This is a compiled list of recent Public Sector tenders from sources that we are constantly monitoring.
eITT for the provision of Tenant Satisfaction Measures - Tenant Perception Surveys Closing Date for Submission of Tenders 12.00 NOON, 11 JUNE 2024 to be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP) Provision of Tenant Satisfaction Measures - Tenant Perception Surveys (3 years + 2 year optional extension) for New Forest District Council (NFDC) commencing 01.07.24 Scope Overview: The Council has approximately 5200 homes in the South of England that are considered either low cost rental accommodation (LCRA) or low cost home ownership (LCHO) which are 'in scope' for the Tenant Satisfaction Measures. The successful supplier will therefore be expected to meet the Technical Requirements, as outlined by the Regulator of Social Housing, to ensure compliance with those requirements, both in terms of collection of the TSMs, and providing data to the Council for compliant submission. See Appendix B - Outcome Specification for further details. By confirming an expression of interest in this contract opportunity, tenderers will automatically receive a link to the tender information including the full specification, contract terms and tenderer response forms. All correspondence is via the Councils e-tendering portal ProContract hosted on the South East Business Portal (SEBP).
Ref: NEWFOR001-DN723786-60550683
Dean Irving
Dean.Irving@nfdc.gov.uk
Appletree Court
Lyndhurst
SO43 7PA
United Kingdom
+44 2380285000
http://www.nfdc.gov.uk
Contract value: 70000-80000
Published: 14 May 2024, Receipt by: 11 Jun 2024
The Service being commissioned is 'Specialist Substance Use Detoxification and Rehabilitation Services' previously known as 'Tier 4 Substance misuse services' and ' inpatient detoxification and rehabilitation services'. Inpatient detoxification and rehabilitation services are a standard part of the substance misuse treatment pathway nationally and are clearly referenced in national guidance (Drug misuse and dependence, UK guidelines on clinical management. Department of Health, 2017). For the purpose of this procurement, the Services are as follows: Specialist inpatient drug and alcohol assessment, stabilisation, and detoxification/assisted withdrawal services. A range of drug and alcohol rehabilitation programs including both residential and non-residential to suit the complexity of different service user needs. These interventions will form part of a broader recovery pathway for individuals with complex substance misuse problems, complimenting and supporting the existing community substance misuse services commissioned by the Authority in Lancashire, providing specialist interventions to help stabilise, detox and support behaviour change, resilience and address trauma in individuals who struggle with community level support only. The Authority is intending to procure a Pseudo Dynamic Purchasing system (PDPS) which will be a list of providers who meet the required criteria. The PDPS will be made up of the following Service Categories: Service Category 1.Detoxification Services Service Category 2. Rehabilitation Services There will be no restriction of the number of Service Categories an Applicant can apply for and be appointed to. The full details of the services are set out within the Specification. Please see the Contract for information in relation to the call off process. Contract value Lancashire County Council funding: Total Estimated spend for Year 1 (2024/25) for the Service: up to 2,100,347. Estimated spend for Year 1 for residential detoxification: up to 912,404. Estimated spend for Year 1 for residential and day rehabilitation services: up to 1,187,943. Please see the Contract for information in relation to price uplifts.
Ref: KS/PH/24/1461
Katie Seed
caphprocurement@lancashire.gov.uk
Fishergate
Preston
PR18XJ
England
Contract value: 30217214
Published: 14 May 2024, Receipt by: 31 Jul 2034
Additional Text:
Additional Funding: There may be additional funding available as a result of external funding for the Services however the Authority is not in a position to advise of the exact values of the additional external funding. The Authority estimates that there may be up to 250,000 per annum in grant funding for Detoxification Services from 2025 onwards. The Authority estimates that there may be up to 150,000 per annum in grant funding for Rehabilitation Services from 2025 onwards. Blackpool Council Funding: Lancashire County Council will lead the procurement and intends to allow access to the PDPS to Blackpool Council, with estimated spend from Blackpool Council is up to 3,219,000 Estimated total funding: The estimated total value of the PDPS is up to :30,217,214 The estimated annual value of the PDPS is up to : 3,0217,21 Note: details of value or potential future uptake is given in good faith to assist you in submitting your Application. They should not be interpreted as an undertaking that this will be the value of the services and do not form part of the Agreement. The spend/value of the PDPS may be less if the Authority cannot place Service Users within the Service via the PDPS and has to make placements via other means. Contract Term : The PDPS will be let for 10 years. The anticipated Commencement Date is 01 August 2024 The list will be open to new applications during the term. Please see the Tender Documents for more information. The tender documents are published on the Lancashire County Council Website at the 'Tender Opportunities' page The initial deadline for Applications is 13/06/2024 11am
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Procurement for fire alarm end of life device replacement project for Queens Drive Campus. Location: New College Swindon, Queens Drive Campus, New College Drive, Swindon, Wiltshire, SN3 1AH To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA14100. Not registered: Visit https://suppliers.multiquote.com then register and quote CA14100 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.
Ref: fe7b9f22-5ef9-4b65-ab22-cddd9c915c81
Gill Parish
support@multiquote.com
New College Drive
Queens Drive
Swindon
SN3 1AH
England
0151 482 9230
https://suppliers.multiquote.com
Contract value:
Published: 14 May 2024, Receipt by: 4 Jun 2024
The Department of Science and Technology, UK and UK Research and Innovation are looking for a delivery partner to support its work on improving the R&I landscape in the UK. You are receiving this email because you have the expertise, network(s) and experience we believe will help us reach our project objectives in metascience research. As potential partners, we would like to meet you for a Q&A session where you can ask questions about the project, its context and objectives. You can also submit questions before and after the session.
Ref: BIP861606861
NERCprocurement@ukri.org
Economic and Social Research Council
Polaris House
Swindon
SN2 1FL
UK
+441793413114
Contract value: 3500000
Published: 14 May 2024, Receipt by: 21 May 2024
Links:
The Council invites you to quote for the Emergency Lighting Discharge Testing Boroughwide contract. Full details can be found in the Specification and associated appendices. Full details of the project can be obtained by registering a formal expression of interest for this opportunity on the Kent Business Portal: www.kentbusinessportal.org.uk
Ref: DN723796
Dartford Borough Council Procurement Team
procurement@dartford.gov.uk
Civic Centre
Home Gardens
DARTFORD
DA11DR
England
Contract value: 90000
Published: 14 May 2024, Receipt by: 13 Jun 2024
Links:
Coventry City Council (CCC) is responsible for the collection and disposal of all household waste arising within the boundaries of the City. In addition, the Council operates a successful commercial waste service and waste transfer station. Domestic waste collections in the City are currently carried out fortnightly for general household waste, dry mixed recycling and commingled food and garden waste. The Council is looking for a contract for the treatment of mixed food and garden waste (commingled) collected from its kerbside collection service (Lot 1), Garden Waste only (Lot 2) and Food Waste only (Lot 3) only to form part of this contractual agreement, albeit that Food Waste only (Lot 3) is not currently an immediate requirement.
Ref: IT-208-16433-COV - 16433
Coventry City Council (COV) Procurement Team
procurement.services@coventry.gov.uk
Coventry
Coventry
Coventry
CV1 2GN
United Kingdom
+4424 7697 5232
Contract value: 9555000
Published: 14 May 2024, Receipt by: 14 Jun 2024
Additional Text:
Is a Recurrent Procurement Type? : No
Links:
Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Sovereign Housing Association Limited T/A Sovereign Network Group & Sovereign Network Homes T/A Sovereign Network Group
Ref: BIP857369319
jeff.laidler@gibbslaidler.co.uk
Sovereign House
Basing View
Hampshire
RG21 4FA
UK
+447958715582
Contract value: 23265000
Published: 14 May 2024, Receipt by: 13 Jun 2024
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Prior Information notice: We are conducting early market engagement through a Prior Information Notice, on a contingency basis, to ensure that external expertise is available to support the Inquiry Group with its investigation should the CMA Board decide to make a reference and should we therefore launch a market investigation. In those circumstances, we would be seeking to establish a panel of Veterinary Experts who can be called upon to provide advice. The Competition and Markets Authority (CMA) may require up to 3 external advisers 'referred to as 'Veterinary Experts' to provide advice to the CMA Inquiry Group conducting a market investigation into Veterinary Services for household pets in the UK. The experts would provide specialist input on veterinary matters, which would be a priority for ensuring that the Group understands the industry and in order to bolster the robustness of any analysis undertaken. The role of the Veterinary Experts would be to provide the Group with insight and analysis on matters relating to practicing as a veterinary surgeon or veterinary nurse.
Ref: BIP860239448
commercial@cma.gov.uk
Competition and Markets Authority
The Cabot, 25 Cabot Square,
London
E14 4QZ
UK
+447386003
Contract value: 90000
Published: 14 May 2024, Receipt by: 28 May 2024
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The provision of grounds maintenance services to Magenta Living. The tender is split over three lots; Lot 1: Grass cutting services and herbicide treatment Lot 2: Grounds Maintenance Services Lot 3: Tree Maintenance and Surveying The assets owned and managed by Magenta Living include properties for residential use, buildings for a variety of purposes and a considerable amount of land. Magenta Living wishes to enter into a Contract for the provision of grounds maintenance services at social housing, sheltered accommodation and other properties and land owned or managed by Magenta Living.
Ref: MAGENTA001-DN722723-09028948
Glen Phillips
glenphillips@magentaliving.org.uk
Partnership Building
Hamilton Street
Birkenhead
CH41 5AA
United Kingdom
+44 7812764552
http://www.magentaliving.org.uk/
Contract value: 3000000-3000000
Published: 8 May 2024, Receipt by: 7 Jun 2024
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The works are the detailed design and construction of a new steel portal framed Tree Processing and Packing facility at our Lobslack Nursery in Cheshire.
Ref: BIP860294437
Claire Hodges
claire.hodges@forestryengland.uk
620 Bristol Business Park
Bristol
BS16 1EJ
UK
03000680400
Contract value: 500000-1000000
Published: 14 May 2024, Receipt by: 11 Jun 2024
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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Installation of new incoming electrical mains cable and connection to the existing Ashbourne Methodist Church, including associated works (reinstatement, cut-out, making good, etc.). Please apply directly to the buyer to obtain a full copy of the Tender Documents using the following contact email address: kayley.harrison@greenwoodprojects.com
Ref: L1530/KH/CoElWo
Kayley Harrison
kayley.harrison@greenwoodprojects.com
The Mount, 2 Trent Valley Road
Lichfield
WS13 6EG
England
07946487515
Contract value: 35000
Published: 14 May 2024, Receipt by: 10 Jun 2024
Additional Text:
Please apply directly to the buyer to obtain a full copy of the Tender Documents using the following contact email address: kayley.harrison@greenwoodprojects.com
Attachments:
South Cambridgeshire District Council is looking for a suitably qualified and experienced contractor to provide clerk of works, employer agent services and technical project management to assist with the replacement of the roof at 140 Cambridge Science Park, CB4 0GF. In addition to the roof replacement to assist the Council with its environmental objectives, the Council would also like to install a PV array on the roof as part of these works. Together the Council considers this to be described as a Re-roofing Project. It is expected that the physical works will start March/April 2025. Should you wish to bid for this tender please do so by visiting our e-tendering portal at: https://procontract.due-north.com/Advert?advertId=d086a54b-cf11-ef11-812b-005056b64545
Ref: SCDC001-DN723823-56611995
Kate Swan
kate.swan@scambs.gov.uk
South Cambridgeshire Hall
Cambourne Business Park
Cambourne
CB23 6EA
England
+44 1954 713384
https://www.scambs.gov.uk
Contract value:
Published: 14 May 2024, Receipt by: 4 Jun 2024
Links:
Via East Midlands (Via) strives to be the partner of choice for engineering services in the East Midlands. Via provides sustainable highways and fleet management services for Nottinghamshire and across the wider East Midlands region. Established in 2016, we have developed an excellent reputation within the industry, delivering innovative, cost-effective solutions, time and time again. Via is wholly owned by Nottinghamshire County Council and carries out a range of highways and fleet management services on behalf of the council. Via also offers a broad range of services to commercial clients throughout the East Midlands region and beyond, throughout the highways and engineering sectors. Profits generated from this work get reinvested into front-line services in the county. Via East Midlands require collection, disposal and recycling from 7 depots across Nottinghamshire, the goods required to collect includes: - Non-Hazardous / inert Waste - Hazardous Waste - Collection process for Other Waste - Scheduled collections - PPE/Workwear Recycling
Ref: VIA001-DN723809-19879950
Jake Hallam
Jake.Hallam@viaem.co.uk
Bilsthorpe Business Park
Eakring Road
Bilsthorpe
NG22 8ST
England
+44 1159774187
https://www.viaem.co.uk/
Contract value: 185000-185000
Published: 14 May 2024, Receipt by: 13 Jun 2024
supply of Overalls with laundry service
Ref: 20240514105919-104105
dan francis
Daniel.Francis2@leeds.gov.uk
Civic Hall, 3rd Floor West,
Leeds
LS1 1UR
ENG
https://www.leeds.gov.uk/
Contract value: 10000
Published: 14 May 2024, Receipt by: 30 May 2024
Links:
Newtown Works - Architectural Design for the listed building works. Procurement documentation can be downloaded from the Kent Business Portal https://www.kentbusinessportal.org.uk/
Ref: NTWLBARCH01
Peter Thorpe
peter.thorpe@wearebandm.co.uk
18A Ivy Lane
Canterbury
CT1 1TU
England
01227 471186
www.wearebandm.co.uk
Contract value: 80000
Published: 14 May 2024, Receipt by: 11 Jun 2024
Links:
Newtown Works - MEP Engineering Design for the listed building works. Procurement Documentation can be downloaded from https://www.kentbusinessportal.org.uk/
Ref: NTWLBMEP01
Peter Thorpe
peter.thorpe@wearebandm.co.uk
18A Ivy Lane
Canterbury
CT1 1TU
England
01227 471186
www.wearebandm.co.uk
Contract value: 25000
Published: 14 May 2024, Receipt by: 11 Jun 2024
Links:
Newtown Works - Structural and Civil Engineering Design for the listed building works. Procurement documentation and additional information can be downloaded from the Kent Business Portal https://www.kentbusinessportal.org.uk/
Ref: NTWLBENG01
Peter Thorpe
peter.thorpe@wearebandm.co.uk
18A Ivy Lane
Canterbury
CT1 1TU
England
01227 471186
www.wearebandm.co.uk
Contract value: 50000
Published: 14 May 2024, Receipt by: 11 Jun 2024
Links:
for the provision of an Independent Clinical Case Review at Nottingham University Hospitals NHS Trust https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Sr0000077099IAA&sfdcIFrameOrigin=https://atamis-1928.lightning.force.com
Ref: CF-2315200D0O000000rwimUAA
James Hall-Wright
james.hall-wright2@nuh.nhs.uk
Procurement Department
Nottingham
NG5 1PB
GB
Contract value: 474000-474000
Published: 13 May 2024, Receipt by: 14 Jun 2024
Additional Text:
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk
Corserv Solutions Limited (CSL) are contracted to The Cornwall Council (CC) for the above-named works which have now gained full Planning Permission and have had a detailed design completed. Bidders are invited to tender for the subcontract (SC) works package, based on the enclosed information and Bill of Quantities. All correspondence, communication and bid submission must be made through the Procontract. Should your bid be successful you will be required to enter into a SC agreement based on a NEC3 short subcontract (ECC SSC) - remeasure. The subcontract will incorporate the documentation contained in this enquiry, your bid information and any subsequent clarifications or agreed amendments prior to entering into subcontract. The intention is to award the contract to the most economically advantageous tenderer based on 70% Quality and 30% Price. 1. Commercial bids are assessed on two elements: Bill of Quantities worth 65%, calculated as (lowest tender total) divided by (subcontractors total) multiplied by 65. Contract Data worth 5%, Total of percentages for Fee on direct, Fee on Subcontract, People Overheads and Adjustment to published list (CECA), ranked as 5% for lowest total to 1% for highest total (0% for incomplete data) rankings between lowest and highest based on percentage proportion. For convenience the Contract Data Rates have been included in the Bill of Quantities. 2. Quality bids worth 30% are assessed using a series of questions located within the online question sets. To access the online question template and supporting documents, express an interest and then click the "start my response" button
Ref: CLTD001-DN723840-90458404
Gemma Parker
gemma.parker@corservltd.co.uk
Western Group Centre
Radnor Rd
Scorrier
TR16 5EH
United Kingdom
+44 1872324560
https://www.corservltd.co.uk
Contract value: 1000000-1000000
Published: 14 May 2024, Receipt by: 31 May 2024
Underpinning and structural repairs, 15 Corfe Road Swindon Swindon Borough Council (SBC) invites expressions of interest from suitably qualified and experienced providers for the provision of underpinning and structural repairs to a residential property owned by SBC Project Description The successful supplier will be on boarded under the JCT Minor Works Building Contract 2016 plus Z clauses terms and conditions for the provision of the requirement, this is a full end to end requirement and all bidders must be able to satisfy that they meets the scope of works requirements. The full specification is contained in the tender documents. Contract Period The contract will be for a period of 8 weeks commencing approximately 17 June 2024 To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team. Tender Responses Tender Responses are required to be submitted no later than 10 June 2024, 1400 hrs UK Local time via ProContract tender portal www.supplyingthesouthwest.org.uk Tender Clarifications If you require any clarifications on the tender documents, please submit these in writing via Messaging in ProContract tender portal by 27 May 2024, 1400 hrs UK Local time. The Council's responses to these clarification questions will be uploaded periodically on the ProContract tender portal. Please note that this project has been advertised on Find a Tender Service, Contracts Finder other web portals however, Supplying the South West Portal, www.supplyingthesouthwest.org.uk is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id DN 723859 No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.
Ref: SWINDON001-DN723859-28455056
Mike Hennifer
MHennifer@swindon.gov.uk
Swindon Borough Council, Civic Offices
Euclid Street
Swindon
SN1 2JH
England
+44 7929011413
http://www.swindon.gov.uk/
Contract value: 80000-80000
Published: 14 May 2024, Receipt by: 10 Jun 2024
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