Public Sector Tender Alerts

 

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

Provision of Insurance and related services to mhs home Group

Insurance and related services for Property, Legal Liability and other general non-life insurable risks, as required by mhs homes Group.

Contact:

alexandra.hackwell@mhs.org.uk
Broadside, Leviathan Way
Chatham
ME4 4LL
UK

Contract value:

Published: 16 Nov 2017, Receipt by: 13 Dec 2017

Links:

Design, Supply and Installation of a Low Pressure Water Mist Fixed Fire Protection System at Springhills Independent Living Scheme

The design, supply and installation of a fixed low pressure misting system to fully protect the whole building. The successful tenderer shall have third party accreditation regarding the design, supply and installation for low pressure misting systems by a UCAS approved certification body.

Contact:

Tony Mellor
trmellor@wdh.co.uk
Merefield House
Whistler Drive
Castleford
WF10 5HX
United Kingdom
+44 1924247110
http://www.wdh.co.uk

Contract value: 60000-60000

Published: 16 Nov 2017, Receipt by: 1 Dec 2017

Northampton: Ransome Road Vegetation Clearance Services, 2017

Removal of scrub vegetation across the Ransome Road Site, Northampton

Contact:

hcatenders@tep.uk.com
Woodlands
Manton, Manton Lane Industrial Estate
Bedford,
MK41 7LW
England

Contract value: 25000-35000

Published: 16 Nov 2017, Receipt by: 8 Dec 2017

Additional Text:

The opportunity can be accessed via the HCA eTendering system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through the HCA eTendering system. If not already registered, candidates should register on the HCA eTendering system at https://procontract.due-north.com/Login All discussions, meetings and communications will be conducted in English. The contract will be subject to English law. Tenders and all supporting documents must be priced in GBP and all payments under the contract will be made in GBP. This procurement and award is subject to the transparency arrangements being adopted by the UK Government. These arrangements include the publication of tender documentation issued by the HCA and the contract between the HCA and Supplier. Suppliers should highlight any areas they consider commercially sensitive in order for the HCA to be able to honour our transparency obligations without undermining the Suppliers commercial interests. Suppliers are advised that the HCA is subject to the Freedom of Information Act 2000 ("The Act"). If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidential or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. The HCA shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note, it is insufficient to include a statement of confidentiality encompassing all the information provided in the response. The HCA takes a zero-tolerance approach to bribery and corruption and sets high standards of impartiality, integrity and objectivity in relation to the stewardship of public funds and the management of its activities. The principles contained within this policy apply to both internal and external audiences, including anyone wishing to undertake business or engage with the HCA. Please refer to our Anti-bribery and Corruption Policy by visiting https://www.gov.uk/government/publications/anti-bribery-and-corruption-policy for further information.

Grounds Maintenance Contract

Totnes Town Council would like to receive expressions of interest for their Grounds Maintenance Contract in respect of Totnes Cemetery, St Mary's Churchyard and Castle Meadow hedge-cutting for the year 1st April 2018 to 31st March 2019. Please telephone on 01803 862147 or e-mail office@totnestowncouncil.gov.uk to obtain a copy of the contract specification and details of the tendering process. The tendering process will close at 12pm on Monday the 8th January 2019.

Contact:

Christina Bewley
office@totnestowncouncil.gov.uk
The Guildhall Offices
5 Ramparts Walk
Totnes
TQ9 5QH
England
01803862147
www.totnestowncouncil.gov.uk

Contract value:

Published: 16 Nov 2017, Receipt by: 8 Jan 2018

External Works at Manchester Road Estate, Stockport

Stockport Homes is seeking a contractor to carry out landscaping works to a public realm area in Heaton Norris. The works will include removing a number of areas of defective hard landscaping and reinstating with a mixture of tarmac paths and new areas of grass. Other work elements will include demolishing brickwork walls, clearing large areas of shrubs, pruning works to trees and the fabrication and installation of 1.8m high metal railings.

Contact:

procurementshl@stockporthomes.org
Cornerstone
2 Edward Street
Stockport
SK1 3NQ
England

Contract value:

Published: 16 Nov 2017, Receipt by: 12 Dec 2017

Attachments:

Training - Leadership & Management for BSW STP - Further Competition under Dynamic Purchasing System

Under Salisbury's existing Dynamic Purchasing System for Apprenticeship Training Provision, Salisbury are acting for the member Trusts of the BANES, Swindon & Wiltshire Sustainability & Transformation Partnership in conducting a further competition Leadership & Management apprenticeship training. All responses, bids and questions must ONLY be submitted via the Bravo Procurement Portal operated by Salisbury NHSFT. Salisbury NHSFT Commercial Services are acting for members of the BSW STP in this Procurement and as such are the point of contact for all interested bidders.

Contact:

Simon Dennis
simon.dennis2@salisbury.nhs.uk
Odstock Road
Salisbury
SP2 8BJ
England
https://nhs.bravosolution.co.uk/nhs_collaborative/web/login.html

Contract value: 300000

Published: 16 Nov 2017, Receipt by: 4 Dec 2017

Attachments:

Links:

Syft Technologies Voice 200 Ultra Dual-Polarity SIFT-MS

To lease for 3 months, then with monthly rental options on a rolling 1 month basis for a maximum 24 months and an option to buy 1 off SYFT Technologies Voice 200 Ultra Dual-Polarity SIFT-MS, with an option to buy a second system at a later date

Contact:

nrogers@dstl.gov.uk
Porton Down
Salisbury
SP4 0JQ
UK
+441980956181

Contract value:

Published: 16 Nov 2017, Receipt by: 20 Dec 2017

Additional Text:

To view this notice, register as a supplier here: http://www.contracts.mod.uk/delta/signup.html?userType=supplier and search for the notice with reference 'UK-Salisbury: Spectrometers.'.

Mercury Rising - Extension and Redevelopment of the Mercury Theatre Colchester

Colchester Borough Council requires an experienced contractor to build an extension and undertake redevelopment works at the Mercury Theatre in Colchester. The works will be undertaken in two phases as detailed below: Phase 1: Construction of extended two storey production block, services and finishes (the theatre, including the workshop, will remain operational during this phase of the works). Phase 2: To be undertaken upon completion of Phase 1, will include the refurbishment and redevelopment of the existing theatre to improve building accessibility, create a new box office, bar and restaurant complete with commercial kitchen, creative learning space, new Green Room and dressing rooms, improved WC facilities, and improved acoustics, stage and house lighting, and furnishings within the existing auditorium (the workshop, will remain operational during this phase of the works). Extension of roads and footpaths, related services and soft landscaping will also be required..

Contact:

procurement@colchester.gov.uk
Rowan House
33 Sheepen Road
Colchester
CO3 3WG
UK

Contract value:

Published: 16 Nov 2017, Receipt by: 13 Dec 2017

Links:

Study Programme & Traineeships 2017-2018

Study Programme and Traineeships for 16 - 18 year olds. Study Programme and Traineeships for 16 - 18 year olds. We are seeking high quality partners to support the delivery of our EFSA-funded programmes across England. Providers must have a track record in engaging young people on education and training programmes, achieving high levels of learner progression and achievement. We are particular keen to develop partnerships that target disadvantaged or vulnerable young people. Providers must be able to meet the EFSA's programme funding and eligibility requirements, available here (https://www.gov.uk/guidance/16-to-19-education-funding-guidance) Applicants must submit a Pre-Qualifying Questionnaire, Invitation to Tender and Indicative Allocation request.

Contact:

procurement@nacro.org.uk
Challenge House
158/150 High Street, Aston
Birmingham
B6 4US
England
www.nacro.org.uk

Contract value: 100000

Published: 16 Nov 2017, Receipt by: 24 Nov 2017

Attachments:

NML Tender for the replacement of 2 Passenger lifts at Merseyside Maritime Museum

Project for National Museums Liverpool at Merseyside Maritime Museum. The project comprises the removal of two existing hydraulic passenger lifts and the design, supply and installation of two new machine roomless design passenger lifts within the existing lift shaft including all associated builders and electrical works.

Contact:

Ian Lindsay
ian.lindsay@liverpoolmuseums.org.uk
127 Dale St
Liverpool
L2 2JH
England

Contract value:

Published: 16 Nov 2017, Receipt by: 7 Dec 2017

Attachments:

Neighbourhood Plan and Neighbourhood Development Order Examiner

The Council is seeking to appoint a suitably qualified independent examiner to carry out an examination of the Broughton Neighbourhood Plan and Neighbourhood Development Order.

Contact:

webprocurement@kettering.gov.uk
Kettering borough Council, Municipal Offices
Bowling Green Road
Kettering
NN15 7QX
England

Contract value: 8000-8000

Published: 16 Nov 2017, Receipt by: 2 Dec 2017

Additional Text:

Please note the procurement key timescales and deadlines that you will be expected to fully observe: 1. Invitation to Quote Issued - 16th November 2017 2. Deadline for Clarification Questions - 12pm Friday 24th November 2017 3. Deadline for Quotation Responses - 5pm Friday 1st December 2017 4. Quotation Evaluation - w/c 4th December 2017 5. Interviews/ Clarification Questions - w/c 4th December 2017 6. Appointment of Examiner - w/c11th December 2017 7. Examination - December 2017/January/ February 2018 If you are interested in this procurement opportunity then please send an email to webprocurement@kettering.gov.uk, requesting a copy of the Quotation Documentation.

9711 - Provision and installation of a 24m x 2.5m bridge over the River Yare, between Bowthorpe Southern Park and Church Farm, Watton Road, Colney, Norwich NR4 7TX with associated landscape works

The Green Infrastructure Delivery Board (a partnership between Broadland District Council, Norwich City Council, South Norfolk Council, Norfolk County Council and the New Anglia Local Enterprise Partnership) wish to provide a new bridge across the River Yare, which runs along the southern boundary of the city of Norwich. The bridge will link an existing public footpath (Norwich FP3) which runs north to south across Bowthorpe Southern Park too an existing Bridleway (Colney BR2) which emerges onto the B1108 Watton Road via Church Farm, Colney, Norwich NR4 7TX . The bridge will reconnect the two rights of way, re-establishing the historic link that was lost when the previous bridge was washed away in the 1950's The bride will provide a direct link between the housing in Bowthorpe and the major employment locations at the Norwich Research Park (NRP) and the Norfolk and Norwich University Hospital (NNUH) . It will facilitate journeys to work on foot and also allow workers from the NRP and NNUH recreational access to Bowthorpe Southern Park and the riverside walk. From an environmental angle, the material for the bridge access ramps will be excavated from site; from one of the ponds that was created when gravel was previously extracted for highways works. The excavations will allow for the creation of a fish fry refuge along the edge of the pond, which will be connected to the River Yare by an underground culvert and the infilling of a breach in the existing footpath. The The budget available for this project is between £74,000 and £81,000.

Contact:

Gillian Newton
gilliannewton@norwich.gov.uk
City Hall
St Peters Street
Norwich
NR2 1NH
United Kingdom
01603 212169
http://www.norwich.gov.uk/YourCouncil/Finance/Pages/Procurement.aspx

Contract value: 74000-81000

Published: 16 Nov 2017, Receipt by: 12 Dec 2017

Additional Text:

Please download tender documents and upload completed tenders using the link: https://in-tendhost.co.uk/norwich/aspx/Home Is a Recurrent Procurement Type? : No

Links:

14_18 - Supply of Building Maintenance Supplies

A framework for the supply of trade paints, specialist paints, painters sundries, heating and plumbing supplies, electrical sundries and builders materials to be delivered into the ESPO general warehouse and for delivery direct to end user customers in varying quantities. Lot No. 1: Trade Paints. Supply of trade paints to ESPO's distribution centre and for delivery directly to end user customers throughout the UK. Products and supplier adverts will be featured in ESPO's catalogue. Lot No. 2: Specialist Paints. Supply of specialist paints to ESPO's distribution centre and for delivery directly to end user customers throughout the UK. The requirements are broken down into 5 sub-lots. Lot No. 3: Painters' Sundries. Supply of painter's sundries to ESPO's distribution centre and for delivery directly to end user customers throughout the UK. The requirements are broken down into 19 sub-lots. Lot No. 4: Heating & Plumbing Equipment. Supply of heating and plumbing equipment to ESPO's distribution centre and for delivery directly to end user customers throughout the UK. The requirements are broken down into 11 sub-lots. Lot No. 5: Electrical Sundries. Supply of electrical sundries to ESPO's distribution centre and for delivery directly to end user customers throughout the UK. The requirements are broken down into 8 sub-lots. Lot No. 6: Building Materials. Supply of builders materials to ESPO's distribution centre and for delivery directly to end user customers throughout the UK. The requirements are broken down into 2 sub-lots. The framework agreement has the option to extend for up to a further 24 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 & 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 tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '14_18' d) Express an interest (e) Download the tender from the website. Please note: the closing date for submission of tenders is 12:00 noon, 14/12/2017.

Contact:

Mr Samuel Nutting
tenders@espo.org
Barnsdale Way, Grove Park
Enderby
Leicester
LE19 1ES
United Kingdom
+44 1162944149
http://www.espo.org/

Contract value: 600000-600000

Published: 16 Nov 2017, Receipt by: 14 Dec 2017

Additional Text:

To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '14_18' d) Express an interest (e) Download the tender from the website. Please note: the closing date for submission of tenders is 12:00 noon, 14/12/2017.

Links:

Invitation to Quote for the Supply & Delivery of 320 Desktop Thin Client Devices

Chorley Borough Council is inviting quotations for the supply and delivery of 320 desktop thin client devices as detailed more fully in the ITQ and Specification Interested bidders should register their interest via the Chest at www.the-chest.org.uk in order to access the full specification and invitation to quote documentation. The deadline for expressions of interest is 5pm on Tuesday 28th November 2017. Completed quotation documents must be submitted and received via the Chest by no later than Noon on Friday 1st December 2017

Contact:

procurement@chorley.gov.uk
Town Hall
Market Street
Chorley
PR7 1DP
United Kingdom
+44 1257515638
http://www.chorley.gov.uk/

Contract value:

Published: 16 Nov 2017, Receipt by: 1 Dec 2017

Links:

HCA - Mile Bank Road- Demolition and Remediation

HCA seeking to appoint contractors to undertake; ecological mitigation, demolition and asbestos removal, reclamation with possible rising main construction at the site of Milebank Road, Whitchurch.

Contact:

hca.tenders@wyg.com
5 St Philips Place
Colmore Row
Birmingham
B3 2PW
England

Contract value: 750000-850000

Published: 16 Nov 2017, Receipt by: 14 Dec 2017

Additional Text:

The opportunity can be accessed via the HCA eTendering system. Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through the HCA eTendering system. If not already registered, candidates should register on the HCA eTendering system at https://procontract.due-north.com/Login All discussions, meetings and communications will be conducted in English. The contract will be subject to English law. Tenders and all supporting documents must be priced in GBP and all payments under the contract will be made in GBP. Contractors must be licensed by the HSE and also be members of the Asbestos Removal Contractors Association (ARCA). In addition to ARCA we also recognise ACAD (Asbestos Control & Abatement Division). This procurement and award is subject to the transparency arrangements being adopted by the UK Government. These arrangements include the publication of tender documentation issued by the HCA and the contract between the HCA and supplier. Bidders should highlight any areas they consider commercially sensitive in order for the HCA to be able to honour our transparency obligations without undermining the bidders commercial interests. Candidates are advised that the HCA is subject to the Freedom of Information Act 2000 ("The Act"). If a candidate considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidential or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. The HCA shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note, it is insufficient to include a statement of confidentiality encompassing all the information provided in the response. The HCA takes a zero-tolerance approach to bribery and corruption and sets high standards of impartiality, integrity and objectivity in relation to the stewardship of public funds and the management of its activities. The principles contained within this policy apply to both internal and external audiences, including anyone wishing to undertake business or engage with the HCA. Please refer to our Anti-bribery and Corruption Policy by visiting https://www.gov.uk/government/publications/anti-bribery-and-corruption-policy for further information.

Kingsway House Refurbishment

Torus are going to market to find a main contractor to undertake the refurbishment of a 9 storey tower block located in the Latchford area of Warrington.

Contact:

lisa.kershaw@wearetorus.co.uk
Helena Central
4 Corporation Street
St Helens
WA9 1LD
UK

Contract value:

Published: 16 Nov 2017, Receipt by: 12 Jan 2018

Links:

RMBC - CK - Temporary Agency Staff - Manual Workers

Runnymede Borough Council are seeking to procure temporary agency staff (manual workers) with effect from 1st March 2018. Staff supplied will be required to undertake frontline service work. RBC employ frontline staff that work throughout its Borough. The vast majority of staff employed under the Contract will commence work at the relevant Council Depot. Frontline duties carried out include the following services: o Street Cleaning service o Waste Collection service o Garden Waste service o Trade Waste service o Clinical Waste service o Housing service

Contact:

Natalie McCarthy (RMBC)
natalie.mccarthy@runnymede.gov.uk
Station Road
Addlestone
Surrey
KT15 2AH
United Kingdom
01932425633
http://www.runnymede.gov.uk

Contract value: 750000-1250000

Published: 16 Nov 2017, Receipt by: 18 Dec 2017

Additional Text:

Is a Recurrent Procurement Type? : No

Links:

Café and Corporate Hospitality Catering

STEAM - Museum of the Great Western Railway is seeking a single catering partner with a proven track record to operate and deliver a high quality food and beverage service to its three core business segments: •Corporate Hospitality •Special Events •Café The contract will be for an initial period of three years commencing on 1st February 2018 and running to 31st January 2021. The contract has the option to extend for a further one year from 1st February 2021 to 31st January 2022, subject to contract performance, meeting KPIs and budget availability. Maximum contract term is four years. All tender documents are available in the attachments section on the tender advert on the South West Portal available at URL: www.supplyingthesouthwest.org.uk DN308238

Contact:

isurtees@swindon.gov.uk
Civic Offices
Euclid Street
Swindon
SN1 2JH
UK
+441793466619

Contract value:

Published: 16 Nov 2017, Receipt by: 18 Dec 2017

Links:

Car Club Provision for TWBC

Tunbridge Wells Borough Council (the Authority) is inviting tenders from suitably qualified operators for the provision of a 'back to base' car club scheme. This will be a concession contract with an initial term of 3 years, with the option of 2 further annual extensions. The Authority will not be providing financial support for the scheme, with the exception of payment of invoices for staff use of the scheme (which is outside of the scope of this contract) and the funding of dedicated Car Club parking provisions (TRO, Lining and Signage). The scheme will be based upon a pay as you go membership 'Car Club', which will be used by the general public and ad hoc by the Authority's employees conducting Council business as part of a corporate membership. The Authority do not bloc book any of the vehicles and Council staff are expected to book vehicles in the same way as other car club members. Car clubs have economic, social, corporate and environmental benefits which enable the Authority to deliver their policy aims and corporate goals, whilst enabling residents and businesses to make more sustainable travel choices, support modal shift and encourage active travel.

Contact:

Dan Hutchins
dan.hutchins@tunbridgewells.gov.uk
Town Hall
Tunbridge Wells
TN1 1RS
England
+44 1892526121
http://www.tunbridgewells.gov.uk

Contract value:

Published: 16 Nov 2017, Receipt by: 7 Dec 2017

SOL - Woodside Industrial Estate Refurbishment Scheme

The Council is inviting competitive proposals for the refurbishment of Woodside Industrial Estate. Promoting enterprise and entrepreneurship is a key element of delivering managed growth in Solihull. Supporting and enabling new business growth is critical both for creating new employment and self-employment opportunities, and encouraging innovation and diversification into the local economy. Woodside Industrial Estate is located close to Babbs Mill, backing onto woodland and set behind housing. The site consists of 7 units, ranging in size from 401 sq ft to 413 sq ft. The whole estate is just over 2,000 sq ft. The Estate is a class B1 light industrial unit.

Contact:

Daniel Rouse
daniel.rouse@solihull.gov.uk
Manor Square
Solihull
Solihull
B91 3QB
United Kingdom
0121 704 6063

Contract value: 40000-100000

Published: 16 Nov 2017, Receipt by: 8 Dec 2017

Additional Text:

Please register via the Council`s e-procurement system - CSW-JETS http://www.csw-jets.co.uk/ CSW-JETS is a sub-regional e-tendering portal run by In-tend. Since February 2010, Coventry; Solihull; Warwickshire; Nuneaton and Bedworth; Rugby alongside other local district Councils have been working together as a shared procurement service. In conjunction with Solihull Community Housing, we have joined together to bring you a collaborative E-Tendering portal. CSW-JETS enables us to advertise our opportunities across all authorities through the same system. This means that there is a single point of contact for procurement in the sub-region so you only have to register once to receive notifications for all authorities. Registering on the portal will make it easier for local suppliers to find, respond to and be alerted to tender opportunities. Registration is free, and takes just a few minutes. When complete, you will be able to express interest in any of the Councils'/Authorities' opportunities when they are made available including this tender. In addition, we will be able to access your details whenever we have a requirement, and you may then be invited to tender or quote for work. Once you are registered and log in to the system you will be able to locate the tender opportunity, express interest and access the documentation. Is a Recurrent Procurement Type? : No

Links:

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