This is a compiled list of recent Public Sector tenders from sources that we are constantly monitoring.
The site is located to the north of Torquay on the A3022 Newton Road with its junctions with Shiphay Lane and Old Woods Hill. The A3022 Newton Road is the main route into and out of Torquay town centre as well as the seafront and harbour. The works comprise of replacing the existing Traffic Signals and Controller and all associated cabling and equipment with a new ELV system. New loops will need to be cut into the carriageways and associated cabling and jointing work carried out. In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk In order to access amendable versions of the Documents and to submit a response Applicants must be registered as Suppliers on ProContract. Applicants should then express an interest in the opportunity and download the Word and Excel format Documents for completion and submission.
Joanna Pascoe
joanna.pascoe@torbay.gov.uk
Torbay Council Town Hall
Castle Circus
Torquay
TQ1 3DR
England
+44 1803208517
http://www.torbay.gov.uk/
Contract value: 45000-50000
Published: 19 Nov 2020, Receipt by: 9 Dec 2020
Additional Text:
In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk In order to access amendable versions of the Documents and to submit a response Applicants must be registered as Suppliers on ProContract. Applicants should then express an interest in the opportunity and download the Word and Excel format Documents for completion and submission.
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Scope of Works To provide a service contract for the Plate Heat Exchangers around the Trust. Servicing of Units should be carried out in line with the Manufacturer's instructions The testing and examination will comprise of: a)Six Monthly Minor Service visits and an Annual Major Service of the Plates. b)Where instructed by the Trust, carrying out additional remedial work of the equipment. The Contractor is to assume that the majority of the remedial work shall be carried out outside of normal working hours if there are no duplex systems. Contract could be up to a 5 year period but this is dependent on redevelopment of the hospital site and therefore the contract may be for a shorter period
Gail Thorburn
gail.thorburn@nhs.net
Rothwell Road
Kettering
NN16 8UZ
UK
07966267948
Contract value: 25000-50000
Published: 19 Nov 2020, Receipt by: 17 Dec 2020
Additional Text:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
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The final date and time for the submission of bids is Monday 7th December 2020 at 14:00 DO NOT apply directly to the buyer. All tender information MUST be submitted through the Delta eSourcing Portal. NERC is looking to fund a three-year strategic professional development programme for NERC environmental science researchers to increase their capacity and capability in conducting excellent public engagement with research. The training programme will offer outstanding, effective professional development for those involved. The cohort approach will also enable researchers to learn from peers within their own cohort, and access knowledge and support from professionals and researchers in other cohorts. These networks will be set up to enable communication between peers for the duration of the project and beyond. The multiple group approach will specifically target sub-groups of NERC researchers with tailored training approaches including experiential learning. The researcher recruitment process will specifically focus on barriers to researcher inclusion in the training (specific to each group) and will provide a clear indication of the benefits to being part of the NERC mentoring cohorts programme. The project also aims to co-design a set of free resources which will be published and promoted to other environmental science researchers, other stakeholder groups and public engagement professionals, bringing together learnings, best practice and insight summaries from the project. Summary of key outputs of the NERC Mentoring Cohort training will include: • Insights report focussed on public engagement with research training and professional development for environmental science researchers highlighting specific opportunities and risks for the programme • Tailor made professional development for the identified cohort groups • Online space for researchers within individual cohorts, and across cohorts to meet, share ideas and discuss topics that will be available for the duration of the project and beyond How to Apply UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement. To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and the follow the instructions to 'Login' Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: 32X23TD2Y5. Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.
Chris Grant
professionalservices@uksbs.co.uk
Polaris House, North Star Avenue
SWINDON
SN21FL
England
Contract value: 80000
Published: 19 Nov 2020, Receipt by: 7 Dec 2020
Additional Text:
DO NOT APPLY DIRECTLY TO BUYER All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts) Responses must be received by the date in the tender documentation; responses received outside of the deadline or not sent via the Delta eSourcing portal will not be accepted or considered further for this opportunity. As a user of the Delta eSourcing Portal you will have access to the Delta messaging service Show less additional text which facilitates all messages sent to you and from you in relation to any specific tender event. Please note it is your responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. The contracting authority expressly reserves the right: i. not to award any contract as a result of the procurement process commenced by publication of this notice;and ii. to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the contracting authority be liable for any costs incurred by any supplier. If the contracting authority decides to enter into a contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of bidders. About UK Shared Business Services UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise. Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority. Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations. For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default
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The tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of cleaning services at each of the Academies. The high-quality service levels proposed should maintain excellent standards throughout, resulting in a pleasant environment for both the students and staff.
tenders@litmuspartnership.co.uk
C/O Consett Academy
Ashdale Road
Co. Durham
DH8 6LZ
UK
+441276673880
Contract value: 1943375
Published: 19 Nov 2020, Receipt by: 18 Dec 2020
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The position is suitable for someone who has all-round media relations and communications skills and experience including digital communications and social media. This will include frontline media handling and working proactively with national, local, consumer and specialist media, and with experience in proactive media relations, placing stories into print, digital and broadcast channels.
Procurement Department
charlotte.facer@gstt.nhs.uk
Bethlem Royal Hospital
Beckenham
BR3 3BX
UK
07225483774
Contract value: 10000-25000
Published: 19 Nov 2020, Receipt by: 2 Dec 2020
Additional Text:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
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Highways England are looking to appoint a supplier to conduct a Full Drainage (CCTV) survey on a section of its network in the East Region. Please note, you will need to be a registered TST supplier to submit a bid for this survey. Further details can be obtained from nationaltst@highwaysengland.co.uk
emma.brooks@highwaysengland.co.uk
Woodlands, Manton Lane,
Bedford
MK41 7LW
England
Contract value: 15600
Published: 19 Nov 2020, Receipt by: 3 Dec 2020
Attachments:
The provision of podiatry services to service users in Wymott, Garth, Risley , Thorn Cross and Hindley prisons Contract Period is 12 months with an option to extend for a further one twelve-month period. Details of tender application process to be confirmed.
Michael Capper
michael.capper@gmmh.nhs.uk
Prestwich Hospital,Bury New Road, Prestwich
MANCHESTER
M253BL
England
01612710088
Contract value: 30000-30376
Published: 19 Nov 2020, Receipt by: 14 Dec 2020
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The London Borough of Hillingdon (LBofH) is seeking a suitable Contractor for the building work at Station Road Allotments. The existing welfare unit and store cabins are in disrepair and require replacing. The builder's job is to demolish the existing buildings, remove asbestos and prepare the site including providing a new foundation base, sewer and water connections for the delivery of new units supplied by others. The site does not currently have an electricity supply. It is intended once the new unit is installed to provide a new power supply, and the new installation must be designed and ready for this upgrade, including power sockets and low energy lighting, earthing and electrical bonding. The units will be very vulnerable to determined vandalism and burglary. The construction must be of very robust construction, including being fireproof. The use of timber construction and flammable foam is not permitted. The builder is to provide samples and information on colour choices before installation. A Site Visit is essential to the award of this contract.
Wayne Toovey
procurement@hillingdon.gov.uk
London Borough of Hillingdon, Civic Centre
Uxbridge
UB8 1UW
England
Contract value: 10000
Published: 19 Nov 2020, Receipt by: 16 Dec 2020
Additional Text:
The London Borough of Hillingdon is not seeking expressions of interest in this project but has instead invited all interested organisations to tender through the Council's nominated electronic tendering portal, www.capitalesourcing.com Please register on the above portal where the tender documents for this project can be downloaded.
The London Borough of Hillingdon (LBofH) is seeking the purchase of an Allotment Welfare Unit at Station Road Allotments, 283/285 Station Road, West Drayton, UB3 4JE. Modular welfare unit with kitchen and a disabled toilet for permanent use. Provision of storage shed. Building works provided by others. The existing welfare unit is in disrepair and requires replacing. A separate contractor will clear the site and install a concrete base; and adapt sewer and water services to the new requirement and make the necessary connections to the new welfare unit. The site does not currently have an electricity supply. It is intended once the new unit is installed to provide a new power supply, and the new unit must be designed and ready for this upgrade, including power sockets and low energy lighting. The new toilet facility must meet Doc M, Building Regulations for disabled use and access. Because the unit will not have electricity to begin with, the external door must be full height opaque gazing, to provide sufficient daylight for use. All doors and windows must be protected with steel shutters and outer doors. A Site Visit is essential to the award of this contract.
Wayne Toovey
procurement@hillingdon.gov.uk
London Borough of Hillingdon, Civic Centre
Uxbridge
UB8 1UW
England
Contract value: 10000
Published: 19 Nov 2020, Receipt by: 16 Dec 2020
Additional Text:
The London Borough of Hillingdon is not seeking expressions of interest in this project but has instead invited all interested organisations to tender through the Council's nominated electronic tendering portal, www.capitalesourcing.com Please register on the above portal where the tender documents for this project can be downloaded.
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos'). This requirement is subject to the EU Public Procurement Regulations and respective advertising action. The Defence Clothing Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the supply of Camus Band Uniforms on behalf of the UK MOD. The total estimated value for this contract will be between £720,000 - £1,800,000 with a total contract length of 4 Years. If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.
ceri.williams@leidos.com
Monarch Court, 8 The Brooms, Emersons Green
Bristol
BS16 7FH
England
https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=50148
Contract value: 720000-1400000
Published: 19 Nov 2020, Receipt by: 8 Apr 2021
Additional Text:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Camus Band Uniforms. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Name: Leighton Buzzard Library & Theatre - Asbestos removal and reinstatement works. Nature: Removal and reinstatement of ceilings, light fittings, smoke detectors and sounders, signage and redecorations as necessary. Location: Leighton Buzzard Theatre and Library, Lake Street, Leighton Buzzard LU7 1RX. Length of contract: 10 weeks. Help and Support - The Council will provide as much support and information as it can in order to help guide you through the Tender process. Questions asked together with the Council's response will be made available to all tenderers to ensure a fair and consistent approach to all. If there is anything you are not sure of or need clarification on, please contact us using the Correspondence facility on the In-Tend portal. Last date for receiving questions on Intend system: 07/12/2020 Return of Tender - Completed Tenders and attachments should be submitted electronically, by the due date via our "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 by no later than 12:00 noon on 10/12/2020. Tenders received after that time will be excluded.
Claire Edmunds
claire.edmunds@centralbedfordshire.gov.uk
Priory House
Monks Walk
Shefford
SG17 5TQ
United Kingdom
03003004853
Contract value:
Published: 19 Nov 2020, Receipt by: 10 Dec 2020
Additional Text:
To express an interest, please log in or register on our electronic tendering system https://in-tendhost.co.uk/centralbedfordshire in order to view the necessary tendering documents and respond accordingly. Please note that once you have registered on In-tend a separate action (expressing an Interest) is required to access the documents, you must click on the actual Tender you wish to access. We accept no liability if you have not expressed an interest in the tender. Is a Recurrent Procurement Type? : No
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Nottinghamshire County Council is seeking to engage with service providers to contribute to the service review of our Children's Advocacy Service. Providers wishing to participate are requested to complete and upload the questionnaire by 4th December 2020
Joe Sardone
joe.sardone@nottscc.gov.uk
County Hall
West Bridgford
Nottingham
NG2 7QP
United Kingdom
+44 1159773136
http://www.nottinghamshire.gov.uk
Contract value:
Published: 19 Nov 2020, Receipt by: 4 Dec 2020
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Provision of verge works including side dressing throughout the county of Lancashire
Michelle Lockwood
casprocurement@lancashire.gov.uk
Bow Lane
PRESTON
PR18RL
England
01772 531247
Contract value: 1600000
Published: 19 Nov 2020, Receipt by: 1 Dec 2020
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Leicester City Council (the Authority) invites quotations from suitably qualified and experienced Suppliers to deliver a feasibility study around a geographical top level domain (geoTLD) for the City of Leicester in the form of '.leicester'. The proposed Contract will be for three months. We anticipate awarding to a single Supplier.
Siobhan Hole
Siobhan.Hole@leicester.gov.uk
City Hall (4th Floor)
115 Charles Street
Leicester
LE1 1FZ
United Kingdom
+44 1164542048
http://www.leicester.gov.uk
Contract value: 40000
Published: 19 Nov 2020, Receipt by: 21 Dec 2020
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Under the Light Touch Regime CPV CODE REF: 98351110 - 2 Luton Council are seeking to appoint a provider for the provision of Vehicle Removal Storage and disposal Services within the Borough. SCOPE • The Removal of vehicles that are parked in contravention of parking regulations and in receipt of a Penalty Charge Notice issued in accordance with the Traffic Management Act 2004. • Abandoned Vehicles • Unlicensed Vehicles. • Voluntary surrender of vehicles • Seizure of vehicles used for waste crime • Removal of vehicles from other council land • Removal of vehicles under Section 99 Road Traffic Regulation Act 1984 • Provision of secure storage facility to hold vehicles that have been removed. • Disposal/Auction of vehicles which have been removed with the defined categories above and have not been claimed or returned to the driver in accordance with the relevant vehicle disposal regulations and as agreed with the Council.
Katie Brewer
Katie.brewer@luton.gov.uk
Town Hall
George Street
Luton
LU1 2BQ
England
+44 1582548082
http://www.luton.gov.uk
Contract value: 250000-250000
Published: 19 Nov 2020, Receipt by: 28 Dec 2020
Three River is seeking an experienced evaluation partner to develop and deliver an evaluation framework to measure the impact of our programme over 4 years. This is a Creative People and Places programme funded by Arts Council England situated in the London Borough of Bexley.
Yvonne Chukwuemeka
yvonne.chukwuemeka@peabody.org.uk
Minster Court
45-47 Westminster Bridge Road
London
SE1 7JB
UK
02038284233
Contract value: 25000-50000
Published: 19 Nov 2020, Receipt by: 4 Jan 2021
Additional Text:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
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Nottinghamshire County Council (NCC) is required to adopt the new accounting standard IFRS16, Leases, which replaces IAS 17 Leases and its related interpretations. It will apply to the 2021/22 financial statements, with a number of disclosure requirements required showing the impact of the new standard within the 2020/21 financial statements. Therefore, NCC require a solution to record these leases and undertake these calculations. Our requirement is to buy a Lease Management and Accounting System that facilitates this. NCC is moving to Cloud based solutions and therefore we are looking for a software as a service (SAAS) solution.
Leah Wright
leah.wright@nottscc.gov.uk
County Hall
Loughborough Road Westbridgford
Nottinghamshire
NG2 7QP
United Kingdom
+44 1159773725
http://www.nottinghamshire.gov.uk
Contract value: 80000-80000
Published: 19 Nov 2020, Receipt by: 11 Dec 2020
Additional Text:
Tender documentation available at www.eastmidstenders.org
The University is seeking a Service Provider to deliver an Internal audit service in compliance with the Office for Students (OfS) requirements.
Head of Commercial Strategy
tenders@yorksj.ac.uk
Finance Department
Lord Mayor's Walk
York
YO31 7EX
UK
01904876611
Contract value: 25000-50000
Published: 19 Nov 2020, Receipt by: 8 Dec 2020
Additional Text:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
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The University is seeking a Service Provider to deliver an External audit service in compliance with the Office for Students (OfS) requirements.
Head of Commercial Strategy
tenders@yorksj.ac.uk
Finance Department
Lord Mayor's Walk
York
YO31 7EX
UK
01904876611
Contract value: 25000-50000
Published: 19 Nov 2020, Receipt by: 8 Jan 2021
Additional Text:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The University is seeking a Service Provider to deliver an External audit service in compliance with the Office for Students (OfS) requirements.
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Warwickshire County Council (the Council) is seeking two advisors to support the Warwickshire Pension Fund (WPF). Lot 1 - Investment Focused Advisor Lot 2 - Liability and Economics Focused Advisor
SUPER USER Tom Richman
thomasrichman@warwickshire.gov.uk
Warwick
Warwick
Warwickshire
CV34 4RL
United Kingdom
01926 414980
Contract value: 180000
Published: 19 Nov 2020, Receipt by: 10 Dec 2020
Additional Text:
Please go to CSW-Jets (www.csw-jets.co.uk) to register as a Supplier. This will enable you to download the documentation and submit a return. This is a 2 year Contract with the option to extend for further periods of up to 36 months. Is a Recurrent Procurement Type? : No
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