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Infinity Park Communications Infrastructure.

Derby City Council | Published July 25, 2015  -  Deadline August 20, 2015
cpvs
64200000

Tenders are invited for the provision of a communications Infrastructure in respect of Infinity Park. The successful Service Provider(s) will be responsible for undertaking the Design, Build, Operation and Maintenance of a future proof network Infrastructure and delivering high availability voice and data services at the site. The Infrastructure is to be rolled out and fully bedded-in by 1.12.2015. The initial contract period is 10 years; the contract is estimated to commence on the 1.10.2015 and expire on the 30.9.2025. There will be options to extend the contract for up to ten years in one or two year increments, subject to satisfactory performance and business needs. The maximum contract period is twenty years. Set in the UK's leading hi-tech city, Infinity Park Derby is a new 250-acre commercial and technology park which will accommodate up to 8 000 jobs focused around the hi-tech and knowledge intensive sectors. The infrastructure and development proposals here have been worked up over many years in partnership with landowners (Rolls-Royce and Harpur Crewe Estates) and developers (Wilson Bowden and Cedar House/Peveril Securities). Regional Growth Funding has been awarded for the new link road and for the first building on the site (the Innovation Centre). The industries that Derby City Council will attract to Infinity Park (‘Tenants’) are dependent on world class connectivity and the ready availability of high-speed, high availability network infrastructure on-site will contribute towards ensuring that Infinity Park is recognised as a world class location for businesses involved in high-tech manufacturing. By investing in the provision of network infrastructure in advance of Tenants occupying the Site, Derby City Council need to ensure that Tenants have maximum choice when selecting their Service Provider and have readily available access to a broad range of competitively priced communications services from an infrastructure including, but not limited, to copper-based voice and data services, Super-Fast Broadband (24 Mbps+), Ultra-Fast Broadband (100 Mbps+) and FTTP capable of delivering multi-Gigabit services. The Council has awarded a construction contract for a major new road (known as T12 in the City of Derby Local Plan) as primary access to the site, and open up the site for development, which includes the construction of 2,3 km single carriageway road, flood compensation measures, bridge crossings over existing watercourses water courses, alterations and ‘tie in’s to existing highways. The Council has also awarded provision of works in respect of Utility Services for Utility Services (Gas, Water, Electric, Installation of Virgin Media and BT Ducts).

Infinity Park Communications Infrastructure.

Derby City Council | Published July 25, 2015  -  Deadline August 19, 2015
cpvs
64200000

Tenders are invited for the provision of a communications Infrastructure in respect of Infinity Park. The successful Service Provider(s) will be responsible for undertaking the Design, Build, Operation and Maintenance of a future proof network Infrastructure and delivering high availability voice and data services at the site. The Infrastructure is to be rolled out and fully bedded-in by 1.12.2015. The initial contract period is 10 years; the contract is estimated to commence on the 1.10.2015 and expire on the 30.9.2025. There will be options to extend the contract for up to ten years in one or two year increments, subject to satisfactory performance and business needs. The maximum contract period is twenty years. Set in the UK's leading hi-tech city, Infinity Park Derby is a new 250-acre commercial and technology park which will accommodate up to 8 000 jobs focused around the hi-tech and knowledge intensive sectors. The infrastructure and development proposals here have been worked up over many years in partnership with landowners (Rolls-Royce and Harpur Crewe Estates) and developers (Wilson Bowden and Cedar House/Peveril Securities). Regional Growth Funding has been awarded for the new link road and for the first building on the site (the Innovation Centre). The industries that Derby City Council will attract to Infinity Park (‘Tenants’) are dependent on world class connectivity and the ready availability of high-speed, high availability network infrastructure on-site will contribute towards ensuring that Infinity Park is recognised as a world class location for businesses involved in high-tech manufacturing. By investing in the provision of network infrastructure in advance of Tenants occupying the Site, Derby City Council need to ensure that Tenants have maximum choice when selecting their Service Provider and have readily available access to a broad range of competitively priced communications services from an infrastructure including, but not limited, to copper-based voice and data services, Super-Fast Broadband (24 Mbps+), Ultra-Fast Broadband (100 Mbps+) and FTTP capable of delivering multi-Gigabit services. The Council has awarded a construction contract for a major new road (known as T12 in the City of Derby Local Plan) as primary access to the site, and open up the site for development, which includes the construction of 2,3 km single carriageway road, flood compensation measures, bridge crossings over existing watercourses water courses, alterations and ‘tie in’s to existing highways. The Council has also awarded provision of works in respect of Utility Services for Utility Services (Gas, Water, Electric, Installation of Virgin Media and BT Ducts).

Framework for the Provision of Specialist Consultancy Services.

Derby City Council | Published July 7, 2015
Winner
Peter Brett Associates LLP, AECOM Infrastructure & Environment UK Limited, Land Use Consultants (LUC), David Lock Associates Limited, Atkins Ltd, WYG, Ove Arup & Partners Ltd, Alistair Coey Architects Limited, Latham Architects, Anarchitecture Ltd T/A Conception, B3 Burgess Ltd T/A B3 Architects, Letts Wheeler Architects, The Environment Partnership (TEP) Limited, IBI Taylor Young Trading as IBI Group, Bauman Lyons Architects Ltd, Amanda Reynolds Urbanism Limited (AR Urbanism), OPUN Architecture East Midlands Ltd, GVA Grimley Limited, DTZ, Thomas Lister Limited, Fisher Hargreaves Proctor Ltd, Smith Creative, The Point Creative Studio, Refresh Marketing Consultancy Ltd, Diva Creative, Focus Consultants 2010 LLP, Mace Limited, Turner and Townsend Project Management Ltd, Ridge and Partners LLP, Bernard Geomatics Limited, Faithful and Gould, Gleeds Management Service Limited, GCA (UK) Ltd, Gelder Ltd, Glancy Nicholls Architects Ltd
cpvs
71000000, 70000000, 71220000, 71240000, 71250000, 71251000, 71300000, 71310000, 71311000, 71312000, 71313000, 71313400, 71313440, 71315300, 71320000, 71322100, 71330000, 71333000, 71350000, 71351914, 71400000, 71410000, 71500000, 71540000, 71541000, 73200000, 73220000, 79341000, 79342000, 79342200, 79411000, 79411100, 79413000, 79416200, 79822500, 80000000, 90711000, 90711400, 90712100, 90712400, 90713000

Tenders are invited for inclusion on the framework for provision of specialist consultancy services. Lot 1 Strategic Planning Lot 2 Development Management Lot 3 Heritage Lot 4 Urban Design Lot 5 Public Participation and Training Lot 6 Commercial Lot 7 Marketing and Communications Lot 8 Employers Agent (Commercial & Residential) Lot 9 Technical and Surveying Services (Commercial & Residential) Lot 10 Architectural Services (Commercial & Residential)Tenderers are invited to bid for maximum of 2 Lots, in doing so; Tenderers are required to demonstrate their relevant knowledge and experience of having provided similar consultancy services to those being tendered. Tenders are invited from individual organisations or a consortium of organisations working in partnership to deliver the services. Where a consortium approach is proposed, the Lead Supplier will be contracted, tenderers should be clear how the services will be delivered and managed as a whole service. Proposals involving sub-contracting will be considered, however if this approach is proposed then tenderers should identify how the arrangement will be managed and how they will ensure that the contract conditions are adhered to. The Framework will be let for an initial period of two years; the Framework is estimated to commence 1.4.2015 and expire 31.3.2017. There will be an option to extend the Framework for a further 2 years in annual increments. The maximum framework duration is four years. Whilst principally for use by Derby City Council, the Framework will also be open for use by Derby Homes, Derby College, The University of Derby and other Derbyshire local authorities (such definition shall include without limitation city, county, unitary, district, borough, parish and other local councils) who will be able to enter in to call off contracts under the Framework Agreement. Derby City Council will be the principal user of the framework, however there maybe occasions when other procurement routes are selected for some specific requirements. There will be no obligation on the other named authorities to use the Framework to enter into call off contracts with the suppliers appointed nor will any guarantee be given as to the quantity or regularity of call off contracts to be made. For these reasons, no guarantees of business value or volume can be given. Suppliers will have to form their own views as to the potential for such an arrangement. Call off contracts from the framework may be related to projects or programmes that are financed by community funds for example Regeneration Projects funded by the European Regional Development Fund or Regional Growth fund.

TD1269 - Self-Service Payment Kiosks

Derby City Council | Published August 1, 2017  -  Deadline August 31, 2017
cpvs
31000000, 48000000, 72000000,

Tenders are invited for the supply and installation of Self-Service Payment Kiosks. Derby City Council is largely based at The Council House, Corporation Street, DE1 2FS. The site has a customer service area to deliver services including Housing Benefit, Council Tax, Business Rates and Parking Services where members of the public can make payments in cash, cheque, debit or credit card. The Council has been proactive in promoting more automated payment methods such as Direct Debit and PayPoint and the number of cash transactions has reduced steadily, but there remains demand for payment methods by cash and card machine delivered via a self-service channel to reduce the cost per transaction and maintain resourcing capacity. Increased footfall resulting from a reorganisation within the Council House and increased demand on our services means we require two cash and card self-service payment kiosks and a freestanding card-only kiosk. Our existing self-payment kiosks will no longer be PCI compliant on 31 December 2017.The new kiosks must therefore be operational at the Council House by 31 December 2017. The initial Contract Term is 36 months; the contract is estimated to commence 01 October 2017 and expire 30 September 2020. There will be options to extend the contract for up to 24 months in annual increments, subject to satisfactory performance and business needs, if an established support and maintenance plan is the outcome of the tender evaluation. The maximum Contract Term is therefore five (5) years Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 31 August 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 01 September 2017. Select the ‘apply online’ link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system.

Expressions of Interest for Partners for the ACS and STP Development Partner Framework

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT | Published December 21, 2017  -  Deadline January 8, 2018
cpvs
79400000

NHS Arden & GEM Commissioning Support Unit is looking for a co-venture partner or partners who can join forces and combine strengths to build an effective multi response to NHS England's ACS and STP Development Partner Framework. We have secured over £100m of new business over the last couple of years (including recently in Norfolk & Waveney CSU Support - Corporate IT and GP IT services in Essex - Global Digital Exemplar NHS England Clinical Registry and our Mental Health work - Coming Home) and continue to build strong relationships throughout the system at all levels - ACS leaders, CCG and NHS Trust leadership. In responding to the opportunities that will be presented by the new framework we are wanting to get into a serious dialogue with a partner or partners who we can work closely together with over the coming months and years, to pool experience and expertise to create a compelling Population Health Management offer to the wider health and social system. AGCSU are seeking expressions of interest from suppliers to potentially 'Co-Bid' or form some other close working relationship with as part of our response to the ACS and STP Development Partner Framework. We are particularly looking for partners who we can work with across the following lots: • 1 - Digitising care & operation services (inc. EPR) - however, not due for NHS England framework tender until mid-2018 • 2a - Local health and care records (strategy/implementation support • 2b - Local health and care records (Infrastructure) • 5 - Informatics analytics and digital tools to support system planning and evaluation • 6 - Transformation and change support • 7 - Patient empowerment & activation • 8 - Demand management & capacity planning • 9 - System assurance support We do not underestimate the opportunity that the framework (and call-offs) will bring to work with local health economies to bring advanced capabilities to make faster improvements in the quality of care and the health. This will help the well-being of their population and help drive the required cultural shift across clinicians and managers to use data in more meaningful ways . As a Commissioning Support Unit (CSU) we have good experience and a depth of knowledge in a number of areas but recognise that we are not a market leader in some of the advanced capabilities. Our business offer has some well-refined, implemented and working solutions, backed up by years of experience working with and supporting local clinicians and managers to reform the system. We have developed specialist knowledge in some of the more complex aspects of data management and sharing, including IG compliance. We are also increasingly branching out into more progressive capabilities as we work with partners to digitally transform our existing customer base, for example through command centres, predictive analytics and technologies to empower and connect to patients.

CHIS East Anglia - Market Engagement Questionnaire

 | Published June 17, 2016
cpvs
85000000

The purpose of this Notice is to advise the market of a forthcoming procurement for a Child Health Information Service within East Anglia. Potential providers are requested to complete an online questionnaire in order to contribute to the development of the service. A draft specification is available with the questionnaire. The questionnaire should be completed by 12 noon on Monday 4th July 2016 and instructions on how to access it are given below. Providers completing the questionnaire may be invited to a market engagement event provisionally to be held on 8th July, between 11am and 1pm, but further details will be made available in due course if this is required. The Child Health Information Service (CHIS) is a patient administration service which will provide an essential function ensuring that key demographics and clinical information is held and maintained on the Child Health Information System for all children aged 0-19 years that are residents, are registered with a GP within the local population, or are the responsibility of the Local Authority. This includes children moving in and out of the area to other CHIS responsible areas or out of the country. There are currently four providers of the services in the area and the intention is to award one contract to cover Norfolk, Suffolk, Cambridgeshire and Peterborough. The contract will be the NHS Standard Contract, with an initial period of three years and the option to extend for up to two further years (maximum contract length five years). The current contracts all end on 31st March 2017 and the new contract will start on 1st April 2017. Staff are currently employed on the four existing contracts so it is likely that TUPE will apply to this procurement. The Invitation to Tender (ITT) is intended to be published at the end of July 2016. The procurement processes will be run in accordance with Schedule 3 of the Public Contract Regulations 2015. Suppliers Instructions: 1. Register your company on the eSourcing portal (only required once) — Browse to the Portal: https://ardengemcsu.bravosolution.co.uk and click the link to register— Accept the terms and conditions and click ‘continue' — Enter your business and user details —Click ‘Save' when complete — You will receive an e-mail with your unique password 2. Express an Interest in the opportunity — Log in to the portal — Click the ‘PQQs / ITTs Open To All Suppliers' link.— Click on the relevant PQQ/ ITT. — Click the ‘Express Interest' button at the top of the page. — This will move the PQQ /ITT into your ‘My PQQs/ My ITTs' page. — Access the attachment by clicking ‘Buyer Attachments' in the ‘PQQ/ ITT Details' box 3. Responding to the questionnaire — Click ‘My Response' under ‘PQQ/ ITT Details'; you can ‘Create Response' or to ‘Decline to Respond'— Follow on-screen instructions to complete the PQQ/ ITT —Submit your reply using the ‘Submit Response' button at the top of the page.

Health and social work services

Derby City Council | Published October 25, 2017  -  Deadline November 27, 2017
cpvs
85000000

The aim of this service will be to provide specialist group and 1:1 support at home or out in the community to disabled children and young people so that they are able to enjoy activities in these environments and spend time away from their parents/carers so that they are able to have a break from caring also.

Short breaks form part of a continuum of services that support disabled children, young people and their families and are provided to give:

— Disabled children and young people enjoyable experiences away from their primary carers, thereby contributing to their personal and social development, reducing social isolation and their overall wellbeing;

— Parents and carers a necessary and valuable break from their caring responsibilities.

Tenderers are required to demonstrate their relevant knowledge and experience of having provided similar services to those being tendered. Tenders are invited from individual organisations or a consortium of organisations working in partnership to.

The aim of this service will be to provide specialist group and 1:1 support at home or out in the community to disabled children and young people so that they are able to enjoy activities in these environments and spend time away from their parents/carers so that they are able to have a break from caring also.

Short breaks form part of a continuum of services that support disabled children, young people and their families and are provided to give:

— Disabled children and young people enjoyable experiences away from their primary carers, thereby contributing to their personal and social development, reducing social isolation and their overall wellbeing;

— Parents and carers a necessary and valuable break from their caring responsibilities.

The Authority wishes to encourage the culture of Direct Payments over time. The Authority also reserves the right to use other procurement routes for some specific requirements. There is no guarantee given as to the quantity or regularity of call off contracts to be made. For these reasons, no guarantees of business value or volume can be given. Service Providers will have to form their own views as to the potential for such an arrangement.

Where the Customer is selecting to use Direct Payments they may ask the Authority for guidance relating to providers of services that come under this framework agreement. The Authority will confirm to the Direct Payment Customer that the Service Providers on the framework are of sufficient standing to use. This does not imply any guarantee that Direct Payment Customers will use Service Providers that are on the Framework

Tenderers are required to demonstrate their relevant knowledge and experience of having provided similar services to those being tendered. Tenders are invited from individual organisations or a consortium of organisations working in partnership to deliver the services.

Provision of Hard and Soft FM Services to NHS Nottingham City CCG

Arden and GEM CSU on behalf of Nottingham City CCG | Published July 11, 2018
cpvs
79993000

Provision of Hard and Soft Facilities Management Services to Nottingham City CCG based at 1 Standard Court, Park Row, Nottingham. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 79993100 II.2.3) Place of performance NUTS code: UKF14 Main site or place of performance: Nottingham City CCG, 1 Standard Court, Park Row, Nottingham, NG1 6GN. II.2.4) Description of the procurement Provision of Hard Facilities Management Services and Soft Facilities Management Services to NHS Nottingham City CCG for a period of 3 years with the option to extend for an additional 2 years. The contract will include all planned and reactive FM maintenance with the successful contractor required to work with the CCG to develop a costed Annual Maintenance Works plan for the building that will enable the CCG to meet its lease commitments whilst keeping expenditure low and considering environmental impact. The Facilities Management Services are to be provided within the Nottingham City CCG Headquarters within the Centre of Nottingham. II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 36 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options: This is a 3 year contract with the option to extend for an additional 2 years. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: As set out within the Invitation to Tender. III.1.2) Economic and financial standing Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 30/08/2018 Local time: 17:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.7) Conditions for opening of tenders Date: 31/08/2018 Local time: 09:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: Yes VI.3) Additional information How to Express your interest via the Bravo e-Tendering Portal — https://ardengemcsu.bravosolution.co.uk/ ITT reference Number in Bravo ITT_969 1. Register your company on the e-Sourcing portal (this is only required once). Browse to the e-Sourcing Portal: https://ardengemcsu.bravosolution.co.uk 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 chose and click “Save” when complete. You will shortly receive an email with your unique password (please keep this secure). 2. Express an Interest in the tender - Login to the portal with the username / password and Click the “ITTs Open To All Suppliers” link. (These are ITTs open to any registered supplier). Click on correct tender (ITT_969) to access the content. Click the “Express Interest” button at the top of the page. This will move the ITT into your “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 “ITT / Details” box. VI.4) Procedures for review VI.4.1) Review body NHS Arden and GEM CSU Cardinal Square, Nottingham Road Derby DE1 3QT UK VI.5) Date of dispatch of this notice 09/07/2018 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: David.Bailey@ardengemcsu.nhs.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79993000Building and facilities management servicesMiscellaneous business-related services 79993100Facilities management servicesBuilding and facilities management services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Notices – Registration & Enquiries| Site map| Terms & Conditions| © Proactis 2018 window.jQuery || document.write('') //

TD1112 Provision of Consultancy Services for Housing Stock Options Assessment

Derby City Council | Published May 20, 2016  -  Deadline June 9, 2016
cpvs
66000000, 79000000,

Tenders are invited for the Provision of Consultancy Services in respect of the Housing Stock Options Assessment. The Council wishes to undertake a review of options for the future of its housing stock with the key objectives of: 1) Considering what structure is best suited to deliver the Council's housing responsibilities in the future; 2) Enabling corporate efficiencies and savings; 3) Generating corporate income; 4) Generating efficiencies within the Housing Revenue Account. The estimated costs for the delivery of the Housing Stock Options Assessment (Stage One) is anticipated at circa £40,000 The initial contract period for delivery of the Housing Stock Options Assessment (Stage One) is up to a maximum of three (3) months; the contract is estimated to commence 22 June 2016 and expire 31 August 2016. There will be a potential option to extend the contract for a further stage (Stage Two). This will be dependent on the outcome of Stage One and if the council requires further development of the preferred option(s). The option to extend will be subject to satisfactory performance, business needs and available funding. If stage two is commissioned, the fee will be agreed in accordance with the tendered Day Rates.

TD1096 - Provision of Derby City Public Health Primary Care Services

Derby City Council | Published May 31, 2016  -  Deadline July 9, 2016
cpvs
85000000,

Derby City Council invites applications from all suitably qualified general practitioners, pharmacies and healthcare providers to supply a range of Public Health Primary Care Services across all seventeen wards covering the Derby City location under the following frameworks: NHS Health Checks Programme (Lot 1) Contraceptive implant fitting and management (Lot 2) Intra-uterine Contraception Device Fittings (IUCD) and Intra-uterine System (IUS) fitting, management and removal (Lot 3) Needle Exchange Service (Lot 4) Community Oral Emergency Contraception Service (Lot 5) Supervised Consumption Service (Lot 6) Each provider list will run for a 3 year period from 1 April 2017 with an option for Derby City Council to extend the framework for a maximum of 2 years in 12 monthly increments, subject to satisfactory performance, business needs and agreement by both parties. Maximum contract period is 5 years. Suppliers wishing to express interest and obtain the documentation, must do so by 14:00hrs on 9 July 2016. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00hrs on the 11 July 2016. Select the ‘apply online’ link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system,.

Derby City Substance Misuse Treatment and Recovery System

Derby City Council | Published October 4, 2017  -  Deadline November 3, 2017
cpvs
85120000

Derby City Council is seeking substance misuse qualified suppliers to deliver an Integrated Substance Misuse Treatment and Recovery System comprising of 3 Lots: Lot 1 - High Intensity Substance Misuse Support Service (Accommodation Based) Lot 2 - Integrated Drug and Alcohol Treatment and Recovery Service. Lot 3 - Substance Misuse Family Support Service. The initial contract period is 3 years; the contract is estimated to commence 1st April 2018 and expire 31st March 2021. There will be an option to extend the contract for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years. Please note, suppliers wishing to express interest and obtain the documentation, must do so by 14:00 hrs on 1st November 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 hrs on the 3rd November 2017. Go to https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system).

TD1299 – The provision of Catering Services for Derby City's Council House

Derby City Council | Published August 24, 2017  -  Deadline September 24, 2017
cpvs
55000000,

Derby City Council is looking for an Organisation to provide catering services at the Council House. The service will cover: • the restaurant/café facility to cater for up to 1200 council employees, customers and visitors. • business hospitality requirements, that serve the wider civic, members, corporate and commercial needs The form of contractual agreements for the Council House front end restaurant & kitchen will be based on a commercial lease and the hospitality requirements will be on a service contractual agreement. The lease and service elements will be set up to co-terminate. The contact is for an initial 3 year term with the option to extend for a further 2 years in annual increments. Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 24th September 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 25th September 2017. Select the ‘apply online’ link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system

TD1299 - For the provision of Catering Services for Derby City's Council House

Derby City Council | Published August 24, 2017  -  Deadline September 25, 2017
cpvs
55520000

Derby City Council is looking for an Organisation to provide catering services at the Council House. The service will cover: • the restaurant/café facility to cater for up to 1200 council employees, customers and visitors. • business hospitality requirements, that serve the wider civic, members, corporate and commercial needs The form of contractual agreements for the Council House front end restaurant & kitchen will be based on a commercial lease and the hospitality requirements will be on a service contractual agreement. The lease and service elements will be set up to co-terminate. The contact is for an initial 3 year term with the option to extend for a further 2 years in annual increments. Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 24th September 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 25th September 2017. Select the 'apply online' link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system.

Provision of financial support to key service review areas in Specialised Commissioning

Arden & GEM CSU | Published August 25, 2017  -  Deadline September 11, 2017
cpvs
66171000

Financial support to the key NHS England service review programmes of Mental Health and Learning Disabilities; the pilot new care models (NCM) in Child and Adolescent Mental Health Services CAMHS and adult low and medium secure mental health services; and whole genome sequencing is currently provided by contractors operating through a contract with Arden / GEM CSU acting as the procurer of services in accordance with the contract in place to procure specialised commissioning services. However due to changing rules from April 2017 an alternative solution methodology to continue that support for a maximum of 3 months is required. The project team are therefore inviting suppliers with the relevant experience to deliver this requirement to respond to an invitation to quote. Mental Health and Learning Disabilities; the pilot new care models (NCM) in CAMHS and adult low and medium secure mental health services; and whole genome sequencing are key areas of focus included in the detailed NHS England business plan. This focus is to review these services and recommend alternative and appropriate arrangements for high quality patient care. Service teams are in place that are reviewing these areas and making recommendation to the Specialised Commissioning Oversight Group and the Board of NHS England through the Board subcommittee which is focussed on specialised services. The outcome will inform commissioning and delivery strategies for these services for these areas.

TD1243 - Benefits Legislative Training and Guidance Software

Derby City Council | Published August 10, 2017  -  Deadline September 1, 2017
cpvs
48000000, 80000000,

The requirement is for the provision of a web based solution to communicate legislative and internal changes to the Derby City Council Housing Benefits team, with access to course materials and training manuals. The initial contract period is two years; the contract is estimated to commence 01/10/2017 and expire 30/09/2019. There will be an option to extend the contract for three years in annual increments, subject to satisfactory performance and business needs. The maximum contract period is therefore five years Please note, suppliers wishing to express interest and obtain the documentation, must do so by 14:00 on 01/09/2017 June 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 04/09/2017 Select the ‘apply online’ link in the bottom right hand corner of this notice. This will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents. Please note we will only accept expressions of interest through the e-tendering system.

Benefits Legislative Training and Guidance Software

Derby City Council | Published August 15, 2017  -  Deadline September 4, 2017
cpvs
48000000

The requirement is for the provision of a web based solution to communicate legislative and internal changes to the Derby City Council Housing Benefits team, with access to course materials and training manuals. The initial contract period is two years; the contract is estimated to commence 01/10/2017 and expire 30/09/2019. There will be an option to extend the contract for three years in annual increments, subject to satisfactory performance and business needs. The maximum contract period is therefore five years Please note, suppliers wishing to express interest and obtain the documentation, must do so by 14:00 on 01/09/2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 04/09/2017 https://www.eastmidstenders.org is where you can express interest and obtain the documents. Please note we will only accept expressions of interest through the e-tendering system.

Framework for the provision of Early Years Services

Derby City Council | Published October 30, 2017  -  Deadline November 30, 2017
cpvs
80000000

Tenders are invited for inclusion on the framework for the provision of a range of Early Years Services. This framework is intended to make procuring Early Years Services quick, simple and cost effective for Derby City Council. There are four Lots as follows: • Lot 1 - Link officer for allocated early years and childcare provider. • Lot 2 - Safeguarding and child protection priority support. • Lot 3 - Quality improvement programmes. • Lot 4 - Speech, language, and communication (slc) development. There is an annual budget of up to £80,000.00 across all Lots. However, no guarantees of business value or volume can be given. Service Providers will have to form their own views as to the potential for such an arrangement. Please note, suppliers wishing to express interest and obtain the documentation, must do so by 17:00 on 29th November 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 10:00 on 30th November 2017. Please visit the Council's e-tendering system at https://www.eastmidstenders.org where you can express interest and obtain the documents. The reference is DN302821. Please note we will only accept expressions of interest through the e-tendering system.

TD1303 - Derby City Substance Misuse Treatment and Recovery System

Derby City Council | Published October 2, 2017  -  Deadline November 1, 2017
cpvs
85000000,

Derby City Council is seeking substance misuse qualified suppliers to deliver an Integrated Substance Misuse Treatment and Recovery System comprising of 3 Lots: Lot 1 - High Intensity Substance Misuse Support Service (Accommodation Based) Lot 2 - Integrated Drug and Alcohol Treatment and Recovery Service. Lot 3 - Substance Misuse Family Support Service. The initial contract period is 3 years; the contract is estimated to commence 1st April 2018 and expire 31st March 2021. There will be an option to extend the contract for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years. Initial term contract value £9,754,524GBP (initial 3 year term) + option to extend up to 2 years (+1yr £3,251,508GBP +1yr £3,251,508GBP) = Maximum Total Contract Value £16,257,540 GBP Please note, suppliers wishing to express interest and obtain the documentation, must do so by 14:00 hrs on 1st November 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 hrs on the 3rd November 2017. Select the ‘apply online’ link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system).

TD1252 - Framework for the provision of Early Years Services

Derby City Council | Published October 30, 2017  -  Deadline November 29, 2017
cpvs
80000000,

Tenders are invited for inclusion on the framework for the provision of a range of Early Years Services. This framework is intended to make procuring Early Years Services quick, simple and cost effective for Derby City Council. There are four Lots as follows: • Lot 1 – Link officer for allocated early years and childcare provider. • Lot 2 – Safeguarding and child protection priority support. • Lot 3 – Quality improvement programmes. • Lot 4 – Speech, language, and communication (slc) development. There is an annual budget of up to £80,000.00 across all Lots. However, no guarantees of business value or volume can be given. Service Providers will have to form their own views as to the potential for such an arrangement. Please note, suppliers wishing to express interest and obtain the documentation, must do so by 17:00 on 29th November 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 10:00 on 30th November 2017. Select the ‘apply online’ link in the bottom right hand corner of this notice, this will transfer you to the Council's e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents. Please note we will only accept expressions of interest through the e-tendering system.

TD1315 - For the provision of services in respect of the operation and maintenance of the groundwater treatment plant and associated environmental monitoring at Pride Park

Derby City Council | Published November 15, 2017  -  Deadline January 5, 2018
cpvs
45252120

Tenders are invited for the supply of services in respect of the operation and maintenance of the groundwater treatment plant and associated environmental monitoring at Pride Park, Derby. The initial contract period is three years; the contract is estimated to commence 01 April 2018 and expire 31 March 2021. There will be an option to extend the contract for two years in annual increments, subject to satisfactory performance and business needs. Total value is based on the full 5 year period. Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 04 January 2018. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 05 January 2018. Select the 'apply online' link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system.