This is a compiled list of recent Public Sector tenders from sources that we are constantly monitoring.
Rationale for Soft Market Testing This process is being undertaken to gather knowledge in the following areas: Identify potential Providers who would be interested in providing Carer Support Services Explore the model and how it will deliver the key objectives and outcomes we aim to achieve Identify which factors make the project viable, or not
corporate.procurement@nottscc.gov.uk
County Hall
West Bridgford
Nottingham
NG2 7QP
United Kingdom
http://www.nottinghamshire.gov.uk
Contract value:
Published: 11 Aug 2022, Receipt by: 13 Sep 2022
Ipswich Borough Council ("the Council", "our" or "we" or "us") is inviting Quotes for the purchase of Skips
Obehi Oyewole
obehi.oyewole@ipswich.gov.uk
15-17 Russell Road
Ipswich
Suffolk
IP1 2DE
United Kingdom
+44 1473433754
https://www.ipswich.gov.uk/services/procurement-and-tendering
Contract value: 24000
Published: 11 Aug 2022, Receipt by: 8 Sep 2022
Additional Text:
Range of skips as shown below, to be called off as required. The contract will run for 24 months and the expected requirement is for 16 skips. The most commonly required sizes are 8 yard, 14 yard REL ad 12 yard. All skips will require the Wastesaver Logo (provided in PDF format) in green on each side of the skip with Chevrons on each end Delivery Notes Delivery will be required Monday - Friday between 6am - 7am with 24-48 hours' notice from the supplier. Delivery to be made to Portman Walk, Ipswich, IP1 2DW within 7 days of call-off. Is a Recurrent Procurement Type? : No
Links:
This is an invitation for an agency to submit a proposal to work with the City Council and the Towns Fund Board, to be specifically responsible for raising the profile of the Towns Fund investment programme, City Investment Plan priorities and, as such, the city of Preston. Further details are available by registering an interest on The Chest at : https://procontract.due-north.com/Advert?advertId=be91ae28-f717-ed11-8117-005056b64545
c.lancaster@preston.gov.uk
Preston City Council
Town Hall Lancaster Road
Preston
PR1 2RL
United Kingdom
http://www.preston.gov.uk/
Contract value: 10000-120000
Published: 9 Aug 2022, Receipt by: 30 Aug 2022
The objective of this contract is to appoint a single supplier in which to call off from to deliver the design, supply, build, installation, operation and maintenance of Electrical Vehicle Charging Points at various sites across West Yorkshire Fire and Rescue Service's estate. WYFRS have a requirement to install Standard charge points (<7 kW), Fast charge points (7kW-22kW) and Rapid (>50 kW) charge points.
Sophie Littlewood
sophie.littlewood@westyorksfire.gov.uk
Bradford Road
Birkenshaw
Bradford
BD11 2DY
United Kingdom
01274 682311
Contract value:
Published: 11 Aug 2022, Receipt by: 15 Sep 2022
Additional Text:
Please note the procurement process and all correspondence will be undertaken via In-Tend. To access the opportunity bidders must be registered on In-Tend. Please register using this link - https://in-tendhost.co.uk/wyfrs/aspx/Home Is a Recurrent Procurement Type? : No
Links:
Procurement for the commissioning of a Framework for the Provision of Support Service to work with parents and their children/young people to prevent family breakdown and to also support reunification home for young people in care and their families.
Helen Bruce Hoy (HCC)
helen.brucehoy@hertfordshire.gov.uk
Pegs Lane
Hertford
Hertfordshire
SG13 8DE
United Kingdom
01992 588668
Contract value: 5147200
Published: 11 Aug 2022, Receipt by: 21 Sep 2022
Additional Text:
To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00. Is a Recurrent Procurement Type? : No
Links:
Contract for the provision of Banking Services for Cannock Chase District Council and Stafford Borough Council.
Laura Kendall
laura.kendall@staffordshire.gov.uk
Staffordshire County Council, 1 Staffordshire Place
, ,
Stafford
ST16 2DH
UNITED KINGDOM
01785854656
Contract value: 400000-400000
Published: 11 Aug 2022, Receipt by: 23 Sep 2022
Links:
The purpose of the PIN is to gauge interest and connect with providers within this market-place to better understand market interest, capability and capacity to deliver the requirements. This notice is for information only and the Contracting Authority reserves the right to not proceed to tender or at its absolute discretion to amend it at the time of issue of any further notice or notices or at any other time. As part of this pre-tender strategy, EOECPH would like to connect with providers of this type of service via a pre-market engagement exercise. We are therefore asking for assistance through completion of our questionnaire. The information provided will help us to form and shape the way the service specification is refreshed and updated for a framework that will last 4 years. The Contracting Authority intends to use an eTendering system, Atamis, in any resulting procurement exercise. The questionnaire will run on the Atamis portal: https://health-family.force.com/s/Welcome How to access the Questionnaire on the portal: Suppliers should register on the portal, if not already registered: To Express an Interest in this market engagement, search and Select contract reference - C97572 - Market Engagement - Teleradiology Services Please complete the questionnaire within the requirements section Suppliers can contact the Atamis helpdesk at - support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses The closing time and date for the return of your responses are 12.00pm on 10 September 2022. Responses received after this date may be considered at EoECPH discretion. We would like to take this opportunity to thank you for your interest and participation.
Business Services
business.services@eoecph.nhs.uk
Victoria House, Capital Business Park, Fulbourn
Cambridge
CB21 5XB
United Kingdom
Contract value:
Published: 11 Aug 2022, Receipt by: 13 Sep 2022
St. Helens Council are seeking to hire external venues whose premises are located within the Borough of St Helens, the venue must be suitable for meetings, conferences, training. The property must have well maintained heated rooms, provide electronic/IT training equipment, catering facilities, adhere to the Equality Act 2010 and comply with the Council's Terms and Conditions
Jackie Houghton
jackiehoughton@sthelens.gov.uk
Town Hall
Victoria Square
St Helens
WA10 1HP
United Kingdom
+44 0
http://www.sthelens.gov.uk
Contract value: 120000-120000
Published: 11 Aug 2022, Receipt by: 2 Sep 2022
Links:
The Mid Yorkshire Hospitals NHS Trust wishes to appoint a supplier of Architectural and Project Management Services for building alteration within the Trust, for a 12 month framework contract with an option to extend for a further period of 24 months.
Donna Tankard
d.tankard@nhs.net
Aberford Road
Wakefield
West Yorkshire
WF1 4DG
United Kingdom
01924 543312
Contract value:
Published: 11 Aug 2022, Receipt by: 25 Aug 2022
Additional Text:
Is a Recurrent Procurement Type? : No
Links:
Tenders are invited from potential contractors to construct a pre-fabricated timber building to architectural design, for installation at Grimes Graves, Norfolk IP26 5DE
Rachael Baldwin
Rachael.Baldwin@english-heritage.org.uk
6th Floor
100 Wood Street
London
EC2V 7AN
england
07880 142338
https://in-tendhost.co.uk/english-heritage/aspx/Home
Contract value: 200000
Published: 11 Aug 2022, Receipt by: 8 Sep 2022
Additional Text:
Suppliers interested in this opportunity should register at https://in-tendhost.co.uk/english-heritage/aspx/Home in order to download documentation. Is a Recurrent Procurement Type? : No
Links:
London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 95,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of works for; Combined Mechanical and Electrical for London and Quadrant's Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Dynamic Purchasing System (DPS) with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This tender is for Subcontractors only. This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for the purchase of the Goods. The DPS is open to Admitted Suppliers throughout the period of validity. 'Admitted Supplier' means a supplier who has met the DPS admission criteria set out in the Standard Selection Questionnaire (SSQ) and has been registered on the DPS for one or more product categories. Suppliers and products may be submitted for evaluation and potentially, admission to the DPS at any time throughout the period of validity. Suppliers who have been unsuccessful in meeting the criteria to become an 'Admitted Supplier' may re-submit another, revised SSQ at any time beyond the initial mini competition. 1.0 Scope of Works Combined Mechanical & Electrical works including but not limited to all associated specialist works (sprinklers, CCTV, alarm, fire detection etc.) Following the completion of the DPS. L&Q will conduct a mini-competition tenders between all capable providers on a project by project basis, which may be shortlisted by following the process below. All tendering will be conducted using L&Q's In-Tend E-Procurement Portal. o Opt in - Each capable provider will be given the opportunity to opt in for individual project tenders o Stage 1 - SSQ response from all interested tenderers (quality, relevant experience etc.). o Stage 2 - shortlisted S/C's only invited to tender Stage 1 SSQ would identify the scope for each project and any shortlisting criteria. 2.0 Proposed Lots: We intend to breakdown the DPS into Lots based on value, so that all levels of Subcontractors are included in the process where relevant. Therefore, the Lot sizes have been based on a combination of QCS project ranges and also the varying sizes of the trade specific supply chain a. Up to ?8m b. Above ?8m 3.0 Potential reasons for being removed from DPS list: o KPI's (performance on projects). Providers who receive poor KPI scores could be removed from the DPS o Uncompetitive tenders on a regul...
Zahid Ahmed
ZAhmed2@lqgroup.org.uk
West Ham Lane
Stratford
London
E15 4PH
England
03004569998
www.quadrant-construction.co.uk
Contract value:
Published: 23 Dec 2020, Receipt by: 23 Dec 2024
Additional Text:
To apply, please follow the link and the steps below: https://www.in-tendhost.co.uk/quadrant-construction/aspx/Home o Create an account o Click on the tab called 'Tenders' o Click on 'Current' o On the left hand side search bar type in the name of the tender you are interested in o Once you have found the tender click on the button called 'View Details' o Then click the button called 'Express Interest' o Click on the 'Selection Stage' Tab at the top o Scroll to the bottom of the screen and you will be able to view the Tender Documents and access the Standard Selection Questionnaire L&Q will only correspond with suppliers via tender portal. Please do not attempt to Contact L&Q's Framework Department or Group Procurement via any other method of communication. Is a Recurrent Procurement Type? : No
Links:
5 Park Grove - External Refurbishment Works This opportunity has been distributed on adamprocure.co.uk
Michael Coulson
LCP@haringey.gov.uk
Haringey Council
225 High Road, River Park House
London
N22 8HQ
United Kingdom
https://londonconstructionprogramme.co.uk
Contract value: 20000-60000
Published: 11 Aug 2022, Receipt by: 26 Aug 2022
Links:
8 Park Grove - Internal and External Refurbishment works with Structural repairs This opportunity has been distributed on adamprocure.co.uk
Michael Coulson
LCP@haringey.gov.uk
Haringey Council
225 High Road, River Park House
London
N22 8HQ
United Kingdom
https://londonconstructionprogramme.co.uk
Contract value: 40000-60000
Published: 11 Aug 2022, Receipt by: 26 Aug 2022
Links:
12 Park grove - Internal and External Refurbishment Works This opportunity has been distributed on adamprocure.co.uk
Michael Coulson
LCP@haringey.gov.uk
Haringey Council
225 High Road, River Park House
London
N22 8HQ
United Kingdom
https://londonconstructionprogramme.co.uk
Contract value: 42000-55000
Published: 11 Aug 2022, Receipt by: 26 Aug 2022
Links:
The North East LEP seeks to appoint an independent evaluator with specialist skills in innovation impact assessment to carry out a qualitative evaluation of the Project. We wish to procure one contract to undertake this longitudinal evaluation, working closely with the North East LEP and the Innovation SuperNetwork until 30 September 2023. The evaluation will be carried out in a period that is co-terminus with the delivery period of the Project. Whilst the Buyer in the Contact Details is listed as "North Tyneside Council", this entry is system generated. For the avoidance of doubt, the Buyer in this case is the North East LEP. North Tyneside Council are conducting this procurement on NE LEP's behalf
Joanna Elliott
joanna.elliott@northtyneside.gov.uk
Quadrant East
The Silverlink North
North Tyneside
NE27 0BY
United Kingdom
+44 1916434351
http://www.northtyneside.gov.uk/
Contract value: 20000-20000
Published: 11 Aug 2022, Receipt by: 2 Sep 2022
The purpose of the PIN is to gauge interest and connect with providers within this market-place to better understand market interest, capability and capacity to deliver the requirements. This notice is for information only and the Contracting Authority reserves the right to not proceed to tender or at its absolute discretion to amend it at the time of issue of any further notice or notices or at any other time. As part of this pre-tender strategy, EOECPH would like to connect with providers of this type of service via a pre-market engagement exercise. We are therefore asking for assistance through completion of our questionnaire. The information provided will help us to form and shape the way the service specification is refreshed and updated for a framework that will last 4 years. The Contracting Authority intends to use an eTendering system, Atamis, in any resulting procurement exercise. EoECPH is utilising an e-tendering tool to manage this project for both pre-procurement / market place engagement communication and activity with Suppliers as well as any tender process which may follow this early engagement. Accordingly, there will be no hard copy documents issued to Suppliers and all communications with the EOECPH including the submission of the questionnaire will be conducted via https://health-family.force.com/s/Welcome. Any resulting procurement documentation will be published on the same procurement portal to ensure minimal supplier registration. The questionnaire will run on the Atamis portal: https://health-family.force.com/s/Welcome How to access the Questionnaire on the portal: Suppliers should register on the portal, if not already registered: To Express an Interest in this market engagement, search and Select contract reference - C99326 - Market Engagement - Transforming Organisations, Partnerships, and Systems Please complete the questionnaire within the requirements section Suppliers can contact the Atamis helpdesk at - support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses The closing time and date for the return of your responses are 12.00pm on 12 September 2022. Responses received after this date may be considered at EoECPH discretion. We would like to take this opportunity to thank you for your interest and participation.
Business Services
business.services@eoecph.nhs.uk
Victoria House, Capital Business Park, Fulbourn
Cambridge
CB21 5XB
United Kingdom
Contract value: 70000000-70000000
Published: 11 Aug 2022, Receipt by: 13 Sep 2022
Corserv Ltd and its group of Companies is seeking to appoint a sole supplier to provide competent and capable office furniture removal to work on an ad-hoc basis within Cornwall. This service will be based on a 9 hour day shift for the dismantling, loading, protection, transportation, offloading and reassembling of furniture. The hourly rate will need to include for the provisions of two people, all the vehicle and transportation costs.
Ann-Marie Collins
Ann-Marie.Collins@corservltd.co.uk
Western Group Centre
Radnor Rd
Scorrier
TR16 5EH
Northern Ireland
+44 1872324550
https://www.corservltd.co.uk
Contract value: 260000-260000
Published: 11 Aug 2022, Receipt by: 12 Sep 2022
Sheffield City Council is conducting this second soft market test as precursor to a formal procurement process and approach to the market. We will be looking to appoint a number of providers for the provision of a Care and Wellbeing Service Transformational Contract (Homecare) to commence in 2023. There will be a formal tender competition to appoint successful provider(s) following on from this exercise in due course; the purpose of this soft market test is to consult with the market on our Draft Specification. This is an opportunity to comment on the Specification before it is released to Market as part of the formal Tender Exercise.
Andrew Turpin
andrew.turpin@sheffield.gov.uk
1 Moorfoot
SHEFFIELD
S14PL
England
Contract value:
Published: 11 Aug 2022, Receipt by: 1 Sep 2022
Links:
Wiltshire Council (the 'Council') intends to establish a Dynamic Purchasing System to improve procurement procedures to reflect best practice and to make the procurement of Passenger Transport services as efficient as possible for both the Council and suppliers. The Council's main aim is to appoint multiple suppliers to a Dynamic Purchasing System for the provision of passenger transport services which will be divided in to 2 lots: Lot 1 is for vehicles 16 seats and larger; Lot 2 will be for small and specialist vehicles below 16 seats.
Dave Gillett
david.gillett@wiltshire.gov.uk
Wiltshire Council
County Hall, Bythesea Road
Trowbridge
BA14 8JN
England
+44 1255713371
http://www.wiltshire.gov.uk/
Contract value: 110000000-110000000
Published: 18 Sep 2019, Receipt by: 30 Nov 2022
Links:
24 Tunnel Gardens - Internal and External Refurbishment with Structural Works This opportunity has been distributed on adamprocure.co.uk
Michael Coulson
LCP@haringey.gov.uk
Haringey Council
225 High Road, River Park House
London
N22 8HQ
United Kingdom
https://londonconstructionprogramme.co.uk
Contract value: 70000-100000
Published: 11 Aug 2022, Receipt by: 26 Aug 2022
Links:
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