title: Review of the Early Access to Medicines Scheme (EAMS)

description: Opportunity notice on Contracts Finder

description: ITT Part A

description: Instructions on how to respond

description: Terms and Conditions

description: BMS guide

description: ITT Part B

description:
The Early Access to Medicines Scheme (EAMS) aims to give patients with life threatening or seriously debilitating conditions access to medicines that do not yet have a marketing authorisation, when there is a clear unmet medical need.  The scheme demonstrates a commitment from the UK to pharmaceutical innovation, providing a platform for drugs to be brought to patients at a much faster rate than ever before. We are looking for organisations that will work closely with the team  to inform their wider work in developing possible solutions to the challenges of workstream 2 i.e. how the current UK landscape for development and regulation of new healthcare technologies could be streamlined and future-proofed.  This review of EAMS will look at whether and how EAMS has accelerated development of new products, gathering evidence and providing analytical support to workstream 2.  This work will be delivered in parallel with a significant piece of work looking at how the current UK landscape for development and regulation of new healthcare technologies could be streamlined and future-proofed (for which see ITT ref number 59941).

Additional information: Refer to the attached instructions document for instructions on how to respond to this ITT - (ITT ref 59959 - responses must be via BMS).

description: Evaluation consultancy services

description: Services furnished by professional organisations

description: Services furnished by business organisations

description: Market research services

DEPARTMENT OF HEALTH

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: DEPARTMENT OF HEALTH


currency: GBP

status: active

format: text/html

description: Awarded contract notice on Contracts Finder

documentType: awardNotice

format: application/pdf

description: CA-2469-NC Force Crag Monitoring-Award

documentType: application/pdf

description: CA-2469-NC Force Crag Monitoring-Specification

description: CA-2469-NC Force Crag Monitoring-Cover Letter

description: CA-2469-NC Force Crag Monitoring-Conditions of Contract

description: CA-2469-NC Force Craf Monitoring-Proposal

region: North West

countryName: United Kingdom

title: NC Force Crag Monitoring and Optimisation

status: complete

description:
To provide comprehensive onsite and laboratory monitoring for the VFP scheme. Additional works to undertake rigorous scientific experimentation to investigate the performance of the system, and optimise its performance in removing metals, whilst maximising the longevity of the scheme are required.

Additional information: Project tendered via Bravosolution etendering portal in Jan/Feb 2015.

scheme: CPV

description: Design and execution of research and development

procurementMethodDetails: Not applicable

The Coal Authority

locality: Mansfield

postalCode: NG18 4RG

countryName: England

streetAddress: 200 Lichfield Lane, Berry Hill

scheme: GB-SRS

legalName: The Coal Authority

Newcastle University

streetAddress:
School of Civil Engineering and Geosciences
Cassie Building
Claremont Road
Newcastle Upon Tyne
NE1 7RU

scale: large

legalName: Newcastle University

initiationType: tender


region: Yorkshire and the Humber

title: Supply, Install & Commission Wireless Fire Detection System

description: To supply, install and commission a wireless fire detection system within the existing alarm provision. The devises must be radio controlled wireless devices to detect smoke and/or heat within the designated area of the museum.

description: Burglar and fire alarms

ROYAL ARMOURIES

locality: Leeds

postalCode: LS10 1LT

streetAddress: Armouries Drive

legalName: ROYAL ARMOURIES

Scotshield Fire & Security Systems

streetAddress:
Warrington
WA2 8DP

legalName: Scotshield Fire & Security Systems


region: West Midlands

title: GB-Trent: Burslem Market Place Public Realm

description: Opportunity notice on Contracts Finder

documentType: tenderNotice

description: Please follow this link to view the notice.

description:
This tender document provides for the first phase of works only: the delivery of public realm works in advance of the construction of the new Sixth Form Centre and the supply only of surface materials to the Haywood Academy for completion of public realm works around the new building.This tender package constitutes work around and up to the new Sixth Form Centre (to be constructed under a separate contract) and the existing town hall over and including an area once covered by the Ceramic building (to be demolished under a separate contract).
FUNDING:- These tender documents provide for the first phase of Burslem Market Place Public Realm works and are part funded by the European Regional Development Fund Programme 2007-13.
PROGRAMME- In order that we can maximise the drawdown of this match funding we need to be in a position where we can appoint a contractor as soon as practical to allow the Contractor to place material orders. We have contacted potential suppliers of the Yorkstone and understand that they have a very limited quantity of materials in this Country. We are also advised that the remaining materials are on an 8 to 10 week delivery period. We have therefore imposed a tight (3 week) tender period and indicate a start date of 1st October 2015 in Contract Data Part 1. The Tenderers programme will form part of the tender appraisal and should clearly demonstrate delivery and installation programming.

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.
Burslem Market Place Public Realm works are part funded by the European Regional Development Fund Programme 2007-13
In order that we can maximise the drawdown of this match funding we need to be in a position where we can appoint a contractor as soon as practical to allow the Contractor to place material orders. We have contacted potential suppliers of the Yorkstone and understand that they have a very limited quantity of materials in this Country. We are also advised that the remaining materials are on an 8 to 10 week delivery period. We have therefore imposed a tight (3 week) tender period and indicate a start date of 1st October 2015 in Contract Data Part 1. The Tenderers programme will form part of the tender appraisal and should clearly demonstrate delivery and installation programming.

To receive the documents please follow the instructions below:-

This is not an expression of interest but an open tender, please note the closing date for return of completed tenders.

The web address for Bravo Solution is www.iewm.bravosolution.co.uk/sotandstaffordshireauthoritiesInternet Explorer.lnk

You will have to register and follow the instructions below

Suppliers Instructions How to Tender

1. Register your company on the IEWM eTendering portal (this is only
    required once)

     - Browse to the eSourcing Portal: www.iewm.bravosolution.co.uk/sotandstaffordshireauthorities
     - Click the "Click here to register" link
     - Accept the terms and conditions and click "continue"
     - Enter your correct business and user details
     - Note the username you chose and click "Save" when complete
     - You will shortly receive an email with your unique password (please keep
        this secure)

2. Responding to the tender
     - Login to the portal with your username/password
     - Click the "Open Access ITTs" link. (These are ITTs open to any registered
       supplier)
     - Click on the relevant ITT to access the content.
     - Click the "Express Interest" button in the "Actions" box on the left-hand side
       of the page.
     - This will move the ITT into your "My ITTs" page. (This is a secure area
        reserved for your projects only)
     - Click on the ITT code, you can now access any attachments by clicking the
       "Settings and Buyer Attachments" in the "Actions" box
-Click  my response to see all other questions.

     - You can now choose to "Reply" or "Reject" (please give a reason if rejecting)
     - You can now use the 'Messages' function to communicate with the buyer
        and seek any clarification
     - Note the deadline for completion, then follow the onscreen instructions to
       complete the ITT
- There may be a mixture of online & offline actions for you to perform (there
   is detailed online help available)

If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on: - eMail: help@bravosolution.co.uk
Phone: 0800 368 4850/ Fax: 020 7080 0480 To view this notice, please click here: https://www.delta-esourcing.com/delta/respondToList.html?noticeId=153580654

description: Paving and asphalting works

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

description: Engineering works and construction works

STOKE-ON-TRENT CITY COUNCIL

locality: Stoke-on-Trent

postalCode: ST4 1HH

countryName: UK

streetAddress: Civic Centre, Glebe Street

scheme: GB-LAE

legalName: STOKE-ON-TRENT CITY COUNCIL


title: Hosted Procurement Source to Pay Software System

postalCode: EX4 4QJ

region: South West

status: planning

description:
The notice involves the setting up of an agreement to supply a hosted Procurement 'Source to Pay' software system for a period of up to 10 years. This agreement shall cover the design, build, installation, commissioning, testing and implementation of the solution, staff training, supply of system manuals, software licences, the continued support and maintenance of the solution, any additional services required for effective delivery and operation of the solution and the purchase e.g. creation of & hosting of supplier catalogues to Exeterâs requirements, implementation and support of expansions/upgrades to the base system, artwork & or, format changes to documents, without obligation to go ahead with one or any aspects detailed above.

Additional information: Tenders or requests to participate are to be uploaded or expressed at the following URL ( https://in-tendhost.co.uk/universityofexeter/aspx/Tenders/Current), bidders are required to search for and select the appropriate tender from the list of current opportunities

description: Software package and information systems

UNIVERSITY OF EXETER

locality: Exeter

streetAddress: Procurement Services Northcote House, The Queens Drive

legalName: UNIVERSITY OF EXETER

description: Early engagement notice on Contracts Finder

documentType: marketEngagementNotice

description: In-tend

type: engagement

title: Engagement end date


postalCode: BS5 9TX

title: Growth in Learning Trust - Catering Services

description:
The successful tenderer will be required to provide catering services at Growth in Learning Trust, initially Barton Hill Academy, Bristol. Please note the scope of the requirement may grow during the period of the contract with any additional schools being negotiated separately as an addition to the core contract. The Trust has established a strong ethos and values, which will be key in deciding which bidder to award the contract to.
The Academy has 19 classes from nursery to year six. There are currently three classes in each year group from reception to year two and two in each of the others. The Academy is growing fast and the aim is to be fully three form entry by September 2018. The Academy shall benefit from a significant extension to support this objective with new classrooms, kitchen and catering equipment being added by November 2015, in advance of the start of this contract.
The catering contract being offered will commence on 1 April 2016 for an initial period of three years, concluding on 31 March 2019, and will be offered on a guaranteed performance basis, with a service on each of the 190 full academic days and a hospitality requirement on 5 teacher training inset days. . This is the first time this contract has been subjected to a competitive tender process.
The projected cost of catering for the current year is approximately Â£75K.  There is currently no cashless system in place.
The contract covers the scope for the provision of all catering services within the Academy, which currently includes breakfast club, morning break, lunch, all hospitality and free issue requirements.  Free school meals and hospitality will be charged based on consumption. The school has a Halal requirement for a significant number of pupils.
We provide a Breakfast club and âMagic Breakfastâ, all children and parents are welcome. Breakfast Club opens at 8 a.m. and finishâs serving at 8.30. The food from Magic Breakfast will be free to all children who attend Barton Hill Academy. From Magic Breakfast we receive bagels, cereals, porridge and orange juice and we will provide a range of spreads. Parents and staff will have to pay for breakfast but the costs will be kept as low as possible.
The Trust expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, prepared on-site, in the ânewâ, well-designed and equipped kitchen.
The Trust intends to focus heavily on healthy, fresh, seasonal, locally sourced produce and sees the catering service as an exciting opportunity to complement the overall uptake, student and parent experience, through the regular introduction of new ingredients, themed and promotional events.  The successful contractor will be required to play their part in acting as a catalyst for improvement of the pupil experience.

Additional information: Interest in the pre-qualification process should be expressed via email only to pqq@litmuspartnership.co.uk, clearly stating within this email which contract / notice you are referring to. Please also provide, as a minimum, a contact name, full company postal address and telephone number.
The closing date for receipt of the Pre-Qualification Questionnaire is 11.9.2015 (12:00). Tenderers are required to ensure that documents are obtained and returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk, by the above closing date and time. Policy documents (where indicated in the
Pre-Qualification Questionnaire) shall be uploaded to The Litmus Partnership Limited pre-qualification website prior to this closing date and time.
It will be the Tendererâs responsibility to obtain any necessary documents and access to The Litmus Partnership pre-qualification website in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this OJEU notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

The Litmus Partnership Ltd

locality: Bristol

streetAddress: Growth in Learning Trust (Barton Hill Academy), Queen Ann Road

legalName: The Litmus Partnership Ltd

Aspens Services Ltd

streetAddress:
Hindlip
Worcester
United Kingdom

legalName: Aspens Services Ltd


name: Breckland District Council and South Holland District Council

postalCode: PE11 2XE

region: East of England

title: SHDC - ITT Project Manager - Greater Lincolnshire Local Enterprise and Growth Efficiency Programme

description: Opportunity notice on Contracts Finder

description: Additional information on how to apply for this contract

description:
South Holland District Council is seeking Project Management services to lead the Greater Lincolnshire Local Enterprise Growth and Efficiency Programme project team in the delivery of the project and its primary outcomes.

      To summarise, the Project Management role is to manage the Project team in the delivery of grants to SMEs primarily in the Greater Lincolnshire Local Enterprise Partnership (GLLEP) area.  The Manager must have sufficient, suitable and proven experience in managing ERDF funded projects founded on PRINCE2 principles and with an SME growth and efficiency emphasis.

      Grants4Growth has been established and focuses on the distribution of capital grants to address access to finance as a barrier to SME growth. Applications are facilitated by a dedicated Business Broker who key account manages individual SMEs.

      Contract period is for an initial 4 month period - 16th January 2017 to 16th April 2017, with the potential to extend for a further 2 month period.

Additional information: To view this contract opportunity, prospective suppliers must first register on the Councils electronic tendering portal https://in-tendhost.co.uk/southhollandcouncil/aspx/Home

From here you will be able to find full instructions on how to view and upload all associated tender

Funding Type (WEFO or EU) : EU

Funding Description

Capital grant scheme using ERDF funding

Is a Recurrent Procurement Type? : No

description: Project management consultancy services

description: Supervision of project and documentation

description: Project-management services other than for construction work

description: Project-supervision services other than for construction work

description: Administrative development project services

locality: Lincolnshire

streetAddress: Priory Road, Spalding


postalCode: LE19 2BX

region: East Midlands

title: Target Hardening

description: Opportunity notice on Contracts Finder

description:
Target hardening for victims of crime service â Leicester City, Leicestershire and
Rutland (LLR)

The Police and Crime Commissioner for Leicestershire is making Â£160,000
available (to be spent over a two year period) to procure a target hardening
service for victims of crime.  The service is to be provided equitably over the
whole of LLR.

The service will exclusively receive referrals from the new Victim First service via
email and will be expected to make contact within 1 working day.  It is then
expected that a timely target hardening service is provided which is expected to
include a home visit (target hardening/crime reduction needs assessment/advice
and the installation of target hardening materials) and confirmation back to Victim
First on the works undertaken.

It is recognised that âtarget hardeningâ can mean a variety of products and works.
We intend to issue a largely outcomes based specification which will allow bidders
to suggest to us how they think they can make best use of the available funding to
meet the specified outcome.  We recognise that Â£160,000 to be spent over a two
year period is unlikely to meet all of the target hardening need within LLR and as
such we will be excluding full scale sanctuary installations but otherwise remain
open to suggestions of how the funding can best be spent.

description: Security fittings

Leicestershire Police

locality: Leicestershire

countryName: ENG

streetAddress: Police Headquarters, St. Johns, Enderby

legalName: Leicestershire Police


description: Awarded contract notice on Contracts Finder

title: Growth in Learning Trust - Cleaning Services

description:
The successful tenderer will be required to provide cleaning services at Growth in Learning Trust, initially Barton Hill Academy, Bristol.
Please note the scope of the requirement may grow during the period of the contract with any additional schools being negotiated separately as an addition to the core contract. The Trust has established a strong ethos and values, which will be key in deciding which bidder to award the contract to.
The Academy has 19 classes from nursery to year six. There are currently three classes in each year group from reception to year two and two in each of the others. The Academy is growing fast and the aim is to be fully three form entry by September 2018. The Academy shall benefit from a significant extension to support this objective with new classrooms, kitchen and catering facilities being added by November 2015, in advance of the start of this contract.
This contract will be fixed price in nature with the successful contractor with the contractor invoicing the client for one-twelfth of the annual cost on a monthly basis, also guaranteeing both the number of input hours to the contract and the quality of cleaning provision. Any variations to the contract that are requested by the client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the contract supervising officer. This variation MAY include additional days periodic cleaning as agreed with the client on an annual basis.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract.  If the hours worked are less than those budgeted for a credit will be required by the Academy.  The Academy require that the tendered amount of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires the successful contractor to operate to at all times is being able to provide a clean school that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the innovation and continued innovation of processes throughout the contract term will be pivotal to the success of the new contract.
The Contractor shall provide a comprehensive cleaning service to the Site so as to promote a clean, healthy and safe environment which presents a positive image to all users and visitors.
The Site must at all times meet health, safety and environmental standards appropriate to the Site and its use and the successful Contractor must comply with the Clientâs health, safety and environmental policies and procedures.
The Services must be provided so as not to interrupt the routine of the Site.

Additional information: Interest in the pre-qualification process should be expressed via email only to pqq@litmuspartnership.co.uk, clearly stating within this email which contract / notice you are referring to. Please also provide, as a minimum, a contact name, full company postal address and telephone number.
The closing date for receipt of the Pre-Qualification Questionnaire is 18.9.2015 (12:00). Tenderers are required to ensure that documents are obtained and returned to The Litmus Partnership Limited, by email to pqq@litmuspartnership.co.uk, by the above closing date and time. Policy documents (where indicated in the
Pre-Qualification Questionnaire) shall be uploaded to The Litmus Partnership Limited pre-qualification website prior to this closing date and time.
It will be the Tendererâs responsibility to obtain any necessary documents and access to The Litmus Partnership pre-qualification website in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this OJEU notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.

description: Office, school and office equipment cleaning services

Crystal Group

streetAddress:
Newport
United Kingdom

legalName: Crystal Group


countryName: British Oversea Territories

countryName: Channel Islands

countryName: Europe

countryName: Isle of Man

countryName: Rest of the World

title: Programmed Electrical Testing - GN Units

description: Undertake the task of EICR & REMS within JAR GN Properties across the trust

description: Electrical installation work

procurementMethodDetails: Negotiated procedure

LONDON & QUADRANT HOUSING TRUST

locality: Sidcup

postalCode: DA14 5HU

streetAddress: Cray House, 3 Maidstone Road

legalName: LONDON & QUADRANT HOUSING TRUST

JVA Electrical

streetAddress:
2 The Barn, Lower Farm
Wrotham Road
Meopham, Kent, DA13 0AN

legalName: JVA Electrical


region: South East

title: Retail Shops Design & Fit-out

description:
The Royal Armouries is looking to fullt refresh its gift shop at Leeds and incorporate element of this refresh into its shop at Fort Nelson, Portsmouth to enhance the proposition there and create unity between the two shops.
Having been in place since the site opened in 1998 the shop at Leeds is still by and large using the same furniture and fitting that it launched with. The shop was originally designed in a traditional book shop library style with brown shelving units, ideal for merchandising books. While books are still an important component of the product range we now need more variety and flexibility in our fixtures to allow for the creation of more impactful displays and merchandising across a wide variety of product. A portion of work on the shop took place last year when a new wood floor was installed and the painted areas where re-painted; in addition to this a new ePos system and tills where installed.  to this a sound system was installed in 2012.
While the gift shop at Leeds would be considered large in the context of museum gift shops in general, the shop at Fort Nelson is a fraction of the size.The gift shop at Fort Nelson  is located in the visitor centre and shares this space with the cafÃ© and toilets for the site. The visitor centre was built as part of an HLF project on the Fort Nelson site which opened in August 2011. The aesthetics of how the shop is presented with being situated in the visitor centre is a key issue that our shop designers will need to tackle.
The Fort Nelson shop comprises of three main types of display units. Along the external curved wall there are nine fixed display bays. These are made from a light coloured beech wood and each has a slat wall back with glass shelves that can be positioned on brackets as required. The bottom section of these units are lockable for stock storage. Two floor standing beech wood units which have adjustable sections, two glass display units, two book spinner units and a postcard spinner make up Fort Nelson complement of retail units; there is a higher quantity and variety of unit in the Leeds shop.
It should be noted that, where possible, we are looking to upcycle our existing fixtures and fittings to reduce the cost of the refresh and limit the environmental impact.
Aims of the refresh - To increase conversion and income; To create a fully immersive and engaging customer experience; To advertise that the shop supports the museum, our other commercial areas and services; To more closely align the Leeds and Fort Nelson gift shops and improve accessibility and customer service.
A full refresh design for the Royal Armouries Leeds shop. A partial redesign of the Royal Armouries Fort Nelson shop, to transfer some of the key elements from Leeds refresh to here.We are happy to consider proposals that split this brief between two separate companies, one for design and one for fit out. All quotations received should quote these two elements separately.

description: Shop furniture

description: Production management consultancy services

ARJ Cre8

streetAddress:
28 Valley Road
Plymton
Devon
PL7 1RF

legalName: ARJ Cre8


name: Tees, Esk and Wear Valleys NHS Foundation Trust

title: NHS Vale of York CCG Mental Health and Learning Disability Services

description: Contract Award Notice for Mental Health and Learning Disability Services in Vale of York

description: Health and social work services

NORTH YORKSHIRE AND HUMBER CSU

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

legalName: NORTH YORKSHIRE AND HUMBER CSU

streetAddress:
Tarncroft
Lanchester Road
Durham
DH1 5RD


description: Smoking Cessation E- portal

title: Invitation to quote for the provision of Smoking Cessation Services

description:
Southampton City Council have a current requirement for the provision of Smoking Cessation Services.

In order that your company is considered for the supply of this service, please ensure that you submit your response to the requirements, through the portal by the quotation date and end time.

Late submissions will not be considered.

If you have any questions relating to the quotation exercise, please raise these through the portals messaging functionality.

Additional information: Southampton City Council have a current requirement for the provision of Smoking Cessation Services. In order that your company is considered for the supply of this service, please ensure that you submit your response to the requirements, through the portal by the quotation date and end time. Late submissions will not be considered. If you have any questions relating to the quotation exercise, please raise these through the portals messaging functionality.

description: Health and social work services

description: Other community, social and personal services

SOUTHAMPTON CITY COUNCIL

locality: Southampton

postalCode: SO14 7FP

streetAddress: One Guildhall Square

legalName: SOUTHAMPTON CITY COUNCIL

Solutions 4 Health

streetAddress: HEAD OFFICE, Unit 1 Thames Court, Richfield Avenue, Reading, RG1 8EQ.

legalName: Solutions 4 Health


region: Scotland

region: Wales

region: Northern Ireland

title: Contract Award for The Provision of Multifunction Devices and Services

description: Provision of printers and servicing of printers (multifunction devices) as a managed service.

description: Office machinery, equipment and supplies except computers, printers and furniture

mainProcurementCategory: goods

procurementMethodDetails: Other -

INFORMATION COMMISSIONER'S OFFICE

locality: Wilmalsow

streetAddress: Finance Team, ICO, Wycliffe House,, Water Lane

legalName: INFORMATION COMMISSIONER'S OFFICE

Canon (UK) Ltd

streetAddress: Cockshot Hill, Reigate, Surrey, RH2 8BF

legalName: Canon (UK) Ltd


postalCode: M15 6BH

title: Tender for the Provision of Landscape and Grounds Maintenance Services

status: cancelled

description: Opportunity notice on Contracts Finder

description: Additional information on how to apply for this contract

description:
1.	Background to the University

The Manchester Metropolitan University, (the University), is the largest campus-based undergraduate University in the UK. Locally, it is a major economic contributor, with 37,000 students and 4,300 staff. The University has two main campuses located at Crewe and Manchester.

Our mission is to be the UKâs leading University for world-class professionals. A University places its students first by providing a learning environment that promotes and supports employability by producing effective and independent learners.
Our expertise, research and other resources will support the social and economic development of the region and we promote, facilitate the achievement of good social mobility for our graduates.

The University Estates Directorate, as part of the Services Group, provides a world class built environment to underpin the Universities mission. We aim to be in the upper quartile rating for services (Student Barometer) and rigorously benchmark our services to identifying best practises to raise the standards of service delivery.

2.	Background to the Requirement

The MMU estate is a varied portfolio of more than 30 buildings across two distinct campus areas in central Manchester and Crewe.  The University Estates Directorate has the responsibility to provide a first class environment for our students; key to this is ensuring that our grounds are safe, maintained to a high standard and well presented. The contractor in compliance with the associated Contract Work Standards issued, will achieve this in a flexible manner in support of site access or working time restrictions that may apply in support of the University learning, business and student accommodation requirements.

The key objectives of this contract are summarised under the following categories:

Soft landscaping

Includes all grassed areas, green roofs, existing plantings and trees. All areas are to be well maintained in a healthy condition and the creation of a visually attractive landscape is crucial. The Birley wetland area must also be kept free from weeds, litter in order to create a diverse and rich new aquatic habitat.

In addition, all identified interior and courtyard plantings will be similarly maintained, with soil levels topped up and ensuring they are watered regularly.

Grounds Maintenance

All tarmac and paved or blocked areas must be well maintained in an attractive, accessible and open condition. They should be free from weeds, invasive growth, graffiti, spillage or chewing gum. During severe, cold weather, all identified hard landscaping areas (including vehicle routes) are to be gritted and maintained to high level, to ensure the environment remains a safe to users.

Waste management

All litter, cigarette ends and discarded debris should be removed daily. Waste management, also includes daily removal of waste refuse from bi...

Additional information: In order to be considered for participation, Suppliers must complete and return one electronic copy of the pre-qualification questionnaire, which can be downloaded from the University"s e-tendering system, Intend, wed link below:

http://in-tendhost.co.uk/mmu/aspx/home

If this is the first Manchester Metropolitan University tender that you are expressing interest in, you will be required to register your company details, before being able to access any documents.

The pre-qualification questionnaire must be completed and submitted electronically via the Intend Supplier Portal by 12 oclock Monday 7th September 2015.

Delivery Notes

The pre-qualification questionnaire must be completed and submitted electronically via the Intend Supplier Portal by 12 oclock Monday 7th September 2015.

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

description: Grounds maintenance services

Manchester Metropolitan University

locality: Manchester

legalName: Manchester Metropolitan University


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


description: Awarded contract notice on Contracts Finder

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

description: Opportunity notice on Contracts Finder

description: Instructions to participate

description: Terms and Conditions

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)

description: Performance review services

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

streetAddress: Skipton House, 80 London Road

legalName: DEPARTMENT OF HEALTH

PriceWaterhouseCooper LLp

streetAddress:
7 More London Riverside,
London
SEI 2RT

legalName: PriceWaterhouseCooper LLp

DEPARTMENT OF HEALTH

streetAddress: Quarry House, Quarry Hill


description: CA-2477-BOSS Prj Workshops-Award

title: BOSS Procurement Workshop

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

streetAddress: 200 Lichfield Lane, Berry Hill

legalName: The Coal Authority

Wax Digital Ltd

streetAddress:
Grafton House
Grafton Street
Hyde
Cheshire
SK14 2AX

legalName: Wax Digital Ltd


postalCode: BN21 1EU

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

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

LONDON BOROUGH OF NEWHAM

locality: Romford

postalCode: RM1 3BB

streetAddress: Lower Floor Havering Town Hall, Main Road

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

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

description: Asbestos-removal work


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

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

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

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

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

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

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

description: RFI Document

documentType: application/octet-stream

title: Engagement end date


description: Awarded contract notice on Contracts Finder

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