1,684 Results (0 seconds)

Status: Open
Published Date: 27/03/2024
Closing Date: 29/04/2024
Value: neg.
CBC-1663-T-TS Annual Asset Valuation; Annual Reinstatement Valuations & Rating Advice - Annual Asset Valuation; Annual Reinstatement Valuations & Rating Advice Please READ/follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission. ➢ Word count limits apply, any information going over will not be considered. ➢ Respond to ALL questions. ➢ Additional documents or information not required will be disregarded. ➢ Please note timeline with regards to questions and submission dates. ➢ All communication/correspondence and clarifications must be sent via the In-tend portal. ➢ Do not contact the Service area for information, please use the correspondence facility ➢ Regularly view the 'Clarification' tab for updates or responses to questions received by bidders. ➢ Questions asked together with the response, will be made available to all bidders (if not P&C), this to ensure a fair and consistent approach to all. ➢ Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail. The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system. Opting In ➢ To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return. Opting Out ➢ Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point. Target contract commencement date: 1st July 2024 Contract term: 3 years (+2+1+1 optional years)

Status: Awarded
Published Date: 25/03/2024
Closing Date: 02/02/2024
Value: neg.
Treasury Management - Treasury Management services for South Hams and West Devon

Status: Awarded
Published Date: 22/03/2024
Closing Date: 14/03/2024
Value: £61,700
Electronic Payment Services Jul24 - Warrington Borough Council - awarded - This contract award notice is to notify the market that Warrington Borough Council based in Warrington, UK have appointed allpay as their Electronic Payment Services provider for a period of TWO years, with an option to extend for a further TWO years. This appointment has been made under the Northern Housing Consortium's Electronic Payment Services Framework. (Contract Award Notice 2023/S 000-023456)

Status: Awarded
Published Date: 22/03/2024
Closing Date: 18/01/2024
Value: £60,000
Electronic Payment Services Feb 24 - East Lindsey Council - awarded - This contract award notice is to notify the market that East Lindsey District Council based in Lincolnshire, UK have appointed allpay as their Electronic Payment Services provider for a period of TWO years, with an option to extend for a further TWO years. This appointment has been made under the Northern Housing Consortium's Electronic Payment Services Framework. (Contract Award Notice 2023/S 000-023456)

Status: Closed
Published Date: 21/03/2024
Closing Date: Unknown
Value: neg.
Provision of Financial Services - This is a Voluntary Ex Ante Transparency Notice to inform the market that Avon Fire Authority, operating as Avon Fire & Rescue Service, is intending to award a public contract by use of the negotiated procedure without prior publication, in accordance with Regulation 32 of The Public Contracts Regulations 2015. The object of the public contract is the provision of financial services, which is a public service contract. The general grounds are that the services can be supplied only by a particular economic operator, namely Bristol City Council, for the following reason: ‘Competition is absent for technical reasons’ – this is explained below in the ‘Description of the procurement’. The Authority’s intention to award the contract is also covered by Regulation 72(1)(b) of The Public Contracts Regulations 2015 which allows for ‘modification of contracts during their term’ without a new procurement procedure due to ‘technical reasons’.

Status: Open
Published Date: 21/03/2024
Closing Date: Unknown
Value: neg.
PURCH2392 Contract Agreement For The Provision Of Employers Liability, Public Liability & Professional Indemnity Insurances - PURCH2392 Provision of a Contract Agreement For The Provision Of Employers Liability, Public Liability and Professional Indemnity Insurances For The Period Of 3 Years With The Option To Extend For Two Periods Of 12 Months. The above requirement is divided into a number of Lots. The specifications are set out as follows: Lot 1 – Schedule 2A – Employer’s Liability and Public/Products Liability Lot 2 – Schedule 2B – Professional Indemnity You tender for any or all of the Lots and must submit a separate Tender for each Lot. Please ensure you indicate clearly on your Tender response which Lots you are applying for. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

Status: Open
Published Date: 18/03/2024
Closing Date: Unknown
Value: neg.
Provision of Global Estate Asset Valuation Services - Middle East and North Africa - The FCDO has a financial reporting requirement (IFRS), supported by HM Treasury Government Financial Reporting Manual, to revalue Estate assets to ensure they well managed, correctly recorded and accurately valued in the annual accounts. FCDO Commercial is looking to put in place a commercial agreement to deliver valuations, inspection and rent ceiling assessments of the Global FCDO Estate - Middle East and North Africa. FCDO Commercial wish to understand capacity and interest to deliver Global Asset Valuation Services - MENAD (Middle East and North Africa). The Foreign, Commonwealth & Development Office (FCDO) intend to engage the market in relation to this project as part of early market engagement activity in accordance with Regulation 40 of the Public Contracts Regulations 2015. The purpose of this PIN and Contract Finder Notice is to initiate market engagement and is not being used as a call for competition. The FCDO are seeking to understand the level of interest from the market to deliver this requirement. If you are interested in delivering the service and any potential future market engagement, please email the contact person listed in this notice.

Status: Open
Published Date: 15/03/2024
Closing Date: 14/05/2024
Value: £30,000
Contract For Provision of Internal Audit Services - Contract For Provision of Internal Audit Services Tender Ref: 24/AG/006 Return Date: 12 Noon 14th of May 2024 The University of Winchester is looking to procure Internal Audit Services. The appointed provider will be required to deliver internal audit services that meet the requirements of the Office for Students (OfS) including the requirements associated with the University's exempt charitable status the Committee of University Chars (CUC) Audit Committee's Code of Practice. This will include: a. Core internal audit services. b. Targeted enhancement activity. Full tender details can be found at: https://in-tendhost.co.uk/winchester/aspx/Home

Status: Open
Published Date: 15/03/2024
Closing Date: Unknown
Value: £1,225,000
CO0418 Business Support Services Future Growth Programme 2 - Essex County Council (ECC) are seeking to establish an integrated Business Support, Financial Support, Skills Consultancy & Brokerage service, to replace the existing Business Support Contract which expires in June 2024 and introduce additional service elements to create a holistic offer. There will be a single lot with three main service areas: 1: General Business Support 2: Business Financial Advice and Support 3: Skills Consultancy and Brokerage Service The service will be for a period of 21 months to run from 1st July 2024 to 31st March 2026.

Status: Open
Published Date: 15/03/2024
Closing Date: 10/05/2024
Value: neg.
Tender for Insurance coverage and associated services (Excluding Insurance Broker Services) - Tender for Insurance coverage and associated services (Excluding Insurance Broker Services) The Midlands District Insurance Consortium ("the Consortium") wishes to appoint a provider for Insurance coverage and associated services (excluding Insurance Broker Services). The appointment will be by way of competitive Tender via the YPO Insurance Placement 978 framework, based on the requirements and Specification within the tender documents and is being conducted using e-procurement portal, ProContract Due-North. The requirements are set out in the Specification, which separately appended as Section 3. Arthur J Gallagher has the sole appointment as insurance brokers to the Contracting Authority and on behalf of a group known as the Midlands District Insurance Consortium (referred to as "the Consortium") to prepare the Invitation to Tender document for their insurance portfolio. Once registered, the contractor will need to search for the Invitation to Tender using the unique reference noted below. Contractors will then need to electronically submit an Expression of Interest and follow the instructions to view the procurement documentation. If you have any problems or queries gaining access to ProContract Due-North, please contact their customer support at https://www.proactis.com/uk/support/ The deadline for tender submission on ProContract Due-North is 12pm Noon Friday 10th May 2024. ProContract Due-North website: https://procontract.due-north.com/Login Procurement reference: WF2024/033