Insurance Services for properties purchased under Right to Buy Legislation where the Council remains the Freeholder. Property Insured Houses, flats and maisonettes in private ownership where the Council holds an outstanding mortgage liability, with the Council maintaining responsibility for the arrangement of Buildings Insurance.
The Council has identified significant budget reductions over the last six financial years however the extent of the financial challenge over the medium term continues to represent the most significant that the Council has ever faced. A further £54.6 million needs to be identified over the period 2017/18 to 2019/20 in order to address the projected budget deficit.
The Council is planning to accept a four year financial settlement from central government for 2016/17 to 2019/20. Further information can be found at;
The Council requires expertise and support to identify opportunities to go further in realising the financial benefits of demand management and demand led budget planning.
Wolverhampton CCG wishes to procure a Primary Care Medicines Optimisation Support Service.
The Contract period will be for 3 years with an option to extend for upto a further 2 years at the discretion of the CCG — so for clarity, the contract will start 1.4.2018 with the initial period ending 31.3.2021. There will be an option to extend at the discretion of the CCG to 31.3.2023.
Please see service specification within project in Bravo for full details of service.
The spend figures given are estimates only based on historical activity they are not to be taken as a guarantee of activity.
Please note there is a financial threshold — no bids over 2 190 000 GBP over 3 years (initial period) will be accepted — any bids exceeding 2 190 000 GBP (3 year initial period) will be disqualified. Contracts are annually adjusted in line with national guidance.
Please see additional information below for details on how to apply.
Following implementation of Unit 4 Business World in April 2014 and as part of our forthcoming Due to an upgrade to Milestone 6 of the softwareour current ERP system Tthe Council requires a suitably qualified company to provide training in a range of courses/areas (as per Schedule 1) to Advanced User and Super User level as defined below:. These users primarily form our business support team responsible for supporting, maintaining and developing the ERP system implementation.
This delegate has a detailed understanding of the business or service area. This delegate is often a business analyst, or in a managerial role, with an understanding of the complete picture from a financial or operational perspective.
This delegate has an understanding of the business and the information systems used to support the business. Often part of the implementation team, this delegate will be responsible for understanding how Business World works from a functional perspective.
Business Week brings ‘Technology 2016’ to Wolverhampton
Calling all businesses! Come and meet world leading business technology specialists at this FREE TO ATTEND event on Tuesday 27th September 2016 at Wolverhampton Racecourse 8 am – 3.30 pm. Learn how to protect your premises, people and property. Get hands on with the very latest security, life safety, audio visual, cyber and business support systems and discover the operational and financial benefits available to you and your team. Enjoy the rest of the afternoon with free entry to Wolverhampton Racecourse* – gates open at 3.40 pm and first race is at 5.40 pm. Find out more and register at http://tinyurl.com/wolvestech< /p>
or follow @Tech2016_Event
For the full Business Week programme visit http://tinyurl.com/bizweek16
*Free entry to Wolverhampton Racecourse excludes grandstand and premium hospitality areas
The successful tenderer will be required to provide catering services to the Woodfield Junior and Infant School Federation.
Details in relation to Woodfield Junior and Infant Schools can be found at:
http://www.woodfieldjunior.com / http://www.woodfieldinfantschool.uk
The catering service provision has not been market tested in recent years and to ensure Best Value principles are applied the Head Teachers and School Governors have made a decision to tender the catering service provision.
Current roll numbers are: Junior School: 347 pupils
Infant School: 262 pupils
73 teaching and support staff
The contract will be initially for 3 years with the option of extending for a further 2 years.
Although there are two separate dining halls for Infant and Junior pupils, there is a centrally located kitchen which caters for both.
For the avoidance of doubt TUPE Regulations will apply to this contract and some if not all of the current catering staff are in the Local Government Pension Scheme (LGPS).
The contract will be initially for 3 years with the option of extending for a further 2 years. It will be based on a fixed price arrangement during the contract term and if any improvements to financial surpluses are generated then the contractor shall share these on an agreed percentage return. Free School Meals and any ad hoc catering requirements will be invoiced separately on a monthly basis.
The Authority has a requirement to place a 4 year Framework Agreement for the Provision of Aeronautical Engineering Technical Manpower to deliver training and support activities at a number of UK MOD locations.
The Authority has a requirement to place a 4 year Framework Agreement for the Provision of Aeronautical Engineering Technical Manpower Augmentation for the Defence College of Technical Training. The successful Contractor shall be expected to source, identify and manage Suitably Qualified Experienced Persons (SQEP) to deliver training and support to RAF students at a number of MODsites across the UK. The subject contract award has an estimated value of up to 14 000 000 GBP however potential providers should note that the current financial sanction agreed is 4 200 000 GBP. The value of the requirement has the potential to increase to the higher value if the MOD is successful at securing additional International Defence Training.
No business whatsoever is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.
The University of Wolverhampton (the ‘University’) (including any entity which from time to time is a subsidiary of the University of Wolverhampton and any entity over which from time to time any of the entities defined in this paragraph either directly or indirectly exercises management or financial control, even though it may own less than (50 %) of the shares and is prevented by law from owning a greater shareholding) wishes to enter into a contract (the ‘Contract’) with a Contractor (the ‘Contractor’) to supply Janitorial Products and/or Cleaning Consumables to the University and its Entities. The University is seeking an agreement via competitive Tenders (‘Tenders’) from suitably qualified organisations (‘Tenderers’) in response to this Invitation to Tender (‘ITT’) for the provision of the aforementioned Goods.
In order to allow this Contract to be used for potential European Union funded projects we are notifying all tenderers that some works might be subject to part funding by the European Structural and Investment Funds Growth Programme for England (2014-2020) or any other European Union Funded Programme.
The opportunity will also be available for use by other Public Bodies in Wolverhampton and Partner Authorities in the West Midlands Combined Authority.
The term of the Contract shall be for a period of 4 years commencing on 1.10.2016 with an optional extension of up to an additional 12 months.
The tender is split into the following lots with 1 Supplier awarded per Lot:
— Lot 1: Janitorial Products (including all consumables);
— Lot 2: Cleaning Chemicals.
The Qualification Assessment is scored on a Pass/Fail basis in accordance with the standard qualification questions implemented by the Crown Commercial Services (CCS)/Cabinet Office and as detailed in the Scoring Methodology (Appendix 1).
The requirements here include:
— the Tenderer must have a minimum annual turnover of 500 000 GBP;
— the Tenderer must have a Credit Safe Score of =30;
— the Successful Contractor must have 5 000 000 GBP Public Liability Insurance;
— the Successful Contractor must have 5 000 000 GBP Employer's Liability Insurance.
The deadline for submissions is 16.5.2016, 12:00. To respond to this opportunity follow this link https://wlv.bravosolution.co.uk