title: Victoria Theatre- Re-roofing Phase 3

description: All documentation is available at www.yortender.co.uk.  Roofing works (Phase 3) at Victoria Theatre, Halifax. Please see full requirements as detailed on the schedule of works.

Calderdale Council

street: Northgate House,

postalCode: HX1 1UN

Code Building Solutions Ltd

postalCode: BD4 6SE


documentType: awardNotice

scheme: CPV

currency: GBP

documentType: tenderNotice

description: United Learning Trust proposes to create a Framework Agreement for the Provision of Water and Sewerage Services and Ancillary Goods and Services. The Framework Agreement will have a maximum duration of 48 months. The duration of the Framework is for a three (3) year period with an option to extend for one (1) year.The Framework Agreement will be divided into 2 Lots; Lot 1 is for Water Supply and Sewerage Services; it is anticipated that this Lot will be awarded to several suppliers; Lot 2 is for Ancillary Goods and Services: it is anticipated that this Lot will be awarded to 1, 3 or more suppliers. Bidders may submit tenders for either 1 or both Lots.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Lot 1 Quality: 100
Lot 2 Quality: 100

mainProcurementCategory: services

United Learning Trust

street: Worldwide House, Thorpe Wood

postalCode: PE3 6SB

countryName: UK

H2o Building Services

street: 8a Rishworth Street

postalCode: WF1 3BY

Castle Water Limited

street: Craighall Castle, Rattray

postalCode: PH10 7JB

initiationType: tender


description: The Trust requires a supplier to maintain the Trust's lifts and vertical transportation equipment.

title: Vertical Transportation Maintenance Services for the Christie NHS Foundation Trust.

procurementMethod: selective

The Christie NHS Foundation Trust

street: Wilmslow Road, Withington

postalCode: M20 4BX


description:
This procurement is for patenting and professional intellectual property related services in support of the technology transfer activity at Swansea University. The requirement is for a firm/s of patent agents to provide cost effective, general intellectual property advice and to undertake the preparation, registration and prosecution of applications for patents and other forms of registered intellectual property including but not limited to trademark applications across all of the relevant research areas of the University. The patent firm/s will be expected to possess the necessary breath of intellectual property law experience and technical understanding particularly in the life, physics and computer sciences with respect to patents, design rights and trademarks.
It is important that the patent firm/s is able to develop a strong rapport with both the academic community and the technology transfer team at Swansea University and to take proactive steps to foster good relations including availability to correspond in efficient time via email and telephone and to visit Swansea as reasonably requested.
The patent firm/s will also be required to track and report on the costs of their service provision on a quarterly basis and to provide training for University staff in IP administration. Before the end of the contract, the patent firm/ s will provide a professional transfer of IP administrative processes to the University and the cost of this should be included.
The University will reserve the right to procure IP services from other firm/ s of patent agents where, for example, they believe unique specialist skills are required, where they are mandated by funders of University research or where it perceives a potential conflict of interest.

title: IP Service Provision (AGOR IP).

Swansea University

street: Procurement - Finance, Swansea University, Singleton Park

postalCode: SA2 8PP

Symbiosis IP Limited

street: Crab Apple Way, Vale Park

postalCode: WR11 1GP


title: CBC-0707-T-BA Production of You Tube style Customer Service Videos for CBC Housing

description:
Production of You Tube style Customer Service Videos for CBC Housing

      Central Bedfordshire Council is seeking tenders from suitably experienced suppliers with the technical ability to produce up to twenty 2-3 minute videos on a range of social housing related topics. The videos will use a range of styles including graphics, infographics, indoor and outdoor filming and interviews. The final product should be capable of viewing on mobile devices, laptops, desktops and a large presentation screen.

      It is intended that the Contract is awarded for the period April 2017- March 2019 and that a single contractor will be selected.

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

      Please review the 'Clarification' tab for any update or responses to any questions raised.

      Deadline for Expressions of Interest and availability of downloading documents is Wednesday 15th February 2017.

      Completed tenders and attachments should be submitted electronically, by the due date via out 'In-Tend' electronic tendering system. Tenders must be uploaded via the 'My Return' section of the system. Tenders submitted through the correspondence facility will not be considered.

      Your tender must be submitted via the 'In-Tend' system no later than Noon on Monday 20th February 2017.

procurementMethodDetails: Open:

Central Bedfordshire Council

street: Priory House, Monks Walk

postalCode: SG17 5TQ

countryName: GB


title: Microbiological Monitoring Media Retender

description: provision of agar plates, settle plates, bags, broth, validation kits

mainProcurementCategory: goods

procurementMethodDetails: NotApplicable:

Leeds Teaching Hospitals

street: Moor House, 125 Moor Road

postalCode: LS10 2JQ


title: Opportunity to quote on Laptops - AWARD

description:
Sandwell MBC are currently seeking a supplier to provide Laptops.

                                                                    If you are interested in quoting for this work, please register/log in to the Intend Supplier portal to download the full documentation and submit your quote, https://in-tendhost.co.uk/sandwellmbc .  The closing date for all submissions is 11th August 2017, no later then 5.00pm.

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE

Redway Networks Ltd

street: 70 Alston Drive

postalCode: MK13 9HG


name: Arden & GEM CSU (on behalf of NHS Commissioning Board)

title: Asquith Surgery

description:
APMS services for LOT 1 — Asquith Surgery, 693 Welford Rd, Leicester, LE2 6FQ. This procurement will be conducted by AGCSU on behalf of England, Midlands & East (Central Midlands) (referred to as the Commissioners). Any contract arising from this procurement will be between the successful Provider and NHS England (National Health Service Commissioning Board).
The successful Bidder will be awarded an Alternative Provider of Medical Services (APMS) contract for this LOT that will meet the technical and financial requirements for NHS England Midlands & East (Central Midlands) and LC CCG. As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 5 years.
A business case has been submitted to an NHS England internal governance board, if approved, the Commissioner will have the option to extend the contract for up to a further 5 years, subject to a review of the delivery and performance of the contract. The estimated contract value for LOT 1 — Asquith Surgery excluding QOF and enhanced services will be  1 759 000 GBP for 5 years, or  3 442 000 GBP for 10 years (Subject to approval from NHS England internal governance board for the 10 year contract duration).
TUPE will apply to the contract. It is essential that interested Providers must be able to demonstrate an ability to mobilise the service to ensure a service commencement date of 1.10.2017.
The Contracting Authority intends to use an e-Procurement Portal ‘Arden and Greater East Midlands CSU Procurement Portal’ in this procurement exercise.
i) Register and log onto the portal at https://ardengemcsu.bravosolution.co.uk
(registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and ITT (ref: itt_709),
b) select Open Access ITT,
c) search for and access listing related to this contract and view details,
d) click on Express Interest link.
iii) Once you have expressed interest, access the My ITTs page where you can complete the questionnaire.

title: Beaumont Leys Health Centre

description:
APMS services for LOT 2 — Beaumont Leys Health Centre, 1 Little Wood Close, Leicester, LE4 0UZ. This procurement will be conducted by AGCSU on behalf of England, Midlands & East (Central Midlands) (referred to as the Commissioners). Any contract arising from this procurement will be between the successful Provider and NHS England (National Health Service Commissioning Board).
The successful Bidder will be awarded an Alternative Provider of Medical Services (APMS) contract for this LOT that will meet the technical and financial requirements for NHS England Midlands & East (Central Midlands) and LC CCG. As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 5 years.
A business case has been submitted to an NHS England internal governance board, if approved, the Commissioner will have the option to extend the contract for up to a further 5 years, subject to a review of the delivery and performance of the contract. The estimated contract value for LOT 2 — Beaumont Leys Surgery excluding QOF and enhanced services will be  3 069 000 GBP for 5 years, or 6 006 000 GBP for 10 years (Subject to approval from NHS England internal governance board for the 10 year contract duration).
TUPE will apply to the contract. It is essential that interested Providers must be able to demonstrate an ability to mobilise the service to ensure a service commencement date of 1.10.2017.
The Contracting Authority intends to use an e-Procurement Portal ‘Arden and Greater East Midlands CSU Procurement Portal’ in this procurement exercise.
i) Register and log onto the portal at https://ardengemcsu.bravosolution.co.uk
(registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and ITT (ref: itt_709),
b) select Open Access ITT,
c) search for and access listing related to this contract and view details,
d) click on Express Interest link,
iii) Once you have expressed interest, access the My ITTs page where you can complete the questionnaire.

title: Bowling Green Street Surgery

description:
APMS services for LOT 3 — Bowling Green Street Surgery, 1st Floor, 29-31 Bowling Green Street, Leicester LE1 6AS. This procurement will be conducted by AGCSU on behalf of England, Midlands & East (Central Midlands) (referred to as the Commissioners). Any contract arising from this procurement will be between the successful Provider and NHS England (National Health Service Commissioning Board).
The successful Bidder will be awarded an Alternative Provider of Medical Services (APMS) contract for this LOT that will meet the technical and financial requirements for NHS England Midlands & East (Central Midlands) and LC CCG. As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 5 years.
A business case has been submitted to an NHS England internal governance board, if approved, the Commissioner will have the option to extend the contract for up to a further 5 years, subject to a review of the delivery and performance of the contract. The estimated contract value for LOT 3 — Bowling Green Street Surgery excluding QOF and enhanced services will be  1 678 000 GBP for 5 years, or  3 284 000 GBP for 10 years (Subject to approval from NHS England internal governance board for the 10 year contract duration).
TUPE will apply to the contract. It is essential that interested Providers must be able to demonstrate an ability to mobilise the service to ensure a service commencement date of 1.10.2017.
The Contracting Authority intends to use an e-Procurement Portal ‘Arden and Greater East Midlands CSU Procurement Portal’ in this procurement exercise.
i) Register and log onto the portal at https://ardengemcsu.bravosolution.co.uk
(registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and ITT (ref: itt_709),
b) select Open Access ITT,
c) search for and access listing related to this contract and view details,
d) click on Express Interest link.
iii) Once you have expressed interest, access the My ITTs page where you can complete the questionnaire.

title: Rushey Mead Health Centre

description:
APMS services for LOT 4 — Rushey Mead Health Centre, 8 Lockerbie Ave, Leicester, LE4 7ZX. This procurement will be conducted by AGCSU on behalf of England, Midlands & East (Central Midlands) (referred to as the Commissioners). Any contract arising from this procurement will be between the successful Provider and NHS England (National Health Service Commissioning Board).
The successful Bidder will be awarded an Alternative Provider of Medical Services (APMS) contract for this LOT that will meet the technical and financial requirements for NHS England Midlands & East (Central Midlands) and LC CCG. As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 5 years.
A business case has been submitted to an NHS England internal governance board, if approved, the Commissioner will have the option to extend the contract for up to a further 5 years, subject to a review of the delivery and performance of the contract. The estimated contract value for LOT 4 — Rushey Mead Surgery excluding QOF and enhanced services will be  2 349 500 GBP for 5 years, or  4 599 000 GBP for 10 years (Subject to approval from NHS England internal governance board for the 10 year contract duration).
TUPE will apply to the contract. It is essential that interested Providers must be able to demonstrate an ability to mobilise the service to ensure a service commencement date of 1.10.2017.
The Contracting Authority intends to use an e-Procurement Portal ‘Arden and Greater East Midlands CSU Procurement Portal’ in this procurement exercise.
i) Register and log onto the portal at https://ardengemcsu.bravosolution.co.uk
(registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and ITT (ref: itt_709),
b) select Open Access ITT,
c) search for and access listing related to this contract and view details,
d) click on Express Interest link.
iii) Once you have expressed interest, access the My ITTs page where you can complete the questionnaire.

title: Sayeed Medical Centre

description:
APMS services for LOT 5 — Sayeed Medical Centre, 352 E Park Rd, Leicester, LE5 5AY. This procurement will be conducted by AGCSU on behalf of England, Midlands & East (Central Midlands) (referred to as the Commissioners). Any contract arising from this procurement will be between the successful Provider and NHS England (National Health Service Commissioning Board).
The successful Bidder will be awarded an Alternative Provider of Medical Services (APMS) contract for this LOT that will meet the technical and financial requirements for NHS England Midlands & East (Central Midlands) and LC CCG. As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 5 years.
A business case has been submitted to an NHS England internal governance board, if approved, the Commissioner will have the option to extend the contract for up to a further 5 years, subject to a review of the delivery and performance of the contract. The estimated contract value for LOT 5 — Sayeed Health Centre excluding QOF and enhanced services will be 1 661 500 GBP  for 5 years, or 3 251 000 GBP for 10 years (Subject to approval from NHS England internal governance board for the 10 year contract duration).
TUPE will apply to the contract. It is essential that interested Providers must be able to demonstrate an ability to mobilise the service to ensure a service commencement date of 1.10.2017.
The Contracting Authority intends to use an e-Procurement Portal ‘Arden and Greater East Midlands CSU Procurement Portal’ in this procurement exercise.
i) Register and log onto the portal at https://ardengemcsu.bravosolution.co.uk
(registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and ITT (ref: itt_709),
b) select Open Access ITT,
c) search for and access listing related to this contract and view details,
d) click on Express Interest link.
iii) Once you have expressed interest, access the My ITTs page where you can complete the questionnaire.

title: Provision of APMS Services for Asquith Surgery, Beaumont Leys Health Centre, Bowling Green Street Surgery, Rushey Mead Health Centre, Sayeed Medical Centre.

description: NHS Arden and Greater East Midlands CSU (AGCSU) on behalf of NHS England Midlands & East (Central Midlands) and NHS Leicester City CCG (referred to as the Commissioners) is inviting suitably qualified and experienced Providers to deliver the Services.

street: 10 Nottingham Road

postalCode: DE1 3QT


title: BACS PAYBASE SERIES C RENEWAL AND TROY PRINTER MAINTENANCE

description:
*** THIS HAS BEEN AWARDED***Renewal of the Software Support and Maintenance for the BACS Paybase Series C Software used for transmitting payroll through BACS for Cheshire East and West.
                        Also the maintenance of the Cheque Printers for 3 years with the option to extend upto an additional 12 months

procurementMethodDetails: :DirectAward

CHESHIRE EAST COUNCIL

street: Westfields, Middlewich Road

postalCode: CW11 1HZ

Bottomline Technologies

region: Berkshire

street: 115 Chatham Street

postalCode: RG1 7JX


title: Pevensey Pennywort Control 2016-2017

description: The aim of this project is to control and eradicate floating Pennywort from the Pevensey Levels wetlands

procurementMethodDetails: :Open

Defra Network eTendering Portal

street: Natural England,

postalCode: PE1 1NG


title: Supply and Delivery of Butcher Meat.

description: Supply and Delivery of Butcher Meat to the Contracting Authority's various catering locations in Shetland, including Schools and Care Centres.

Shetland Islands Council

street: Town Hall, Lerwick

postalCode: ZE1 0HB

JW Gray & Co

street: Gremista Industrial Estate

postalCode: ZE1 0PX

John Tulloch (Shetland Products) Ltd

street: Hughson Brothers, Gremista Industrial Estate


name: Bradford Teaching Hospitals NHS Foundation Trust

description: Purchase of Pharmacy System and Maintenance/Support Services procured under SBS Framework.

title: Purchase Pharmacy System and provision of Maintenance/Support services.

description: Supply of Pharmacy IT System and on going maintenance.

procurementMethod: direct

street: Procurement Department, Duckworth Lane, Daisy Bank

postalCode: BD9 6RJ

Ascribe Limited (EMIS Health)

street: Rawdon House, Green Lane, Yeadon

postalCode: LS19 7BY


description: Youth 1-9 passengers.

title: Youth 1-9 passengers.

description: Youth 1-9 passengers.

Essex County Council

street: County Hall

postalCode: CM1 1QH

Glen Stafford

street: 3 Salmons Close

postalCode: CM6 1GU


title: SIR25 Marketing - Delivery

description:
A contract was awarded to deliver the marketing for the collection of workforce data, through SIR Data Insights (www.sirdatacollection.org.uk) from the academic year 2016/17. This was done in accordance with the Foundation's marketing and communications plan.
    The Foundation is funded by government to collect workforce data from the Further Education (FE) sector, in order to give access to valuable and useful workforce data to policy makers and the sector itself. This is known as the Staff Individualised Record (SIR) data collection.  Prior to 2016, data was collected at individual staff contract level from colleges through a bespoke SIR system, whilst summary data was collected from other parts of the FE sector through a summary workforce data survey.
    The strategy for marketing the SIR Data Insights service this year was to:
    - Increase the number of submissions from all parts of the sector
    - Increase the completeness and quality of submissions
    - Engage with senior managers as well as data collection staff
    - Position SIR Data Insights as a source of strategic value to providers
    - Position SIR as the key staff data source in the sector.

Education and Training Foundation

street: First Floor, 157 - 197 Buckingham Palace Road

postalCode: SW1W 9SP


name: Tyco Fire & Integrated Solutions (UK) Ltd

title: National Police and Emergency Services Framework Agreement for Electronic Security, Control Room Systems and Audio-Visual Systems.

description: The MPS are procuring a national police and emergency services Framework Agreement for Electronic Security, Control Room Systems and Audio Visual Systems (divided into three Lots). The aim is to conduct a Restricted OJEU tendering process via the EU Supply tendering portal to cover the requirements.

Metropolitan Police Service

street: Empress State Building, Lillie Road, Earls Court

postalCode: SW6 1TR

Cinos Ltd

street: Unit 13, Camberley

postalCode: GU15 3DP

Crown Security Systems

street: Unit 3, College Fields, Prince Georges Road

postalCode: SW19 2PT

Chroma Vision Ltd

street: Acorn House, Acorn Close, Five Oak Green

postalCode: TN12 6RH

Chubb Systems Limited

street: Shadsworth Road

postalCode: BB1 2PR

Reliance High-Tech Ltd

street: 100 Berkshire Place, Wharfedale Road, Winnersh

postalCode: RG41 5RD

Eurovia Infrastucture Ltd

street: The Paragon Centre, 32 Crown Road, Enfield

postalCode: EN1 1TH

Openview Security Solutions Ltd

street: Openview House, Chesham Close

postalCode: RM7 7PJ

street: Bridge House, Saxon Way, Bar Hill

postalCode: CB23 8TY


description:
Quadrant Construction works on schemes of varying sizes across London. The purpose of this framework agreement is establish a core list of subcontractors who have the capability to deliver such packages that exceed 4 100 000 GBP in value.
Only those organisations that respond to this PIN will be taken through to the following stages of the framework selection process.

title: Dry Lining Framework.

mainProcurementCategory: works

Quadrant Construction Services Ltd

street: 10 Grove Crescent Road

postalCode: E15 4PH


title: NEW PUBLIC TOILET FACILITIES AT ST MARY'S WAY AND WILTON ROAD, MELTON MOWBRAY, LEICISTERSHIRE

description:
The works involve the construction of new public toilet facilities on two separate sites in Melton Mowbray.  The buildings are single storey and provide three WC's each, with an area for maintenance / servicing.  There are currently existing public toilet facilities at St Mary's Way public car park which will be demolished under this contract to make way for the new development.  The new facility at Wilton Road, will be positioned in the location of an existing raised planter on the site boundary, which will therefore involve partial demolition to dwarf brickwork walls and associated footings.  Both sites will require new block paving and making good to existing tarmacadam road surfacing.

                Subject to the granting of planning permission for both new facilities, the works must commence by no later than week commencing Monday 25th September 2017 and all works must be completed by no later than week ending Friday 15th December 2017.

                Please ensure you register your interest in this contract by emailing the named contact person.

                Please ensure you email any questions you have regarding the tender documents or the tender process to the named contact person by no later than noon 14th July 2017.

                [Responses to questions of relevance to all interested parties will be published on this Contract Notice/circulated to all parties who have registered their interest]

Welland Procurement Unit

street: Gleeds Building Surveying Ltd (clients agent),

postalCode: NG11 7AT


description: Mental Health Services Older People — Whitchurch & Tongwynlais.

Cardiff City Council

postalCode: CF10 4UW

Thistle Care Ltd

street: 96 Whitchurch Road

postalCode: CF14 3LY


name: Midlands and Lancashire Commissioning Support Unit

title: Care Home with Nursing — End of Life — 65+.

awardCriteriaDetails:
Attributes:
Client review:
Price: 40
Features:
Capability: 10
Qualifications:
Custom metric: 50

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

New Park House

street: Chivelston Grove

postalCode: ST4 8HN


title: Recalibration of the Rail Industry Performance Regine

description: Phase 2 of the rail industry performance regime (Schedule 8) recalibration for Control Period 6.

procurementMethodDetails: Negotiated:

Rail Delivery Group Limited

street: 200 Aldersgate Street,

postalCode: EC1A 4HD


title: Doors and Windows Replacement

description: Windows and Doors Replacement call-off contract awarded under the LHC Framework for PVC-U window and door products. The contract value is based on a schedule of rates and the capital programme and is below the works threshold.

procurementMethodDetails: :Other

NEWLON HOUSING TRUST

street: Newlon House, 4 Daneland Walk,

postalCode: N17 9FE

Anglian Windows Limited

postalCode: NR6 6EU


title: HS — Social Support: Support to carer.

description: HS — Social Support: Support to carer.

awardCriteriaDetails:
Attributes: 30
Client review: 30
Price:
Features:
Capability:
Qualifications:
Custom metric: 40

Isle of Wight Council

street: Enterprise House

postalCode: PO30 5WB

Carewatch Care Services Limited

street: Libra House, Sunrise Parkway, Linford Wood

postalCode: MK14 6PH


title: PS-PSA5000 Appliance

description: PS-PSA5000 Appliance

procurementMethodDetails: :NotApplicable

University Of The West Of England

street: Coldharbour Lane,

postalCode: BS16 1QY

IP Performance Ltd

street: 3 Merietts Court

postalCode: BS41 9LW


title: 16-112 Supply of Electric Bikes

description:
Rotherham Metropolitan Borough Council (RMBC) are inviting bids from a number of organisations who might be able to provide services that meet RMBC's current needs for electric bikes.

        The anticipated spend is in the region of £25,000 to £30,000, however this does not carry any guarantee of turnover and any estimated volumes of business are indicative and may vary upwards or downwards depending on actual needs.
        The intention is to award to a single supplier.

        All suppliers who wish to be considered for this quotation must register on the YORtender system and electronically complete and upload the quotation documents onto the system no later than 16:00 Friday 10th  February 2017. All Requests for Quotation must be returned through the YORtender system and will not be accepted by any other means.

Rotherham Metropolitan Borough Council

street: Riverside House, Main Street

postalCode: S60 1AE


description: Appointment of a Partner to Operate Greenmeadow Community Farm located in Cwmbran, Torfaen.

title: Appointment of a Partner to Operate Greenmeadow Community Farm.

Torfaen County Borough Council

street: Civic Centre, Pontypool

postalCode: NP4 6YB


title: Taxi Licencing plates for Southampton City and Eastliegh Borough Councils.

description:
Southampton City and Eastleigh Borough Council have a current requirement for the provision of Taxi licencing plates.

            For full details please see tender documents: https://supplysouthampton.esourcingportal.com

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

            For Technical assistance please either consult the Curtis Fitch Support Site (http://www.curtisfitch.com/support/suppliers) which contains user guides and tips for submitting your tender, or the Curtis Fitch helpdesk can be contacted on 01242 530 900.

SOUTHAMPTON CITY COUNCIL

street: 3 threefield house,

postalCode: so14 3lp


name: Bromsgrove and Redditch Citizens Advice Bureau

measure: smeBids

name: Redditch Borough and Bromsgrove District Councils

description: Proposed Contract for the Provision of Financial and Problem Solving Advice on behalf of Redditch Borough Council.

street: Town Hall, Walter Stranz Square

postalCode: B98 8AH

street: 50-52 Birmingham Road

postalCode: B61 0DD


title: 943FXPlus - Structured Cabling Works

description:
Our Reference: 943FXPlus

        STRUCTURED CABLING
        Requirements Overview

        FXPlus is looking to appoint one supplier for a 12 month fixed term contract for cabling works and Campus Improvements on the Penryn and Woodlane campuses based in Cornwall.

        It is important to FXPlus to enter into contract with a company that is fully proficient in all areas of structured cabling. The structured cabling network is the backbone of the Campus and it is important to FXPlus that the design and installation are of a high quality that maximizes value-for-money.

        Falmouth Exeter Plus need to be able to have a cabling supplier who can be reactive to our requirements at short notice and work closely with the client in all stages from Design, Installation and Commissioning.

        Services and Works will vary and the Cabling supplier must be able to undertake works on all common cable types e.g. Coaxial cable, unshielded twisted pair, Fiber Optics, including blown fiber solutions and fusion splicing and copper.

        It is important to Falmouth Exeter Plus to have the consistency and continuity of design throughout these small works to ensure both resilience in design and robustness for growth.

        The closing date for tenders is: Friday 21st April 2017 - 12 noon G.M.T via the FXPlus e-procurement portal which is free to register and use.
        (Please refer to the attachment - What to do next)

        For full details of this requirement please register your interest to view the full document set.

        END

FALMOUTH EXETER PLUS

street: FXPlus - Falmouth Exeter Plus,, Penryn Campus,

postalCode: TR10 9FE


measure: electronicBids

measure: foreignBidsFromEU

title: Provision of Bus Service — Route R2

description: Provision of Bus Service Route R2 for 5 years with a provision of a 2 year extension depending on performance. Please note, costs posted on OJEU sometimes differ from those on the internet, this is due to post award negotiations.

title: Provision of Bus Service — Route R2.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

London Bus Services Limited

street: 197 Blackfriars Road

postalCode: SE1 8NJ


name: The Minister for the Cabinet Office — part of the Crown

title: National Fraud Initiative Data Matching Services.

description: The Cabinet Office requires a managed service to deliver all aspects of National Fraud Initiative (NFI) in an environment that meets the Cabinet Office security requirements and is accredited against relevant Government Information Assurance Standards. The supplier will be expected to ensure that the system is updated in line with future Government security standards and future changes to data protection legislation. The NFI is a complex project requiring expertise, flexibility and close collaboration. The supplier will be required to work in partnership with the Cabinet Office to jointly drive innovation and continual programme development. For example developing enhanced data matching / analytics techniques, overcoming specific data related problems, contacting participants needing support and developing enhanced functionality for the NFI web application.

street: Cabinet Office 70 Whitehall, Westminster

postalCode: SW1A 2AS


title: (For Transparency Purposes Only) FUCHS Legislative Compliance Assessment and Exemption Case

description:
**Note: This task is being run under the FATS STS Framework; this Notice is therefore published for Transparency Purposes only and is not an opportunity to express interest in or Tender for this Requirement.**
      The existing FUCHS Legislative Compliance Assessment and Exemption Case needs to be updated by a Suitably Qualified and Experienced organisation on an annual basis in light of legislative changes, vehicle modifications and on-going testing and evaluation of the FUCHS platform. This is to ensure legislative compliance in light of new and/or updated applicable legislation, vehicle modifications affecting legislative compliance, and on-going testing and evaluation of the platform impacting on legislative compliance.

MINISTRY OF DEFENCE

street: CBRN DT Commercial, Yew 3a, #1342, Neighbourhood 1, MoD Abbey Wood

postalCode: BS32 8JH

BMT Asset Performance Ltd

postalCode: BA2 3BH


title: School Catering Service

description:
A daily catering service to students and staff of the school during term time. This is to include breakfast, morning break, lunch time and afternoon break food services. All food, where applicable, is to abide by the school food standards as part of the School Food Plan.
The contract includes the preparation, cooking and serving of food on-site at the school.

title: School Catering Service.

description: Provision of a school catering service for 11 to 18 year olds at Saint Cecilia's Church of England School. This includes the supply of hot school lunches, breakfast, morning break and afternoon break food services. Hospitality food services will also be required occasionally. The aim of the new catering service will be to improve the quality of meals offered, increase take up of school lunches by making them more attractive than a packed lunch option and to promote healthy eating.The appointment of successful tenderer will be made in order to ensure a new contract for catering is in place for the school from September 2017. The contract is being offered for an initial period of three years with two possible extensions of 12 months each.There is a school catering kitchen and refectory onsite at the school.

street: Sutherland Grove

postalCode: SW18 5JR

Compass Contract Services UK Ltd

street: Rivermean, Oxford Road, Denham

postalCode: UB9 4BF


title: Chemical Injection Tree Disease Control Framework.

description: Contract for stem injection to reduce the spread of Phytophthora Ramorum amongst Larch trees.

Natural Resources Wales

street: Welsh Government Building, Rhodfa Padarn

postalCode: SY23 3UR

Tilhill Forestry Ltd

street: Lloyds Bank Chambers, 14 High Street

postalCode: SA20 0PY


title: Wentworth Woodhouse — Conservation Accredited Architect.

description:
Architectural services for substantive repair to the House, Stable Block and Riding School at Wentworth Woodhouse, Rotherham, South Yorkshire. Phase I will cover the repair of the roofs of the South-East Wing (Bedlam) and the Riding School. Phase II will focus upon the repair of the centre of the East Front (central nineteen bays), Chapel, Oak Staircase and Grand Staircase. This will include the additional following services: Principal Designer, Structural Engineer, Ecologist, Timber Adviser, Fire Adviser and Archaeologist.
The Client for this Procurement is the Woodhouse Wentworth Preservation Trust but the Procurement Exercise will be managed by Historic England on behalf of the Trust.

Historic England

street: The Engine House

postalCode: SN2 2EH

Donald INsall associates Limited

postalCode: CH1 1SA


title: Provision of Alfresco External Content Service Software for the Valuation Office Agency

description:
Please note that this contract has already been awarded and that this contract is being published for transparency purposes only.

              Call Off from Crown Commercial Services

              (i) Technology Products 2 Framework Agreement RM3733 Lot 2 Packaged Software

              This contract is for the provision of Alfresco External Content Service software for the Valuation Office Agency.

Valuation Office Agency

street: Redgrave Court, Merton Road,

postalCode: L20 7HS

name: Valuation Office Agency IT Contracts and Commercial Team

Softcat Plc

postalCode: SI7 1LW


title: Provision of Bus Service — Route H37/NH37

description: Provision of bus service route H37/NH37 for 5 years with a provision of a 2 year extension depending on performance. Please note, costs posted on OJEU sometimes differ from those on the internet, this is due to post award negotiations.

London Bus Services Limited

street: 197 Blackfriars Road, London


description:
Greater Manchester Health & Social Care Partnership (GMHSCP) Dental Commissioning team are hosting a market engagement event to discuss the upcoming procurement of Orthodontics in Greater Manchester.
The event will be used to support any potential bidders with understanding the new process for applications now that we are using a Dynamic Purchasing System (DPS).
This facilitated event will primarily focus on, but will not be limited to:
— Explaining the Dynamic Purchasing System (DPS).
— Application support.
— Expert advice from a procurement bid writer.
— Oral Health Needs Assessment for orthodontics.
GMHSCP is committed to providing high quality services for all patients and is taking this opportunity to commission orthodontic pathways according to the needs of our patients in Greater Manchester.
GDPs, Specialist orthodontists and secondary care dental service providers are cordially invited to attend and contribute to the discussions, and help inform the future strategy.
Market Engagement Event
The event will be held on Tuesday 11th April 2017 at, NHS England North (Greater Manchester), 4th Floor, 3 Piccadilly Place, Manchester, M1 3BN from 4.30pm — 7pm.
If your organisation would like to attend the market engagement event please send a correspondence via the Proactis portal with the following details for each attendee:
— Name
— Job Title
— Contact details
The deadline for registering to attend the event is 12 noon on Monday 10.4.2017. Please note that registering prior to the event is required and will be on a first come first served basis.
Please note that all communications will be conducted via the Proactis portal.

title: Orthodontic Services in Greater Manchester.

description:
Greater Manchester Health & Social Care Partnership (GMHSCP) Dental Commissioning team are hosting a market engagement event to discuss the upcoming procurement of Orthodontics in Greater Manchester.
The event will be used to support any potential bidders with understanding the new process for applications now that we are using a Dynamic Purchasing System (DPS.
This facilitated event will primarily focus on, but will not be limited to:
— Explaining the Dynamic Purchasing System (DPS).
— Application support.
— Expert advice from a procurement bid writer.
— Oral Health Needs Assessment for orthodontics.
GMHSCP is committed to providing high quality services for all patients and is taking this opportunity to commission orthodontic pathways according to the needs of our patients in Greater Manchester.
GDPs, Specialist orthodontists and secondary care dental service providers are cordially invited to attend and contribute to the discussions, and help inform the future strategy.

NHS England North (Greater Manchester)

street: 3 Piccaddilly Place, London Road

postalCode: M1 3BN


description:
Commissioners and providers will work collaboratively to ensure delivery of the Alliance objectives and the standards and outcomes of the Urgent treatment Service. The Alliance will be underpinned by an overarching Alliance agreement, which the partners will agree, to align clinical and financial drivers. The Alliance Contract is intended to run for 7 years commencing on the 1.4.2019.There is an option to extend the contract for 24 months.
                  An advert commencing Market Engagement was published by the CCG on the Contracts Finder website in early August 2017, and engagement with the market has been fully underway since then. The CCG intends to work with existing providers of the integral elements of the new model, as well as other supporting partners. The CCG believes that the existing providers and supporting partners are uniquely placed to deliver the specifications and vision of the National, Sustainability and Transformation Partnerships (STP) and CCG urgent care strategies.
                  The purpose of this PIN is to invite interested providers who are willing to make the commitment to collaboration in an alliance way of working, and who believe they have the necessary experience in multi-disciplinary integrated care; willing to work with other statutory providers; willing to work with the current providers and capable of financially holding and managing the scale of risk through a degree of income risk share to express an interest by completing and uploading an expression of interest form by the submission deadline.
                  This PIN is not commencing a competitive process, but does not exclude new entrants to the Alliance or the possibility of future procurement. The CCG is not liable for any costs incurred by those expressing an interest in this process.
                  To achieve this vision, the current Services that are subject of this notice include:
                  — Walk–in-centre Primary care activity (Colchester)
                  — Minor injuries service activity (Clacton and Harwich)
                  — A & E Minor activity (Colchester Hospital University Foundation Trust)
                  — GP Extended Hours
                  In accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015, the services covered by the arrangement may change and expand as the partnerships develop through an Alliance agreement. Examples of areas that could be considered by the Alliance for future delivery include further A & E activity, GP streamer, and Primary Care local enhanced service for extended access.
                  The CCG will continue to engage with stakeholders as appropriate throughout the development of the Alliance. The CCG's full Alliance Vision and Principles document, Service Specification and Minutes of the aforementioned market engagements can be accessed at:
                  https://attain.bravosolution.co.uk/web/login.html. More information can also be received from the contact listed at I.1. A full Extended Hours Specification will also be made available, based on the 7 core access standards as included within the Urgent Treatment Service specification.
                  To express an interest, please go to: https://attain.bravosolution.co.uk
                  Click on ‘Register here’ and follow the on screen instructions.

title: Urgent Treatment Service in North East Essex.

description:
North East Essex Clinical Commissioning Group (The CCG) is challenged financially, and by the demographics of a growing elderly population within an urgent care system which is currently fragmented, difficult for patients to navigate, open to duplication and facing increasing demand.
               The CCG has made the decision that working with an Alliance of providers will be the best solution to provide an affordable, sustainable and fully integrated Urgent Treatment Service to support the developing Primary Care hubs in North East Essex.

street: Aspen House, Stephenson Road, Severalls Business Park

postalCode: CO4 9QR


title: Computer Purchase

description: Computer Purchase

procurementMethodDetails: :NotSpecified

The University Of Nottingham

street: THE UNIVERSITY OF NOTTINGHAM, KING'S MEADOW CAMPUS

postalCode: NG7 2NR

SPECIALIST COMPUTER CENTRES PLC

street: 100 Middlesex Street

postalCode: E1 7EZ


title: Lot 2 — Supply of Pillows

description:
Supply of Pillows:
Ministry of Justice — To all Her Majesty's Prisons across England and Wales.
Scottish Prison Service — To all Scottish Prisons.
The pillows are required to conform to extremely high fire retardancy levels, this being Crib 5/7 (BS7175).
The products must be made from a recyclable material, containing no metal and sealed in a non-removable wipe clean cover.

title: Lot 1- Domestic Floor Machines

description:
Supply of Mattresses:
Ministry of Justice — To all Her Majesty's Prisons across England and Wales.
Scottish Prison Service — To all Scottish Prisons.
The mattresses are required to conform to extremely high fire retardancy levels, this being Crib 7 (BS7177) and also HMPPS FTS ‘igloo test’.
The products must be made from a recyclable material, containing no metal and sealed in a non-removable wipe clean cover.

title: Lot 3 — Recycling of used Mattresses and Pillows

description:
Requirement for recycling/re-use/re-purpose of used mattresses and pillows.
Contract will be for non-clinical waste, however information regarding disposal of clinical waste shall also be explored.
Scottish Prison Service will be requesting bids for information purposes only within this Lot.

title: Supply and Maintenance of Floor Machines.

Ministry of Justice

street: Harcourt House, Chancellor Court, 21 The Calls

postalCode: LS2 7EH


description: Care Home with Nursing — End of Life — 65+.

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Hoar Cross Care Ltd

street: St Michael's House, Hoar Cross

postalCode: DE13 8RA


name: DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

title: DFID 7691 Reducing High Fertility Rates and Improving Sexual Reproductive Health Outcomes in Uganda (RISE) - Contract Notice

description: With a 3% growth rate per annum, Uganda's 34.6 million population is expected to reach 150 million by 2050.Such growth is driven by the high fertility (5.4) and teenage pregnancy (25%) rates. Lack of equitable access tofamily planning (FP) information and services contribute to these rates. The Government of Uganda (GoU) and partners developed the Family Planning Costed Implementation Plan(FP-CIP), which DFID through the RISE programme, will support to accelerate the uptake of contraception andreduce the negative health, social and economic consequences of high fertility rates.  RISE will support a robust Social Behavior Change Communication to increase demand and linkage to qualityFP services, and will also focus on creating an enabling policy environment, which coupled with support tostrengthening the health system will foster sustainability of results beyond the life of the programme.

procurementMethodDetails: RestrictedOJEU:

street: Department of International Development (DFID), Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: Replacement of Defective Boundary Wall with Timber Fence

description:
THIS TENDER IS NOW AWARDED

      This tender is for the replacement of a defective boundary wall with close boarded fence at Magnolia Avenue/Verbena Way, Weston-super-Mare, North Somerset. This project will involve liaison with Network Rail to comply to their Health & Safety policy. We are awaiting confirmation as to whether Network Rail will require a banksman for Health & Safety purposes to be on site and this will be confirmed as soon as possible, although this may not be before the tender submission deadline closes. Due to awaiting final details from Network Rail we are unable at this time to provide detailed Health & Safety requirements specific to Network Rail. We anticipate this project to commence late February/early March and to be complete within 2 months.

      The tender submission deadline is midday on Friday 13th January 2017.

      It is highly recommended that all interested bidders arrange for a site visit prior to submitting their tender due to the complexity of the project and site. To arrange a visit please do so via the messaging facility on the In-Tend portal with two possible dates. We will confirm back with the agreed date and time and any other requirements/arrangements.

Alliance Homes

street: Serbert Road, Portishead

postalCode: BS20 7GF


title: Experts By Experience - Central Region

description: Contract variation to extend the Experts by experience -Central region contract for a further 10 months with no additional costs

Care Quality Commission

street: 1251 Buckingham Palace Road, Victoria

postalCode: SW1W 9SZ

Choice Support

street: 100 Westminster Bridge Road

postalCode: SE1 7XA


name: University Hospitals of North Midlands NHS Trust

title: Intraoperative Electrodes with Cable

description: Supply of Intraoperative Monitoring Electrodes with Cable

street: Royal Stoke University Hospital, Newcastle Road,

postalCode: ST4 6QG

countryName: EG


title: GB-Nottingham: TS17/09

description: This contract is for the maintenance of Garage Sites Pathways and Paved areas situated within land that is managed by Ashfield Homes - Service Directorate of Ashfield District Council

Chris Venables

street: Ashfield District Council,

postalCode: NG17 8DA


title: 500+ kN Test Machine

description: HSE SD currently has a number of servo-hydraulic test machines, ranging in capacity from 10 kN to 1500 kN.  Our 500 kN test machine has failed and we have taken the opportunity to evaluate our needs.  We have decided to replace the existing machine with a machine with a similar capacity, but with a significantly longer stroke, to give us more flexibility.  This is likely to result in changing from a servo-hydraulic machine, to an electromechanical machine, although any type of machine that meets the requirements would be considered.

Health and Safety Executive

street: Buxton, Derbyshire

postalCode: SK17 9JN


title: High Wycombe / Safe Haven Dementia Centre Tender

description: Start Date: ASAP End date: UFN Transport Requirements: - Saloon - Driver must hold a current Bucks CC ID badge, be ACTT trained, CRB/ DBS checked and English speaking - No PA required - Please can you inform us by Thursday 13th October 2016, no later than 10am

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ

Yellow Cars (HW)

postalCode: HP11 2LR


name: GP Homecare Ltd t/a Radis Community Care

title: Cambridgeshire County Council Extra Care and Housing Related Support — Poppyfields.

description:
Cambridgeshire County Council is inviting tenders for the delivery of Extra Care and Housing Related Support at Poppyfields, St Neots. Extra care housing is defined as specialist accommodation designed to maximise the independence of older people by providing a safe, secure and stimulating environment. Service users retain the independence of having their own home and at the same time benefit from the availability of around the clock social care and housing support. The care and support service is expected to enable service users to live independently and to maximise the their capacity to carry out tasks themselves.
The successful provider shall deliver 203 core care hours per week to be split between 140 core daytime hours and 63 (waking) night hours. Additional hours will be deployed in a way that reflects the needs of individuals.

Cambridgeshire County Council

street: Shire Hall, Castle Hill

postalCode: CB3 0AP

street: Mercia House, 15 Galena Close

postalCode: B77 4AS


title: Legal services for shared ownership sales

description: Provision of legal services in respect to shared ownership sales to the association

Bracknell Forest Homes

street: Building B Berkshire Court, Western Road

postalCode: RG12 1RE

TLT LLP

postalCode: BS1 6TP


title: Care Home with Nursing — Challenging Behaviour — 18-64.

awardCriteriaDetails:
Attributes:
Client review:
Price: 70
Features:
Capability:
Qualifications:
Custom metric: 30

TestMLCSU

street: MLCSU

postalCode: MK9 1EA


name: Nottingham University Hospitals NHS Trust

title: Transfer Slide Sheet

description:
transfer slide sheets

                      Please submit your response and any questions via https://nhs.bravosolution.co.uk

street: Hucknall Road,

postalCode: NG5 1PB


title: STA for Executive Coaching

description: This is a contract letter formalising the agreement for the supply of one to one coaching for Jo Farrar, a new member  in the Department for Communities and Local Government Executive team and the Permanent Secretary, Melanie Dawes.

Crown Commercial Service

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

postalCode: L3 9PP


title: North Kirklees CCG Market Engagement - Urgent & Primary Care Service - CANCELLED

description:
CANCELLED - This is a Prior Information Notice (PIN) and Request for Information (RFI) published on behalf of North Kirklees Clinical Commissioning Group (The Commissioner).

                          The purpose of this PIN/RFI is to gauge market interest and potential for introducing an Urgent & Primary Care service for the people of North Kirklees.

                          The Commissioner is seeking expressions of interest from suitably qualified and experienced organisations to further inform their plans which encompass an Urgent & Primary Care Service.  The service includes two elements:

                                 -  A co-located Urgent & Primary Care Stream (minor illness/injury) within the A&E  department  (but separate & discrete from the main ED) at Dewsbury District Hospital [DDH] (part of the Mid Yorkshire NHS Hospital Trust [MYHT] estate)
                                -   An Urgent & Primary Care Hub (co-ordination of same-day urgent GP  appointments and home visits).

                          The Commissioner is keen to create a collaborative approach between providers which supports true integration of services in line with the GP Five Year Forward View and New models of Care.  The provision of a local integrated Urgent & Primary Care Service is a key element of the CCG plan to deliver 24/7 access.

                          Current service provision is a Type 1 and Type 3 A&E department (24/7) at Dewsbury District Hospital with a co-located Type 4 Walk-In Centre. Joint governance arrangements will be required with MYHT.

                          The majority of patients will be registered with either a North Kirklees CCG GP or a GP practice within neighbouring CCGs.

                          Additional information is available in the attachment section

N H S Greater Huddersfield C C G

street: 4th Floor, Empire House, Wakefield Old Road

postalCode: WF12 8DJ


name: The Police and Crime Commissioner for West Yorkshire

title: Voluntary Tagging and Location Monitoring of Offenders

description:
Provision of a voluntary tagging and location monitoring of offenders service. The following Police Forces have been identified to have or may require this service and will be able to utilise this contract:
                  — West Yorkshire Police,
                  — North Yorkshire Police,
                  — Humberside Police,
                  — South Yorkshire Police,
                  — Cleveland Police.
                  The Yorkshire and Humberside Policing Forces require a sole supplier for the provision of an electronic location monitoring system using GPS trackers, including other associated devices and externally hosted IT for voluntary tagging of suspects and offenders as part of each forces integrated offender management schemes.
                  The contract will be for 2 years with options to extend for 2 further 12-months periods, which will be at the total discretion of each Policing Force. Each Force will enter into a separate contract with the awarded supplier.

description:
PThe Yorkshire and Humberside Policing Forces require a sole supplier for the provision of an electronic location monitoring system using GPS trackers, including other associated devices and externally hosted IT for voluntary tagging of suspects and offenders as part of each forces integrated offender management schemes.
               The contract will be for 2 years with options to extend for 2 further 12-months periods, which will be at the total discretion of each policing force. Each force will enter into a separate contract with the awarded supplier.

street: Ploughland House, 62 George Street

postalCode: WF1 1DL

Buddi Ltd

street: Buddi Ltd Talbot House, 17 Church Street, Rickmansworth, Hertfordshire, WD3 1DE

postalCode: WD3 1 DE


title: Hosted Web Based Planning Software System

description: London Borough of Richmond upon Thames and Wandsworth Borough Council (together known as 'the Authorities'), are inviting tenders for the provision of a hosted software system for Planning. The Authorities willbe entering into a joint contract with the successful tenderer.

Wandsworth Borough Council

street: The Town Hall, Wandsworth Town

postalCode: SW18 2PU


title: Lot 1 Digital by Design Toolset

description:
Scope — The contracting authority wishes to procure the capability and facilities to build and maximise its use of fully Digital by Design Services, and envisages this to be by means of a suite of tools to enable its Digital Development Team to build fully Digital by Design services, quickly, easily and iteratively. The contracting authority's Digital Strategy is orientated around pushing the maximum number of services, transactions, and information requests to be self-service, end to end automated, and fully integrated, designing out human interaction and stop/starts within processes as much as is possible. The facilities should be fully configurable and deployable to the contracting authority's current and future needs, with freedom to innovate with, deploy and scale wherever necessary. The facilities are expected to be used by the contracting authority and any of its partner organisations, staff, and volunteers in the delivery of Local Government Services to the citizens, tenants, staff, and businesses of Kirklees. The contracting authority is keen to deliver its Digital Services in an ‘Omni Channel’ approach, whereby the same process and experience is employed to deliver each of the services regardless of it being Fully Self Service, Telephone Assisted Digital, or Face to Face Assisted Digital. The facility needs to be scaled at ‘Enterprise Level’ with no limitations on use, users, transactions, or processes, and include the following key requirements. The contracting authority requires a Transactional and Informational Internet site and Intranet, deliver on its ‘Digital by Design’ service transformation aspirations. A feature rich solution which will allow the contracting authority to develop end to end processes rapidly, which integrate seamlessly with back office systems and web services. The key driver for this is the ability for residents to self-serve and be notified on the status of their interactions through the use of an online account facility. This will reduce the need for them to have to contact us through telephone or face to face meetings.
Solution Requirements — Rapid Process Builder. Catalogue of reusable processes. SOCITM Better Connected. Industry Foundation Framework standard. Electronic Document Delivery and Repository. Omni Channel. One process/form for all contact channels. Rich Customer Intelligence. Report on all transactions. Risk Based Verification. Basket Shopping. Error Management. Premium Processes. Training content. Route Optimization. Integrated Case Management. Stand-alone Case Management. Comply with General Data Protection Regulations. Data access/exports. Version Control. Branding Templates. A-Z of Transactions. Publishing, Archiving, Scheduling. Appointment Booking Engine. Catalogue Picking, Order and Payment Engine. Work Scheduling Engine. Secure Citizen Account. Secure Partner Account, Business Account, Landlord Account and staff Account. Gov Verification. Integration Engine to integrate with corporate payment engine (Capita), GIS mapping solution Spectrum Spatial.

title: Lot 2 — Website Builder and Content Management System

description:
Scope — The contracting authority's Digital Strategy is orientated around pushing the maximum number of services, transactions, and information requests to be self-service, end to end automated, and fully integrated, designing out human interaction and stop/starts within processes as much as is possible. The facilities should be fully configurable and deployable to the contracting authority's current and future needs, with freedom to innovate with, deploy and scale wherever necessary. The facilities are expected to be used by the contracting authority and any of its partner organisations, staff, and volunteers in the delivery of Local Government Services to the citizens, tenants, staff, and businesses of Kirklees. The contracting authority is keen to deliver its Digital Services in an ‘Omni Channel’ approach, whereby the same process and experience is employed to deliver each of the services regardless of it being Fully Self Service, Telephone Assisted Digital, or Face to Face Assisted Digital. The facility needs to be scaled at ‘Enterprise Level’ with no limitations on use, users, transactions, or processes, and include the following key requirements. The contracting authority requires a Transactional and Informational Internet site and Intranet, deliver on its ‘Digital by Design’ service transformation aspirations. A feature rich solution which will allow the contracting authority to develop end to end processes rapidly, which integrate seamlessly with back office systems and web services. The key driver for this is the ability for residents to self-serve and be notified on the status of their interactions through the use of an online account facility. This will reduce the need for them to have to contact us through telephone or face to face meetings.
Solution Requirements — SOCITM Better Connected standard. Integration of CSM with Lot 1 Toolset. Web Services Customizable feature set. WYSIWYG editor. Quality search facility. Branding templates. Multi-site capable. Friendly URL building. A-Z website content. Check in Check out collaborative working on pages. Version Control. Source code accessibility. API open to allow for content sharing. Website preview testing, staging. EMarketing. Personalisation without login. Solution must run on a mobile device. Industry Standard foundation framework. Security, membership and permissions. Integration with third party systems. Solution must interface with council's GIS mapping solution Spectrum Spatial. Accessibility compliance with GOV.UK Digital Service Standard. Spelling grammar checking. Hyperlink Management. Broken link checking. Orphans file checking. HTML coding standards checking. Fully secure meeting EU General Data Protection Regulations. Upgrades — patched and bug fixed through a programme of regular scheduled releases.

title: KMCIT-063 Provision of a Digital by Design Solution for the Council of the Borough of Kirklees.

description: Kirklees requires a strategic partner to support the development of a Digital by Design solution. Kirklees Digital Strategy is orientated around pushing the maximum number of services, transactions, and information requests to be self-service, end to end automated, fully integrated, designing out human interaction and stop/starts within processes. The facilities should be fully configurable and deployable to the contracting authority's current and future needs, with freedom to innovate with, deploy and scale wherever necessary. The facilities are expected to be used by the contracting authority and any of its partner organisations, staff, and volunteers in the delivery of Local Government Services to the citizens, tenants, staff, and businesses of Kirklees. Kirklees is keen to deliver its Digital Services in an ‘Omni Channel’ approach, whereby the same process and experience is employed to deliver each of the services.

The Council of the Borough of Kirklees

street: The Town Hall, Ramsden Street

postalCode: HD1 2TA


name: Dumfries and Galloway Health Board (hereafter referred to as the ‘Authority’)

description:
This procurement was for a capital purchase to replace automated equipment within the Coagulation section of Haematology department at Dumfries and Galloway Royal Infirmary. The department required three analysers of the same platform to ensure resilience for the service. Two analysers will function at our new hospital in Dumfries, due to open early December 2017, while the third will function at the Galloway Community Hospital in Stranraer.
                  The Haematology laboratory was seeking innovative and integrated solutions to minimise user intervention at all stages whist maintaining quality and continuing to meet service demand. The laboratory expected any instruments supplied to require very little daily/weekly maintenance and that the instruments must be designed for non-qualified biomedical support workers to run. Suppliers were invited to respond to all of the process requirements by submitting a detailed proposal.
                  Solutions needed to demonstrate resilience and capacity for the future expansion of the laboratory's workload in terms of volume of requests and the flexibility to add to the range of tests that may be required by developments in clinical care.
                  The Authority had the requirement that the winning bidder will be the sole point of contact for all maintenance and breakdown calls for all of the equipment to be supplied in this tender.

title: Coagulation Analysers.

description: This procurement was for a capital purchase to replace automated equipment within the Coagulation section of the Haematology department at Dumfries and Galloway Royal Infirmary. The department required three analysers of the same platform to ensure resilience for the service. Two analysers will function at the new hospital in Dumfries, due to open early December 2017, while the third will function at the Galloway Community Hospital in Stranraer.

street: Crichton Hall, Bankend Road

postalCode: DG1 4TG

Diagnostica Stago UK Ltd

street: 2 Theale Lakes Business Park, Theale

postalCode: RG7 4GB


description:
The delivery of a local Healthwatch service — The primary purpose of the Healthwatch service is to act as an independent champion and voice for residents in order to help monitor and shape local health and social care services.
The delivery of a local Independent Complaints Advocacy Service (ICAS) — The purpose of the Independent Complaints Advocacy Service (ICAS) is to provide support to individuals to access information and independent advocacy if they need help to complain about NHS services.

title: Healthwatch Cheshire.

description:
The delivery of a local Healthwatch service — The primary purpose of the Healthwatch service is to act as an independent champion and voice for residents in order to help monitor and shape local health and social care services. .
The delivery of a local Independent Complaints Advocacy Service (ICAS) — The purpose of the Independent Complaints Advocacy Service (ICAS) is to provide support to individuals to access information and independent advocacy if they need help to complain about NHS services.

Cheshire East Council

street: Westfields

Cheshire West and Chester Council

street: HQ, 58 Nicholas Street

postalCode: CH1 2NP

Cheshire East Borough Council

name: via the Chest https://www.the-chest.org.uk/ DN164909

Healthwatch Cheshire West

street: Sension House, Denton Drive


title: SIF0068

description:
This contract is a call off from a framework and not available to suppliers that are pre evaluated on the framework.                                                              Application Name - Paddington Village Phase 1 Central

                                      To undertake Appraisal of 2 -  FBC Application, and to provide a rate to undertake any subsequent additional works relating to applications to the Liverpool City Region Combined Authority Single Investment Fund & Provide detailed reports as required in line with guidance notes issued

procurementMethodDetails: Other:

Merseytravel

street: 1 Mann Island,

postalCode: L3 1BP


title: Hire of St Martin-in-the-Fields Church and additional catering services in the crypt 2017-2026

description: Voluntary Transparency Notice, notifying the intention to enter into a Contract with St Martins in the Fields Ltd for the hire of St Martins in the Fields Church for annual services.

MINISTRY OF DEFENCE

street: Room 303, Building 1/080, Jago Road, HMNB

postalCode: PO1 3LU


description:
Citizens Theatre Redevelopment Project will be procured by a two-stage tender process.
                  The first stage (ITT) will be by a SBCC Pre-Construction Agreement.
                  In addition to establishing the Contractors Prelims, profit level and on-cost percentages the following billed elements of work will also be priced:
                  — Demolitions,
                  — Groundworks plus drainage,
                  — Piling,
                  — Pile caps and foundations,
                  — Structural steel frame including steel frame to the existing fly tower,
                  — In situ reinforced concrete basement slabs and walls including tanking systems,
                  — In situ reinforced concrete ground floor slab including damp proofing systems,
                  — Metal deck in situ reinforced concrete upper floor slabs,
                  — Lifts.
                  The second stage tender will be a SBCC Standard Building Contract with quantities for use in Scotland and will procure the balance of all related construction work.
                  The second stage will be an open book tender procedure based on bills and pricing documentation prepared by the Design Team. The tender list for each sub-contract package will require to be jointly agreed by the Main Contractor and Citizens Theatre.

title: Citizens Theatre — Appointment of Main Contractor

description:
Citizens Theatre is a grade B listed building containing Historic Stage Equipment and an original and fully functioning paint frame still in daily use.
               The works include part demolition, new construction including a new fly tower, refurbishment of the existing auditorium, mechanical plus electrical services, stage equipment and technical equipment.

Citizens Theatre

street: 119 Gorbals Street

postalCode: G5 9SD


description:
The Supplier will deliver the following training per financial year until March 2020:
4,473 Bikeability Level 1&2 (combined course) places.
341 Bikeability Level 3 places.
524 Bikeability Plus Balance places.
131 Bikeability Plus Learn to Ride places.
All training places will be delivered according to Department for Transport/Bikeability National Standards and ratios. Training is to be offered equitably to all schools across the county of Lincolnshire regardless of location or school size.
Procurement is on the Open Procedure under Light Touch Regime Rules. The maximum contract value is 1 000 000 GBP (subject to funding).
The initial contract term is for 2 years, 10 months but may be extended on a yearly basis up to a period of 4 years, 10 months subject to further funding becoming available. The initial contract value is approximately £550,000.

title: Bikeability Lincolnshire.

description: The contract is for the delivery of Bikeability training as designated by the Department for Transport for the county of Lincolnshire for the period 2017-2020.

Lincolnshire County Council

street: Crown House, Grantham Street

postalCode: LN2 1BD


title: Renewal of Endpoint 4 Software

description: CCSO17C18 - Endpoint 4 Software


title: Quantitative Research on Data Quality and Non-Response for Sexual Identity - AWARD

description:
Background

                                This research is part of the ONS Census Transformation Programme. The aim of the Census Transformation Programme is to make the best use of all available data in England and Wales to enhance the provision of population statistics. It will provide an online census in 2021. As in previous censuses, there will be separate censuses in Scotland and Northern Ireland and the three census offices will work together to develop a set of questions that, wherever possible, deliver harmonised outputs across the UK.
                                The 2021 Census Statistical & Outputs Design (CS&OD) project is responsible for defining user needs from the 2021 Census and developing the statistical processes/methods to meet these requirements within the constraints of cost, time and quality.  Requirements will be met by this project by the production of quality assured 2021 Census Outputs and integrated 2021 Outputs (which will utilise admin/survey data to enhance the multivariate Census information available, e.g. income, education, health).
                                In doing so, the Project will strike the balance between meeting these user needs and delivering affordable and accessible methods of dissemination.

                                The ONS 2021 Census topic consultation identified that there is a user need for data about Sexual Identityy, particularly in relation to planning services and allocating resources to support interventions for this community.

                                Values and strategic objectives for this procurement

                                This procurement will support wider research and testing plans to assess quality and non-response associated with asking Sexual Identity questions and will provide quantifiable evidence of the impact on overall response and data quality from the existing question about Sexual Identity in the 2021 Census

Office for National Statistics

street: Cardiff Road, Newport

postalCode: NP10 8XG

IFF Research

street: 16 Chart St

postalCode: N1 6DD


title: Roof Replacement Works - Roman Way Industrial Estate

description: Replacement of existing asbestos sheet roofs with insulated composite roof panel. All works to occupied units across the Industrial Estate.

Preston City Council

street: Preston City Council, Town Hall Lancaster Road

postalCode: PR1 2RL


title: Agreement for a Grants and Project Tool

description: Liverpool John Moores University (LJMU) was seeking to appoint a supplier or suppliers of a Grant and Projects Management solution / tool which can integrate with existing University systems. As a modern civic University, LJMU applies for and receives millions of pounds and research and commercial funding every year from a wide range of funders, making it essential that the University has an efficient and effective mechanism for managing the process of grants / project management and approval of research and commercial projects. It is also crucial that the data relating to applications and awards is recorded accurately. An integrated system will improve the quality of the data feeding into management information and external reports. Management and administration of the research and commercial (enterprise) grants process is the responsibility of Research and Innovation Services (RIS) in conjunction with Finance, Legal and Governance and Faculty staff.. This process is generally robust, however it is currently complex and requires improvements in tracking progress of bids, approvals, reporting and oversight if it is to be made more efficient. This in turn will allow Research and Innovation staff to more effectively use their expertise to support a core aim of the University; embedding Research, Scholarship and Knowledge transfer. As the primary means of administering, and through electronic workflows authorising and recording submission of research and commercial projects, the system will be business critical. LJMU therefore wished to enter into a partnership with a provider that can guarantee full support during integration and implementation, appropriate Service Level Agreement and technical support: and an on going commitment to maintaining and improving the system's functionality.

title: Agreement for a Grants and Projects Tool.

description: Liverpool John Moores University (LJMU) is seeking to appoint a supplier or suppliers of a Grants and Projects Management solution / tool which can integrate with existing University systems. The system will improve the proposal to awards process and support increased capacity and quality of both research and commercial project applications in line with the University's strategic targets.

Liverpool John Moores University

street: 4th Floor, Kingsway House, Hatton Garden

postalCode: L3 2AJ

Unit 4 Business Software Limited

street: Riverside House, Normandy Road

postalCode: SA1 2JA


name: Emergent Crown Contract Office Furnishings Limited

title: YPO — 000755 Residential Furniture, Soft Furnishings and Flooring.

description: YPO are looking for providers to be appointed onto a Framework Agreement for the supply of Residential Furniture,Soft Furnishings and Flooring for use primarily in the Healthcare and Residential care market. This Framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement for providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the provider but the provider delivers direct to the end customer, and contractual basis where the end of customer will place orders directly with the provider on a ‘contract’ basis and the provider will deliver direct to the end customer on an agreed basis.

YPO

street: 41 Industrial Park

postalCode: WF2 0XE

Knightsbridge Furniture Productions Ltd

street: 191 Thornton Road

postalCode: BD1 2JT

Evertaut Ltd

street: Unit 3 Lions Drive, Shadsworth Business Park, Lancashire

postalCode: BB1 2QS

David Phillips Furniture Ltd

street: 4TH Floor, Imperial House,15 Kingsway

postalCode: WC2B 6UN

street: Holmfield Industrial Estate, Holdsworth, West Yorkshire

postalCode: HX2 9TN

Senator International Ltd

street: Syke Side Drive, Altham Business Park, Lancashire

postalCode: BB5 5YE


title: 776666 - Single Storey Extension to a private dwelling located on Moor Lane, Bolsover, Chesterfield, Derbyshire

Derbyshire County Council

street: Derbyshire County Council, Procurement & Systems, County Hall

postalCode: DE4 3AG


title: Targeted youth support to secure young people's access to Positive Activities

description:
To provide a high quality professional youth work support for young people aged 13-19 that is targeted to the needs of those young people who are already being supported via Norfolk County Council family focus teams or who have been referred by partner agencies collaborating within the early help hubs, and is focused on supporting young people to successfully engage in activities that are voluntary, fun but purposeful, inclusive and contributing to preventing a trajectory into requiring a statutory intervention.
                  The contract is being let for 3 years. The contract may be extended by up to 2 years on a 1 year + 1 year basis at the Council's discretion. The value at II.2.6 is for the full potential 5 years of the contract.

description: To provide a high quality professional targeted youth support to 13-19 year olds that secures their access to positive activities that help to prevent a need for statutory intervention.

Norfolk County Council

street: County Hall, Martineau Lane

postalCode: NR1 2DH

Prospects Services

street: 19 Elmfield Road, Bromley

postalCode: BR1 1LT


title: Tender for the Provision of Control, Operation and Maintenance Services for High Voltage Equipment

description:
The ACC Liverpool Group Limited is seeking to establish a contract for the provision of High Voltage control, operation and maintenance services. It is anticipated that the contract will commence on 30.12.2016 for a period of 5 years until 29.12.2021.

    Please review the details in the attachments provided and, if your organisation wishes to express an interest in this procurement process, please email purchasing@accliverpool.com  as soon as possible.

    Details of the timelines associated with this procurement are contained in the attachment.

THE ACC LIVERPOOL GROUP LTD

street: Kings Dock, Liverpool Waterfront,

postalCode: L3 4FP

Electricity North West

postalCode: BB1 3HT


title: Adults' Personal Home Support 18+.

description: Adults' Personal Home Support 18+.

awardCriteriaDetails:
Attributes:
Client Review: 30
Price: 40
Features:
Capability:
Qualifications:
Custom Metric: 30

London Borough of Waltham Forest

street: Waltham Forest Town Hall, Walthamstow

postalCode: E17 4JF

Caremark (Redbridge)

street: Trident House

postalCode: IG8 0PS


title: The Dextrous Web Ltd

description: Portfolio Assurance Tool - Discovery Team. Provision of a team to develop a replacement case management tool.

H M GOVERNMENT CABINET OFFICE

street: 125 Kingsway, 6th Floor, Aviation House

postalCode: WC2B 6NH

GDS

url: http://125 Kingsway, 6th Floor Aviation House

The Dextrous Web Ltd

postalCode: N1 6NU


title: HS — Physical Support: Personal Care support (65+).

Isle of Wight Council

street: Enterprise House

postalCode: PO30 5WB

D. Care

street: Canteen Road

postalCode: PO38 3AF


title: Marketing event for the supply of The London Borough of Hounslow Youth Service

description: The London Borough of Hounslow (LBH) would like to give notification of a forthcoming engagement event regarding the commissioning of Hounslow's Youth Service. The marketing event for the future tender for the supply of the London Borough of Hounslow Youth Service will be held on: Date: 4th December 2017 Venue: Hounslow Civic Centre (Council Chambers) Refreshments: 6pm Start of meeting: 6.30pm End of meeting: 8.30pm The event will focus on the impending tender to provide a high quality youth provision to young people aged 9-19 or up to 25 with additional needs, using a peripatetic model across the borough to reach all young people. To register your interest please contact: Vanessa Oseikwaku - Vanessa.Oseikwaku@hounslow.gov.uk, Tel No: 020 8583 5622 or Penny Wilson - Penny.Wilson@hounslow.gov.uk, Tel No: 0208 583 2947 by 13:00 on Thursday 28th November 2017.

London Borough of Hounslow

street: Civic Centre, Lampton Road

postalCode: TW3 4DN


title: Learning Disabilities — Riverside.

description: Learning Disabilities — Riverside.

awardCriteriaDetails:
Attributes: 15
Client review:
Price: 50
Features:
Capability:
Qualifications:
Custom metric: 35

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

ND Care and Support Ltd

street: 1st floor, Harlech Court

postalCode: CF10 2FE


title: Care Home without Nursing — 65+ Temporary Illness or Frailty.

awardCriteriaDetails:
Attributes:
Client review: 50
Price: 40
Features:
Capability: 8
Qualifications: 2
Custom metric:

Southend-on-Sea Borough Council

street: Victoria Avenue

postalCode: SS2 6LR

Victoria Court Rest Home Ltd

postalCode: SS1 2DX


description:
The Council wish to procure a Service Provider to deliver a programme of flagship and smaller scale events which complements the Business Lincolnshire Growth Hub activities:
Event content and audience profiling;
Venue identification and booking;
Technology identification and booking;
Specify/fund any equipment needed with the venue e.g. data projector, flip chart, Wi-fi etc.;
Attendee identification and invitation management utilising the Business Lincolnshire Eventbrite account;
Working with the PR contract to promote events and encourage participation;
Working with the PR contract to ensure that events are intelligence led and in-line with their communications plan;
Event communications including content for event materials;
Creation of delegate packs, name badges/lanyards, etc. Including delegate lists, feedback forms, collation of results;
Sourcing of and arrangements for event facilitator including arrangement of accommodation.

title: Business Lincolnshire Sustainable Business Growth Programme – Events.

description:
The Council wish to procure a Service Provider to deliver a programme of flagship and smaller scale events which complements the Business Lincolnshire Growth Hub activities:
— Event content and audience profiling;
— Venue identification and booking;
— Technology identification and booking;
— Specify/fund any equipment needed with the venue e.g. data projector, flip chart, Wifi etc.;
— Attendee identification and invitation management utilising the Business Lincolnshire Eventbrite account;
— Working with the PR contract to promote events and encourage participation;
— Working with the PR contract to ensure that events are intelligence led and in-line with their communications plan;
— Event communications including content for event materials;
— Creation of delegate packs, name badges/lanyards, etc. Including delegate lists, feedback forms, collation of results;
— Sourcing of and arrangements for event facilitator including arrangement of accommodation;
— Provision of appropriate refreshment.

Lincolnshire County Council

street: County Offices, Orchard House, Orchard Street

postalCode: LN1 1BA

East Midlands Business Ltd

street: 5 Merus Court, Meridian Business Park

postalCode: LE19 1RJ


title: Event Traffic Management

description:
The requirement is for an experience events traffic management provider to work with the Council's event management team to develop traffic management plans and deliver the traffic management for the events detailed below:
— 2017 Sunderland International Airshow;
— 2017 Sunderland Illuminations;
— 2018 Sunderland Tall Ships Race;
— 2018 Sunderland International Airshow;
— 2018 Sunderland Illuminations.
Organisations will need to demonstrate that they can fulfil contracts of the size and nature of this contract and have evidence of this within the last 3 years.

title: Event Traffic Management.

description: Traffic Management for events within the City if Sunderland to include development of Traffic Management Plans.

Sunderland City Council

street: Civic Centre, Burdon Road

postalCode: SR2 7SN

Hatton Traffic Management Ltd

street: Unit 10b, Brunswick Industrial Estate

postalCode: NE13 7BA


description:
Monitoring and Evaluation (M&E) is a key part of ensuring that programmes are ODA compliant and to ensure this is carried out to a high standard UKSA require expert third party resources to assist and guide the UKSA, and the IPP grant recipients.
                  The successful supplier will support current and future IPP grant recipients in developing and executing their M&E plans, offering training and guidance where necessary. They will also give support to the sector as a whole (through workshops and other delivery mechanisms), to up-skill interested parties in the sector until it is deemed a sufficient knowledge base on ODA compliant M&E has been built.
                  The UKSA would look to the supplier for expertise to establish a programme level M&E process that ensures grant recipient plans are aligned to the IPP programme strategy, and compliant with UK Government guidance. This will enable UKSA to be able to report the impact of the overall IPP programme to BEIS, GCRF, DFID and others. This work has already begun with our current M&E supplier and we would look for the successful supplier to build on this work.
                  The successful applicant will also need to ensure that IPP grant recipients implement their M&E plans, and continue to run them to the necessary standard throughout the life of their projects, and this will require support from the successful supplier to support grant recipients and act as an independent quality assurance function.
                  It should be noted that any applicants that are involved with M&E provision and support to current IPP projects will be excluded from the tender to prevent conflict of interest between multiple clients. Also, successful applicants for this tender will be excluded from participating in any current or future IPP projects.

title: UK SBS PR17019 Monitoring and Evaluation Specialist Support for the International Partnership Programme.

description: Monitoring and Evaluation is a key part of ensuring that programmes are ODA compliant and ensure it is carried out to a high standard, UKSA require expert resource to assist the UKSA, and IPP grant recipients. The successful supplier will support IPP grant recipients in developing and executing their M&E plans. They will give support to the sector as a whole to upskill interested parties in the sector. The supplier will also need to ensure that grant recipients implement their M&E plans, and continue to run them to standard throughout the life of their projects, and requires support from the successful supplier to support grant recipients and act as an independent quality assurance function. It should be noted that any applicants that are involved with M&E provision and support to current IPP projects will be excluded from the tender to prevent conflict of interest between clients. Successful supplier for this tender will be excluded from participating in current or future IPP projects.

UK Shared Business Services Ltd

street: Polaris House, North Star Avenue

postalCode: SN2 1FL

Caribou Digital (UK) Limited

street: 56 Echo Barn Lane

postalCode: GU10 4NF


description: Light Tough Regime. Detailed in documentation.

title: Provision of GP Led Medical Cover at Princess of Wales Hospital, Bromsgrove on behalf of Worcestershire Health and Care NHS Trust.

description: Detailed in title and documentation.

street: 2 Kings Court, Charles Hasting Way

postalCode: WR5 1JR


title: STC Land and Properties 2018-2020

description:
Land and Properties Contract Tender Pack
                2018 -2020

                Maintenance Work for Somerton Play and Other Areas
                Maintenance Work for Somerton Cemetery

                Welcome to our Land and Properties Contract Tender Pack. Within this pack there are two contracts for consideration.

                You are more than welcome to bid for all contracts, or just one if you feel the contract(s) suits your business operation.

                The contacts will be advertised on Somerton Town Councils Website, Western Gazette and on Contract Finder.
                Contract packs can also be collected at the Somerton Town Council Office, Edgar Hall, 8 Cary Court, Somerton, Somerset, TA11 6SA.

                The Land and Properties Committee also agreed to implement a new contract evaluation  process and this is explained below:

                S.T.C Contract Evaluation
                The contacts will be evaluated based on a combination of price and other factors as indicated below.
                Please supply information related to each of the headings to allow us to evaluate your tender submission. Please use continuation sheet where necessary.
                Based on the information provided shortlisted contractors will be invited to an interview to be held in December 2017.

procurementMethodDetails: OpenOJEU:

Somerton Town Council

street: Edgar Hall, 8 Cary Court, Somerton Business Park

postalCode: TA11 6SB


title: Broadland District Council

description:
The requirement is for up to 2 suppliers to provide a household green garden waste treatment and disposal service. These requirements are to be split into 2 Lots with 1 or 2 suppliers providing the service.
This requirement -
Broadland District Council operates a paid-for, opt-in garden waste service. The service operates on a fortnightly basis, year-round but with no collections over the Christmas and New Year period — so 25 collections per year. Collections are made by another supplier and the current collected tonnage is circa 10 500 per annum.

title: Norwich City Council

description:
The requirement is for up to 2 suppliers to provide a household green garden waste treatment and disposal service. These requirements are to be split into 2 Lots with 1 or 2 suppliers providing the service.
Lot detail -
Norwich City Council operates a paid-for, opt-in garden waste service. The service operates on a fortnightly basis, year-round but with no collections over the Christmas and New Year period — so 25 collections per year. Collections are made by another supplier and the current collected tonnage is circa 3 800 per annum.

title: 9643 — Green Waste Disposal Services.

description:
The requirement is for up to 2 suppliers to provide a household green garden waste treatment and disposal service. These requirements are to be split into 2 Lots with 1 or 2 suppliers providing the service.
Lot 1 — Broadland District Council
Broadland District Council operates a paid-for, opt-in garden waste service. The service operates on a fortnightly basis, year-round but with no collections over the Christmas and New Year period — so 25 collections per year. Collections are made by another supplier and the current collected tonnage is circa 10 500 per annum.
Lot 2 — Norwich City Council
Norwich City Council operates a paid-for, opt-in garden waste service. The service operates on a fortnightly basis, year-round but with no collections over the Christmas and New Year period — so 25 collections per year. Collections are made by another supplier and the current collected tonnage is circa 3 800 per annum.

Norwich City Council

street: City Hall

postalCode: NR2 1NH


title: 2587 Electrical Engineers for Durham County Council for both Single Discipline and as Lead Consultant

description:
Further Competition for LOT 8 M&E Services under the NEPO Framework for Construction & Engineering Consultancy (NEPO212)
              For Electrical Engineers for Durham County Council for both Single Discipline and as Lead Consultant
              DN 308645

Durham County Council

street: Corporate services, County Hall

postalCode: DH1 5UL

RPS Consulting Services Limited

postalCode: NE41 1PJ