122 Results (0 seconds)

Status: Awarded
Published Date: 03/10/2019
Closing Date: 24/09/2019
Value: £33,696
2XZY - Service-Other Miscellaneous - Note taking, examination and practical support

Status: Awarded
Published Date: 03/10/2019
Closing Date: 24/09/2019
Value: £27,405
2XZY - Service-Other Miscellaneous - Note taker & Practical Support

Status: Closed
Published Date: 05/09/2019
Closing Date: 19/09/2019
Value: neg.
National Non-Domestic Rates Processing Services - National Non-Domestic Rates Processing Services The Revenues and Benefits Service for Slough Borough Council (\"the Authority\") has been provided via a managed service for the last seven years. From 1 November 2019 the services will be returned to the Authority and will be administered in-house. National Non-Domestic Rates (NNDR) also known as Business Rates (BRates) will be returning to Slough on 1 November 2019 with limited or no resource to administer the service. The Authority therefore wishes to enter into a contract to administer the service for up to 9 months while the Authority reviews the service offering and recruits an in-house team. Bidders should note that the Authority will seek to scale down the contract during its lifetime as it recruits staff.

Status: Awarded
Published Date: 02/08/2019
Closing Date: 20/03/2019
Value: neg.
Knowledge Services - AWARD - The Provider will be expected to run an online library service and to perform library services for Public Health Directorate Staff and Council Directorates including through access to the BASE Libraries. The Quotation Document(s) will be made available to suppliers who Express Interest on the Sandwell Metropolitan Borough Council Tendering Portal. To access the portal please click the following link https://in-tendhost.co.uk/sandwellmbc You will be required to log into an existing account or register a new one. Once logged in, from the top menu bar click on 'Tenders' to list all the current opportunities. Once you have found the relevant opportunity you should click on 'View Details' in order to Express Interest. Closing date for submission of quotations is 13:00 hours on 20 March 2019

Status: Awarded
Published Date: 22/07/2019
Closing Date: 29/04/2019
Value: neg.
PQ0218 - Phase 2B - ERP Procurement Support - AWARD - BCC is undergoing a parallel procurement process through CCS framework (RM3821) to procure an agnostic fully integrated ERP Solution via a strategic implementation partner. It is anticipated the SI and solution will be mobilised in September 2019, anticipated release cycle for HR and Payroll September 2020 and Finance/Procurement Feb/March 2021. Neither the ERP Solution (branded software) nor the Software Implementation partner are known at this time as the procurement exercise is in progress. The implementation support partner will be required over two key phases of the programme; organisational readiness work-stream prior to September 2019 transitioning through to full business implementation support as defined in work-stream packages and is currently being procured. The Implementation Support Partner will work closely with the Council's programme team, business process owners and in conjunction with the Council's chosen system provider as defined by the current procurement to ensure the programme's aims and objectives are successfully met. BCC are looking for a supplier to support them through the final stages of the procurement of the SI and solution through to mobilisation of that supplier including but not limited to providing specific resource to evaluate the SI and contract negotiation. This contract will be for a period of 5 months commencing May 2019 until September 2019. Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function. If you are unable to register with in-tend please either email us at cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access the Council's tender Portal:- https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the quotation. Your completed quotation should be returned by noon on 29th April 2019 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

Status: Closed
Published Date: 09/07/2019
Closing Date: 31/08/2019
Value: neg.
BACK OFFICE CORPORATE PARTNERSHIP - Royal Papworth Hospital NHS Foundation Trust (RPHFT) is investigating the opportunities of working with a corporate partner for back office services. Initial scoping work has focussed on RPHFT's Patient Booking Administration Service, HR Records Management solution and Patient Transport Booking Administration Services with the intention of leveraging the benefits of a shared services or partnership model and delivering service improvements which support front line patient care, employee experience and achieve sustainable cost reductions. As this is a new area of work for RPHFT the purpose of this opportunity notice is to identify potential partners and inform the scoping and decision making process within the Trust. Any suppliers who operate in this market are invited to contact Sophie Harrison, Associate Director of Finance (Commercial) at sophie.harrison8@nhs.net.

Status: Closed
Published Date: 27/06/2019
Closing Date: 26/07/2019
Value: £20,000
Provision of Claims Management and Project Support - ACCESS INTERREG NSR - INVITATION TO QUOTE - West Suffolk Council are currently out to tender for the provision of Provision of Claims Management and Project Support - ACCESS INTERREG NSR. This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 5pm on 26 July, 2019. Please note late returns will NOT be permitted The deadline for clarification questions is 5pm on 18 July, 2019, which must be generated via the correspondence option on the website

Status: Closed
Published Date: 30/04/2019
Closing Date: 14/05/2019
Value: neg.
NCG190306F Media Buying Service for NCG - NCG is one of the UK's leading providers of education, training and employability. We have a clear purpose to unlock potential through learning and we do this through the work of our six colleges and two training providers. NCG is looking to appoint a media buyer with a national reach who can support all NCG divisions with media procurement to support its marketing campaigns. The successful bidder will liaise with all colleagues across all of NCG's businesses to acquire media sites across the UK. This will vary between each division but may include the booking of one-off press adverts to planning, booking and providing recommendations for multi-channel marketing campaigns. The successful bidder will be required to liaise with suppliers on NCGs' behalf and provide artwork specifications for each booking

Status: Closed
Published Date: 18/04/2019
Closing Date: 29/04/2019
Value: neg.
PQ0218 - Phase 2B - ERP Procurement Support - BCC is undergoing a parallel procurement process through CCS framework (RM3821) to procure an agnostic fully integrated ERP Solution via a strategic implementation partner. It is anticipated the SI and solution will be mobilised in September 2019, anticipated release cycle for HR and Payroll September 2020 and Finance/Procurement Feb/March 2021. Neither the ERP Solution (branded software) nor the Software Implementation partner are known at this time as the procurement exercise is in progress. The implementation support partner will be required over two key phases of the programme; organisational readiness work-stream prior to September 2019 transitioning through to full business implementation support as defined in work-stream packages and is currently being procured. The Implementation Support Partner will work closely with the Council's programme team, business process owners and in conjunction with the Council's chosen system provider as defined by the current procurement to ensure the programme's aims and objectives are successfully met. BCC are looking for a supplier to support them through the final stages of the procurement of the SI and solution through to mobilisation of that supplier including but not limited to providing specific resource to evaluate the SI and contract negotiation. This contract will be for a period of 5 months commencing May 2019 until September 2019. Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function. If you are unable to register with in-tend please either email us at cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access the Council's tender Portal:- https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the quotation. Your completed quotation should be returned by noon on 29th April 2019 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

Status: Closed
Published Date: 16/04/2019
Closing Date: 17/05/2019
Value: £400,000
Specialist Customer Complaint Handlers - To secure additional complaint handlers at a Senior Customer Caseworker (SCC) level, on a flexible basis to cope with peaks in business demand and fill gaps in staff cover in order to mitigate against any potential shortfalls in CCWater meeting its operational business plan (OBP) performance and satisfaction targets.