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Managing Consultancy and Professional Services 3 (1358)
Yorkshire Purchasing Organisation
YPO are bringing to market the renewal of the 1141 Managing Consultancy and Professional Services 2 framework which will deliver access to a Managed Service Provider (MSP), single supplier solution that meets the needs of all public sector organisations when procuring consultancy and professional services on a national basis. YPO are the sole public sector buying organisation for this procurement, we manage an array of frameworks for a variety of services and products. Public sector organisations utilise our frameworks as a compliant route to market to award contracts which meet their requirements.
Roller Shutters and Automatic Doors Servicing and Responsive Repair
Oldham Metropolitan Borough Council
Testing, servicing, maintenance, and responsive repair of roller shutters and automatic doors across Council-owned and managed assets, including schools, public buildings, and associated sites The Contractor shall undertake: • Planned maintenance and statutory testing • Reactive repair Works • Emergency response services • Minor replacement Works The Works to be undertaken and Services to be provided by the Contractor will be in relation to Council buildings, Schools, park lands, assets and sites within the Metropolitan Borough and Parishes of Oldham where the Council has an interest.
Neville Hill 195 Heavy Maintenance Outline Designs
Northern Trains Ltd
Northern Trains Ltd, is a Train Operating Company (TOC) that operates passenger rail services in the North of England. Northern Trains Ltd is publishing this notice to establish a contract for the designs at Neville Hill for the 195 Maintenance. This project is proposed to evaluate how a facility for carrying out the 195 fleet maintenance requirements can be provided at NL. This will also need to consider operational constraints and layout, engineering infrastructure standards, electrified roads, movement control at NL, and walkways, lighting and other supporting works. A feasibility assessment and options appraisal will be delivered for each element, to enable Northern stakeholders to select the optimum single option which will be recommended to progress to design stage. For further information please see ITT Part 2- Workscope. The nature of the arrangement is that new services will be supplied under a JCT Consultancy Agreement. Where used throughout this notice, the meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway: under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or under, or secured under, the Secretary of State’s duty in section 30(1) of the Railways Act 1993; or in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts. Novation or Assignment The contract may be novated or assigned by Northern Trains Ltd to Train Operating Companies, or to DFT Operator Limited (company number: 07141122) or any successor parent company to a Train Operating Company
E6VIC-260001 - RMSO Food
Department of Public Works and Government Services (PSPC)
FY2027 USPS OIG Broad Agency Announcement
SUPPLIES MATERIAL MGMT
This Broad Agency Announcement (BAA) supersedes all prior year BAA's. Prior fiscal year BAA proposals deemed acceptable and kept on file, or currently under evaluation, need NOT reapply for the same position. This constitutes the Office of Inspector General's (OIG) Broad Agency Announcement (BAA), to solicit proposals from interested parties on a specific subset of OIG services. The OIG reserves the right to select for award all, some or none of the proposals in response to this announcement. A formal Request for Proposal (RFP), solicitation, and/or additional information regarding this announcement will not be issued. All applicable solicitation provisions, instructions, terms and conditions are contained in the attached documents. Specific clauses for any resultant contracts will be negotiated at contract award. Pursuant to 39 U.S.C. 410(a), no Federal law dealing with public or Federal contracts, property, works, officers, employees, budgets, or funds, including the provisions of chapters 5 and 7 of title 5, shall apply to the exercise of the powers of the Postal Service. Specifically, the OIG does not fall under the purview of the Federal Acquisition Regulation (FAR). This BAA is intended for proposals related to professional, consultant and support services only. USPS OIG contract holders must comply with the Vietnam Era Veterans' Readjustment Assistance Act of 1972, as amended (38 U.S.C. 4211 and 4212), for contracts worth $150,000 or more. See https://www.dol.gov/vets/vets4212.htm#overview for reporting requirements. Proposals are accepted on a rolling basis, unless noted otherwise, and contracts may be awarded throughout the solicitation period. A position listing may result in one or more contract awards. The solicitation period ends on September 30, 2027, or until replaced by a subsequent BAA, whichever is earlier. Please see the attached solicitation documents for details.
Wentworth Hospital: Fire and Emergency Services and HVAC Upgrades
Kwazulu Natal - Public Works (Head Office)
Category: Construction Type: Request for Bid(Open-Tender) Address: Boston Road, Jacobs, Durban , 4000 Compulsory briefing session. Bid validity: 84 days.
PRO005166 - ORiW - Design and Integration Partner
United Utilities Water Limited
This notice relates to market engagement activity for the provision of certain design and integration services, as explained below. United Utilities Water Ltd (UU) proposes to deliver a programme titled Only Rainwater into Windermere (ORiW), with the ambition to make Windermere the cleanest lake in England by removing discharges from both public and private sources, while also addressing highway runoff. This is a long-term, transformational programme designed to protect the lake's ecology, water quality and amenity value for future generations. The target end state is "Only Rainwater into Windermere", restoring the lake as close as possible to its natural condition and reducing the risk of harmful algal blooms. The programme will deliver resilient wastewater infrastructure that supports communities, businesses and the wider National Park, while creating a potential blueprint for freshwater restoration across England. A coalition has been established to develop and deliver the ORiW feasibility phase. It brings together key stakeholders, including UU, local authorities, regulators and environmental organisations, to provide strategic direction and has sponsored the commission of a ‘feasibility study’ to ascertain the art of the possible for achieving ORiW. Through the commission there are now feasible options for achieving the ambition, to improve water quality, and enhance the environmental resilience of the Windermere catchment, through a proposed ORiW system and wider infrastructure. The proposed ORiW system is made up of multiple workstreams; • First Time Sewerage (FTS), connecting properties to the public sewer network that are currently outside of the network and have never previously been connected to it. • First time Treatment (FTT), for the sites where FTS is not possible, a remote treatment solution will be implemented. • Reduced weather dependent flow, surface water management and management and treatment of highways runoff through the use of nature- based
Development Partner for the Blackpool Central Housing Regeneration Area Scheme
Blackpool Borough Council
Blackpool Council ("Council") is seeking to procure a Development Partner, with the requisite skills and track record to work in partnership with the Council to redevelop a 5.41-hectare site close to Blackpool town centre to deliver a high quality residential-led scheme, including the following key worksteams: • demolish up to 300 densely populated properties and existing structures including the removal of associated infrastructure; • undertake site clearance and preparation work; • develop up to 230 new dwellings (use class C3) with car and cycle parking; • develop local centre uses comprising floorspace for flexible E use classes (including office, retail, leisure including food and beverage and F2 use classes (including halls, meeting places for local community); • deliver new public realm and hard and soft landscaped public open spaces; • and provide associated infrastructure and highway works. Please see the Request to Participate ("RTP") document for further information which is available via the Council's procurement portal (https://procontract.due-north.com/.). The estimated contract value of this Project on the defined Site (within the red boundary line), as set out in the RTP is £102,000,000 (inclusive of VAT). Please note, the Council reserves the right to bring forward similar phases at its discretion, subject to the Contract Documents, during the term within the extended red boundary line (please see the RTP for further information). The total estimated value set out in this tender notice includes: extension options; and the provision for potential, future phases and options for further similar development activity. The Council cannot guarantee that any extension options or further phases will be progressed. Subject to the necessary approvals, development works in respect of the Project on the Site are anticipated to begin in 2028. The Council has entered into a grant funding agreement ("GFA") with the Homes and Community Agency ("Homes England"). This
Insurance and related services tender 2026
Sanctuary Housing Association
The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, professional indemnity and fidelity guarantee/crime.
HAR6208: Mechanical Measured Term Contract
Tower Hamlets
The London Borough of Tower Hamlets (the “Council”) is issuing this Preliminary Market Engagement (PME) Notice in advance of a future procurement exercise for the HAR6208 Mechanical Measured Term Contract. The contract will replace the existing Mechanical Measured Term Contract and support the Council's Facilities Management and Technical Services functions. The contract will provide reactive mechanical repairs, planned preventative maintenance, statutory inspections, testing, servicing, associated remedial works and mechanical renewals and improvements. Services will be delivered across the Council's operational estate, including corporate buildings, education establishments, public buildings, leisure facilities, parks assets and other properties managed or maintained by the Council. The purpose of this PME is to: • Provide advance notice of the Council's proposed approach to procuring a replacement Mechanical Measured Term Contract. • Outline the indicative scope, contract model, value and timetable. • Invite interested Service Providers to participate in online Preliminary Market Engagement sessions. • Obtain feedback from Service Providers to inform the final specification, procurement strategy and commercial arrangements prior to commencement of the formal procurement process under the Procurement Act 2023. This notice is not a call for competition. Participation in the PME will not confer any advantage or disadvantage in any subsequent procurement process.
Request for Information - Integrated Clinical, Booking and Activity Management Software
Liverpool John Moores University
LJMU is undertaking preliminary market engagement to explore the availability, functionality and suitability of cloud-based solutions capable of supporting a range of clinical, educational, professional development and income-generating activities. We are seeking to understand the market’s capability to provide a flexible, scalable and secure digital solution that integrates appointment and activity booking, electronic patient records, payment and invoicing functionality and optional telehealth capabilities. LJMU anticipates that the system may be used by academic staff, clinical practitioners, administrative teams, students undertaking supervised clinical activity, external service users and organisational customers. For the purposes of this exercise the requirement is presented in two areas. Area A covers clinical services delivered through the University’s public-facing health clinics, such as osteopathy, physiotherapy and cardiovascular screening. Area B covers wider commercial activity across the faculty, such as CPD courses, workshops, equipment hire and laboratory bookings. the value stated in this notice is not applicable, we are obliged to place a figure, however we are conducting this RFI to understand potential costs
Roads for Rural Economic Development Project
Kenya National Highways Authority
GENERAL PROCUREMENT NOTICE COUNTRY: KENYA PROJECT: ROADS FOR RURAL ECONOMIC DEVELOPMENT PROJECT (RREDP) SECTOR: TRANSPORT SECTOR GENERAL PROCUREMENT NOTICE PROJECT ID No.: P517267 The Government of the Republic of Kenya intends to apply for financing in the amount of US$ 600 million equivalent from the World Bank towards the cost of the Roads for Rural Economic Development Project (RREDP) and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. The project will include the following Components: Component 1: Foundational infrastructure to improve rural connectivity, agricultural productivity, access to markets, services, and economic opportunities. The Authority intends to upgrade approximately 536 km of selected roads in Elgeyo Marakwet, Uasin Gishu, Kericho, Bomet, Nandi, Narok and Nakuru counties to bituminous standard using climate-resilient designs, and to construct bridges at selected locations in Lower Eastern region. The works will also include road safety improvements and associated civil works for fibre-optic cables. The works will be procured through a design-and-build approach, together with the corresponding construction supervision services. Component 2: Improvement of access to basic community socio-economic infrastructure. The Authority intends to design and construct key community socio-economic infrastructure facilities in selected counties of Elgeyo Marakwet, Uasin Gishu, Kericho, Bomet, Nandi, Narok and Nakuru following a comprehensive needs assessment study. Component 3: Strengthening rural cross-border connectivity and trade facilitation. Activities will include construction of buildings and installation of digital systems at Olposimoru, Nyamtiro, and Kopanga border stations. Component 4: Institutional strengthening of selected transport sector and related institutions. Activities will include strengthening institutional capacity for project impl
Rehabilitation of approximately 237km of the Serenje to Mpika Road (T2)
Road Development Agency
Request for Bids TENDER FOR THE REHABILITATION OF SERENJE - MPIKA ROAD (T2) (237KM) IN 2 LOTS IN CENTRAL AND MUCHINGA PROVINCES OF ZAMBIA Country: Zambia Project Name: Transport Corridors for Economic Resilience Project Contract title: Rehabilitation of Serenje - Mpika Road (T2) (237km) in 2 Lots in Central and Muchinga Provinces of Zambia Lot 1: Serenje to Mpomfu Primary School section (118km) in Central and Muchinga Provinces of Zambia Lot 2: Mpomfu Primary School to Mpika section (119km) in Central and Muchinga Provinces of Zambia Grant No: IDA V0570001 RFB No: RDA/CE/ICB/001/2026 Issued on: 19th October, 2026 The Government of the Republic of Zambia has received financing from the World Bank toward the cost of the Rehabilitation of the Serenje Mpika Road (T2) and intends to apply part of the proceeds toward payments under the contracts[1] for Rehabilitation of the Serenje Mpika Road (T2): Lot 1(Serenje to Mpomfu Primary School – 118 km) and Lot 2 (Mpomfu to Mpika – 119 km) . For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing.” The Road Development Agency (RDA) now invites sealed Bids from eligible Bidders for Rehabilitation of the Serenje Mpika Road (T2): Lot 1 (Serenje to Mpomfu Primary School – 118 km) and Lot 2 (Mpomfu to Mpika – 119 km) . The Works consist of construction of the road to bitumen standards, partial reconstruction, which entails reprocessing of existing pavement and adding new pavement layers, installation of some new drainage structures, rehabilitation of some existing drainage structures and other ancillary works. The Contractor shall ensure proper traffic management during the construction period and comply with statutory Environment and Safety protection guidelines. The major works quantities include the following (approximate numbers) ITEM LOT 1 LOT 2 Replacing and lengthening pipe cross and access c
Upgrade of Nakonde One Stop Border Post - Phase II
Ministry of Commerce Trade and Industry
Government of the Republic of Zambia REQUEST FOR BIDS (Two-Envelope Bidding Process, Without Prequalification) Employer : Ministry of Commerce, Trade and Industry Project: Transport Corridors for Economic Resilience (TRACER) Project Contract Title : Re-Development of the Nakonde One-Stop Border Post Country: Zambia Loan No.:IDA Grant E 2930ZM RFB No: ZM-MCTI-573248-CW-RFB Issued on: Monday, 12 October 2026 The Government of the Republic of Zambia has received financing from the World Bank towards the cost of the Transport Corridors for Economic Resilience (TRACER) Project, and intends to apply part of the proceeds towards payments under the contract for Re-Development of the Nakonde One-Stop Border Post. “For this contract, the Borrower shall process the payments using the Direct Payment disbursement method, as defined in the World Bank’s Disbursement Guidelines for Investment Project Financing.” The Ministry of Commerce, Trade and Industry now invites sealed Bids from eligible Bidders for Re-Development of the Nakonde One Stop Border Post. The works consist of; Refurbishing of the existing 2No. Border Office Administration Blocks; Construction of additional 2No. three storey Office Blocks; Construction of Fire and Rescue Facility; Construction of Three (3No.) Medium-Cost Housing Units with Associated External Works; Construction of a Business Centre (Shop and Restaurant); Construction of a covered passenger Scanning Area; Supply and Installation of the Sewer Treatment Plant Supply and Installation of a Roof-Top Solar System Construction of a Security Dog Kennel; Construction of a Water Purification and Distribution System; Construction of traffic circle and at least 400m of road works; Concrete driveways, walkways and parking areas; and Other border support infrastructure and external reticulations for services. The intended completion period is 18 months Bidding will be conducted through international competitive procurement using Request for Bids (RFB) as specifi
Rehabilitation of the N1 Corridor, Chimuara - Nicoadala Lot 1 (0 - 88km) Design and Build Road Project in Zambézia Province
National Road Authority
Republic of Mozambique NATIONAL ROADS ADMINISTRATION, IP SPECIFIC PROCUREMENT NOTICE Request for Proposals Works - Design and Build (Single-Stage Two Envelope Request for Proposal, Without Prequalification) Rehabilitation of the N1 Corridor, Chimuara - Nicoadala Lot 1 (0 - 88km) Design and Build Road Project in Zambézia Province Employer : Administração Nacional de Estradas, IP (ANE, IP) Project: Mozambique Safer Roads for Socio-Economic Integration Program, Phase I (P174639) Contract title : Rehabilitation of the N1 Corridor, Chimuara - Nicoadala Lot 1 (0 - 88km) Design and Build Road Project in Zambézia Province Country: Mozambique Grant No.: D2490-MZ RFB No: 47A003041/CP/98/2026 Issued on: 20th of October 2026 1. The Republic of Mozambique has received grant financing (the “Grant”) from the World Bank toward the cost of the Mozambique Safer Roads for Socio-Economic Integration Program Phase 1 (P174639) and intends to apply part of the proceeds toward payments under the contract for the Rehabilitation of N1 Corridor, Chimuara - Nicoadala, Lot 1 (0 - 88km) in Zambézia Province. 2. The Administração Nacional de Estradas, Instituto Público (ANE, IP), the Executing Agency of the Project, now invites sealed Proposals from eligible Proposers for Rehabilitation of N1 Corridor, Chimuara - Nicoadala, Lot 1 (0 – Km 88) in Zambézia Province having a period of 2 Years (24 months) Design and Construction, 1 Year Defects Notification Period and 3 Years Warranty Period. 3. The procurement will be conducted through international competitive procurement using Request for Proposals (RFP) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers, Seventh Edition, September 2025 (Procurement Regulations”) and is open to all eligible Proposers as defined in the Procurement Regulations. 4. Capable and interested eligible Proposers may obtain further information from the Administração Nacional de Estradas, Instituto Público (ANE, IP) and inspect the RFP Document during
Hire of Suitable office accommodation for the Department of Social Development Newcastle service office for the extent of 507m² (406 m² Plus 25% of 101,5m² non-assignable space) plus 15 Secured Undercover parking bays, 11 Open bays and 01 Disabled parking bays for period of 05 Years with an option t
Kwazulu Natal - Public Works (Head Office)
Category: Rental and leasing activities Type: Request for Bid(Open-Tender) Address: 40 Shepstone Road , Ladysmith, Ladysmith, 3370 Compulsory briefing session. Bid validity: 90 days.
RFI-Enterprise Content Management Assessment
Defence Construction Canada / Construction de Défense Canada
Request for Information Enterprise Content Management Assessment 1. Purpose of this Request for Information (RFI) 1.1 Defence Construction Canada (DCC) invites suppliers to submit information regarding current state assessment approaches, implementation approaches, Enterprise Content Management (ECM) tools market research, and related services that may support DCC’s future-state ECM requirements. 1.2 Suppliers are highly encouraged to respond to this Request for Information, as it provides an opportunity to submit feedback that DCC will carefully consider as part of its efforts to improve and finalize requirements, enhance its understanding of market capabilities, and inform a potential subsequent competitive process. 2. Context 2.1 DCC is a Crown Corporation, accountable to the Canadian Federal Government through the Minister of Government Transformation, Public Works and Procurement. 2.2 DCC provides innovative and cost-effective contracting, construction management, infrastructure and environmental services, and lifecycle support for Canada’s defence requirements to our Client-Partners, such as the Department of National Defence (DND). 2.3 DCC currently has Laserfiche for ECM and various other software tools to manage its unstructured information. There is uncertainty where tools overlap and if the environment is modern enough to meet business needs. 3. Project Requirements 3.1 The project is currently in the definition phase and DCC intends to assess its current Information Technology (IT) content management environment and determine whether a new or improved ECM tool is required to support information management, enterprise content management, collaboration, compliance, and business enablement. 3.2 As part of the future planned assessment that is anticipated to be awarded to a vendor via a competitive process, DCC is interested in understanding what technology or business processes are not in place or not meeting business expectations. This involves: 3.2.1 Dete
Subcontracting Framework for Works and Associated Services
Tayside Contracts
Tayside Contracts invites suitably qualified and experienced contractors to submit a completed Single Procurement Document (SPD) in connection with the proposed Subcontracting Framework for Works and Associated Services. The Framework is intended to provide a flexible, compliant and efficient route to market for subcontracted works and specialist services that supplement internal delivery capacity and support operational resilience across the organisation. This procurement will be conducted using the Restricted Procedure in accordance with the Public Contracts (Scotland) Regulations 2015. The procurement will be undertaken in two stages: - Stage 1 - Selection Stage (SPD): Applicants must complete the Single Procurement Document (SPD) and meet the minimum selection criteria. Responses will be evaluated to shortlist Applicants to proceed to the ITT stage. The Invitation to tender documents will not be issued at this stage. -Stage 2 - Invitation to Tender (ITT): Shortlisted Applicants will be invited to submit detailed technical and commercial tenders, including pricing, methodology and quality proposals, for evaluation and Framework appointment.
QEII Memorial Programme – Bridge Contractor
Department for Culture, Media and Sport
Contracting authority: Department for Digital, Culture, Media and Sport (DCMS) Procurement title: QEII Memorial – Bridge Contractor Procurement identifier: 105266 Notice type: UK2 – Preliminary Market Engagement Notice Estimated contract value (excluding VAT): £11,500,000 - £13,000,000 Contract location: London, Inner London West, Westminster and City of London CPV codes: 45221113 – Footbridge construction work 45221115, 45223000, 45223210, 45223100, 45223110, 45341000, 45432112, 71322300, 45340000, 45000000 Expected tender notice publication: January 2027 Market engagement closing date: 31 December 2026 Procurement contact / portal: DCMS procurement portal Description of the requirement The Department for Digital, Culture, Media and Sport (DCMS) is undertaking preliminary market engagement in connection with the proposed procurement of a Bridge Contractor to supply works in respect of the Queen Elizabeth II Memorial programme. The proposed appointment will involve the specialist design validation, prototype development, fabrication, construction and installation of a bespoke pedestrian bridge forming part of a nationally significant memorial project in central London. The Bridge Contractor will be required to work closely and collaboratively with Foster + Partners, the appointed lead designer, and the wider design team to support technical design development and validation, prototype testing, fabrication detailing and the successful delivery of the bridge in accordance with the agreed design intent. The proposed scope comprises the complete integrated bridge package, including: structural stainless steel fabrication and associated components; specialist glass balustrades, including their supporting and fixing arrangements; incorporated paving, finishes and associated interfaces; structural and fabrication design validation; prototype manufacture, testing and technical refinement; detailed 3D and fabrication modelling; fabrication, assembly, transportation, lifting
QEII Memorial Programme – Principal / Main Contractor
Department for Culture, Media and Sport
Contracting authority: Department for Digital, Culture, Media and Sport (DCMS) Procurement title: QEII Memorial Programme – Principal / Main Contractor Procurement identifier: 105267 Notice type: UK2 – Preliminary Market Engagement Notice Estimated contract value (excluding VAT): £25,000,000 - £27,500,000 Contract location: St James's Park, London, United Kingdom CPV codes: 45200000 - Works for complete or part construction and civil engineering work 45111000, 45111100, 45215000, 45112711, 45233222, 45111300, 45212350, 45212314, 45262510, 45112000, 45111213, 45112100-6, 45112700, 77310000, 77300000, 03451000, 03451300 Expected tender notice publication: January 2027 Market engagement closing date: 31 December 2026 Procurement contact / portal: DCMS procurement portal Description of the requirement The Department for Digital, Culture, Media and Sport (DCMS) is undertaking preliminary market engagement in connection with the proposed procurement of a Principal/Main Contractor to supply works in respect of the Queen Elizabeth II Memorial programme. The proposed appointment will involve the management, coordination and delivery of a complex, multidisciplinary programme of construction, enabling works, public realm improvements and specialist installations within St James's Park, London. The anticipated scope includes: Enabling works, including site establishment, surveys, site clearance, protection of existing assets, temporary works and associated utilities and infrastructure; Demolition and removal of the existing bridge, including associated temporary works, protection of adjacent assets, disposal of materials and coordination with the wider construction programme; Construction of the foundations and associated substructures for the new bridge, including groundworks, excavation, reinforced concrete works, drainage and associated civil engineering interfaces; Installation of the new bridge, including site preparation, lifting and installation operations, temporary wor
UT2715 - Water Contract
Wiltshire Council
Wiltshire Council are approaching the market for a water, wastewater and ancillary services contract to commence June 2027.This engagement seeks to learn from contracts undertaken since 2019 for this service, which have been through existing public sector frameworks, and to better understand if a direct to retailer service would be cost effective and beneficial to the council. The contract is required to ensure the provision of water as well as wastewater including, but not limited to, sewerage, roads and property drainage and trade effluent services, in accordance with relevant standards and legislation. Specifically, the service requirements include accuracy of monthly consolidated electronic invoices, and an ability for invoices to be uploaded to SystemsLink (database) and Concerto (payment system) for management and bill payment. Examples of previous history with clients to demonstrate this would be favourable as would experience managing a large multi-site portfolio. Expectations include provision of account management or an account team, query management, customer services and general administrative services.
WIRELESS CONFERENCE AND HYBRID MEETING SYSTEM
Ryde Town Council
Ryde Town Council invites you to quote for a wireless conference system for its Council Chamber. You will supply, install, commission and support it. The Council has no preference over brand but the system will need to be compatible with our existing IT equipment. This specification details what the system must do. The Council is open to any solution that works in the way it needs. The Council welcomes quotes from all relevant manufacturers and suppliers. The system must be simple and intuitive to operate from start-up, with no technical knowledge required. Council staff must be able to set up and run meetings confidently using clear, straightforward controls. The system must be quick and easy to set up and must not need continual adjustment. Council staff cannot adjust or operate the system once a meeting has started. It must be compatible with live streaming, as the Council streams its meetings on YouTube. Please note that Councillors do not generally attend meetings with laptops or tablets therefore, a laptop or tablet based microphone system would not be suitable. Staff do have laptops available for system operation. The system requirements in brief • A wireless conference system to accommodate 18 people taking part in a meeting. Councillors have shared microphones in the past (one between two) and are happy to continue doing so if it is more cost effective. • Wireless casting of the meeting to a loudspeaker the public can hear. • Compatibility with hybrid meetings, with remote participants or observers on Zoom, YouTube and Microsoft Teams. • Room to add additional units later. • Compatibility with hearing loops. Full details of the specification can be found in the tender documentation.
The appointment of a multi-disciplinary team to provide professional services for Department of Health: Ladysmith Hospital: Upgrading and replacement of generator set at main substation in Ladysmith Hospital KwaZulu-Natal.
Kwazulu Natal - Public Works (Head Office)
Category: Services: Professional Type: Request for Bid(Open-Tender) Address: 40 Shepstone Road, Hyde Park, Ladysmith, 3370 Compulsory briefing session. Bid validity: 90 days.
Appointment of a service provider for the procurement of new office furniture and appliances for the new iLembe District Office
Kwazulu Natal - Public Works (Head Office)
Category: Manufacture of furniture Type: Request for Bid(Open-Tender) Address: 455A King Cetshwayo Highway, Mayville, Durban , Mayville, Durban, 4091 Compulsory briefing session. Bid validity: 90 days.
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