title: Customer Relationship Management (CRM) automation platform & marketing solution for the ?I Will If You Will? women?s and girl?s national sport pilot

description: Opportunity notice on Contracts Finder

description: Provider contract link

description:
Bury Council originally advertised for a Customer Relationship Management (CRM) and loyalty reward solution via The Chest, in February 2015, but was unable to award. Since then the Council has partnered with an organisation called Bounts to provide the loyalty aspect of the requirement. The Council is now tendering for the provision of a Customer Relationship Management (CRM) automation platform & marketing solution that will need to integrate with the Bounts loyalty reward solution. Bidders who expressed interest in the original tender will also need to express their interest in this tender.  I Will If You Will (IWIYW) is a project focussed upon changing women and girls' behaviours to take part in sport and physical activity. The project is led by Bury Council in partnership with Sport England. A key feature of the project is understanding who the women/girls engaging in the programme are, alongside their patterns of behaviour to better understand trends, target groups of women and inform ongoing communication plans with those women/girls. This will also help inform how Bury Council works with the sport and physical activity market to influence supply and ensure it is responsive to identified demands. IWIYW is looking to develop an incentive programme with an effective CRM system as a motivational tool to attract and retain women and girls into activity. Insight shows that a good incentive programme targeted correctly can increase retention rates significantly. Bury Council is seeking a single supplier to provide this app and web based web based, fully integrated CRM and Marketing package that covers the supply, installation, support and ongoing maintenance.  <b>To be considered for this tender your solution MUST: </b>  Provide an integrated Customer Relationship Management and Marketing system.   Be scalable to cope with increased numbers of clients / users / services Be simple and easy to use to perform day-to-day tasks by non technical users The successful tenderer must be able to go live as soon as possible following award (expected to be early September) but no later than 1st January 2016 Submit a Project plan as part of the submission   <b>The CRM system MUST:</b>   Be web-based for staff and reporting, but also app-based for instructors and coaches to enable data capture and to be able to capture independent activity. Have the ability to record and report information on PARTICIPANTS and SESSIONS Be able to track the frequency of a participants attendance. Be able to report against specific participant profiles Be a single centralised database for all marketing and customer support information Track the responses to and report on campaigns Track and measure customer loyalty (e.g. by the use..(view full details to see more)

Additional information: Bury Council originally advertised for a CRM and loyalty reward solution via The Chest, in February 2015, but was unable to award. Since then the Council has partnered with an organisation called Bounts to provide the loyalty aspect of the requirement. The Council is now tendering for the provision of a Customer Relationship Management (CRM) automation platform & marketing solution that will need to integrate with the Bounts loyalty reward solution. Bidders who expressed interest in the original tender will also need to express their interest in this tender. I Will If You Will (IWIYW) is a project focussed upon changing women and girls' behaviours to take part in sport and physical activity. The project is led by Bury Council in partnership with Sport England. A key feature of the project is understanding who the women/girls engaging in the programme are, alongside their patterns of behaviour to better understand trends, target groups of women and inform ongoing communication plans with those women/girls. This will also help inform how Bury Council works with the sport and physical activity market to influence supply and ensure it is responsive to identified demands. IWIYW is looking to develop an incentive programme with an effective CRM system as a motivational tool to attract and retain women and girls into activity. Insight shows that a good incentive programme targeted correctly can increase retention rates significantly. Bury Council is seeking a single supplier to provide this app and web based web based, fully integrated CRM and Marketing package that covers the supply, installation, support and ongoing maintenance. To be considered for this tender your solution MUST:  Provide an integrated Customer Relationship Management and Marketing system.  Be scalable to cope with increased numbers of clients / users / services  Be simple and easy to use to perform day-to-day tasks by non technical users  The successful tenderer must be able to go live as soon as possible following award (expected to be early September) but no later than 1st January 2016  Submit a Project plan as part of the submission The CRM system MUST:  Be web-based for staff and reporting, but also app-based for instructors and coaches to enable data capture and to be able to capture independent activity.  Have the ability to record and report information on PARTICIPANTS and SESSIONS  Be able to track the frequency of a participants attendance.  Be able to report against specific participant profiles  Be a single centralised database for all marketing and customer support information  Track the responses to and report on campaigns  Track and measure customer loyalty (e.g. by the use of promotional codes by participants)  Launch surveys and receive feedback to understand customer preferences  Have e-mail and chat functionality  Be able to integrate with other systems, in particular - the loyalty system (Bounts), by providing information on participants to the other supplier Your solution must be able to meet all the above criteria to be considered further. The closing time for completed tender submissions, via The Chest, is 12 noon on Wednesday 5th August 2015.

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Town Hall, Knowsley Street

legalName: Bury Council


postalCode: DE22 1GB

region: East Midlands

countryName: United Kingdom

title: Proposed Alterations & Refurbishment of T-Block - Leek College

status: active

format: text/html

description: Opportunity notice on Contracts Finder

documentType: tenderNotice

description: Additional information on how to apply for this contract

description:
The project involves the creation of a new student support and administration building within the middle of the Leek College campus by the refurbishment and alteration of the existing Technical block.

There is a requirement to have the building works completed by no later than Monday 29th August 2016. The Contractor will be required to confirm that they are able to meet these dates as part of their tender submission, and to submit a detailed programme prior to commencing works.

At this stage it is envisaged that works will be completed within the fabric of the existing buildings and as such no planning application will be required. However, bidders must satisfy themselves of this and if they deem an application is required this will need to be reflected within the tender submission â both in terms of cost and programme.

Please refer to the attached Tender documents.

All queries: please direct them through the In-Tend portal and our Estates Team will provide responses.

The form of contract will be the JCT Design and Build Contract (DB2011).

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

scheme: CPV

description: Overhaul and refurbishment work

mainProcurementCategory: works

procurementMethodDetails: Not specified

description: Construction work for university buildings

description: Refurbishment work

University of Derby

locality: Derby

countryName: Andorra

streetAddress: Derby, Derby

legalName: University of Derby

initiationType: tender


region: North West

title: Holy Trinity CE Primary School - Retaining Wall Repairs & Repointing

currency: GBP

description: Opportunity notice on Contracts Finder

description: Provider contract link

description: Works to include, preparing the existing retaining wall, pinning and re pointing.

description: Construction work

Blackburn with Darwen

locality: Blackburn

postalCode: BB2 1AU

countryName: UK

streetAddress: Castleway House, 17 Preston New Road

legalName: Blackburn with Darwen


region: West Midlands

title: GB-Wolverhampton: Roofing Services

description: Opportunity notice on Contracts Finder

description: Please follow this link to view the notice.

description:
NOTE: This notice was updated on 27 June 2016 for the following reason: Senior management made the decision to abandon this tender due to changes within the organisation. All 5 bidders were notified as per Regulation 55(1)(b) of the Public Procurement Regulations 2015.A qualified Contractor is required to provide a response repairs service for roofing repairs on both flat and pitched roofs.

In addition to the response repairs service, larger programmed works may be ordered.

The Contractor will also be required to provide all Safe Working Platforms needed to provide the Services.

The projected budget for this work over the course of the Contract is Â£300k per annum.

The average cost per job for the response repairs work, excluding access equipment charges, over the past 12 months has been approximately Â£200.

There is no maximum order value for this contract.

The Client prioritises orders but often requires an immediate response within a two hour response time to either affect a temporary repair or complete a repair.

To ensure that the Contractor is consistently performing in relation to the assigned Key Performance Indicators the contractor will be required to have meetings with the Client as stipulated within this Invitation to Tender.

All Tenderers must hold a relevant Safety Schemes in Procurement (SSIP) certificate which includes Construction Contractor, Principal Contractor , CDMC, Designer, Group and Non-Construction as part of the SSIP audit.  Please see www.ssip.org.uk for more details of the relevant schemes.

All Tenderers must be registered on Constructionline and have a Contract Notation of at least Â£300,000 in an appropriate Category. This is based on the estimated annual cost of the contract.

The Client does not guarantee to place any work on any resulting contract.

The Contract shall be for 3 years with an additional two periods of 12 month extensions available subject to satisfactory performance of the contactor.

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.

description: Roofing materials

procurementMethod: open

procurementMethodDetails: Open procedure

description: Roof-slating work

description: Roof-tiling work

description: Roof-covering work

Wolverhampton Homes

locality: Wolverhampton

postalCode: WV1 2BY

streetAddress: Hickman Avenue, Chillington Fields

legalName: Wolverhampton Homes


region: South West

title: Bidder Event - Standing List of Approved Temporary (Professional Role) Agency Staff Providers

description: Opportunity notice on Contracts Finder

description: Provider contract link

description:
BUYER EVENT STANDING LIST OF APPROVED TEMPORARY (PROFESSIONAL ROLE) AGENCY STAFF PROVIDERS DATE: MONDAY 10th AUGUST 2015, 2:00PM - 3:30PM VENUE: Torbay Council, Town Hall, Torquay TQ1 3DR Torbay Council is planning to undertake a tender to establish a Standing List of Approved Temporary Professional Role Agency Staff Providers.  The Standing List is being established through this tender process during the next few months and will be utilised from October 2015, once the current contract for provision of specialist and or professional role agency staff concludes.  This event is aimed at providing potential providers with an overview of the professional specialism's needed, from the approved temporary agency staff required by the Council in the future and with details of the procurement process.  Note: it is not a requirement of the procurement that you must attend this event in order to be able to tender. Timetable for the Day 2:00pm-2:30pm Overview of the the approved temporary agency staff required - and their professional specialism requirements. 2:30pm-3:00pm the Tendering Process   3:00pm- 3:30pm Q&A Session To reserve your place please either:  Express and Interest to this opportunity or email: procurement.team@torbay.gov.uk Places will be limited to two per organisation.

Additional information: BUYER EVENT STANDING LIST OF APPROVED TEMPORARY (PROFESSIONAL ROLE) AGENCY STAFF PROVIDERS. DATE: MONDAY 10th AUGUST 2015, 2:00PM - 3:30PM. VENUE: Torbay Council, Town Hall, Torquay TQ1 3DR. Torbay Council is planning to undertake a tender to establish a Standing List of Approved Temporary Professional Role Agency Staff Providers. The Standing List is being established through this tender process during the next few months and will be utilised from October 2015, once the current contract for provision of specialist and or professional role agency staff concludes. This event is aimed at providing potential providers with an overview of the professional specialism's needed, from the approved temporary agency staff required by the Council in the future and with details of the procurement process. Note: it is not a requirement of the procurement that you must attend this event in order to be able to tender. Timetable for the Day: 2:00pm-2:30pm Overview of the the approved temporary agency staff required - and their professional specialism requirements. 2:30pm-3:00pm the Tendering Process. 3:00pm- 3:30pm Q&A Session. To reserve your place please either: Express and Interest to this opportunity on Pro Contract at www.supplyingthesouthwest.org.uk or email: procurement.team@torbay.gov.uk Places will be limited to two per organisation.
To reserve your place please either: Express and Interest to this opportunity on Pro Contract at www.supplyingthesouthwest.org.uk or email: procurement.team@torbay.gov.uk Places will be limited to two per organisation.

description: Business services: law, marketing, consulting, recruitment, printing and security

mainProcurementCategory: services

description: Recruitment services

description: Placement services of personnel

description: Job search services

description: Placement services of office-support personnel

description: Supply services of personnel including temporary staff

description: Supply services of office personnel

description: Supply services of commercial or industrial workers

description: Personnel and payroll services

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Torbay Council Town Hall, Castle Circus

scheme: GB-SRS

legalName: Torbay Council


postalCode: WF2 0XE

region: Yorkshire and the Humber

title: YPO - 000736 Provision of Audit Services

description: Opportunity notice on Contracts Finder

description:
YPO are looking for a contractor to provide YPO with Audit Services in accordance with the Specification attached to the Invitation To Tender. Please see other information for how to access this document. This contract is intended to run for two plus one years according to requirement.

Additional information: Instructions to Suppliers: Instructions to Suppliers: For more information on this opportunity, please go
online to:
https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_supplier_registrati
 on_wizard_introduction?openform and 'Register as a Supplier'. 1. Click on the
appropriate tender under 'Latest Opportunities' 2. Click the âRegisterInterestâ
button which is located under the âMain Contract Detailâ 3. Click on 'ok' 4.
Return back to the homepage and select the âMy Opportunitiesâ link, located on
the right hand side of your home page. 5. Select the linkto the tender 6.
Select âview stage detailâ and download the documents.

description: Financial auditing services

procurementMethodDetails: Not applicable

description: Internal audit services

description: Statutory audit services

YPO

locality: Wakefield

streetAddress: YPO, 41 Industrial Estate

legalName: YPO


postalCode: W1T 1LN

countryName: British Oversea Territories

countryName: Channel Islands

countryName: Europe

countryName: Isle of Man

countryName: Rest of the World

title: BFI Email Marketing System

description: Opportunity notice on Contracts Finder

description:
This project requires the delivery and implementation of an email marketing software (EMS) solution, with a dynamic preference centre, integrated with our data warehouse solution.

      The objectives and key business outcomes of the EMS project are:

      â¢ to increase email success rates - acquisition, retention and conversion - in a resource-efficient manner by introducing automated email programmes and (through integration with the data warehouse) better data selection processes for targeted email campaigns.
      â¢ to enable new routes to re-engagement and retention such as win-back campaigns and personalised, dynamic emails based on preferences.
      â¢ to grow our databases by either creating or integrating with a dynamic preference centre.
      â¢ to simplify and improve the opt-in journey, making it easier and more appealing across our digital channels and social media.

description: Sales or marketing software package

description: Sales, marketing and business intelligence software package

description: Sales, marketing and business intelligence software development services

description: Sales or marketing software development services

BFI

locality: London

streetAddress: BFI, 21 Stephen Street

legalName: BFI


name: DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

description: Awarded contract notice on Contracts Finder

documentType: awardNotice

format: application/pdf

description: DFID 6975 Call Down Contract - Section 2

documentType: application/pdf

description: DFID 6975 Call Down Contract - Section 1

description: DFID 6975 Call Down Contract - Section 3

postalCode: G75 8EA

region: Scotland

title: DFID 6975 Education Sector Budget Support (SBS) Programme in Zambia

status: complete

description:
Actual CPV code is â75211200 Foreign Economic-Aid Related Servicesâ.

The evaluation has two main objectives:

- to review and determine the effectiveness of SBS as an aid modality in the education sector, which is an external evaluation of GRZ/CP interactions (summative)
- to assist the GRZ to evaluate an element of its own policy (teacher deployment/retention), and build up evaluation skills in Zambia as part of capacity development for integrated, evidence-based and results-focused planning, management and accountability. This is an internal formative evaluation.

description: Foreign-affairs services

locality: East Kilbride

countryName: Scotland

streetAddress: Department for International Development (DFID), Abercrombie House, Eaglesham Road

Oxford Policy Management

streetAddress: 6 St Aldates Courtyard, 38 St Aldates, Oxford, England, OX1 1BN, United Kingdom

scale: large

legalName: Oxford Policy Management


title: RFQ - 000682 Asset Tracking

description: Opportunity notice on Contracts Finder

description: Provider contract link

description:
Asset Tagging

Additional information: FYI, this is the second publication for 000682 Asset Tracking, due to system technicalities the initial publication has been retracted. You will need to register an interest against the new publication, previous expressions will not apply to the second is

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

description: Tags

YPO

streetAddress: 41 Industrial Estate


title: The supply of External Breast Prosthesis and Associated Products

description: Opportunity notice on Contracts Finder

description: Provider contract link

description:
Supply of External Breast Prosthesis and Associated Products to the University Hospitals of Leicester Shaped Prosthesis:-   Triangle Shape Asymmetric Shape Heart Shape Oval Shape Tear Drop Shape Soft Prosthesis Triangle Soft Prosthesis Oval Contact Symmetrical  Contact Symmetrical Lightweight Contact Asymmetrical    Partial Shapers:-   Partial Shapers Triangle Partial Shapers Oval/ Teardrop Breast Enhancers Nipples Varia

Additional information: Please note the deadline for any clarifications is the 20th August 2015 (13:00Hrs). Please review all uploaded documents, and ensure Section B External Breast Prosthesis, Annex B3 (Clinical Tender Response) and B4 (Commercial Schedule) are all completed by the 27th August 2015 (13:00Hrs).
Delivery points may be across University Hospital Leicester Trust sites: Glenfield Hospital LE3 9QP Leicester Royal Infirmary Hospital LE1 5WW Leicester General Hospital LE5 4PW

description: External breast prostheses

mainProcurementCategory: goods

University Hospitals of Leicester

locality: Leicester

postalCode: LE3 8TB

streetAddress: c/o Leicestershire County Council Room G60, Glenfield

legalName: University Hospitals of Leicester


title: GB-London: Shared Asset Management System - Discovery Phase

description: Opportunity notice on Contracts Finder

description: Please follow this link to view the notice.

description: To undertake an assessment of the user and system requirements for specific public sector organisations to store and manage their digital assets within a shared asset management system (digital assets, for the purposes of this tender, include photography, film, artwork and other marketing materials).

description: Library management system

VisitBritain

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20 Great Smith Street

legalName: VisitBritain


postalCode: CA3 8NA

title: Prioritised EPH Refurbishment 2015

description: Opportunity notice on Contracts Finder

description: Provider contract link

description: Cumbria County Council wishes to carry out redecoration of various Elderly Peoples Homes throughout the County . They are tendering the opportunity in 3 separate packages to be carried out concurrently. The winning tenderer(s) will meet the Contract Administrator on each site and agree works up to a fixed sum at each site to redecorate areas. To facilitate this the tender will be on a Schedule of Rates basis.See tender documents for further information regarding the contract requirements.   The deadline for clarifications is 27/7/2015 Please note there is an online questionnaire to be completed. Please ensure that you indicate whether or not you wish to participate in the PSS scheme (details are on the ITT) All correspondence must be via The Chest. If you are experiencing a problem please read the ProContract reference guides by clicking the icon.  If you still have no solution to your problem please contact the primary support contact for NWCE:-  Name: Due North Email: nwsupport@due-north.com  Telephone: 0845 293 0459 (08:30 - 17:30)

description: Interior decorating services

CUMBRIA COUNTY COUNCIL

locality: Carlisle

streetAddress: The Lonsdale Building, The Courts

legalName: CUMBRIA COUNTY COUNCIL


description: DFID 7340 Contract Amendment No. 2

title: DFID 7340 Initial Design Phase for the Camogli Health Facility, Tristan Da Cunha - Contract Amendment No. 2

description:
Actual CPV code is â75211200 Foreign Economic-Aid Related Servicesâ.

Contract Amendment No. 2

description: Foreign-affairs services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure

legalName: DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

Galliford Try Infrastructure Limited

streetAddress: PO Box 17452, 2 Lochside View, Edinburgh Park, Edinburgh, Scotland, EH12 1LB, United Kingdom

legalName: Galliford Try Infrastructure Limited


description: DFID 7340 Contract - Section 3

description: DFID 7340 Contract - Section 1

description: DFID 7340 Contract - Section 2

title: DFID 7340 Initial Design Phase for the Camogli Health Facility, Tristan Da Cunha

description:
Actual CPV code is â75211200 Foreign Economic-Aid Related Servicesâ.

Objective

The aim of this project is to commence the design phase of a 1healthcare facility to meet the needs of the 270 islanders that is appropriately equipped and handed over to the Tristan Administration for future operation and maintenance. The current health facility facilities are in a state of disrepair and do not meet basic health, safety, clinical hygiene standards and therefore the basic health needs of the population are currently not being met. A new health facility will allow a much needed improvement in health facility standards and enable a wider range and higher quality of health care delivery on island.

description: Foreign-affairs services


description: DFID 6985 Contract Document - Site Information

description: DFID 6985 Contract Document - Contract Data

description: DFID 6985 Contract Document - Works Information

title: DFID 6985 Design Build and Equip of the Camogli Health Facility, Tristan Da Cunha

description:
Actual CPV code is â75211200 Foreign Economic-Aid Related Servicesâ.

Design Build and Equip of the Camogli Health Facility, Tristan da Cunha.

description: Foreign-affairs services


description: Awarded contract notice on Contracts Finder

description: DFID 7244 Call Down Contract

name: The Crown Agents for Oversea Governments and Administrations Ltd

title: DFID 7244 Procurement of Goods and Equipment for New Born Screening for Child Survival â Sickle Cell Disease, Tanzania

description:
Actual CPV code is â75211200 Foreign Economic-Aid Related Servicesâ.

Objectives

Crown Agent overall role is to procure the goods and equipment from 10th November 2015 to the 27 February 2016 with New Born Screening for Child Survival - Sickle Cell Disease Project which is under Muhimbili University of Health and Allied Sciences (MUHAS).

Crown Agent will demonstrate that its technical and commercial capacity will deliver Value for Money in the management of this programme.

description: Foreign-affairs services

streetAddress: St Nicholas House, St Nicholas Road, Sutton, Surrey, England, SM1 1EL, United Kingdom


name: Hill Electrical Services Contracting Ltd

postalCode: RM11 2DF

region: London

title: Lighting Improvements

description: Communal and Emergency lighting replacement

description: Signalling lights

LONDON & QUADRANT HOUSING TRUST

locality: Sidcup

postalCode: DA14 5HU

countryName: England

streetAddress: Cray House, 3 Maidstone Road

legalName: LONDON & QUADRANT HOUSING TRUST

streetAddress:
Unit 32
Blue Chalet
Industrial Park
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6BQ


description: Provider contract link

name: ETON-LINCS TRADING AS ABM ROOFING CONTRACTORS

title: Littlecoates Primary Roof Renewal

description:
Roof renewal

Additional information: Roofing works

description: Construction work

NORTH EAST LINCOLNSHIRE COUNCIL

locality: Grimsby

postalCode: DN37 9TZ

streetAddress: Origin 2, Origin Way

scheme: GB-LAE

legalName: NORTH EAST LINCOLNSHIRE COUNCIL

streetAddress: Origin 2, Origin Way, Grimsby, Lincolnshire, DN37 9TZ


region: South East

title: First Wessex - Rowner Hard-Surfacing & Landscape Improvements

description: Opportunity notice on Contracts Finder

description: Provider contract link

description:
First Wessex seek a Contractor to carry out works to the addresses below. Please express your interest and view the full specification for more details <b> THE PROJECT</b>  Name: Co urtyard hard surfacing and landscape improvements  Nature: Removal and replacement of existing block paving to each of the various courts including sundry repairs to pathways.  Location: Lichfield Court, Gazelle Close, Gosport, Hampshire, PO13 8DF  ; Ripon Court, Gazelle Close, Gosport, Hampshire, PO13 8DE  ; Leicester Court, Anson Close, Gosport, Hampshire, PO13 8DB  ; Ely Court, Anson Close, Gosport, Hampshire, PO13 8DA  ; Blackburn Court, Gazelle Close, Gosport, Hampshire, PO13 8DD  Length of contract: Works to be completed by 30 th September 2015

Additional information: Please see Specification
Please see Specification

description: Construction work

description: Assembly of metal structures

description: Installation of metal structures

description: Reinforced-concrete structures

description: Paths and other metalled surfaces

description: Paving and asphalting works

description: Concrete work

description: Reinforced-concrete work

description: Concrete carcassing work

description: Concrete repair work

description: Unreinforced-concrete work

description: Concrete-coating work

description: Installation of metal joinery except doors and windows

description: Laying of paving

description: Repair and maintenance services

description: Repair and maintenance services of metal containers

First Wessex

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: First Wessex, Peninsular House, Wharf Road

legalName: First Wessex


description: DFID 7016 Contract - Section 1

description: DFID 7016 Contract - Section 3

description: DFID 7016 Contract - Section 2

title: DFID 7016 Strategic Partnerships for Higher Education Innovation and Reform (SPHEIR)

description:
Actual CPV code is â75211200 Foreign Economic-Aid Related Servicesâ.

Objective

DFID is looking for an experienced and dynamic fund manager to design the implementation of and manage the new Strategic Partnerships for Higher Education Innovation and Reform (SPHEIR). DFID will invest a minimum of Â£45m over the next ten years to fund partnerships that seek to address identified issues in the HE system, including:
â¢	Preparation of HE systems in low income countries for the future, building on learning from other contexts
â¢	Attracting new types of players within the HE system, such as funding and quality assurance bodies  and private sector partners (private providers and employers) to get a dynamic and multi-disciplinary group of experts to focus on solutions to complex issues, such as graduate employability
â¢	Testing new models of delivery at scale, including online delivery.

The SPHEIR represents a step change in DFIDs support to higher education partnerships, supporting new high value partnerships operating at several levels within a separate higher education institution or across a number of institutions.  Depending on the demand and performance of the partnerships, there is scope to increase the level of funding up to a maximum of Â£100m.

The Supplier will need to demonstrate value for money at all times including through demonstrating that administrative costs are efficient and that management processes are designed to maximise value for money.

Full details of the Strategic Partnerships for Higher Education Innovation and Reform (SPHEIR) can be found in the Business Case.

description: Foreign-affairs services

The British Council

streetAddress: 10 Spring Gardens, London, England, SW1A 2BN, United Kingdom

legalName: The British Council


title: Online Counselling for Children & Young People

description: Opportunity notice on Contracts Finder

description: Provider contract link

description: Quotations are invited for the provision of a pilot young people's online counselling service. Online counselling is a preventative approach that will help resolve many underlying issues that would otherwise have progressed into mental health problems. Promoting the emotional wellbeing of young people and preventing the development of mental health problems among young people Leicester City, Leicestershire and Rutland is a shared priority of the three Local Authorities and Clinical Commissioning Group funding this pilot.  This service will provide support to young people with emotional or mental health concerns. The service will integrate and work collaboratively with existing and planned services providing support in Leicester City, Leicestershire and Rutland.

description: Health and social work services

description: Guidance and counselling services

description: Counselling services

Leicestershire County Council

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road Glenfield

legalName: Leicestershire County Council


name: Surrey and Borders Partnership NHS Foundation Trust

title: Provision of limited assurance audit reviews to Smaller Authoritiesâ Audit Appointments Ltd

description: Opportunity notice on Contracts Finder

description: NHS Commercial Solutions' e-tendering portal

description:
Smaller Authoritiesâ Audit Appointments Limited (SAAA) was incorporated (as a company limited by guarantee and a commercial entity) in 2015 with the express purpose of appointing auditors to provide limited assurance audits in accordance with The Local Audit and Accountability Act 2014 (âthe Actâ) and  The Local Audit (Smaller Authorities) Regulations 2015 (âthe Regulationsâ)
The Act closed the Audit Commission in March 2015 and established new arrangements for the accountability and audit of local public bodies in England including smaller authorities such as town and parish councils, parish meetings and internal drainage boards. A smaller authority is an authority that has gross annual income or expenditure (turnover) of Â£6.5 million or less. The Governmentâs policy is that smaller authoritiesâ annual accounts should be subject to a âlimited assurance audit reviewâ, which involves the auditor reviewing and reporting on an annual return prepared by each authority rather than undertaking a full audit of the authorityâs accounts and governance arrangements. SAAA has, under the Regulations, been specified by the Secretary of State for Communities and Local Government as the body responsible for appointing auditors and setting audit fees for smaller authorities.

This procurement relates to the appointment of auditors under the Regulations. About 10,000 audited bodies are within the scope of the procurement. SAAAâs objective is to award new contracts so as to maximise value for money by securing the provision of high quality audit services at the best prices possible. The expected total value of auditor appointments within the scope of the procurement is about Â£1.7 million per year. Auditor appointments normally cover the period from the start of the relevant financial year (1 April) to the date that the audit is certified as being closed. This is normally no later than 30 September after the end of the relevant financial year (31 March) and appointments, therefore, run for longer than one calendar year. It is SAAAâs intention that auditors will be appointed by 30 November 2016 and appointments will take effect from 1 April 2017. Contracts will initially be let for the audit of five financial yearsâ accounts from 1 April 2017 with options to extend for up to a further three years.
SAAA intends to divide the audit work to be provided following this procurement into 17 lots each covering auditor appointments with a value of approximately Â£100,000. It is SAAAâs intention to make auditor appointments in such a way that, so far as possible, all smaller authorities within the area of the same county council, London borough, metropolitan district or unitary authority share the same auditor and all drainage authorities share the same auditor.
SAAA will not require Bidders to resource limited assurance audits from local offices. Audits may be carried out remotely from specialist office centres.

description: Auditing services

procurementMethodDetails: Restricted procedure

locality: Dorking

postalCode: RH4 1XA

streetAddress: NHS Commercial Solutions (on behalf of SAAA Ltd), The Atrium, Curtis Road


description: Provider contract link

description: The Employer is seeking to select, by a competitive tendering process a Unified Communications System, Including Telephony & Contact Centre Facility. To develop and introduce a unified communication system across all of our offices and project bases: Westward is seeking to develop alternative methods of communications with its partners, stakeholders, customers and staff. This project will replace the existing telephony system with a comprehensive contact centre service, including the capacity for Westward to provide a 24/7 service.  Your solution will need to have the capacity to integrate with all back office software primarily Capita Open Housing but also including Microsoft office products (this is not an exhaustive list of software used by Westward).  Your solution must support flexible staff working including mobile working, multi location, hot-desking and options on home-working. <b></b> Your proposed system will help minimise call fall-outs, providing a flexibility to meet the changing demands of customers to offer improved customer experience.

description: Radio, television, communication, telecommunication and related equipment

Westward Housing Group

locality: Newton Abbot

postalCode: TQ12 4PH

streetAddress: Templar House, Collett Way

legalName: Westward Housing Group

South West Communications Group

streetAddress: Templar House, Collett Way, Newton Abbot, Devon, TQ12 4PH

legalName: South West Communications Group


id: SO16189 - Provision of Gatekeeper/Centurion Licences

description: This contract is awarded and is being published for Transparency Purposes.    To provide 3 year Licences for MDP Gatekeeper/Centurion Licences.

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

Crown Commercial Service

locality: Bristol

postalCode: BS1 6EL

streetAddress: 2 Rivergate, Temple Quay

legalName: Crown Commercial Service

Software Box Ltd

streetAddress:
East Moor House,
Green Park Business Centre,
Goose Lane,
Sutton on the Forest, YO61 1ET

legalName: Software Box Ltd


region: North East

region: East of England

status: planning

description:
The Supply of Cardiac Resynchronisation Therapy Defibrillators (CRT-D) and Cardiac Resynchronisation Therapy Pacemaker Systems (CRT-P) with Trans-thoracic Impedance
CPV codes 33000000, 33100000, 33180000,33182000, 33182210
OJEU ref 2015/S 132-242283

description: Medical equipments, pharmaceuticals and personal care products

NHS SUPPLY CHAIN

locality: Normanton

postalCode: WF6 1TL

streetAddress: NHS Supply Chain, Foxbridge Way

legalName: NHS SUPPLY CHAIN

description: Early engagement notice on Contracts Finder

documentType: marketEngagementNotice

type: engagement

title: Engagement end date


postalCode: SK11 9DL

title: Provision of RAMS Analysis to the SKA Signal and Data Transport Group of the University of Manchester

description: Opportunity notice on Contracts Finder

description: Additional information on how to apply for this contract

description:
Background information on The University of Manchester

The University of Manchester, in its present form, was created in 2004 by the amalgamation of the Victoria University of Manchester and the University of Manchester Institute of Science and Technology (UMIST). After 100 hundred years of working closely together both institutions agreed to form a single university, and on 22 October 2004 they officially combined to form the largest single-site university in the UK.

The Universityâs aim is to be known worldwide as a place where the highest academic values and educational innovation are cherished, where research prospers and makes a real difference, and where the fruits of scholarship resonate throughout society.

Further details on the University can be found at: http://www.manchester.ac.uk/discover/facts-figures/

Background information on Project

The Square Kilometre Array (SKA)
The SKA will be the most sensitive radio telescope ever built and will play a major role in answering key questions in modern astrophysics and cosmology (see www.skatelescope.org). It will be one of a small number of cornerstone observatories across the electromagnetic spectrum that will transform our view of the Universe. The University of Manchester is one of three major UK university contributors to the SKA, together with Cambridge and Oxford, and its Jodrell Bank Observatory is the location of the international headquarters of the SKA Organisation, the UK-based legal entity that directs the project.

The University of Manchester operates the e-MERLIN interferometer, which is an SKA Pathfinder instrument.

SKA Group, Jodrell Bank Centre for Astrophysics, School of Physics and Astronomy
The Manchester SKA Group is headed by Professor Keith Grainge, leader of the International Signal and Data Transport (SADT) Consortium, and is composed of astronomers and engineers from the School of Physics and Astronomy (Jodrell Bank Observatory and Jodrell Bank Centre for Astrophysics) and the School of Electronic and Electrical Engineering. SKA activity in Manchester encompasses the science case and a number of engineering developments including the hardware design, construction, and verification of the signal & data transport and synchronization & timing sub-systems, non-imaging processing for pulsars and transients, and aperture array receiver design.  The University of Manchester has been selected to lead the international SADT Consortium on the signal & data transport and synchronization & timing.

The SKA SADT Consortium
Information on the consortium is available from:
http://www.skatelescope.org/skadesign/wp/sadt/

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

description: Analysis services

description: Data analysis services

description: Technical analysis or consultancy services

description: Data services

The University Of Manchester

locality: Macclesfield

streetAddress: Macclesfield, Macclesfield

legalName: The University Of Manchester


postalCode: CV1 2PW

title: COV - Workplaces on the Move

description: Opportunity notice on Contracts Finder

description:
The Workplaces on the Move contract will deliver a physical activity behaviour change service, aimed at reducing sedentary behaviour by workers in Coventry.

Additional information: Please visit www.csw-jets.co.uk to download tender documentation and submit a return.

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

description: Health and social work services

Coventry - Solihull - Warwickshire

locality: Coventry

streetAddress: New Union Street, Coventry

legalName: Coventry - Solihull - Warwickshire


name: Medicines and Healthcare Products Regulatory Agency

description: Awarded contract notice on Contracts Finder

postalCode: SW1W 9SZ

title: Business Intelligence Professional Service

description:
â¢	Implementation of the MHRA BI Service Architecture (as defined at Appendix A) hosted in a Microsoft Azure cloud environment
â¢	Development of a standard set of reports (canned reports)
â¢	Provision of an ad-hoc, self-service reporting capability
â¢	A managed service whereby the supplier supports and enhances the BI Service on behalf of and in partnership with the MHRA

procurementMethodDetails: Other -

locality: Potters Bar

postalCode: EN6 3QG

streetAddress: Blanche Lane, South Mimms

scheme: GB-GOR

Information Management Group Ltd

streetAddress:
Harmsworth House,
13-15 Bouverie Street
London
EC4Y 8DP
UNITED KINGDOM

legalName: Information Management Group Ltd


description: DFID 7539 Call Down Contract

postalCode: G75 8EA

title: DFID 7539 Service Provider for Monitoring and Verification for the Nepal Community Development Programme

description:
Actual CPV code is â75211200 Foreign Economic-Aid Related Servicesâ.

Objective

To provide an independent and rigorous monitoring and verification function for activities undertaken through the Community Development Programme, with a focus on the delivery and quality of infrastructure for basic services.

description: Foreign-affairs services

streetAddress: Department for International Development (DFID), Abercrombie House, Eaglesham Road

DAI Europe

streetAddress: 2nd Floor, 63 Gee Street, London, England, EC1V 3RS, United Kingdom

legalName: DAI Europe

IMC Worldwide

streetAddress: 64 - 68 London Road, Redhill, Surrey, England, RH1 1LG, United Kingdom

legalName: IMC Worldwide


title: Mobile Working, Planning and Route Optimisation solution

description: Opportunity notice on Contracts Finder

description: Contract notice

description: Procurement portal

description:
Essex Cares Limited is looking to procure an application to support its carers and assessors including a planning tool to automate the planning and optimise the work carried out by mobile workers. The Reablement team operates in a dynamic environment providing short programmes of rehabilitation in peopleâs homes.
Customers join and leave the programme on a daily basis and individual care plans are updated regularly. This creates a specific logistical challenge whereby daily plans are ideally made the day before. We never plan more than three or four days ahead and then only for weekends which are slightly less dynamic.
This mobile working, planning and route optimisation solution includes systems that will be used by the majority of Essex Caresâ (ECL) workforce. The mobile working teams include Reablement and Outreach.

Additional information: The intention is to award the contract and for implementation services to commence October 2015 or as soon as possible thereafter.

The actuel value of the contract based on the initial three year contract is Â£300,000.

The supplier will have to pre-register on Bravo (https://eoecph.bravosolution.co.uk/web/login.shtml ), the account may have to be activated by ECL. For the account to be activated, the supplier may need to send a request to franck.lepelletier@essexcares.org asking for the pre-registration to be validated.

description: Software package and information systems

ESSEX CARES LIMITED

locality: Chelmsford

postalCode: CM1 1LN

streetAddress: 7th Floor, A Block,, Victoria Road South

legalName: ESSEX CARES LIMITED


postalCode: CR0 1EX

title: Lighting Improvements

description: Communal and Emergency lighting replacement

description: Signalling lights

LONDON & QUADRANT HOUSING TRUST

streetAddress: Cray House, 3 Maidstone Road

Fixatex Ltd

streetAddress:
Unit 5
The Polaris Centre
41 Brownfields
Welwyn Garden Centre
A17 1AN

legalName: Fixatex Ltd


title: Media Buying and SEO Services

description: Opportunity notice on Contracts Finder

description: Please follow this link to view the notice.

description:
City University is seeking to appoint by tender (under the OJEU Open Procedure):

1. an agency (ies) who can strategically advise upon and instigate integrated media buying activity; and
2. an external Search Engine Optimization agency (or agencies) to manage its search marketing. Cityâs websites www.city.ac.uk and wwww.cass.city.ac.uk are central to the successful marketing of the University and to the recruitment of students to its courses.

description: Marketing services

The City University

postalCode: EC1V 0HB

streetAddress: Northampton Square

legalName: The City University


description: Development work

title: Development work

description: Development work

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Fitzroy Road

legalName: Met Office

Bluestone 360LTD

streetAddress:
Mills Bakery
Royal William Yard
Plymouth
Devon
PL1 3RP

legalName: Bluestone 360LTD


title: Commercial Appliances and Domestic Goods (White Goods)

description: Opportunity notice on Contracts Finder

description: Spectrum aims to appoint an adequately resourced supplier for the supply, delivery, installation and disposal of commercial and domestic white goods for all group requirements. Please refer to the bid documents on delta e-sourcing portal for more information.

description: Domestic appliances

Spectrum Housing Group

locality: Christchurch

postalCode: BH23 4GE

streetAddress: Spectrum House, Grange Road

legalName: Spectrum Housing Group


title: OCE CAS - Supply of Asphalts & Bituminous Materials

description: Opportunity notice on Contracts Finder

description: To apply please select this link

description: Supply of Asphalts & Bituminous Materials to areas within Lancashire

description: Road-construction materials

Lancashire County Council

locality: Preston

postalCode: PR1 8XJ

streetAddress: 2nd Floor, Christ Church Precinct, County Hall,

legalName: Lancashire County Council


postalCode: CV4 7AL

title: Finite Element structural modelling of battery cells & modules CJ-04-16-WMG-FINITEBATTMODEL-DW

description: Opportunity notice on Contracts Finder

description:
The University of Warwick, Warwick manufacturing Group (WMG), has a  requirement for Computer Aided Engineering to include mentoring of members of WMG staff involved in high value manufacturing Catapult projects. Work concerns development of structural performance models of battery cells and modules, for use in automotive product development and light weighting activities.

Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of our e-tendering system. Failure to do so may result in queries being excluded from the procedure.

This is an ABOVE EU threshold tender

All correspondence regarding this tender procedure should be made through the University of Warwick In-Tend system (https://in-tendhost.co.uk/universityofwarwick) via the âCorrespondenceâ functionality. Failure to do so may result in the correspondence being excluded from the tender procedure.

After expressing an interest in this project you will be able to download the full tender document set within 24 hours.

All bids must be received by midday 23rd May, 2016

Additional information: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of our e-tendering system. Failure to do so may result in queries being excluded from the procedure.

Funding Type (WEFO or EU) : High value manufacturing Catapult

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

description: Accumulators, primary cells and primary batteries

description: Engineering services

The University of Warwick

streetAddress: Main campus, Coventry

legalName: The University of Warwick


title: Development,Delivery and Output of Temperature-Check Staff Surveys

description: Opportunity notice on Contracts Finder

format: application/msword

description: NHSBT0786 Specification

documentType: application/msword

description:
In the last quarter of 2014, NHSBT undertook an employee survey called Your Voice. This was an all-staff employee survey with 32 questions which, as in previous surveys, was based on the national NHS Staff Survey. It was the first time in 2014 that the whole NHSBT workforce was invited to participate in a national survey. Previous surveys had been sent to a randomised sample of staff across the organisation, in line with practice across the NHS. Significantly, a 68% response rate (3528 employees) was achieved â well above the national average for the NHS of 42%. This has given us the confidence that we can accurately gauge staffâs opinions and demonstrates that staff are keen to tell us about what it is like to work at NHSBT. Initial results of the employee survey were reported to the Executive Team in January 2015. The Executive agreed to focus on three key themes in response to the overall outcomes:
â¢Improving communication between the different parts of NHSBT
â¢Improving line manager capability and capacity
â¢Addressing issues related to harassment bullying and abuse evidenced in the survey outcome.
NHSBT has developed a significant business and operating plan to address these three key themes as part of its Engagement strategy.
The detailed operational plan to support the delivery of the key three themes has already commenced following approval by the Board in March 2015. From October 2015, in order to gauge its impact, NHSBT will undertake a shorter and more focused âtemperature checkâ surveys to evaluate the employeeâs opinions and engagement. This survey will include the question sets 10, 11 & 23 around the three themes. It is intended to hold another full national survey in 2016 where we ask all 32 questions again, to evaluate the impact of the three key themes and the staffâs opinion since the Your Voice staff survey in 2014.

Additional information: Requests to participate must be submitted by email to Lorna Joy email address: lorna.joy@nhsbt.nhs.uk no later than 10.00a.m. 20th July 2015.
Any requests received after this deadline may not be considered.

description: Administration, defence and social security services

description: Health and social work services

description: Research and development services and related consultancy services

Nhs Blood and Transplant

postalCode: BS34 7QH

streetAddress: NHS Blood and Transplant 500 North Bristol Park Northway, Filton

legalName: Nhs Blood and Transplant


postalCode: CR4 3FG

title: Living Improvements

description: Communal and Emergency Lighting Replacement

description: Spotlights

LONDON & QUADRANT HOUSING TRUST

postalCode: DA14 5HU

legalName: LONDON & QUADRANT HOUSING TRUST

streetAddress:
Unit 32
Blue Chalet Industrial Estate
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6BQ

legalName: Hill Electrical Services Contracting Ltd


description: Award Letter

documentType: application/octet-stream

title: HS2 Highways England Interface Operational Capability

description: Civil engineering consultancy services

HIGHWAYS ENGLAND CO LTD

locality: Leeds

postalCode: LS11 9AT

streetAddress: Lateral, 8 City Walk

legalName: HIGHWAYS ENGLAND CO LTD

Mouchel

streetAddress:
Mouchel Ltd
Export House
Cawsey Way
Woking
GU21 6QX

legalName: Mouchel


postalCode: S1 4PL

title: The Provision of a Data Storage, Reporting and Presentation Architecture for the Performance & Analysis Service, 2016 to 2019 with OTE 2 X 12 Months

description: Opportunity notice on Contracts Finder

description:
Project objectives The project is to provide a data storage, presentation and reporting tools to replace / supplement the existing systems used by the Performance and Analysis Service (PAS). The system will allow PAS to store, access and report on data relating to children and young people securely and to meet the operational and strategic reporting requirements within the Children, Young People and Families Portfolio. The solution must:  Provide secure data storage with the ability to automatically link and copy tables from other Council systems as well as add external data and create derived tables  Be compliant with any relevant security standards and allow user permissions to be set up with different access levels  Be compatible with a variety of data analysis and reporting tools such as Crystal Reports, Business Objects, Excel and Stata.  Include a secure web-based portal to host reports  Provide an uninterrupted service between the hours of 7am and 6pm, Monday to Friday  To ensure all aspects are updated and maintained for life of contract There are three elements to the solution: a data storage facility; a reporting tool and a presentation layer. Each element should be quoted for separately and total costs should be forecast over the lifetime of the contract.

Additional information: Information about delivery location: PLEASE NOTE!

Please do not contact Buyer direct. Please visit www.yortender.co.uk to obtain
further information and register interest in the tender. You will then need to
follow the information provided in the Yortender correspondance, to obtain the
tender documents. All tender queries must be raised in the Yortender portal.

description: Communication software package

description: IT software package

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

description: Programming services of packaged software products

description: Communication and multimedia software development services

description: IT software development services

Sheffield City Council

locality: Sheffield

streetAddress: Level 2, North Wing, Moorfoot

legalName: Sheffield City Council


description: Awarded contract notice on Contracts Finder

description: Document 2 Specification

description: Service Agreement

description: Document 4 Tender Return

description: Document 1 Instructions to Bidders

title: Licensed Vehicle Inspection

description:
The Council currently has 114 licensed Hackney Carriage vehicles and 85 licensed Private Hire vehicles. Each of these will require 2 vehicle tests a year with one of these tests being combined with an MOT, and possibly retests. In addition to this, enforcement work may result in vehicles requiring âspot checksâ, meter or accident damage checks.
The inspections, any retests, meter checks, some spot checks (depending on reason) and accident damage checks are paid for by the licence holder concerned and in some enforcement situations tests are paid for by the Council, as part of its enforcement responsibilities.
Tenders are invited for the provision of garage services for the inspection and testing of Hackney Carriage and Private Hire vehicles, as defined in the Specification document.
The Council intends to issue contracts for testing and inspection to two separate bidders. This is intended to offer flexibility to the vehicle owners and help ensure standards remain competitive. It is up to the vehicle owners / drivers to decide which of the successful bidders they wish to use.

description: Technical inspection services

Welland Procurement Unit

locality: Corby

postalCode: NN17 1GD

streetAddress: Health Protection Department, 2nd Floor Deene House, New Post Office Square

legalName: Welland Procurement Unit

Central Autopoint Ltd

streetAddress: 34 Maylan Road, Earlstrees Industrial Estate, Corby, Northants, NN17 4DR

legalName: Central Autopoint Ltd

Corby MOT Centre Ltd

streetAddress: Heritage Way, Phoenix Parkway, Corby, Northants, NN17 5XW

legalName: Corby MOT Centre Ltd


title: Insurance Tender Excluding Broker Services

description: Opportunity notice on Contracts Finder

description:
The London Borough of Bromley is seeking Insurance Service providers to cover Property Comprising Material Damage, Business Interruption and Contract Works, Fidelity Guarantee, Motor Fleet, Engineering Inspection, Group Personal Accident & School Journey and Terrorism â First Loss Insurance Tender excluding Broker Services. The contract will be split into six lots. The contract will run for an initial period of 1 year and 9 months with the option to extend for a further year at the Council's discretion. Annual contract value is Â£309,400. Please note this figure is indicative only.

The tender is being run electronically through the London Tenders Portal (www.londontenders.org) and prospective providers must be registered on the site in order to participate.

description: Insurance services

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Civic Centre, Stockwell Close

legalName: London Borough of Bromley


postalCode: G3 8ET

title: PHE Communications Contact Centre, related database and fulfilment

description: PHE has awarded a contract for the provision of Communications Contact Centre, related database and fulfilment services

description: Marketing services

Public Health England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

legalName: Public Health England

Serco Limited

streetAddress: Serco House, 16 Bartley Wood Business Park, Hook, Hampshire RG27 9UY

legalName: Serco Limited


postalCode: BS16 1QY

title: Specialist Removal Services

description: Removal, service, recommission  and relocation of machinery.

description: Transport services (excl. Waste transport)

University Of The West Of England

streetAddress: Frenchay Campus, Coldharbour Lane

legalName: University Of The West Of England

Harry F Rochat Limited

streetAddress:
15a Moxon Street
Barnet
Herts
EN5 5TS

legalName: Harry F Rochat Limited


description: Leeming Assoc

description: Leeming Assoc

description: Leeming Assoc

description: Leeming Assoc

description: Leeming Assoc

description: Leeming Assoc

description: Leeming Assoc

description: Tender Clarification 2

description: Leeming Assoc

description: 2642D Tender Document revA

format: application/zip

description: Mechanical Spec

documentType: application/x-zip-compressed

description: Leeming Assoc

description: Leeming Assoc

description: Leeming Assoc

description: Leeming Assoc

description: Electrical Spec

description: Leeming Assoc1

description: Leeming Assoc

description: Tender Clarification One

description: leeming Assoc

description: Leeming Assoc

postalCode: FY2 0HB

title: Blackpool and The Fylde College -Support accomodation Fit out and Services

description: Quotations are invited for the supply and delivery of the internal fit out and refurbishment works to the new support accommodation and new site service infrastructure at the Collegeâs Fleetwood Fire Fighting Centre. The Collegeâs detailed requirements are defined in the Specification.

description: Overhaul and refurbishment work

BLACKPOOL AND THE FYLDE COLLEGE

locality: Blackpool

streetAddress: Blackpool and The Fylde College Ashfield Rd, Bispham

legalName: BLACKPOOL AND THE FYLDE COLLEGE

RP Tyson

streetAddress:
1 Mitcham Road,
Blackpool
FY4 4QN

legalName: RP Tyson


postalCode: NG7 2UH

title: Contract for the delivery and development of the UK Clinical Aptitude Test (UKCAT)

description: Opportunity notice on Contracts Finder

description: Additional information on how to apply for this contract

description:
The Contracting Authority is seeking to procure a supplier to deliver and develop the UK Clinical Aptitude Test ('Test'), which is an aptitude exam designed to measure innate cognitive abilities in addition to situational judgement. The test is designed for use by candidates wishing to study medicine or dentistry at University.The successful supplier will provide a comprehensive test development and delivery service, including developing and managing test content, delivery of the test to candidates, providing a helpline service to candidates,delivering test results to candidates and their chosen universities, and providing ongoing analysis of the test and test results.

The contracting authority may also appoint the supplier to provide additional related services, such as the provision of practice materials, answer keys and rationales. These services will be provided through the contract, and will form part of its specification. They will be priced in accordance with the supplementary fees which must be provided by suppliers as part of the procurement process.

The deadline for receipt of tenders 14th June 2016 at 12 noon. Late submissions will not be accepted. Any correspondence should be sent directly via the In-tend Shared Services system.

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

description: Education and training services

description: Medical education services

description: Computer-related services

description: Software programming and consultancy services

description: Operation of an educational centre

description: Data analysis services

In-Tend Shared Services

locality: Nottingham

streetAddress: D Floor, Medical School, QMC

legalName: In-Tend Shared Services


description: South East Business Portal

title: Provision of On-site Housing and Council Benefits Processing Services

description:
Bracknell Council is seeking to create a Framework Agreement for onsite processing support services to complete Housing and Council Benefit claims. The Councilâs Benefit Service is currently going through a service redesign and therefore requires the service of experienced Assessment officers to support the service.

The Benefit Service deals with all aspects of the benefit claim, from receipt through to payment and, where necessary, the appeals process, recovery process and all anti fraud work. In the last financial year approximately Â£39m was spent on Housing Benefit and Council Tax Benefit. The Council caseload is Housing Benefit 6042 and Council Tax Benefit 5865

The Council successfully manages a highly effective Benefit Service which manages the claims processing function. The Contract is a development of this service to deal with variable workloads in the most cost effective way possible.

Additional information: Organisations must register their interest against the South East Business Portal advert in order to receive any changes or notifications issued by the Council during this tender process.  The Council will not be held responsible for lack of communication to any organisation who does not register their interest on the SE Portal.

Full documenation is aslo availabel on the SE Portal.

description: Health and social work services

BRACKNELL FOREST COUNCIL

locality: BRACKNELL

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

legalName: BRACKNELL FOREST COUNCIL

BBNG Limited

streetAddress:
8 Maple Court
2 Crosby Gardens
Uxbridge
UB8 1GS

legalName: BBNG Limited


postalCode: MK19 7BH

title: Provision of Goods & Services

description:
Call off from - Transport for London framework - TFL SCP 000109

Additional information: N/A

description: Security equipment

description: Surveillance system

FCO SERVICES

locality: Milton Keynes

streetAddress: Hanslope Park

legalName: FCO SERVICES

Adi Gardiner

streetAddress: SE1 0HL

legalName: Adi Gardiner


title: International Courier Services for Diagnostics Samples

description:
The Authority is seeking to source the services of an International Courier to transport Blood samples from a UK address specified by the British Bone Marrow Registry to a designated European and World-wide testing laboratory or hospital as required.
Blood samples are supplied from potential HLA matched donors for additional tests to confirm their HLA type and microbiology status prior to transplant. If the delivery is delayed the transplant may not proceed on time. Some samples may be required to be refrigerated and maintained between 2 and 8 degrees centigrade and the contractor will be required to supply packaging and demonstrate temperature control and monitoring systems whilst the product is in transit. The point to point delivery of these services are time critical.
Also, on occasion, samples may need to be transported from an international collection point to a UK specified address.

description: Air transport services

description: Road transport services

Nhs Blood and Transplant

locality: Filton, Bristol

streetAddress: 500 Northway, North Bristol Park

legalName: Nhs Blood and Transplant

PDP Courier Services

streetAddress:
Apollo House, Plane Tree Crescent,  Feltham,  Middlesex
TW13 7HF

legalName: PDP Courier Services


postalCode: S1 1WB

title: 1516-57-FDR-RW - Supply of lighting for Collegiate Hall, Collegiate Campus

description:
The University wishes to appoint a contractor to supply of the light fittings for Collegiate Hall.

Our requirement is as detailed in the Tender documents. All tender responses must be submitted in accordance with the instructions as detailed in Tender letter.

To view copies of the tender documents you must click on `View Tender Details` and then click on `Express Interest`.  The documents will then be sent to the `My Tenders` section of the supplier portal.

If submitting correspondence you must ensure that you select the correct tender. Correspondence submitted against the wrong tender may not be answered. The University accepts no liability for failure to reply to incorrectly submitted correspondence.

Additional information: The works included in this tender are the supply of light fittings for Collegiate Hall at the Collegiate Campus.

The Universityâs Collegiate Campus is approximately two miles to the south west of the centre of Sheffield.

The Invitation to Tender (ITT) must be downloaded from the University's e-tendering system: https://in-tendhost.co.uk/sheffieldhallamuniversity

Queries in connection with the ITT must be communicated via the In-tend system.

Is a Recurrent Procurement Type? : No

description: Ceiling or wall light fittings

Sheffield Hallam University e-Tendering

locality: South Yorkshire

streetAddress: Howard Street, Sheffield

legalName: Sheffield Hallam University e-Tendering

NE Electrical Wholesalers Limited

streetAddress: Unit 5 Tinsley Industrial Estate Shepcote Way Sheffield S9 1TH

legalName: NE Electrical Wholesalers Limited


description: Award Letter

description: Terms and Conditions

documentType: contractAnnexe

title: Executive PA Performance Development Programme

description:
This Award is posted for transparency.

Development support training for PA's.

description: Training services

Crown Commercial Service

postalCode: WC2B 6NH

streetAddress: 2nd Floor, Aviation House, 125 Kingsway

legalName: Crown Commercial Service

Pitman Training

streetAddress:
Pitman Training Centre
Salisbury House
London Wall
London EC2M 5QQ

legalName: Pitman Training


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

id: Community Dermatology Services for Lincolnshire East Clinical Commissioning Group

description: Opportunity notice on Contracts Finder

description: OJEU Community Dermatology LECCG

description:
LECCG dermatology services are currently provided only from secondary care. The main current providers are United Lincolnshire Hospital Trust, and North Lincolnshire and Goole.
The service excludes two-week wait and Tier-four patients. All other patients aged six and over will be referred to the community dermatology service for assessment, diagnosis and treatment, within a shorter time frame.
The service is a âproof of conceptâ and will be frequently evaluated and developed to inform the future commissioning requirements for dermatology. The term of the contract is for 12-18 months.
It is expected that patients will be assessed and treated quickly, closer to home, and where possible within a âOne-Stop Shopâ see and treat model.
The service should enable the delivery of:
Responsive and patient centred care
High quality and safe care
A standard and consistent dermatology service, available in the community, with equitable access
A service within the principles of âno delaysâ and a maximum 18 week referral to treatment standard
Referrals to dermatology services continue to rise, as a consequence of the increasingly ageing population, frequency of diseases such as skin cancer.
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) â Browse to the eSourcing Portal: https://ardengemcsu.bravosolution.co.uk and click the link to registerâ Accept the terms and conditions and click âcontinue' â Enter your correct business and user details âNote the user-name you chose and click âSave' when complete â You will shortly receive an e-mail with your unique password (please keep this secure) 2. Express an Interest in the tender â Login to the portal with the user-name/password â Click the âPQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) â Click on the relevant PQQ/ ITT to access the content. â Click the âExpress Interest' button at the top of the page. â This will move the PQQ /ITT into your âMy PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) â You can now access any attachments by clicking âBuyer Attachments' in the âPQQ/ ITT Details' box 3. Responding to the tender â Click âMy Response' under âPQQ/ ITT Details', you can choose to âCreate Response' or to âDecline to Respond' (please give a reason if declining) â You can now use the âMessages' function to communicate with the buyer and seek any clarification â Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT â There may be a mixture of on-line and off-line actions for you to perform (there is detailed on-line help available) You must then submit your reply using the âSubmit Response' button at the top of the page. If you require any further assistance please consult the on-line help, or contact the eTendering helpdesk

description: Health services

locality: Lincoln

postalCode: LN4 2SW

streetAddress: Cross O'Cliff Court, Bracebridge Heath


id: Project 27 Monitoring and Evaluation contract

postalCode: LA9 7DE

title: Monitoring and Evaluation for Headlands to Headspace, Morecambe Bayâs Landscape Partnership Scheme

description: Opportunity notice on Contracts Finder

description: Appendix 3 Output Data form

description: Contract brief

description: Appendix 2 H2H Executive Summary

description:
The Headlands to Headspace (H2H) Landscape Partnership wishes to appoint independent consultants to monitor and evaluate the delivery of the Morecambe Bay Landscape Partnership Scheme, and support a mid term review of legacy planning.

The aim of this work is to monitor and evaluate the on-going work of the Scheme, feeding into the forward planning process, to ensure maximum benefit is gained from the delivery of the Scheme and a sustainable legacy is achieved.

Deadline for submission - 4pm, Thursday 30 July
The total cost is to be no more than Â£12,000 (excluding VAT).
Submissions should be sent by email to Susannah Bleakley sb@morecambebay.org.uk, and to Sophie Cringle h2h@morecambebay.org.uk and will be acknowledged.  These should arrive by 4pm, Thursday 30 July.  Late submissions will not be accepted.

description: Evaluation consultancy services

description: Monitoring and control services

description: Miscellaneous business and business-related services

description: Market and economic research; polling and statistics

description: Management-related services

description: General management consultancy services

CUMBRIA COUNTY COUNCIL

locality: Kendal

streetAddress: Morecambe Bay Partnership, c/o Cumbria County Council, The Factory, Castle Mills, Aynam Road

legalName: CUMBRIA COUNTY COUNCIL


postalCode: RH16 1SS

title: Mid Sussex District Council - Tender for External Building Repairs & Maintenance

description: Opportunity notice on Contracts Finder

description:
Mid Sussex District Council is seeking tenders for the 'Undertaking of external envelope repairs and maintenance work to Oaklands Building' including roofing works, refurbishment and replacement of windows, together with redecorations and masonry repairs.  The Council intends to award the contract to a single organisation.

Full details of the requirement can be found in the tender documents available via the SE Shared Services Procurement eSourcing portal.

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

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

The deadline for tender submissions is midday on 23rd May 2016.

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

Additional information: Mid Sussex District Council is seeking tenders for the "Undertaking of external envelope repairs and maintenance work to Oaklands Building" including roofing works, refurbishment and replacement of windows, together with redecorations and masonry repairs.  The Council intends to award the contract to a single organisation.

Full details of the requirement can be found in the tender documents available via the SE Shared Services Procurement eSourcing portal.

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

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

The deadline for tender submissions is midday on 23rd May 2016.

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

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

description: Building construction work

description: Installation of doors and windows and related components

description: Painting work of buildings

description: Roof repair and maintenance work

SE Shared Services

locality: West Sussex

streetAddress: Haywards Heath, West Sussex

legalName: SE Shared Services


description: Awarded contract notice on Contracts Finder

description: Award Letter

name: Junction17 Defensive Driver Training Ltd

title: TO31 - Silver Command Training

description: TO31 - Silver Command Training

description: Training services

HIGHWAYS ENGLAND CO LTD

streetAddress: Lateral, 8 City Walk

legalName: HIGHWAYS ENGLAND CO LTD

streetAddress:
18 Barlow Way
Sandbach
CW11 1PB


title: GB-St. Helens: Highcross Remedial Works

description: Opportunity notice on Contracts Finder

description: Please follow this link to view the notice.

description:
The properties in question are newly constructed retirement flats located within a purpose built complex, the flats were built circa 2010.

The block contains 18nr flats and is located in the Rainford area of St. Helens, Merseyside. (WA11 8GF).

Tender Documentation to be returned via the Tenderbox rather than via post. Form of Tender along with Schedule of works should be submitted before the tender deadline.

The individual flats are suffering from water ingress/ damp around the bay windows. To determine the cause of the water ingress/ damp it was arranged that the external render would be hacked off and to expose the steel member that is located within the cavity wall.
During the investigation it was noted that the windows cills were installed incorrectly and any rain water was running back towards the property and soaking the internal walls. It was also noted during the inspection that the steel member had minimal to no insulation to encase it, there was also no insulation in the cavity walls, this will be causing cold spots to the internal walls along the bay windows.
Additional investigations were carried out to locate the water ingress to the internal ground floor wall located in the entrance communal hallway. On the first floor walkway a number of concrete flags were lifted and water applied to the surface below the concrete flags. It was noted that the water was falling away from the rain water gullies, and pooling above the ground floor communal hallway. It is believed that the water is finding a way through the surface of the first floor walkway and this is what is causing the dampness to the communal walls below.
An investigation of the gutters indicated that the gutters were installed incorrectly and are not falling towards the outlets, which is causing the gutters to over flow when there is heavy persistent rainfall. This will be a contributory factor to the water ingress, please note that the existing gutters are integrated as part of the roof design, further roof repairs might be required.

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.

description: Sheltered housing construction work

description: Overhaul and refurbishment work

description: Refurbishment work

description: Building alteration work

description: Building construction work

description: Flats construction work

Torus 62 Ltd.

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

legalName: Torus 62 Ltd.


title: Speech and Language Therapy

title: Speech and Language Therapy

description:
The London Borough of Hammersmith and Fulham, the Royal Borough of Kensington and Chelsea and Westminster City Council, together with Hammersmith and Fulham CCG, West London CCG and Central London CCG are looking to commission a âwhole systemâ, outcome focused Speech and Language service(s) for pre-school, school aged children and up to 25 years of those with Education, Health and Care Plans.

Key elements of the services will be delivery across early years; primary, secondary and special school education â including special educational needs; and health.

The headline objectives for the services are:

-	 Maximise childrenâs independence and improve communication needs as well as to maximise wider outcomes for these children.
-	 Early intervention and prevention.
-	 A focus on outcomes.
-	 Applying evidence of what works.
-	 Adopting a whole system approach to ensure an integrated approach. Working closely with other health, education and social care professionals as well as families to promote integration.
-	 Placing children, young people and families at the centre of all service provision.
-	 Developing sustained capacity in the system including childrenâs centres and school staff and families through the provision of training, support and development to deliver better outcomes.

The annual contract value is anticipated to be in the region of Â£5 million, with a potential contract duration of three years, with the option for one contract extension.

We would welcome early expressions of interest from providers who have extensive experience of delivering comparable services. We would also welcome the opportunity to discuss our needs and service requirements as well as to explore what solution you may be able to provide in order to shape this commissioning offer.

This early engagement exercise may translate into one or a number of service contracts, so we would be interested to understand whether you see yourself as being able to deliver all or part of the services.

It is anticipated that the new service will be in place in the Autumn/Winter of 2016. This is the beginning of the process to hold further more detailed market engagement and we would like to know if you would be interested in attending an event at the beginning of Autumn 2015.

To express an interest and/or to discuss further please contact either of the following:

-	Robin Partridge on 0203 350 4326 email robin.partridge@nw.london.nhs.uk
-	Andrew Davies on 203 350 4320 email andrew.davies@nw.london.nhs.uk

*** As we are keen to incorporate the views of the market before any significant decisions are taken we would very much like to hear from you before the END OF JULY 2015***

description: Health services

NHS Shared Business Services

postalCode: NW1 5JD

streetAddress: 15 Marylebone Road

legalName: NHS Shared Business Services

description: Early engagement notice on Contracts Finder

title: Engagement end date


name: Konica Minolta Business Solution (East) Ltd

postalCode: LS10 1LT

title: Call-off Crown Commercial Service framework ref. RM1599 â Lot 2 Multifunctional Devices and Services, Managed Print Services and Print Audit Services

description: 5 YEARS LEASE AGREEMENT FOR THE PROVISION OF MULTIFUNCTIONAL DEVICES AND RELATED SERVICES, INCLUDING MANAGED PRINT SERVICES.

description: Photocopying and offset printing equipment

ROYAL ARMOURIES

streetAddress: Armouries Drive

legalName: ROYAL ARMOURIES

streetAddress:
Orchard Way
Calladine Business Park
Sutton-in-Ashfield
Nottinghamshire
NG17 1JU


postalCode: ME19 4YT

title: School Catering - Ospringe CofE Primary, Kent

status: cancelled

description: Opportunity notice on Contracts Finder

description:
Ospringe Church of England Primary School current school meal catering contract expires 31st July 2016 and in accordance with best procurement practice, EU and UK Procurement Directives and Regulations we are seeking a provider to operate the School Meals and catering requirements commencing 1st August 2016. The procurement process adopted is based upon the 'Open' Procedure, as detailed in 'The Public Contract Regulations 2015'. The Contracting Authority shall be Ospringe Church of England Primary School. Procurement Services Group has been commissioned by EduKent to manage the procurement process only on behalf of Ospringe Church of England Primary School.

Additional information: Information about delivery location: Ospringe Church of England Primary School
Water Lane
Ospringe
Faversham
Kent ME13 8TX Instructions to Suppliers: This opportunity will be completed electronically via ProContract, a site run
by Due North.  Interested organisations should go to
www.kentbusinessportal.org.uk to register and express interest.  To express
interest select âCurrent Opportunitiesâ, from the âOrganisationâ drop down box
select âCommercial Servicesâ, click search and select the appropriate
opportunity.  Once you have successfully expressed interest via the portal you
will be sent an email directing you to the ProContract site from which you will
be able to access and download the invitation to tender documentation and any
other relevant information.  This email should be retained, as it will contain
your direct link to the ProContract portal, for information purposes only the
link is www.kentbusinessportal.org.uk/procontract/supplier.nsf  DO NOT USE THIS
LINK NOW.
Tenderers should also note that final submissions must be made via ProContract,
no other submission route is permitted.  Failure to follow this path will
result in the tender submission being disregarded.
ALL DOCUMENTS PERTAINING TO THIS OPPORTUNITY WILL BE AVAILABLE FOR DOWNLOAD VIA
THE PROCONTRACT PORTAL FROM THE OUTSET.  Please ensure you are able to download
all files immediately after accessing the ProContract portal.

description: School catering services

Commercial Services

locality: West Malling

streetAddress: Procurement Services Group, 1 Abbey Wood Road, Kings Hill

legalName: Commercial Services


title: Pre-Tender Market Engagement Event for NHS Swale CCG Full Body MSK Physiotherapy Services

description:
The NHS supports the need to develop improved access to physiotherapy services as part of the drive to reduce patient waiting times, improve patient choice and to provide services locally.  Services are currently delivered by providers from across NHS and non-NHS organisations via a mix of Any Qualified Provider (AQP) on a cost per case basis.

Full Body MSK Physiotherapy Services will be provided via a Lead Provider Model, making one Provider responsible for the management of the entire care pathway. It is likely that the Lead Provider will enter sub-contracting arrangements with other Providers for physiotherapy services.

The benefits of this model include the opportunity for innovation, integration and collaboration. Providing direct and timely access for GPs to physiotherapy within the community, avoiding the need for unnecessary referrals to secondary care.

Key aims and objectives of the service are:

To reduce waiting times to the service and deliver treatment to enable patients to reach their individual treatment goals sooner. This could include improved quality of life, return to work and better management of pain;
To increase patient choice;
To provide improved treatment and care closer to home or place of work, in accessible locations;
To deliver clinically effective treatments that reduce the demand on secondary care services and reduces the need for more costly interventions;
To provide community services that have strong emphasis on patient education and self-management, thereby promoting active, healthy lifestyles and reducing recurrence of injury or illness;
To provide well planned, clear care pathways which deliver safe, evidence based care, to ensure all patients are seen and treated by a clinician with relevant skills and competencies, using appropriate equipment, in a suitable location;
To deliver the shortest pathway possible, compatible with best outcomes for patients;
To successfully deliver excellent clinical outcomes and a positive patient experience;
To ensure the successful completion of packages of care, reducing the number of patients requiring referral for invasive secondary care treatment.

The service will provide a comprehensive, high quality, evidence based provision with a strong focus on provision quality measurement from point of entry into the service, through to patient outcomes.  The service will be patient-centred; offering choice and easy access to locally delivered community-based clinics, providing a high quality, efficient service in line with national guidance and local requirements. The Lead provider will ensure that high quality services are available throughout the CCG area.

The contract will be for an initial 3 year plus 2 year period.

In January 2016, Swale CCG and DGS CCG held a Market Event, the outcome of that market engagement event is two separate procurement processes being pursued. This event is for the service to meet the needs of the population of Swale.

Additional information: A market engagement event relating to these contracts will be held on Monday 9th May 2016 between 09.30am-12.30pm at:

St Georgeâs Medical Centre
55 St George's Avenue
Sheerness
ME12 1QU

Please review the attached draft service specification which will be discussed in detail at the event. The event will also provide an opportunity for interested providers to ask any questions that they may have.

The MSK physiotherapy provision within Swale CCG is currently delivered via AQP contracts and providers have been informed that these contracts will be extended to allow Swale CCG to undertake this procurement process.

It is the intention of Swale CCG to adopt a Lead Provider Model.  This means that the successful provider will have overall responsibility for the delivery and management of the Full Body MSK Physiotherapy contract, including named sub-contractors for any of the service areas within their tender submission.

Providers must be able to demonstrate that they have the ability to manage and deliver the Full Body MSK Physiotherapy contract as described in the draft specification.

You should be considering how you may wish to be involved in this procurement, specifically as the Lead provider or as a sub-contractor. The market engagement event will provide an opportunity for organisations to network.

To register for the market engagement event, please e-mail kerry.smith33@nhs.net  with details of the individual attending the event, including Name, Title, Organisation, Phone number and Email address. Please refer to the attached booking form below.  There will be a maximum of one delegate per organisation. The deadline for delegates to reserve their place is Wednesday 6th May 2016. Due to the venue size, places are limited so it is advised that delegates reserve a place as soon as possible.

Contract start date - 1st February 2016
Contract end date - 31st January 2019

description: Health services

MEDWAY COUNCIL

locality: Sittingbourne

postalCode: ME10 2ST

streetAddress: NHS Swale CCG, Bramblefield Clinic, Grovehurst Road, Kemsley

legalName: MEDWAY COUNCIL

name: Kerry Smith - Project Support Commissioner

description: Draft Swale  CCG Full Body MSK Physiotherapy Specification

description: Market Engagement Conflict of Interest Standalone

description: Market Engagement Booking Form Stand Alone

description: Combined Market Engagement Invitation, Booking & Conflict of Interest Declaration

description: NHS Swale CCG Homepage

title: Engagement end date


title: School Catering - The Galaxy Federation and Our Lady's Catholic Primary, Kent

description: Opportunity notice on Contracts Finder

description:
The Galaxy Federation and Our Lady's Primary School current school meal catering contract expires 31st July 2016 and in accordance with best procurement practice, EU and UK Procurement Directives and Regulations we are seeking a provider to operate the School Meals and catering requirements commencing 1st August 2016. The procurement process adopted is based upon the 'Open' Procedure, as detailed in 'The Public Contract Regulations 2015'. The Contracting Authority shall be The Galaxy Federation and Our Lady's Primary School . Procurement Services Group has been commissioned by EduKent to manage the procurement process only on behalf of The Galaxy Federation and Our Lady's Primary School .

Additional information: Information about delivery location: Oakfield CP School
Oakfield Lane, Dartford, Kent, DA1 2SW

Temple Hill CP School
St Edmunds Road, Dartford, Kent DA1 5ND

Our Ladyâs Catholic Primary School
King Edward Avenue, Dartford, Kent, DA1 2HX Instructions to Suppliers: This opportunity will be completed electronically via ProContract, a site run
by Due North.  Interested organisations should go to
www.kentbusinessportal.org.uk to register and express interest.  To express
interest select âCurrent Opportunitiesâ, from the âOrganisationâ drop down box
select âCommercial Servicesâ, click search and select the appropriate
opportunity.  Once you have successfully expressed interest via the portal you
will be sent an email directing you to the ProContract site from which you will
be able to access and download the invitation to tender documentation and any
other relevant information.  This email should be retained, as it will contain
your direct link to the ProContract portal, for information purposes only the
link is www.kentbusinessportal.org.uk/procontract/supplier.nsf  DO NOT USE THIS
LINK NOW.
Tenderers should also note that final submissions must be made via ProContract,
no other submission route is permitted.  Failure to follow this path will
result in the tender submission being disregarded.
ALL DOCUMENTS PERTAINING TO THIS OPPORTUNITY WILL BE AVAILABLE FOR DOWNLOAD VIA
THE PROCONTRACT PORTAL FROM THE OUTSET.  Please ensure you are able to download
all files immediately after accessing the ProContract portal.

description: School catering services


description: Reference Form

description: Reference Request Letter

description: Suitability Assessment

description: Invitation To Tender

description: Client Requirements

description: Model Code of Conduct

description: Schedule of Schemes

description: Tender Book-Schedule D

description: Key Performance Indicators

description: Tender Book-Schedule E

description: ITT covering letter

description: Articles of Agreement and Contract particulars

description: Tender Book-Schedule A,B & C

description: Specification

title: Aerial System Servicing and Maintenance Contract

description:
Applications are invited from contractors in the following categories:
i.	Aerials
ii.	Satellite Dish
iii.	Digital Television
And who wish to participate in the tender process for undertaking servicing and responsive repair/maintenance to our Aerial/satellite system including digital and IRS System.
â¢	Shepherds Bush Housing Association works in seven West London boroughs. However, the majority of its stock is located in the London Borough of Hammersmith and Fulham. The stock ranges from turn of the century Victorian Street properties to modern houses and low rise flats.

â¢	The Association manages around 110 aerial/satellite systems, which are located in individual properties throughout West London.

â¢	The contract period will be 3 years commencing on 1st October 2015 with the opportunity for further extension on annual basis up to another 2 years subject to continued satisfactory annual performance reviews, by mutual agreement with the Service Provider.

â¢	The estimated contract value over the next 3 years is expected to be around Â£90,000 excluding VAT

â¢	The closing date for the submission of completed tender document is 5.00pm on Friday 7 August 2015

â¢	PLEASE READ THE ITT COVERING LETTER TO KNOW THE DETAIL PROCEDURE OF TENDER SUBMISSION.

For further details, please find attached with the Notice the following Documents:
1.	ITT covering letter
2.	The Contract documents (Doc 1-7)
3.	Suitability Assessment Document (Doc-8)
4.	Tender Books (Doc 9-11)
5.	Reference Request Letter and Form (Doc 12-13)
If you have any queries or would like to discuss the tender requirements, please e-mail us on aerial.tender@sbhg.co.uk .

description: Televisions

description: Satellite dishes

description: Signal generators, aerial signal splitters and electroplating machines

Shepherds Bush Housing Association Ltd

postalCode: W4 1NN

streetAddress: Shepherds Bush Housing Group, Mulliner House, Flanders Road

legalName: Shepherds Bush Housing Association Ltd

Campbell & Kennedy

streetAddress:
Unit-11, Telford Court
9 South Avenue
Clydebank Business Park
Glasgow
G81 2NR

legalName: Campbell & Kennedy


title: FATS task Phase 2 - requirement to carry out site wide risk assessments to meet legal requirements of DSEAR 2002 at RNAS Yeovilton

description: Opportunity notice on Contracts Finder

description: FATS FINAL TASKING FORM

description: To conduct site wide risk assessments to meet legal requirement as laid out in the Dangerous Substances Explosive Atmosphere Rehgulations 2002. Please note that this requirement was placed through the FATS framework and was therefore not advertised on the DCO.

description: Hazard protection and control consultancy services

MINISTRY OF DEFENCE

locality: Portsmouth

postalCode: PO1 3LU

streetAddress: 3rd Floor, 1/080 Jago Road, HMNB Portsmouth

legalName: MINISTRY OF DEFENCE