Public Sector Tender Alerts

 

This is a compiled list of recent Public Sector tenders from sources that we are constantly monitoring.

the market engagement for the disposition of a quantity of NDA owned Magnox Depleted Uranium (MDU

The market engagement for the disposition of a quantity of NDA owned Magnox Depleted Uranium (MDU Please note IMPORTANT NOTICE In line with the invitation to participate in this opportunity; NDA are conducting this competition using INS Complete Tender Management (CTM) portal This tool can be accessed at: https://sharedsystems.eu-supply.com/ins.asp In order to participate your organization will be required to register with CTM if you have not already done so Should you require assistance or have any questions regarding this ITT, please contact NDA using the CTM messaging function. Additional information about NDA can be found on our website: www.gov.uk/nda If you are unable to access CTM or are unable to find the ITT please contact NDA by email to: procurement.inbox@nda.gov.uk

Contact:

Leslie Hopcroft
leslie.hopcroft@nda.gov.uk
Herdus House
Westlakes Science and Technology Park
Moor Row
CA24 3HU
ENG
+44 1925802255

Contract value: 40000-80000

Published: 13 Apr 2018, Receipt by: 27 Apr 2018

Links:

Request for Quotation - Marketing Consultancy - Flexible Learning Fund - Digital Skills

St Helens Chamber is seeking expert marketing consultancy to assist in the delivery of our new 'Flexible Learning Fund' project. Requirement St Helens Chamber has a small but highly effective marketing team, and this project includes a new marketing post to focus on the project, especially engaging with Returners. The project includes a significant marketing budget, enabling us to deliver a transformative campaign to promote the importance of digital skills; the support available via the project; and to access and engage with Returners - traditionally a difficult and diverse group to reach. We require assistance with three aspects: 1. Branding 2. Marketing Research on how to engage with Returners 3. Marketing Campaign Plan to reach Returners and deliver the project as a whole

Contact:

Carly Ball
carly.ball@sthelenschamber.com
Salisbury Street,Off Chalon Way
ST HELENS
WA101FY
England
01744 742034
www.sthelenschamber.com

Contract value: 10-12

Published: 13 Apr 2018, Receipt by: 24 Apr 2018

Attachments:

Pitched Roof Replacement at Amy Johnson Building Annexe

The University of Sheffield require an experienced and qualified contractor for a Pitched Roof Replacement scheme at the Amy Johnson Annexe Building at St Georges, Mappin Street, Sheffield S1 4DT.

Contact:

Philip Broadhurst
ad4zpb@sheffield.ac.uk
WESTERN BANK
SHEFFIELD
S102TN
England
0114 2224204
https://www.in-tendhost.co.uk/sheffield/

Contract value: 300000-300000

Published: 13 Apr 2018, Receipt by: 27 Apr 2018

Additional Text:

Please submit your response via Intend

Hunnyhill Primary School Refurbishment

The Isle of Wight Council ("the Authority") invites Tenders from suitably qualified suppliers ("Potential Suppliers") for the refurbishment of Hunnyhill Primary School to create a Social Emotional and Mental Health (SEMH) Unit, replace the boilers and other associated work. The scope of the contract is to: • Reroof areas as shown on drawings. • Window and door replacement • Refurbishment of existing internal rooms to form a new SEMH unit • Form a new accessible WC • Form a new Multi Purpose Room including new kitchen cabinets and worktops, • Install new floor coverings. • Install new ceilings. • Redecoration • External works including new fencing and gates • Install a new canopy • Form a new car parking area on rear playground • Resurface existing front car park • Asbestos Removal • Associated Electrical and Mechanical works (see separate specifications) •Boiler Replacement

Contact:

Theresa Ellis
theresa.ellis@iow.gov.uk
Isle of Wight Council
County Hall
Newport
PO30 1UD
United Kingdom
+44 1983821000
http://www.iwight.com

Contract value: 300000-340000

Published: 13 Apr 2018, Receipt by: 8 May 2018

Links:

274_18 Grounds Maintenance Machinery

The ESPO national framework intends to provide a national solution for Commercial Laundry Equipment. The framework will be awarded by Lot on a National basis. The tender will be broken down into the following Lots: Lot 1: Mowers (domestic / professional) and associated equipment. Lot 2: Mowers (ride on) and associated equipment. Lot 3: Mowers (trailed) and associated equipment. Lot 4: Hedge cutters; chainsaws, blowers, vacuums and strimmer's. Lot 5: Spreaders, sprayers and water pumps. Lot 6: Compact tractors. Lot 7: Trailers. Lot 8: Quad bikes and utility vehicles. Lot 9: Wood chippers and shredders. Lot 10: Rollers. Lot 11: Miscellaneous Machinery. The framework agreement has the option to extend for up to a further 12 months. The total estimated value stated includes the option period. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the framework agreement is open for use by Public Bodies (defined https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281 %29/FAQs/Legal To express an interest: (a) Go to www.eastmidstenders.org (b) Register; (c) Search for tender opportunity "274_18"; (d) Express an interest. Please note this is a Prior Information Notice and tender documentation is not available yet.

Contact:

Luke Rawle
tenders@espo.org
Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
England
+44 1162944160
http://www.espo.org/

Contract value: 8500000-8500000

Published: 13 Apr 2018, Receipt by: 9 Jul 2018

Additional Text:

To express an interest: (a) Go to www.eastmidstenders.org (b) Register; (c) Search for tender opportunity "274_18"; (d) Express an interest. Please note this is a Prior Information Notice and tender documentation is not available yet.

Links:

Sale of Ice Cream Products at Cusworth Hall Park

Cusworth Hall is a beautiful mid-eighteenth century Grade 1 listed building and is one of the premier sites within the Doncaster borough. We are now looking for applications for the exclusive Ice Cream pitch in the Park.

Contact:

Carolyn Dalon
carolyn.dalton@doncaster.gov.uk
Chequer Road
Doncaster
DN1 2AE
England
http://www.doncaster.gov.uk/

Contract value: 10000-13000

Published: 13 Apr 2018, Receipt by: 1 May 2018

3.5 Tipper Van

Amber Valley Borough Council is seeking to procure from a suitably qualified and experienced supplier for the supply and delivery of 2 X 3.5 ton vehicles with a built in tool box and rear tipping body for the use on Councils ground maintenance service. These vehicles will have aluminium drop sides all round and steel base.

Contact:

Dave Fisher
dave.fisher@ambervalley.gov.uk
Town Hall
RIPLEY
DE53BT
England
01773 841491

Contract value: 38000-47000

Published: 13 Apr 2018, Receipt by: 27 Apr 2018

Additional Text:

Please apply directly to the buyer using contact details provided to register your expression of interest and for further information .

Upgrade of Thermal Insulation and Cladding to Bay Windows (Phase 2)

Ipswich Borough Council are currently out to tender for the provision of an Upgrade of Thermal Insulation and Cladding to Bay Windows. This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.

Contact:

Louise Field
louise.field@ipswich.gov.uk
15-17 Russell Road
Ipswich
Suffolk
IP1 2DE
United Kingdom
+44 1473433903
https://www.ipswich.gov.uk/services/procurement-and-tendering

Contract value: 500000-600000

Published: 13 Apr 2018, Receipt by: 14 May 2018

Additional Text:

Ipswich Borough Council are currently out to tender for the provision of an Upgrade of Thermal Insulation and Cladding to Bay Windows. The Invitation to Tender and all other related documents can be found at www.suffolksourcing.uk. Is a Recurrent Procurement Type? : No

Links:

RIDE ON MOWER

Amber Valley Borough Council is seeking quotes to procure one triple ride rotary mower for its ground maintenance department.

Contact:

Dave Fisher
dave.fisher@ambervalley.gov.uk
Town Hall
RIPLEY
DE53BT
England
01773 841491

Contract value: 35000-45000

Published: 13 Apr 2018, Receipt by: 27 Apr 2018

Additional Text:

Please apply directly to the buyer using the contact details provided to register your expression of interest and for further information .

GB-Bath: 2 South AHS Relocation Scheme Works

The University of Bath requires a contractor to undertake Refurbishment works as part of the AHS Relocation Scheme in 2 South Building on the main campus. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-GB-Bath:-2-South-AHS-Relocation-Scheme-Works/898Y7KP467 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/898Y7KP467

Contact:

Mrs Helen Passmore
h.passmore@bath.ac.uk
Procurement
Bath
BA2 7AY
UK
+441225386939

Contract value: 100000-500000

Published: 13 Apr 2018, Receipt by: 26 Apr 2018

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.

Links:

COMPACT SWEEPER

Amber Valley Borough Council is seeking to procure from a suitably qualified supplier the delivery of 1- 4.2 ton or equivalent compact sweeper for the use of its street cleansing service.

Contact:

Dave Fisher
dave.fisher@ambervalley.gov.uk
Town Hall
RIPLEY
DE53BT
England
01773 841491

Contract value: 65000-80000

Published: 13 Apr 2018, Receipt by: 27 Apr 2018

Additional Text:

Please apply directly to the buyer using the contact details provided to register your interest and for further information/details.

CPU 3013 Befriending and Hosting Service for Families with Children at the Edge of Care

Nottingham City Council is seeking to appoint a suitably experienced and knowledgeable service provider to support families in the community to deliver a befriending and hosting service for families with children at the Edge of Care. The contract will be in place for 2 Years from August 2018 with the potential to extend for a further 1+1 years at the discretion of Nottingham City Council. The contract value for the service will not exceed £80,000 per annum. Application documents can be downloaded from www.eastmidstenders.org. Closing date for receipt of completed Application Forms is 12 noon on Friday 11 May 2018.

Contact:

Christina Barrett
christina.barrett@nottinghamcity.gov.uk
Loxley House
Station Street
Nottingham
NG2 3NG
England
+44 1158763553
http://www.nottinghamcity.gov.uk

Contract value: 320000-320000

Published: 13 Apr 2018, Receipt by: 11 May 2018

Handtmann - 6150 VF608 FPL Vacuum Filling Machine with Filling, Portioning and Linking Facilities

See document attached

Contact:

Vicky Wren
vicky.wren@york.ac.uk
University of York,
Heslington East Campus,
York
YO10 5GE
United Kingdom
01904 328080

Contract value: 35000-35000

Published: 13 Apr 2018, Receipt by: 24 Apr 2018

Additional Text:

In order to participate, respondents must first register on the University of York eTendering portal: https://in-tendhost.co.uk/york/aspx/Home. Delivery Notes Please see attached document. Funding Type (WEFO or EU) : EU Funding Description European Regional Development Fund Programme 2014-2020 Is a Recurrent Procurement Type? : No

Links:

Invitation to tender

Proposed Extension, Internal Alterations and Toilet Refurbishment -­‐ Beechen Hall, Wildfell Close, Walderslade, Chatham, Kent ME5 9RU. Further details can be found at www.boxleyparishcouncil.org.uk

Contact:

David Tindall
info@kentdesignstudio.co.uk
Kent Design Studio Ltd
Rose Cottage Farm, North Street, Biddenden
Ashford
TN27 8BA
England
www.kentdesignstudio.co.uk

Contract value: 150000

Published: 13 Apr 2018, Receipt by: 4 May 2018

Additional Text:

Plans, specifications etc. can be found at dropbox https://www.dropbox.com/sh/njqlzt49ez1yz40/AAAVyOfiyYVeb8MjZCYqRzFBa?dl=0 A hyperlink to the dropbox can be found at www.boxleyparishcouncil.org.uk

Attachments:

Links:

UKSBS PR18056 Optical Tables UKRI STFC

Description CLOSING TIME FOR BIDS IS 30 APRIL 2018 at 14:00 HOURS. DO NOT APPLY DIRECTLY TO THE BUYER. To express your interest in this opportunity email expressionOfInterest@crowncommercial.gov.uk. To register on our e-sourcing portal click on https://gpsesourcing.cabinetoffice.gov.uk and follow the link "Supplier eSourcing registration". Note: 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. This requirement is concerned with 8 off Optical Tables that will form part of the Artemis laser system being built for the Artemis Project. Science and Technology Facilities Council (STFC) is a world-leading multi-disciplinary science organisation, whose goal is to deliver economic, societal, scientific and international benefits to the UK and its people - and more broadly to the world. STFC support an academic community of around 1,700 in particle physics, nuclear physics, and astronomy including space science, who work at more than 50 universities and research institutes in the UK, Europe, Japan and the United States, including a rolling cohort of more than 900 PhD students. The organisation's large-scale scientific facilities in the UK and Europe are used by more than 3,500 users each year, carrying out more than 2,000 experiments and generating around 900 publications. The combination of access to world-class research facilities and scientists, office and laboratory space, business support, and an environment which encourages innovation has proven a compelling combination, attracting start-ups, SMEs and large blue chips such as IBM and Unilever.

Contact:

Rona Bryce
rona.bryce@uksbs.co.uk
Keckwick Lane, Daresbury
Warrington
WA44AD
England
01925 603575

Contract value:

Published: 13 Apr 2018, Receipt by: 30 Apr 2018

Additional Text:

DO NOT APPLY DIRECTLY TO THE BUYER Note: Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this is unfortunately a system generated error, that is outside of the Contracting Authority's control " As part of the strategic alliance between UK Shared Business Services (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements. If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link "Register for CCS eSourcing". Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation you are registering, who will be entering into a contract if invited to do so. Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing ExpressionOfInterest@crowncommercial.gov.uk. Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email. Crown Commercial Service will process the email and then enable the bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk : Freephone: 0345 010 3503 email: supplier@ccs.gsi.gov.uk Training support to respond to a requirement is available to bidders at http://www.uksbs.co.uk/services/procure/Pages/supplier.aspx. The Sourcing documents can then be assessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk/emptoris using the instructions detailed in the Specification documents with Contracts Finder.Tender submissions to be priced in GBP

Transparency Notice of Further Competition. This notice serves to announce the issue of an further competition. It is NOT to seek expressions of interest for a new opportunity. The requirement is for MoD Connected PaaS

MoD Connected PaaS

Contact:

Susan Robbins
ISSComrcl-ASDT-Multiuser@mod.gov.uk
Mustang building MoD Corsham
Corsham
SN13 9NR
England
030 6770 2405

Contract value: 3.26

Published: 13 Apr 2018, Receipt by: 3 May 2018

Cash Collection Services

Expressions of interest are invited from suitably qualified Security (Cash Collection) Companies who wish to tender for the councils contract to provide a Secure Cash/Cheque collection Service. The Councils will require the provider to collect from various council sites across Adur District and Worthing Borough and to co-ordinate these collections with the Cash Office located on the Worthing Civic Site. Organisations should have at least evidence of suitable professional registration such as, but not limited to the British Security Industry Association (BSIA). It is anticipated the tender documents will be issued end of May 2018.

Contact:

Procurement Department
procurement@adur-worthing.gov.uk
Worthing Town Hall
WORTHING
BN11 1HA
England

Contract value:

Published: 13 Apr 2018, Receipt by: 31 May 2018

Additional Text:

Contractors wishing to express an interest in bidding for this contract may register on the Councils E-Sourcing Portal, In-Tend. https://in-tendhost.co.uk/adur-worthing/aspx/Home to receive the tender documents once they are published.

Supply and Provision of Medical Gas Cylinders

The procurement is being run by the Thames Valley and Wessex Pharmacy Procurement Service. The successful contractor(s) will be required to supply a variety of medical gases to the following Trusts: Berkshire Healthcare NHS Foundation Trust Buckinghamshire Healthcare NHS Trust Dorset County Hospital NHS Foundation Trust Dorset Healthcare University NHS Foundation Trust Frimley Health NHS Foundation Trust Hampshire Hospitals NHS Foundation Trust Isle of Wight NHS Trust Milton Keynes University Hospital NHS Foundation Trust Oxford Heath NHS Foundation Trust Oxford University Hospital NHS Foundation Trust Poole Hospital NHS Foundation Trust Portsmouth Hospitals NHS Trust Royal Berkshire NHS Foundation Trust Solent NHS Trust Southern Health NHS Foundation Trust The Royal Bournemouth & Christchurch Hospitals NHS Foundation Trust* University Hospital Southampton NHS Foundation Trust Suppliers will be evaluated on their suitability to be awarded to an overall framework. Further competition at Trust level will then be undertaken and award based on the individual requirements of the above Trusts. Please apply via: https://www.nhssourcing.co.uk/bhft/web/login.shtml

Contact:

Guy Wells
Guy.wells@nhs.berkshire.uk
Fitzwilliam House
Bracknell
RG12 1BQ
England
01344415766
https://www.nhssourcing.co.uk/bhft/web/login.shtml

Contract value: 4800000

Published: 13 Apr 2018, Receipt by: 14 May 2018

Additional Text:

Further information is available via the link below. Registration is required.

Links:

Whitby Abbey site improvements - Building Works

The project aims to transform the abbey into an exemplar English Heritage property looking at: converting the Lodge to a new cafe, enhancements to the north entrance courtyards, reconfiguring the ground floor space in the visitor centre, and improvements to the south entrance. The work will facilitate the expansion of retail (fitting out by others) and the new innovative site wide interpretation (fitting out by others).

Contact:

David Brown
david.brown@english-heritage.org.uk
Firefly Avenue
Firefly Avenue
Swindon
SN2 2EH
United Kingdom
07775410557
https://in-tendhost.co.uk/english-heritage/aspx/Home

Contract value: 700000-800000

Published: 13 Apr 2018, Receipt by: 11 May 2018

Additional Text:

The tender shortlist will be subject to success through the PQQ pre-qualification process. This notice is for the PQQ process only. A separate tender enquiry will be sent out to those selected through the PQQ process. Delivery Notes n/a Funding Type (WEFO or EU) : n/a Is a Recurrent Procurement Type? : No

Links:

Supply and Maintenance of On Premise ICT Storage Array Hardware

GreenSquare Group currently have a number of storage arrays that form a vital part of the organisation's core infrastructure. This infrastructure is used for data storage and hosting virtual environments based on Microsoft, VMware and Citrix technologies, which are delivering critical services to the organisation. There is a requirement to refresh one of the current Dell EqualLogic storage arrays, which is currently approaching end of life. As part of the organisation's technology refresh the decision has been made to replace the hardware with an HPE Nimble CS3000 array (or a suitable alternative, as it has been decided that this solution best fits the business requirement). Professional start up services are also required to assist with the installation, build, and configuration of the SAN during its installation. Whichever solution is proposed must meet the following base requirements, however the HPE Nimble CS3000 is the preferred model.

Contact:

Warren O'Neill
warren.oneill@greensquaregroup.com
Methuen Park
Chippenham
Wiltshire
SN14 0GU
UK
01249 466104
www.greensquaregroup.com

Contract value: 60000-70000

Published: 13 Apr 2018, Receipt by: 27 Apr 2018

Additional Text:

Interested parties may Express Interest in this opportunity upon which you will receive electronic documentation. Please be aware that once registered on the GreenSquare supplier portal you will be required to upload various mandatory documents before you can submit your quotation and in addition to the tender documents. Please allow plenty of time to complete the mandatory document(s) upload before the deadline Delivery Notes Delivery will be to GreenSquare Group Ltd, ICT Department, Methuen Park, Chippenham, Wiltshire SN14 0GU Is a Recurrent Procurement Type? : No

Links:

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