Public tenders for business in Portsmouth United Kingdom

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Business and management consultancy and related services

Portsmouth City Council | Published March 31, 2016  -  Deadline April 29, 2016
cpvs

Business and management consultancy and related services

Business and management consultancy and related services

Portsmouth City Council | Published July 15, 2016
Winner
Hampshire Chamber of Commerce
cpvs

The Solent Business Support Hub one stop shop service for 2016/17 - 2017/18 has let a contract for the provision of a range of services to Solent Businesses and Entrepreneurs. These include a single point of contact, to access advice and information on local and national support programmes, help enterprises to become ‘Finance ready’, assist new business start-ups, help businesses to expand into new markets, and assist SMEs to help develop and implement strategies.

Solent Business Support Hub — One Stop Shop.

Portsmouth City Council | Published February 28, 2015  -  Deadline March 27, 2015
cpvs
79400000, 79200000, 79500000, 79900000, 79300000

The Solent LEP, through its accountable body Portsmouth City Council, is inviting tenders from suitably qualified companies to provide a 'one stop shop' component of a Business Support Hub. The Solent LEP is seeking to deploy funding being made available through the Solent Growth Deal, to ensure momentum is maintained between the existing provision (for which funding ceases at the end of March 2015) and the longer term provision from 2016/17 as part of the EU Structural and Investment Funds (EUSIF) programme. This invitation to tender is seeking a provider of a Solent Business Support Hub one stop shop for the period 1.5.2015 to 31.4.2016. The contract will be for a period of 1 year commencing on the 1.5.2015. It is anticipated that this contract will be awarded in April 2015. The deadline for submission of requests for clarification is 23:59 on 20.3.2015 with the deadline for submission of completed tenders at 14:00 on 27.3.2015. The Invitation to Tender and supporting information can be obtained from the Council's InTend e-sourcing solution which can be accessed from the following web address: https://in-tendhost.co.uk/portsmouthcc/aspx/home

Solent Business Support Hub — One Stop Shop.

Portsmouth City Council | Published August 4, 2015
Winner
Hampshire Enterprise Ltd T/A Hampshire Chamber of Commerce
cpvs
79400000, 79200000, 79500000, 79900000, 79300000

The Solent LEP, through its accountable body Portsmouth City Council, has awarded a contract to provide a ‘one stop shop’ component of a Business Support Hub. The Solent LEP is seeking to deploy funding being made available through the Solent Growth Deal, to ensure momentum is maintained between the existing provision (for which funding ceased at the end of March 2015) and the longer term provision from 2016/17 as part of the EU Structural and Investment Funds (EUSIF) programme. The contract commenced on 1.5.2015 for a 1 year period. The value of the contract is 199 956 GBP.

Business and management consultancy and related services

Portsmouth City Council | Published March 22, 2017  -  Deadline April 20, 2017
cpvs
79400000, 71311200, 72221000, 72224000, 73000000, 79410000, 79411100

Solent LEP, via it's accountable body Portsmouth City Council (the ‘Council’), is seeking suitably qualified independent expertise to develop the following work package:

I. A DfT WebTAG compliant Outline Business Case for Solent Metro Phase 1;

II. A report describing and appraising financing options for infrastructure delivery, management, and operation of Solent Metro Phase 1, with a preferred option.

III. A report providing a high level review of all phases of Solent Metro to include prioritisation of future phases to maximise economic benefits for Solent.

IV. Completion of an application for the LEP to submit to DfT for construction funding for Solent Metro Phase 1 in December 2017.

V. A dedicated resource to provide capacity in the LEP office to coordinate the delivery of items i-iv (above), including engagement with stakeholders.

The available capped budget for this project is 900 000 GBP and the work is expected to be completed within 12 months.

The Solent LEP is commissioning this work through its Accountable Body, Portsmouth City Council.

Bidders are asked to submit copies of their proposal, by 15:00 on 20.4.2017, via the Portsmouth City Council In-Tend system according to the process outlined at the following link:

https://in-tendhost.co.uk/portsmouthcc/aspx/Home

An indicative activity timetable for the preparation of this commission is provided below:

Activity Date

W/C 8.5.2017: Inception meeting.

12.5.2017: Contract start date.

Early September 2017: Initial draft Solent Metro Phase 1 OBC; Initial report providing a high level review of all phases of Solent Metro to include prioritisation of future phases to maximise economic benefits for Solent. Draft financing report for Solent Metro Phase 1, for consideration by Solent LEP Funding, Finance and Performance Management Group.

6.10.2017: Final draft Solent Metro Phase 1 OBC; Final report providing a high level review of all phases of Solent Metro to include prioritisation of future phases to maximise economic benefits for Solent. Final draft financing report for Solent Metro Phase 1 for consideration by Solent LEP Board.

31.10.2017: Final Solent Metro Phase 1 OBC; Final report providing a high level review of all phases of Solent Metro to include prioritisation of future phases to maximise economic benefits for Solent; Final financing report for Solent Metro Phase 1.

30.11.2017: Completion of application for Solent LEP to submit to DfT for construction funding under large majors.

Provision should be made for monthly meetings with the Steering Group, as well as attendance at one Solent LEP Funding, Finance and Performance Management Group meeting, and attendance at on LEP Board meeting.

First Wessex- Internal Audit Services.

First Wessex | Published February 3, 2016
Winner
PricewaterhouseCoopers LLP
cpvs
79210000, 79212000, 79212100, 79212200, 79212400

The Provider will be required to carry out a programme of internal audit reviews throughout the year and to report to management on the effectiveness of the systems and controls for which management are responsible and on all financial and related control arrangements, including business risk relation to the Housing Association Sector.

Contract for the provision of internal audit services.

First Wessex | Published December 9, 2014  -  Deadline January 12, 2015
cpvs
79210000, 79212000, 79212100, 79212200, 79212400

The Provider will be required to carry out a programme of internal audit reviews throughout the year and to report to management on the effectiveness of the systems and controls for which management are responsible and on all financial and related control arrangements, including business risk relation to the Housing Association Sector.

Project management consultancy services

University of Portsmouth | Published January 18, 2017  -  Deadline February 14, 2017
cpvs
72224000, 79410000, 79411000, 79411100

The University Executive Board has approved, in principle, the establishment of a University of Portsmouth office in Delhi. It is envisaged that this office will include 2 members of staff, provisionally titled ‘India Regional Director’ and ‘India Administrative Officer’. The staff of this office will work closely with the Business Development Consultant to be renamed ‘India Marketing Officer based in Mumbai.

In establishing an office in Delhi, the University's aims are to increase student recruitment through increased brand recognition and the establishment of effective academic partnerships with Indian institutions for the delivery of on campus student recruitment numbers and off campus delivery.

See Main Project Description.

Community Cycle Hub — Portsmouth.

Portsmouth City Council | Published March 25, 2015
Winner
Motiv8 South Ltd
cpvs
75200000, 55000000

Portsmouth City Council — ‘the Council’ — has awarded a contract for the management and operation of the Community Cycle Hub based within Ark Royal House on Winston Churchill Avenue to establish and run a bicycle business and provide community benefits. The key delivery objective is to provide a substantial community resource that is self-supporting, increases cycling levels within the city and creates employment opportunities. The cycle hub is in support of the wider Local Sustainable Transport Fund behaviour change programme and will be required to provide services for and within that including Bike doctor, Cycle training and maintenance workshops, affordable cycles, cycle hire and equipment.

Manufacturing Units — Design and Build — Limberline Phase 3.

Portsmouth City Council | Published November 27, 2015
Winner
Dawson-WAM
cpvs
45213200, 71221000, 71321000

Portsmouth City Council (the Council) has awarded a contract for the Design and Build of new Light Industrial / Enterprise Business Units. The contract is for the design and build of 25 new generic light industrial / enterprise units, with associated parking on the former AE Hadley Shop Fitting factory site in Portsmouth. The Council also reserves the right to extend the scope of the contract to award further fit out and mezzanine floor options in line with tenant's requirements. The Council awarded the contract on 11.11.2015. The form of contract used will be the JCT Design and Build Contract 2011. The Council will be able to draw down for the optional fit out of the units before practical completion.

Flagship Distribution Service.

Portsmouth City Council | Published September 5, 2015
Winner
Product Development Corporation UK Ltd — T/A The National Door to Door Company Ltd
cpvs
79571000, 60160000, 64121100, 79570000, 64110000

Portsmouth City Council ‘the Council’ has awarded a contract to provide distribution services for Flagship Magazine. Flagship is the Council's most trusted means of communicating with the residents and businesses of Portsmouth. The residents' magazine has the largest circulation of all our publications, being delivered directly to residents and business around the city, as well as distribution through council offices and libraries. On average PCC has 93 000 Flagship magazines printed for each edition. 89 970 are to be delivered to homes and businesses. A further 99 deliveries fall within a boundary between Havant and Portsmouth and the remainder get delivered to the main Civic offices to be distributed to staff. The Contract commenced on 1.7.2015. The initial Contract period will be for 3 years with possibility of extending the term by a further 2 years to a maximum total term of 5 years in increments to be agreed, subject to the agreement and performance of both parties. The contract value is approximately 50 000 GBP per annum with a total contract value of 250 000 GBP if all extension options are taken up.

National Museum for the Royal Navy Print Tender HQ

THE NATIONAL MUSEUM OF THE ROYAL NAVY | Published February 13, 2017  -  Deadline March 23, 2017
cpvs
22000000

NMRN is seeking through this tender process to appoint a print service provider for a 24 month period commencing 1st April 2017 to 31st March 2019. Examples of our key objectives include: •To increase awareness using printed collateral to drive visitor footfall to all our sites around the UK •To deliver a portfolio of stationary including business cards, complimentary slips, letter headed note paper, envelops etc

Insurance services

Portsmouth City Council | Published March 14, 2017  -  Deadline April 18, 2017
cpvs
66510000, 66515200, 66515100, 66515000, 66516000, 66516100, 66519200, 66512100, 66513200

Portsmouth City Council (the Authority) is inviting tenders from Financial Conduct Authority (FCA) approved insurers to provide insurance cover across a number of requirements which the Authority has broken down into individual Lots. Tenders may be submitted for one, all or any combination of Lots. Broking services do not form part of this tender and bids will not be accepted from brokers.

Contracts will commence on 30.6.2017 and will be let for a 3-year Long Term Agreement period with the option to extend for up to 2 further years in increments to be agreed to a maximum total term of 5 years, subject to the agreement and performance of both parties.

Closing date for tender submissions will be 14:00 on Tuesday 18.4.2017.

The estimated value of the combined requirements is approx. 7 200 000 GBP over the maximum 5 year period..

Property and Business Interruption Insurance — Covers the Authority's general property and housing portfolio, and loss of income from any resultant damage.

Leasehold/RTB Insurance — Covers the Authority's Leaseholder property portfolio.

Commercial Property Insurance — Covers the Authority's Commercial and Investment properties and loss of rental income from any resultant damage.

Liability Insurance — Covers the Authority's Liability and associated covers.

Motor Insurance — Covers the Authority's motor vehicles and associated liabilities.

Engineering Inspection and Insurance — Covers the Authority's statutory requirement to inspect items of lifting equipment and pressure plant.

PA and Travel Insurance — Covers annual travel trips for Authority staff, members and schools.

Contractors Liability Insurance — Covers the Authority's liability for construction work in progress.

Fine Arts Insurance — Covers the Authority's arts items at museums and other Authority locations.

Training services

Portsmouth City Council | Published February 11, 2017  -  Deadline February 27, 2017
cpvs
80500000, 80510000, 80511000, 80521000, 80530000, 80531000, 80531100, 80531200, 80532000, 80533100, 80540000, 80570000, 80000000, 79632000

Portsmouth City Council, ‘the Authority’, is inviting applications from suitably qualified suppliers to deliver apprenticeship training services.

The Authority looking to set up a dynamic purchasing system to engage a range of providers that are able to deliver the diverse range of apprenticeship qualifications in line with central government's targets and standards.

The procurement process will be run in accordance with the following programme:

Initial DPS return deadline 27.2.2017;

Initial DPS Award 10.3.2017;

Submissions to join the DPS can however be made at any time.

The deadline for the first mini competition to procure an Apprenticeship Training provider for Chartered Surveyor degrees is 31.3.2017 at 14:00.

As of April 2017 Central Government will be imposing a levy on all business who have a wage bill of more than 3 000 000 GBP. Portsmouth City Council ‘“the Authority”’ falls into this category and will be targeted to have 2.3 % of its workforce as apprenticeships on an annual basis. This means the Authority that has an ongoing requirement to provide Apprenticeships opportunities for external individuals and existing staff.

The Authority is seeking to appoint a number of training providers that are suitably qualified and have experience in delivering an extensive range of apprenticeship programmes via a Dynamic Purchasing System (DPS).

In order to be accepted onto the DPS suppliers must already be registered on the Skills Funding Agency's Register of Apprenticeship Training Providers (RoATP).

Once the DPS is operational the Authority will run mini competitions which will allow successful suppliers to bid for opportunities that they are able to provide.

16/006 — External Audit.

University of Portsmouth | Published March 17, 2016  -  Deadline April 18, 2016
cpvs
79212100

External Audit Services

The University of Portsmouth intends to appoint an external audit provider to support the activities of the University and its subsidiary undertakings with the necessary audit work on the 2015/16 financial statements. The contract will be awarded annually by The University Board of Governors, but subject to satisfactory performance, the University would not intend to undertake a tender exercise again for at least 5 years. Subject to satisfactory performance, the contract may be extended without formal tendering for up to a maximum of a further 1 year beyond the initial 5 years.

Note:

The appointed supplier will be expected to start work immediately upon award of this contract.

The external audit provider must have sufficient skills, expertise and experience to provide services at least to cover the relevant provisions of the Model Financial Memorandum between HEFCE and Institutions (http://www.hefce.ac.uk/pubs/hefce/2010/10_19). For a university of the complexity and size of Portsmouth, the external auditor would need access to specialist audit skills (e.g. tax, computer audit), to be familiar with specific higher education iUoPes and bring relevant knowledge of the large business units operating within the University (e.g. academic faculties, catering, estates, library services etc.,). The auditor must be aware of developments within Higher Education particularly where these may have mandatory applications to institutions and/or potentially have significant financial effects and risks.

The University will be looking to short-list to a minimum of 5 suppliers at the selection stage of the tender. Only the shortlisted suppliers will have their full ITT's assessed.

To Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below:

https://in-tendhost.co.uk/port/

Manufacturing Units — Design and Build — Limberline Phase 3.

Portsmouth City Council | Published May 23, 2015  -  Deadline June 22, 2015
cpvs
45213200, 71221000, 71321000

Portsmouth City Council (the Council) is seeking to procure a contract for the Design and Build of new Light Industrial / Enterprise Business Units. Scope of project: The contract is for the design and build of 25 new generic light industrial / enterprise units, with associated parking on the former AE Hadley Shop Fitting factory site in Portsmouth. The Council also reserves the right to extend the scope of the contract to award further fit out and mezzanine floor options in line with tenant's requirements, to the successful tenderer. The Council is targeting to have awarded the contract by 2.10.2015 with a subsequent commencement date of 5.10.2015. The estimated value for the design and construction of the contract is 3 000 000 GBP. Should the Council decide to draw down the additional options under this contract, the additional contract sum may be up to 1 000 000 GBP depending on tenant request and requirements. Contract Period and Possible Extensions: The anticipated Contract period for the design and construction contract is 6 to 12 months. The Council will be able to draw down for the optional fit out of the units before practical completion. Contractual Arrangements: It is envisaged that the form of contract used will be the JCT Design and Build Contract 2011. In letting the contract the Council will run the procurement process in line with the following programme: — PQQ submission deadline — 22.6.2015; — Invitations to Tender issued — 6.7.2016; — Deadline for requests for clarification — 31.7.2015; — Tender return deadline — 14.8.2015; — Interviews (if required) 17.8.2015 to 11.9.2015; — Standstill period starts — 19.9.2015; — Standstill period ends — 28.9.2015; — Contract Award — 29.9.2015; — Contract Start — 5.10.2015. Contractors who wish to express an interest in this opportunity must complete and return the pre-qualification questionnaire accessible via https://in-tendhost.co.uk/portsmouthcc/aspx/home by the deadline stated above.

Professional Support Partnership Framework — Transport and Environment, Planning and Major Projects.

Portsmouth City Council | Published March 25, 2015
Winner
Atkins Ltd
cpvs
71000000, 73000000, 79000000, 90700000, 92600000

Portsmouth City Council — the 'Council' — has awarded a 'Strategic Partner Framework Agreement' to cover the provision of professional support covering, but not limited to, the following Service Areas: — Transport; — Infrastructure; — Planning; — Environment; — Recreation; — General Business functions. The agreement will be used to secure a wide range of services across a number of disciplines. Individual tasks commissioned via the agreement will range from single discipline ad-hoc operational support through to multi-disciplinary support provision to major long term regeneration projects. Whilst the Council has definite demand for professional support in relation to the Service Areas bullet pointed above the Council may also use the agreement for other related services such as, for example, Building Design. The Council may also use the framework agreement to assist in the delivery of projects which fall outside of its jurisdictional boundaries where the Council has taken on responsibility for work-streams that form part of wider cross boundary regional projects. The framework agreement commenced on 24.11.2014 and will run for an initial period of 6 years with the option to extend to a maximum total term of 10 years in increments to be agreed. The Council estimates that spend via the agreement may be in the region of 10 000 000 GBP to 20 000 000 GBP over the entire maximum 10 year agreement duration. Spend may be higher than 20 000 000 GBP if significant internal and external funding streams become available over the life of the agreement and / or the agreement is used on a high volume and / or high value basis across Council Service Areas.

World wide web (www) site design services

University of Portsmouth | Published April 21, 2017
Winner
Tangent Marketing Services Limited
cpvs
72413000

The Digital Experience Transformation includes the re-design, re-development and support of the University of Portsmouth website (www.port.ac.uk).

The Digital Experience Transformation includes the re-design and re-development of the University of Portsmouth website (www.port.ac.uk). The phases of the project are as follows:

Discovery phase

The discovery phase will begin with detailed research into the core audiences that use the current website and any new audiences that should be targeted. This will also include a review of existing technologies in operation and architecture, strategies and plans and the capabilities and user needs of the digital and Information Services teams.

Development and Delivery phase

The approved proposal from the Discovery phase will inform the Development and Delivery phase.

Hosting and Support phase

There are 2 elements to this phase. The findings of the Discovery phase will inform the solution for both hosting the website and the support for the business to manage the CMS.

In addition to above, requirements include:

— To deliver a new fully responsive website that enables the new brand which is currently in development.

— To ensure that the website is designed, developed and structured to aid key user journeys, improve core functionality, usability and navigation. This will be built upon the detailed research that will be carried out as part of the discovery phase.

— To audit and migrate content from multiple micro-sites and sources through to a single site ensuring it fits within the new university structure.

— To ensure that the website is fully optimised to increase traffic from organic search and configured to provide detailed analytics and insight.

— To deliver a best in class technical build, with an improved site search capability and CMS, allowing us to manage, create new content but also deploy micro-sites.

— To provide a cloud hosted and website technical support service.

— To establish clear governance structures and processes and tools for continual optimisation and improvement.

Procurement consultancy services

Portsmouth Hospitals NHS Trust | Published February 22, 2017  -  Deadline March 20, 2017
cpvs
79418000

Provision of consultancy services for support in the purchase of an Electronic Medical Record (EMR) solution and associated services for Portsmouth Hospitals NHS Trust.

Bids are invited for the provision of consultancy services for support in the purchase of an Electronic Medical Record (EMR) solution and associated services to meet the operational and clinical requirements of Portsmouth Hospitals NHS Trust and potentially Isle of Wight NHS Trust to which the IT and procurement departments provide services.

Bids should also include consideration of the possibility of wider use of the resulting EMR solution by other NHS Trusts in whole or in part, perhaps as a consequence of the NHS Future Operating Model, Sustainability and Transformation Plans or other initiatives on a local, regional or national level, or of wider use of the EMR solution contract by other Trusts in whole or in part.

The Trust requires that the successful Consultancy service brings resources and specific expertise and that it provides product specific specialism to the project team. Amongst other requirements as detailed in the ITT documentation the Consultancy must have:

— Demonstrable experience of a successful procurement project which in turn resulted in the successful implementation (whether or not you were involved in this stage) of an EMR solution, ideally at an NHS acute trust;

— Experience and familiarity with running procurement projects through an OJEU Competitive Dialogue procedure, a Competitive Procedure with Negotiation or other complex procurement processes;

— Knowledge and experience of different models of contracts for IT solution and transformation services, including those in which payments are linked either to delivery of product or of cash-releasing savings and the implications of these for the parties to the contracts.

The contract will remain in place subject to the completion of each 1 of the successive specified milestones, the final 1 of which ends with the successful award of contracts for an EMR solution and associated services, currently expected to be in September 2018.

The estimated value of this contract for the purpose of both this OJEU Contract Notice and the Trust's internal Business Case is 180 000 GBP excluding VAT. Bidders should note that this is not a target figure, however bids that are unaffordable may be excluded from the process.

The submission of the Bidder's offer will be subject to the NHS South of England Procurement Services' Conditions of Contract for the Supply of Consultancy Services included within the tender documents.

An OJEU Prior Information Notice for this opportunity was despatched on 7.12.2016, and published on 9.12.2016 under publication number 2016/S 238-433465.

Design Agency Services (OJEU).

University of Portsmouth Higher Education Corporation trading as University of Portsmouth | Published July 13, 2017
cpvs
79415200

The University of Portsmouth has an opportunity for a Design Agency to assist the University in effectively delivering and implementing the new University brand visual identity. Please note; the actual design of the University logo, or development of the brand proposition, is not in scope of this Contract. Please register on the University of Portsmouth's e-Procurement portal, In-Tend (https://in-tendhost.co.uk/port/aspx/Home) for further details and to Express an Interest in this opportunity. Once you have expressed an interest in this tender you will automatically have access to download the tender documentation from In-Tend. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 235 000.00 GBP II.2) Description II.2.2) Additional CPV code(s) 79930000 79930000 79930000 II.2.3) Place of performance NUTS code: UKJ31 UKI II.2.4) Description of the procurement This ITT is to appoint a Supplier to provide Design Agency Services to assist UoP in effectively delivering and implementing the new University brand visual identity. Please note; the actual design of the University logo, or development of the brand proposition, is not in scope of this Contract. II.2.5) Award criteria Cost criterion: Price / Weighting: 20 % II.2.11) Information about options Options: Yes Description of options: In addition to the main deliverables of this project, the University would like to include optional services which the University reserves the right at its sole discretion to procure, or not to procure these services via this 17/KE/019 Design Agency Services Contract, at any point during the Contract Period. These optional services include, but are not limited to; — Design of Signage — Design of Merchandise — Design of Campus ID cards — Design of any other additional prospectuses/brochures/publications other than the Undergraduate prospectus and Corporate prospectus. — Any other design services. For avoidance of doubt; there is no commitment from the University of Portsmouth against the above optional service areas, as the University has contracts in place or alternative routes to market for these optional services. 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 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.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 069-130388 Section V: Award of contract Contract No: 17/KE/019 Title: Design Agency Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 30/06/2017 V.2.2) Information about tenders Number of tenders received: 14 Number of tenders received from SMEs: 11 Number of tenders received by electronic means: 14 The contract has been awarded to a group of economic operators: Yes V.2.3) Name and address of the contractor Whistlejacket London Limited London WIT 1QL UK NUTS: UKI The contractor is an SME: Yes V.2.3) Name and address of the contractor Kaldor Limited London WC1X 9DA UK NUTS: UKI The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 258 644.00 GBP Lowest offer: 82 175.00 GBP / Highest offer: 410 550.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Value or proportion likely to be subcontracted to third parties Value excluding VAT: 38 797.00 GBP Proportion: 15 % Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body University of Portsmouth Higher Education Corporation trading as University of Portsmouth PO1 2UP Portsmouth UK VI.4.2) Body responsible for mediation procedures University of Portsmouth Higher Education Corporation trading as University of Portsmouth University House, Winston Churchill Avenue Portsmouth PO1 2UP UK E-mail: finance.purchasing@port.ac.uk Internet address(es) URL: www.port.ac.uk VI.4.4) Service from which information about the review procedure may be obtained University of Portsmouth Higher Education Corporation trading as University of Portsmouth University House, Winston Churchill Avenue Portsmouth PO1 2UP UK E-mail: finance.purchasing@port.ac.uk Internet address(es) URL: www.port.ac.uk VI.5) Date of dispatch of this notice 11/07/2017 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: finance.purchasing@port.ac.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79415200Design consultancy servicesProduction management consultancy services 79930000Specialty design servicesMiscellaneous business and business-related 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. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //