YPO are looking for providers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of FM Services - Internal Fit-out and Maintenance. The DPS is designed to meet the needs of all public sector organisations which includes YPO's internal requirements and any of YPO's wholly owned associated or subsidiary companies. Details regarding this opportunity can be found by following the links set out in this notice, and registering your interest.
YPO are looking for providers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of road marking and surfacing products, equipment and services, retroreflectivity testing equipment and services. This includes but is not limited to the cleaning/removal of road markings, graffiti and surface treatments; the supply and installation of permeable surfaces, non-permeable surfaces and road traffic management installation and monitoring services associated with these works. These products and services will be used on public highways, carparks, recreational areas, sports grounds, drives, footpaths, cyclepaths and runways. The DPS will cover the period from 10/10/2017 to 24/02/2029.
Additional information: Please note that this is a DPS - suppliers can apply during the lifetime of the framework. This means that closing date for submissions is the framework closing date: 24/02/2029.
YPO are looking for providers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of road marking and surfacing products, equipment and services, retroreflectivity testing equipment and services. This includes but is not limited to the cleaning/removal of road markings, graffiti and surface treatments; the supply and installation of permeable surfaces, non-permeable surfaces and road traffic management installation and monitoring services associated with these works. These products and services will be used on public highways, carparks, recreational areas, sports grounds, drives, footpaths, cyclepaths and runways. The DPS will cover the period from 10/10/2017 to 09/10/2024. The maximum Framework period will therefore be 7 years, from October 2017 to October 2024 (subject to an annual review, incorporating price negotiations and KPI performance).
Additional information: Please note that this is a DPS - suppliers can apply during the lifetime of the framework. This means that closing date for submissions is the framework closing date: 09/10/2024.
Children and Young People Placements Tender:
- Lot 1) Residential Care for Children and Young People
- Lot 2) Fostering Placements for Children and Young People
- Lot 3) Individual Specialist Educational Placements
This tender concerns establishment of a Dynamic Purchasing System (DPS). The DPS will be the primary
method for the Council to source placements for the duration of this 10 year (subject to break clauses) DPS
agreement. The DPS will also allow new providers to be added during the lifetime of the system.
GMCA are looking to establish a contract for the supply of electronic ticketing machines (ETM) and automatic vehicle location (AVL) facilities, plus associated ETM/AVL back office, accessories and services, as part of the introduction of bus franchising within Greater Manchester. The initial term will be 5 years with the option to extend annually for up to 3 years.
The scope of the procurement is to establish a mechanism to equip the bus fleet with ETM and AVL facilities, plus a central administrative back office. This consists of the following:
• Electronic Ticketing Machines (ETM) to standardise bus ticket acceptance and sale.
• Automatic Vehicle Location (AVL) facilities which enable confirmation of bus location for:
o Service control by the TfGM control room
o Operator administration of their fleets
o Customer information systems such as journey planners and 'next bus' displays.
o Other bus-based systems such as customer announcements and driver monitoring.
GMCA & TfGM are procuring contracts for the supply and maintenance of certain elements of the required Intelligent Transport Systems (ITS) solution (such as ticketing, vehicle location, and driver communications systems) to ensure a standardised approach, which would then be made available to franchise operators by way of a separate agreement who would be required to utilise this equipment. This could potentially include a transitional phase from current operator-owned ITS equipment to that procured by GMCA & TfGM.
GMCA are looking to establish a contract for the supply of electronic ticketing machines (ETM) and automatic vehicle location (AVL) facilities, plus associated ETM/AVL back office, accessories and services, as part of the introduction of bus franchising within Greater Manchester. The initial term will be 5 years with the option to extend annually for up to 3 years.
The scope of the procurement is to establish a mechanism to equip the bus fleet with ETM and AVL facilities, plus a central administrative back office. This consists of the following:
• Electronic Ticketing Machines (ETM) to standardise bus ticket acceptance and sale.
• Automatic Vehicle Location (AVL) facilities which enable confirmation of bus location for:
o Service control by the TfGM control room
o Operator administration of their fleets
o Customer information systems such as journey planners and 'next bus' displays.
o Other bus-based systems such as customer announcements and driver monitoring.
GMCA & TfGM are procuring contracts for the supply and maintenance of certain elements of the required Intelligent Transport Systems (ITS) solution (such as ticketing, vehicle location, and driver communications systems) to ensure a standardised approach, which would then be made available to franchise operators by way of a separate agreement who would be required to utilise this equipment. This could potentially include a transitional phase from current operator-owned ITS equipment to that procured by GMCA & TfGM.
The Construction of a Lift Shaft and the Supply and installation of a DDA Platform Lift at Swindon Council Civic Offices, Swindon.
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of: -
The construction of a lift shaft and the Supply and installation of a DDA platform lift at Swindon Council Civic Offices, Swindon.
The initial contract term will be for 4 weeks with no further extensions as stated in the RFQ documents. Estimated contract spend is approximately 100,000.00 GBP across contract term.
Full details relating to the works are provided in the RFQ documents.
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 ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by 16th January 2023, 1400.00 hrs UK Local time. The Councils responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
Tender Responses are required to be submitted no later than 25th January 2023, 1400.00 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN648830
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.
Swale Borough Council is inviting Expressions of Interest to tender for Insurance coverage and associated service (excluding Broker Services).
The contract shall commence on 31st July 2023 and terminate on 30th July 2026. The council may extend the opportunity for two further periods of 12 months. The bidder/s who submit/s the Most Economically Advantageous Tender will be awarded the contract.
Expressions of Interest and the Invitation to Tender (ITT) document must be submitted / uploaded on the Council's e-tendering portal. The closing date for submission of Expressions of Interest and the closing date for the ITT is 17th May 2023 at 09:00.
Refurbishment and associated external works at Lyndhurst Centre, Swindon
Swindon Borough Council invites expressions of interest from suitably qualified and experienced contractors for the refurbishment and associated external works at Lyndhurst Centre, Swindon
Full details relating to the Works are provided in the tender documents.
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 ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by 7th June 2024, 1400 hrs UK Local time. The Council's responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
Tender Responses are required to be submitted no later than 20th June 2024, 1600 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ http://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN723315
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.
Refurbishment and associated external works at Lyndhurst Centre, Swindon
Swindon Borough Council invites expressions of interest from suitably qualified and experienced contractors for the refurbishment and associated external works at Lyndhurst Centre, Swindon
Full details relating to the Works are provided in the tender documents.
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 ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by 7th June 2024, 1400 hrs UK Local time. The Council's responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
Tender Responses are required to be submitted no later than 14th June 2024, 1400 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ http://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN723315
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.
Concession contract for enforcement agent services for the collection and enforcement of the following debt types:
Council Tax
Non-Domestic Rates (also known as Business Rates)
Levies imposed by Business Improvement Districts (BIDs)
Commercial Rent
Housing Benefit Overpayment
Social Care Charging
Parking Fines
Sundry debts
Interested parties will need to meet the requirements of the procurement documents available through ProContract at the link below.
Volumes of cases referred to agents can not be guaranteed through the life of the contract, indicative volumes are however provided in the procurement documents.
YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the supply and distribution of various Food Service categories direct to YPO customers, typically for use in the education sector, NHS, public sector buildings, charitable status organisations such as housing organisations and care homes, care catering, the prison service and sheltered housing within the public sector. The DPS is designed to meet the needs of all public sector organisations which include YPO's internal requirements and any of YPO's wholly owned associated or subsidiary companies. The end customer will place the order/s with the Provider and the Provider will deliver direct to the end customer. The DPS will cover the initial period from 1st December 2019 to 30th November 2024 with two options to extend for an additional 12 months. The maximum contract period will therefore be 7 years from 01 December 2019 to 30 November 2026 (subject to an annual review, incorporating price negotiations and KPI performance).
YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the supply and distribution of various Food Service categories direct to YPO customers, typically for use in the education sector, NHS, public sector buildings, charitable status organisations such as housing organisations and care homes, care catering, the prison service and sheltered housing within the public sector. The DPS is designed to meet the needs of all public sector organisations which include YPO's internal requirements and any of YPO's wholly owned associated or subsidiary companies. The end customer will place the order/s with the Provider and the Provider will deliver direct to the end customer. The DPS will cover the initial period from 1st December 2019 to 30th November 2024 with two options to extend for an additional 12 months. The maximum contract period will therefore be 7 years from 01 December 2019 to 30 November 2026 (subject to an annual review, incorporating price negotiations and KPI performance).