANCY SERVICES LIMITED

P&R Installation Company Limited

streetAddress:
6-8 Powerscroft Road,
Sidcup,
DA14 5DT

legalName: P&R Installation Company Limited


title: Replacement Domestic water pipe work and sanitary ware, Kingsgate QEQM Hospital

description: Opportunity notice on Contracts Finder

description: Link to eSourcing Portal

description: Replacement of domestic water pipework and sanitary ware, Kingsgate Ward at Queen Elizabeth Queen Mother

description: Steam and water pipes

East Kent Hospitals University

locality: Canterbury

postalCode: CT1 3NG

streetAddress: NHS Foundation Trust Headquarters Kent and Canterbury Hospital Ethelbert Road

legalName: East Kent Hospitals University


description: eTenders @Rand

description:
Hexagon is seeking a Service Provider for Lot 3 to act as a reserve contractor to Lots 1 and 2.
The Contract will be based on the NHF Form of Contract 2011 and will be let on an âall-inclusiveâ basis and is likely to involve work under all building trades. It is anticipated that gas safety checks, servicing, repairs and installations will not be required to be undertaken under the contract generally as a matter of course, but nevertheless may be instructed on an occasional basis and so applicants must have the technical ability and capacity to carry out such work, if and when instructed. Separate contracts will not be awarded for the individual trades (e.g. carpentry, plumbing, etc.) encompassed within this Contract.
The Tender will be on the basis of tendered percentage adjustments to the M3NHF Schedule of Rates â Responsive Maintenance and Void Property Works Version 6.2 for all Works.
The Service Providers will be required to provide a customer focused service and show commitment to providing effective services that provide value for money to the Authority and its residents and must be responsive to achieve collaborative working practises, innovation and continuous improvement.
The Service Providers will be required to operate a 100 % repairs by appointment slot system with appointments made at the time repairs are reported and show a commitment not only to maintaining but also to improving Hexagon's excellent performance in relation to customer satisfaction, best value and other local performance indicators.
Hexagon will require the Service Providers to provide fully trained staff to deal with day-to-day operations of the contract and employ predominantly local and preferably directly employed labour to carry out the work, applicants are advised that TUPE will apply to the Contract.
Service Providers will also be required to provide, maintain and use modern, up-to-date ICT technology and business systems for the end to end management and delivery of the contract/service including a suitable and compatible direct IT link in order to interface with the Authority's Civic Genero repairs and housing management system, full and effective real time utilisation of personal digital assistants (PDAs) and vehicle tracking systems. The Invitation to Tender will also require bidders to submit bids based on Hexagon's specified requirements for normal working hours and meeting 2 hour response times on both normal working hour and out-of-hour emergency call outs.

Additional information: All procurement documentation can be downloaded from: https://etenders.rand-associates.co.uk

eTenders@Rand is Rand Associates Consultancy Services Ltd's e-procurement portal (the âPortalâ) for downloading/submission of procurement documentation in respect of pre qualification and tenders and communicating requests for and responses to clarification.

All requests for procurement documentation, communications and submission of pre qualifications and tenders must be made via the Portal, which can be accessed at: https://etenders.rand-associates.co.uk by registering and creating an account. After creating an account, economic operators will receive an email with a link to activate their account.
Once activated and logged in, economic operators will need the following code to register for the Tender Documentation: HEXD2D1
 Economic operators may seek clarification where they consider any part of the documentation or any other aspect of this procurement is unclear.
 All queries and any clarification must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 27.8.2015. This will provide an audit trail of all clarification requests and responses issued. It will not be possible to respond to any queries received after that stipulated date and time. Having registered and created an account, it is the economic operators' responsibility to regularly monitor communications raised and issued through the Portal.
 Responses to requests for clarification will be communicated by Rand Associates Consultancy Services Ltd to all economic operators through the Portal secure email messaging system. The identity of the economic operator seeking clarification will not be disclosed to other economic operators.
 When uploading pre qualification or tender submission documentation, economic operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic, etc. as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time. Do not wait until too near the closing time on the return date.
 The closing deadline for uploading completed pre qualification submissions is 14:00 on 7.9.2015.
 Please note that the Portal will not permit submissions to be uploaded after the closing deadline. Submission documents will be visible to the representatives of the contracting authority and Rand Associates Consultancy Services Ltd only after the closing deadline.

Should users have any queries or experience difficulties with the registration or download/upload system, they should contact the eTenders@Rand help desk by calling: +44 1737 225 077 (ask for Paul Dugdale or Jonathan Case) or email: etenders@rand-associates.co.uk

description: Repair and maintenance services

Laker BMS Ltd

streetAddress:
Epsom House,
82 Dunster Road,
Birmingham,
B37 7UW

legalName: Laker BMS Ltd


description: Link to OJEU Award Notice

title: Adult Social Care Services - Learning Disability Services

description:
The Service will deliver strategic management, co-ordination and Service User support across a range of Services including day opportunities, respite/short breaks and supported living services. This will include supporting Carers and families where appropriate.

The tender was undertaken using a Competitive Dialogue process. Full description can be found in Contract Notice 2013/S 225-392112. The original notice was tendered under two lots, however under the terms as set out in the Tender Documents the Council has decided not to pursue Lot 1.

description: Health and social work services

London Borough Of Bromley Council

locality: Bromley

postalCode: BR1 3UH

streetAddress: Civic Centre, Stockwell Close

legalName: London Borough Of Bromley Council

Certitude (Southside Partnership)

streetAddress:
31 - 33 Lumiere Court
209 Balham High Road
London
SW17 7BQ

legalName: Certitude (Southside Partnership)


title: Delivery of Training Programmes for West London Mental Health NHS Trust

description: Opportunity notice on Contracts Finder

description: West London Mental Health NHS Trust is looking for provider(s) to deliver a number of training courses in coming months. These courses are listed as below: Lot 1 - Prince 2 Foundation and Practitioner Lot 2 - The Practice of Project Management Lot 3 - EMCC foundation Level Coaching Lot 4 - Administration Programme 4 day Lot 5 - Event Management Training providers must have extensive experience in providing relevant training within a mental health focused environment with robust planning, delivering and evaluating processes and abilities. For further information around this contract and to register an interest, please visit our LPP e-Sourcing Portal: www.lppsourcing.org. If your organisation does not already have an account on the portal, please select âRegister Free' and complete the company information to request a user name and password. On receipt of your account details, you may search for this opportunity by keyword or organisation and selectâ Register Interest'.

description: Education and training services

West London Mental Health Nhs Trust

locality: 1 Armstrong Way

postalCode: UB2 4SA

streetAddress: West London Mental Health NHS Trust, Trust Headquarters

legalName: West London Mental Health Nhs Trust


postalCode: KT1 2DN

title: SCC IC Highways Surface Dressing Framework Contract

description: Opportunity notice on Contracts Finder

description: Additional information on how to apply for this contract

description:
This tender aims to appoint a contractor or contractors to be able to deliver an annual surface dressing. The contractor(s) must be able to design, programme, administrate and deliver the works meeting the required standard outlined in the technical specification.

No more than 3 suppliers will be approved onto the framework from which annual mini competitions will be undertaken awarding the annual works programme.

This will be for a 5 year Framework Agreement. There will be no extension period.

Additional information: This tender is to be completed electronically using the SE Shared Services Procurement eSourcing portal.

http://www.sesharedservices.org.uk/esourcing

The SE Shared Services eSourcing portal provides a web-based tool that provides a simple, secure and efficient means for managing tendering and quotation activities reducing the time and effort required for both buyers and Potential Bidders. The portal  clarifications and submit your bid electronically.

In order to bid for this opportunity you will need to register your company on the SE Shared Services portal.

Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/sesharedservices/aspx/

description: Surface work for highways

description: Highway maintenance work

SE Shared Services

locality: Surrey

streetAddress: Penrhyn Road, Kingston upon Thames

legalName: SE Shared Services


title: GB-Braintree: Strategic Flood Risk Assessment

description: Opportunity notice on Contracts Finder

description:
Braintree District Council is requesting quotations from suitably qualified and experienced consultants to undertake a Strategic Flood Risk Assessment (Levels 1 and 2), to cover its administrative area.
The study will form part of the evidence base for the Councilâs emerging Local Plan. The Local Plan will cover the period to 2033 and will replace the existing adopted Local Plan Review 2005 and the Core Strategy 2011 which are presently adopted.  Consultants will be expected to produce a report sufficiently robust to be used as Council evidence at the Local Plan Examination in Public and for Planning Appeals.

Additional information: Please see below link to express an interest in this opportunity. The Quotation Document is available to download online once you have expressed an interest by following the below links.

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.

For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-GB-Braintree:-Strategic-Flood-Risk-Assessment/YU46W8F43G

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/YU46W8F43G

description: Risk or hazard assessment other than for construction

description: Environmental planning

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House

legalName: Braintree District Council


name: COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST

region: North East

title: Internal Quality Control Material

description: Opportunity notice on Contracts Finder

description:
Tenders are invited to supply County Durham & Darlington NHS Foundation Trust with the Internal Quality Control Materials requirements for the Trusts Biochemistry & Pathology laboratories.

To express your interest in this opportunity
please go to the link below and follow the on-line instructions:
https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3022&Culture=en-GB
Please note closing date is 21-8-2015

Additional information: To express your interest in this opportunity
please go to the link below and follow the on-line instructions:
https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3022&Culture=en-GB
Please note closing date is 21-8-2015

description: Immuno-analysis devices

description: Reagents and contrast media

locality: Durham

postalCode: DL1 1TW

streetAddress: Bede House, Belmont Business Park


postalCode: SW1A 0AA

title: PI1300506 - Events Management System

description: Opportunity notice on Contracts Finder

description:
The Parliamentary Digital Service on behalf of both the House of Commons (HoC) and the House of Lords (HoL) (The Authority) invites you to tender for the provision of an Events Management System.

Suppliers are required to provide a complete web-based (Cloud) events management solution that includes project management, implementation, data migration, data integration, training, support, maintenance and consultancy, as well as enabling function booking and invoicing.

The contract will be awarded for an initial term of 3 years, plus two optional extensions of one year each.

Due to the nature of the contract, the supply of a single system, it is not suitable for division into lots.

Additional information: The tender documents will be accessible at the following website http://in-tendhost.co.uk/parliamentuk. To be able to access these documents you will need to select the above quoted tender in the "current tenders" list, click on the "view tender details" and express interest by clicking on the button provided. Afterwards, you will need to register your company details, thereafter you will be issued with a username and password. If you have already registered with In-Tend previously, please follow the link shown, this will redirect you to the home page where you can log on using your existing username and password to collect the tender documents. If you have registered and have forgotten your username and password, please click on the forgotten password link on the In-Tend homepage. Please keep this username and password secure, and do not pass it to any third parties. Please ensure that you allow yourself plenty of time when responding to this invitation to tender prior to the closing date. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all the documents in an application like WinZip or WinRar.

All responses must be received by 12:00 noon, on  3 September 2015.

Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/parliamentuk/aspx/

description: Software package and information systems

description: Software maintenance and repair services

description: Software support services

description: IT services: consulting, software development, Internet and support

Parliament UK

locality: London

streetAddress: 7 Millbank, London

legalName: Parliament UK

name: Parliamentary Procurement & Commercial Service  Commercial Servi


name: Nottingham University Hospitals NHS Trust

postalCode: NG5 1PB

title: Rotunda Requirements

description: Opportunity notice on Contracts Finder

description: The Trust requires replacement rotundas as well as knee pads and foot plates for their current rotundas

description: Lifting equipment for health care sector

description: Lifting and handling equipment

description: Mobile lifting frames

locality: Nottingham

streetAddress: City Hospital, Hucknall Road

name: Nottingham University Hospitals NHS trust


description: Awarded contract notice on Contracts Finder

description: Bravoe e-tendering portal to access and return tender documentation

name: David Stagg & Associates Ltd T/A DSA Electrical

postalCode: CM1 7ET

title: Provision of Fixed Wire Testing Services

description:
Mid Essex Hospital Services NHS Trust manages and operates a number of healthcare sites and buildings for the provision of clinical services. By their nature, these buildings offer a high level of access to the general public.

A significant element of the premises from which the Trust operates is the PFI building at Broomfield Hospital. Responsibility for the condition and maintenance of this building rests with the Trustâs PFI partner and are out of scope for this requirement

Activities within the remaining buildings operated by the Trust (the âRetained Estateâ) are controlled by the Trustâs Estates Department and are in scope for this requirement

Mid Essex Heath Trust has a legal requirement to periodically inspect, test, record and issue results for all electrical installations within the retained estate.

In line with regulations, the fixed wire testing shall be undertaken every 5 years for each Distribution Board/Circuit.
This contract shall form the basis for a rolling contract over 3 years. At the end of the 3 year period, then the contract will be retendered in line with Trust policy.

Additional information: Please refer to the Bravo e-tendering portal, link above, for expressions of interest, ITT documentation, clarification questions and any other information relating to the ITT for Fixed Wire Testing Services

description: Technical inspection services

description: Technical testing services

description: Repair and maintenance services of electrical and mechanical building installations

MID ESSEX HOSPITAL SERVICES N H S TRUST

locality: Chelmsford

streetAddress: MEHT - Broomfield Hospital

legalName: MID ESSEX HOSPITAL SERVICES N H S TRUST

streetAddress:
Electron House, West Hanningfield Road, Great Baddow,
Chelmsford, CM2 8JT


title: UCL Here East

description:
UCL is seeking to procure a Main Contractor to design and undertake the full fit-out works at UCL Here East via competitive tender.

The project â UCL have recently secured the leasehold of an individual unit (Studio 3) within the existing Here East building, located in London's Queen Elizabeth Olympic Park, on the fringe of Hackney Wick. The works will include the full fit-out of the unit, to provide cross-disciplinary research-inspired education and training facilities for the following academic groups:-
-	Civil, Environmental and Geomatic Engineering;
-	Computer Science (CS) and Centre for Medical Image Computing (CMIC);
-	The Bartlett School of Architecture;
-	The Institute of Sustainable Heritage;
-	The Institute of Environmental Design and Engineering (IEDE).

The value of the works is anticipated to be in the region of Â£6- 7million.

Selected bidders will be invited to participate further in the procurement procedure.

UCL intends to invite a minimum of five bidders to tender.  UCL reserves the right to proceed with fewer or greater numbers of bidders.

UCL deem this to be a confidential procurement, therefore, pursuant to Regulations 21(3) and 53(4) of the Public Contracts Regulations 2015, UCL will only be sending out the specification at ITT stage

Additional information: Instructions to bidders

You must respond to this PQQ electronically via UCL's electronic tendering system following the below instructions:

All queries, PQQ responses and any supporting documentation must be submitted through this system.  This is the link to the web based system: https://in-tendhost.co.uk/ucl/aspx/Home

A full help guide is available on this web site to support your submission: http://www.ucl.ac.uk/procurement/suppliers/contract.

Your PQQ response must be submitted through the "Submit My Return" facility in In-tend which is accessed via the "My Tenders" icon, do NOT use the correspondence facility or a standard email.  The simplest way to upload your submission is to create a Zip File containing all necessary documents and upload that onto the In-tend system.  A Zip File is also easier to handle by UCL.

To submit your return, please follow the instructions below.  If you have any queries, please call 020 7679 9672.   If you submit your response through the wrong channels, or submit a late or incomplete response, we may NOT be able to evaluate your tender:

(a)	Log In
(b)	My Tenders and search for the relevant tender
(c)	View Details
(d)	PQQ Tab and follow on screen instructions to submit your return (there may be an option to opt in or out of the tender)
(e)	Attach Documents - Browse and Upload each part of your return (or one Zip File containing all of your documents)
(f)	Once ALL your response has been uploaded and is displayed in the "My Tender return main" click on "Submit Return".

The system will permit you to submit multiple returns.  This allows for return mistakes to be corrected.  You can upload as many returns as necessary (each return may include multiple documents) but only the final return will be considered by UCL.  Once the return date has expired, no further returns / documents can be sent to UCL.  If there are any omissions, UCL may be unable to progress your proposal.

The system may automatically reject any late submissions after the closing time and date (as shown in Section 2.1) and UCL may be unable to consider your response.  As uploading documents can take some time, please ensure you allow adequate time to do this.  It is the sole responsibility of the bidder to ensure that tenders arrive by the closing date and time.

UCL deem this to be a confidential procurement, therefore, pursuant to Regulations 21(3) and 53(4) of the Public Contracts Regulations 2015, UCL will only be sending out the specification at ITT stage

description: Building construction work

description: Architectural design services

UNIVERSITY COLLEGE LONDON

postalCode: WC1E 6BT

streetAddress: UCL Finance & Business Affairs, University College London. Gower Street

legalName: UNIVERSITY COLLEGE LONDON

Paragon Interiors Group Plc.

streetAddress:
Paragon House, Orchard Place
Nottingham Business Park
Nottingham
NG8 6PX

legalName: Paragon Interiors Group Plc.


description: CTO

title: TRASS Strategy and TSD renewal

description: TRASS Strategy and TSD renewal

description: Civil engineering consultancy services

HIGHWAYS ENGLAND CO LTD

locality: Leeds

postalCode: LS11 9AT

streetAddress: Lateral, 8 City Walk

legalName: HIGHWAYS ENGLAND CO LTD

Halcrow Group Ltd

streetAddress:
43 Brook Green,
London,
W6 7EF

legalName: Halcrow Group Ltd


description: ITT Pricing Schedule

description: ITT Part B - Specification

description: ITT Annex B

description: ITT Part A - Instructions

description: Terms and Conditions

description: Tender Schedules & Appendices

format: application/zip

description: Tender Questionaire

documentType: application/x-zip-compressed

description: Instructions for Participation

description: Registration to BMS ePortal

title: The College of Social Work Legacy Projects

description: Opportunity notice on Contracts Finder

description: ITT Pricing Schedule

description: ITT Part B - Specification

description: ITT Annex B

description: ITT Part A - Instructions

description: Terms and Conditions

description: Tender Schedules & Appendices

description: Tender Questionaire

description: Instructions for Participation

description: Registration to BMS ePortal

description:
The current service provider is the College of Social Work (TCSW); which will close by the 30th September 2015. The Department is seeking to protect its previous investment by ensuring that Government funded programmes and products currently provided by TCSW remain available to the Social Work sector.  This tender is for provision of four specific services and the period of the Contract is two years, with a potential extension of a further one year.
The services are:
â¢	Hosting on a website various publications that were commissioned by Government;
â¢	Hosting the Principal Social Worker (PSW) Network (Adults);
â¢	Hosting the Principal Social Worker Network (PSW) (Childrenâs); and
â¢	Certification of the Assessed and Supported Year in Employment (ASYE) (adults).
This is notification that the Department is running an accelerated Ojeu Open Procurement for the services described. â (for which see ITT ref number 59955).
Interested suppliers need to register on the BMS system if they have not done so already. details of registration can be found on the attached document and link provided.

Additional information: This procurement exercise will be conducted on the DH BMS (Business Management System) e-Tendering portal . Interested suppliers must read the attached Invitation to Tender documents carefully and respond by the deadline 07/09/2015 â by 14:00:00. All responses must be in English Language and submitted via the BMS e-tendering portal before the deadline shown for receipt of ITTs. Late responses will not be accepted. Information on registration can be found at- https://www.gov.uk/government/organisations/department-of-health/about/procurement. Organisations wishing to be considered for this contract must register their intent to participate through this system. Registration is a simple one-step process; the supplier must register as a company/organisation; then each employee who may undertake a tendering exercise must then register as an individual. Once this stage is completed, it is then possible to register expression of interest for this tender. Note: Standard BMS functionality will only acknowledge one recipient per supplier for each individual tender. If you require the tender to be seen by multiple users we suggest using a centralised e-mail address [dhtenders@example.com] Log on instructions are as follows: Stage 1 - New suppliers. Those who have not previously contracted with DH will first need to ensure that their company details are registered in the system. a) Go to the link above b) Click on âNew Supplierâ c) Complete and send the details in the automated e-mail that appears d) Within 3 working days, you will receive an e-mail with your login information; a unique username and password. Note: Standard BMS functionality requires the registered e-mail address to function as individualâs username. Once registered, candidates must express interest as follows a) Go to the link above b) Select âLogin into e-Tendering Systemâ c) Select sourcing home page and enter Invitation to Tender (ITT) number 59955 in the search field. d) Select online message and send message to confirm your expression of interest, review documentation and when ready upload your completed response via the create quote option. For any support in submitting your ITT, please contact the e-Tendering Help-desk on 0113 254 5777. This helpdesk is available 10:00am to 4:00pm, Monday to Friday excluding Bank Holidays. Please Note: Registration on the DH secure portal is not entering onto a preferred supplier list. Registration is solely to be able to interact with the Department electronically.

description: World wide web (www) site operation host services

description: Services furnished by business organisations

description: Services furnished by professional organisations

description: Services furnished by specialist organisations

description: Services furnished by social membership organisations

description: Administrative social services

DEPARTMENT OF HEALTH

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: DEPARTMENT OF HEALTH

Daisy Bogg Consultancy Ltd

streetAddress: 7 - 9 North Square, Newport Pagnell, Bucks, MK16 8EP

legalName: Daisy Bogg Consultancy Ltd


description: Award Letter

title: CDM2015 CDM Client Support

description: CDM2015 CDM Client Support

description: Civil engineering consultancy services


description: Award Letter

title: Improving the Quality of Env. Design Vol. 10 Sustainability

description: Civil engineering consultancy services


title: Business Travel Services.

description: Opportunity notice on Contracts Finder

description:
The University of Leeds wishes to appoint a supply partner for the supply of Business Travel Services for thestaff of the University of Leeds.
The objective of this procurement exercise is to achieve the following outcomes:
- Establish a partnership with a single business travel management company;
- Have access to an online booking solution for air, rail, hotel and foreign car hire;
- Have access to an offline support team;
- Deliver efficiencies in the booking and approval process;
- Achieve better value for money on the cost of business travel;
- Achieve better value for money on business travel through a reduction in booking fees and managementcosts;
- Improve end user satisfaction with the contract and systems in place;
- Improve the management information and reporting on business expenditure;
- Improve levels of contract compliance;
- Embed the new business travel policy with the booking process to drive up compliance;
- Access to traveller tracking tools and technology;
- Provide the University with an efficient and responsive solution supported by a customer focused team.

Additional information: To gain access to documents please visit:

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

description: Travel management services

description: Business travel services

The University Of Leeds

postalCode: LS2 9JT

streetAddress: Woodhouse Lane

legalName: The University Of Leeds


postalCode: NG14 6PW

title: Contruction of Community Hall & Sports Pavilion

description: Opportunity notice on Contracts Finder

description:
The service required is to construct a new Community Hall & Sports Pavilion in Calverton, Nottinghamshire. The building is 'traditional' build, single storey, 635 sqm and the work also includes improvements to an existing car park and access road and provision of an overspill car park and Cycle Store.

Companies wishing to tender must e-mail the contact person to receive the Tender documentation. The last date to apply for the Tender documents is 28th August 2015. Tenders must be returned as detailed in the documentation by noon on 18th September 2015.

description: Construction work

Gedling Borough Council

postalCode: NG5 6LU

streetAddress: Civic Centre, Arnold

legalName: Gedling Borough Council


postalCode: PO19 1RQ

title: WSCC DJ Short Breaks Services

description: Opportunity notice on Contracts Finder

description: Additional information on how to apply for this contract

description:
For the creation of a DPS (Dynamic Purchasing System) for Short Breaks Services for disabled children and young people across West Sussex.

A bidder briefing event will be held on Wednesday 19th August at Billingshurst Community Centre from 09:30 - 12:00. Further details can be found in Attachment 01 Invitation To Tender.

Additional information: Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/sesharedservices/aspx/

description: Health and social work services

description: Social work services

description: Social work and related services

SE Shared Services

locality: West Sussex

streetAddress: West Street, Chicester


title: Enabling Social Action â CO

description: Opportunity notice on Contracts Finder

description: Executive summary of research findings

description: EOI Contract Notice

description: Appendix B - Service Description

description:
The Cabinet Office is commissioning a partner to develop advice and guidance for local public sector services seeking to use social action and trial an approach to share best practice and facilitate change locally.

The purpose of the procurement is to enable and facilitate the commissioning, implementation and facilitation of social action across local public services through the development of tools, toolkits and templates, sharing best practice and lessons learnt and trialling an approach to facilitate the sharing of ideas and experience. This sits alongside other work in the Social Action Team to build demand for social action through the provision of evidence and case study examples.

At the end of the contract the Social Action Team will:
â¢	make the materials developed widely available to other local areas and commissioners
â¢	explore how to scale up the approach to sharing best practice to reach as many interested commissioners/ local areas as possible.

This is an outcome-based specification. Potential Providers should carefully read the requirements set out in the attached Appendix B for further details.

description: Administration, defence and social security services

Crown Commercial Service

locality: Newport

postalCode: NP10 8QQ

streetAddress: Concept House, Cardiff Road

legalName: Crown Commercial Service


postalCode: IP33 2QZ

title: CA3060 - Procurement of 28 Community Beds

description: Opportunity notice on Contracts Finder

description: The Consortium of West Suffolk NHS Foundation Trust, Ipswich Hospital NHS Trust and Norfolk Community Health and Care NHS Trust need to provide 28 Commissioned beds to supplement those that operate from the Community Hospitals. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity CA3060. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote CA3060 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

description: Provision of services to the community

description: Community health services

West Suffolk Hospital NHS Trust

locality: Bury St Edmunds

streetAddress: Hardwick Lane

legalName: West Suffolk Hospital NHS Trust


description: Awarded contract notice on Contracts Finder

description: GLA  Asset Valuation (LLDC - E20)

title: GLA  Asset Valuation (LLDC - E20)

description: Procurement of consultancy to undertake an audit of GLAP assets.

description: Research consultancy services

Transport for London

postalCode: SE1 2AA

streetAddress: City Hall, The Queen's Walk

legalName: Transport for London

GL Hearn

streetAddress: 280 High Holborn, London WC1V 7EE

legalName: GL Hearn


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

title: Provision of Primary Medical GP Services for St Luke's & Thurrock Health Centres - Bidder Engagement Event

status: cancelled

description:
NHS Arden & Greater East Midlands Commissioning Support Unit (NHS Arden & GEM CSU) on behalf of NHS England Midlands and East (East) would like to notify potential interested organisations on the forthcoming procurement exercise and bidder engagement event for the Provision of Primary Medical Services at two Health Centres located in Essex; St Lukeâs in Southend on Sea and Thurrock in Grays.

The contracts will be procured by the means of two lots:

Lot 1 - 	St Lukeâs Health Centre, located within the South East Essex Clinical Commissioning Group. 	The Local Authority is Southend on Sea Borough Council.

Lot 2 - 	Thurrock Health Centre, located within the Thurrock Clinical Commissioning Group.  The 	Local Authority is Thurrock Council

Both of these Alternative Provider Medical Services (APMS) contracts have an anticipated start date of 1st April 2016. The Service Specification is being developed for both Healthcare Centres and the successful providers will need to demonstrate that they can deliver service(s) to a continuous high quality standard that will be responsive to the needs of the local population.

Further information is detailed within the appendices under the âDocumentsâ section below.

A bidder engagement event is scheduled for any interested organisations to be held in Essex on 9th September 2015. To register your interest please visit:  https://gemcsu.bravosolution.co.uk (registration and use of the website is free of charge). ii) Express interest by a) logging-in to the GEMCSU e-Tendering portal b) selecting response to advert and PQQ (ref: pqq_164), c) select Open Access PQQ, d) search for and access listing related to this contract and view details e) click on Express Interest link iii) Once you have expressed interest, access the My PQQs page where you can complete the questionnaire. Please note that this is not a PQQ, we are using this functionality within the Bravo portal to communicate with interested parties.

description: Health services

locality: Derby

postalCode: DE1 3QT

streetAddress: Derby

description: Early engagement notice on Contracts Finder

description: Appendix A - St Luke's background information

description: Appendix B - Thurrock HC background information

title: Engagement end date