UK Public Sector Contracts & Tenders

The DPS will cover Water and Waste-water Retail Services to eligible non-household customers as described in the document "DPS10 Outline Specification." This DPS will operate four separate Lots: - Lot 1: Supply of core Water and Waste-water Retail Services in England and Wales - Lot 2: Supply of core Water and Waste-water Retail Services in Scotland - Lot 3: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in England and Wales - Lot 4: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in Scotland Suppliers may apply to one or more Lots. Additional information: The period of validity of the DPS will be extended for 2 years, with the option to extend for up to a further 2 years subject to the DPS ending no later than 23rd February 2029.

Scope of works for the Queen Elizabeth Hospital Radiopharmacy Dept. Background: The scheme comprises the internal refurbishment of existing Radiopharmacy office and support area including replacement of floor finishes and redecoration throughout, provision of new shower room, tea point and hot desks, provision of new mechanical ventilation & air conditioning and other M&E services works. Additional information: Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you choose and click 'Save' when complete. You will shortly receive an email with your unique password (please keep this secure); Express an Interest in the Tender - Login to the portal with the username / password - Click the 'PQQs / ITTs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Browse the ITTs (there may be more than one page and select 'itt_32511' by clicking on it. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box; c). Responding to the Tender - Click 'My Response' under 'PQQ / ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you choose and click 'Save' when complete. You will shortly receive an email with your unique password (please keep this secure); Express an Interest in the Tender - Login to the portal with the username / password - Click the 'PQQs / ITTs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Browse the ITTs (there may be more than one page and select 'itt_32511' by clicking on it. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box; c). Responding to the Tender - Click 'My Response' under 'PQQ / ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk

Nottinghamshire Healthcare holds main contracts with NHS England for the delivery of healthcare in a number of prison establishments. The Forensic Division is also responsible for Wathwood Hospital which is a 76 bedded medium secure unit belonging to Nottinghamshire Healthcare NHS Foundation Trust. It is located at Wath-upon-Dearne to the north of Rotherham and caters for individuals who require assessment and treatment of mental health difficulties in a secure environment The purpose of this project is to engage a professional pharmacy provider to deliver a pharmacy medicines supply service that is safe, patient-centred, efficient, cost effective and complies with relevant statutory requirements. Additional information: This tender is being conducted on the Nottinghamshire Healthcare NHS Foundation Trust e-procurement portal, ProcureNotts. Registration is free of charge. All documents available on the portal. https://www.procurenotts.co.uk/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

The Authority is inviting tenders from service providers interested in reviewing our brand identity (taking into account stakeholder feedback we have received via a recent survey) and take stock of our corporate identity and tone of voice. By the end of this project, we need to have achieved the following: - A review of our corporate brand identity, our tone of voice, our visual brand and brand guidelines (with priority given in that order) - Recommendations for improvement with rationale, costs and timings - Ensure that our brand reflects our role, purpose, values and helps us to achieve our strategic objectives The contract is fixed-term and we anticipate it will end in September 2022. Further details can be found in the invitation to tender document attached. Please submit proposals and the attached supplier questionnaire directly to the Authority through Karen.Smith@professionalstandards.org.uk by 17:00 on 12 May 2022.

The Authority is inviting tenders from service providers interested in reviewing our brand identity (taking into account stakeholder feedback we have received via a recent survey) and take stock of our corporate identity and tone of voice. By the end of this project, we need to have achieved the following: - A review of our corporate brand identity, our tone of voice, our visual brand and brand guidelines (with priority given in that order) - Recommendations for improvement with rationale, costs and timings - Ensure that our brand reflects our role, purpose, values and helps us to achieve our strategic objectives The contract is fixed-term and we anticipate it will end in September 2022. Further details can be found in the invitation to tender document attached. Please submit proposals and the attached supplier questionnaire directly to the Authority through Karen.Smith@professionalstandards.org.uk by 17:00 on 12 May 2022.

FS431006 Local Authority Capacity and Capability Discovery Work Work package 1: The current system and its barriers and enablers Work package 2: Student numbers Work package 3: Competency assessment

WFD currently uses Microsoft Dynamics Business Central to power its ERP / accounting system. WFD introduced this system in 2019, which has been supported since then by an incumbent service provider. WFD is looking for a supplier to provide a managed help desk and technical support services to WFD Management and system users of Business Central for the next three year period. WFD is seeking an outsourced service provider to deliver the following services: - Highly responsive 24/7 Help Desk advice and assistance to enable WFD Management and users to access and use all aspects of Microsoft Dynamics Business Central at all times, including but not limited to the full range of reporting functionality - Managing the supply and provisioning of relevant licenses - Modifying the existing Business Central custom extensions to facilitate the installation of any updates to Business Central, as required. - Maintenance services to support continuous and reliable access to WFD's instance of Business Central - Training and awareness raising on best practice in using the system, for example, summaries of upcoming new features, regular webinars and other forums. - Customer intelligence services, including analysis, insights, and recommendations for continuous improvement to ensure that WFD is extracting most value from Business Central. In particular, WFD is looking for a supplier to adopt a proactive approach to providing oversight of new/improved/key features of the system. - Consultancy and development, as required from time to time, to configure Microsoft Dynamics to meet WFD requirements. For further information on how to apply, please refer to the RFQ document attached to the notice.

WFD currently uses Microsoft Dynamics Business Central to power its ERP / accounting system. WFD introduced this system in 2019, which has been supported since then by an incumbent service provider. WFD is looking for a supplier to provide a managed help desk and technical support services to WFD Management and system users of Business Central for the next three year period. WFD is seeking an outsourced service provider to deliver the following services: - Highly responsive 24/7 Help Desk advice and assistance to enable WFD Management and users to access and use all aspects of Microsoft Dynamics Business Central at all times, including but not limited to the full range of reporting functionality - Managing the supply and provisioning of relevant licenses - Modifying the existing Business Central custom extensions to facilitate the installation of any updates to Business Central, as required. - Maintenance services to support continuous and reliable access to WFD's instance of Business Central - Training and awareness raising on best practice in using the system, for example, summaries of upcoming new features, regular webinars and other forums. - Customer intelligence services, including analysis, insights, and recommendations for continuous improvement to ensure that WFD is extracting most value from Business Central. In particular, WFD is looking for a supplier to adopt a proactive approach to providing oversight of new/improved/key features of the system. - Consultancy and development, as required from time to time, to configure Microsoft Dynamics to meet WFD requirements. For further information on how to apply, please refer to the RFQ document attached to the notice.

Chiller Replacement at BCH (R Block) Phase 2 This invitation to tender ("ITT") in connection with the competitive procurement contract to replace 2Nr refrigerant based AHU cooling coils and to extend the CHWS systems. The Cooling coils are located on the level 1 and 2 of the R Block roofs. itt_32517 https://nhs.bravosolution.co.uk/go/50270476018040EA69D6 Additional information: itt_32517 Direct Link: https://nhs.bravosolution.co.uk/go/50270476018040EA69D6 itt_32517 Direct Link: https://nhs.bravosolution.co.uk/go/50270476018040EA69D6

The South West Yorkshire Partnership NHS Foundation Trust is currently seeking a contractor to provide licences and host a Data Management software system for use by Yorkshire Smokefree teams across the South West Yorkshire Partnership Foundation Trust to enable them to provide their service to the local community. The team consult clients regarding their desired aims of smoking cessation, gather individual demographic and lifestyle information, and in some areas issue vouchers for nicotine replacement products. Additional information: Is a Recurrent Procurement Type? : No

NELFT, BEH and C&I Procurement Shared Service requests offers for the provision of the above goods based on a fixed 12 month offer. Please clearly state your offered product's unit of measure and ensure you accompany your offer with a per item price. Offers for alternative products should be clearly stated, and any relevant specifications and information should accompany those variant offers. No carriage charges should be included or subsequently billed. The Trust does not bind itself to accept any offer, either in whole or in part. Your offer must be issued in accordance with the appropriate NHS Conditions of Contract, a copy of which is available on the Department of Health Website at: http://www.dh.gov.uk/en/publicationsandstatistics/publications/publicationspolicyandguidance/dh_121260 The Trust is currently operating under a policy of Socially Responsible Procurement (SRP) in relation to Corporate Social Responsibility (CSR) and it is expected any supplier who engages with the Trust should also have a demonstrable CSR Policy which outlines their commitment to being ethical and sustainable. Please quote only if you accept Purchase Orders. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA318001. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA318001 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

WFD currently uses Microsoft Dynamics Business Central to power its ERP / accounting system. WFD introduced this system in 2019, which has been supported since then by an incumbent service provider. WFD is looking for a supplier to provide a managed help desk and technical support services to WFD Management and system users of Business Central for the next three year period. WFD is seeking an outsourced service provider to deliver the following services: - Highly responsive 24/7 Help Desk advice and assistance to enable WFD Management and users to access and use all aspects of Microsoft Dynamics Business Central at all times, including but not limited to the full range of reporting functionality - Managing the supply and provisioning of relevant licenses - Modifying the existing Business Central custom extensions to facilitate the installation of any updates to Business Central, as required. - Maintenance services to support continuous and reliable access to WFD's instance of Business Central - Training and awareness raising on best practice in using the system, for example, summaries of upcoming new features, regular webinars and other forums. - Customer intelligence services, including analysis, insights, and recommendations for continuous improvement to ensure that WFD is extracting most value from Business Central. In particular, WFD is looking for a supplier to adopt a proactive approach to providing oversight of new/improved/key features of the system. - Consultancy and development, as required from time to time, to configure Microsoft Dynamics to meet WFD requirements. For further information on how to apply, please refer to the RFQ document attached to the notice.

Invitation to Tender for the Provision of the Nursing Service, Nutrition Supply including feeds, pumps, ancillaries, and a home delivery service To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA10409. Not registered: Visit https://suppliers.multiquote.com then register and quote CA10409 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Text to be corrected in the original notice: Place of text to be modified: Time Limit for receipt of tenders or requests to participate: Instead of: Date: 13/06/2022 Read: Date: 01/06/2028 Place of text to be modified: Additional Information: Instead of: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Brierley-Hill:-Taxi-services./662Q28KKQE To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/662Q28KKQE Read: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/337852U49F If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com. WMAS also provide non-emergency patient transport services across parts of the region for patients that require non-emergency transport to and from hospital and who are unable to travel unaided because of their medical condition or clinical need. WMAS complete approximately 700,000 non-emergency patient journeys each year.

Text to be corrected in the original notice: Place of text to be modified: Time limit for receipt of tenders or requests to participate Instead of: 13 June 2022 Time: 12:00 Read New: 01 June 2028 Time: 12:00 Other additional information: Other additional information: ******** PLEASE NOTE THIS OPPORTUNITY IS ESTABLISHING A DYNAMIC PURCHASING SYSTEM AND THE TIME LIMIT FOR RECEIPT OF TENDERS OR REQUESTS TO PARTICIPATE IS 1ST MARCH 2028 @ 12 NOON ********* WMAS also provide non-emergency patient transport services across parts of the region for patients that require non-emergency transport to and from hospital and who are unable to travel unaided because of their medical condition or clinical need. WMAS complete approximately 700,000 non-emergency patient journeys each year.

Surrey and Borders Partnership Foundation Trust, hereafter referred to as (the "Authority") is issuing this request for Quotation ("RFQ") in connection with the competitive procurement of the provision of parker bath, height-adjustable sitting and reclining assisted bathing. Additional information: To apply for the opportunity, please visit https://commercialsolutions.bravosolution.co.uk, search for please itt_4138-SABP***RFQ*** to send a quote for Parker bath.

Surrey and Borders Partnership Foundation Trust, hereafter referred to as (the "Authority") is issuing this request for Quotation ("RFQ") in connection with the competitive procurement of the provision of parker bath, height-adjustable sitting and reclining assisted bathing. NOTE: Please send us a quote for any assisted bath you have that meets our requirements. It does not have to be a Parker bath only. Additional information: To apply for the opportunity, please visit https://commercialsolutions.bravosolution.co.uk, and search for itt_4138-SABP***RFQ***

Surrey and Borders Partnership Foundation Trust, hereafter referred to as (the "Authority") is issuing this request for Quotation ("RFQ") in connection with the competitive procurement of the provision of parker bath, height-adjustable sitting and reclining assisted bathing. Additional information: To apply for the opportunity, please visit https://commercialsolutions.bravosolution.co.uk, and search for itt_4138-SABP***RFQ***

Text to be corrected in the original notice: Place of text to be modified: Time limit for receipt of tenders or requests to participate Instead of: 05 July 2022 Time: 12:00 Read New: 27 September 2027 Time: 12:00 Place of text to be modified: Additional Information: Instead of: For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Brierley-Hill:-Medical-consumables./VTN4DS4A7G To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/VTN4DS4A7G Read: PLEASE NOTE THE ACCESS CODE FOR THIS OPPORTUNITY IS QHQ548S96N - SUPPLIERS MUST LOGIN, GO TO THE RESPONSE MANAGER AND TYPE IN THE ACCESS CODE TO RESPOND. Other additional information: ******** PLEASE NOTE THIS OPPORTUNITY IS ESTABLISHING A DYNAMIC PURCHASING SYSTEM AND THE TIME LIMIT FOR RECEIPT OF TENDERS OR REQUESTS TO PARTICIPATE IS 27th September 2027 @ 12 NOON ********* The purpose of this procurement is to establish a Dynamic Purchasing System Framework Agreement ("DPS Framework Agreement") for the provision of Medical Cleaning and Vehicle supplies. It is anticipated that the Authority will appoint a number of suppliers based on the price ranking by product, per Lot on award of this tender. Suppliers can be added or removed throughout the life of the Framework.

Tenders are invited to carry out a horizon scanning and technology readiness level (TRL) study to help the programme understand what technology is out there and what stage is it at in terms of deployment. Following this activity, the supplier will recommend at least two technologies that can be tested in-field as rapid diagnostic tools for use in a relevant setting.