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165,209 noticesclosed · sorted by publication date

Page 33 of 8261

Time to close

Value

Type

Buyer

Notice

CLOSED

24 Apr

—

Estimated

Closed

Harrow, Richmond & Uxbridge Colleges

CA17419 - Harrow Richmond & Uxbridge College - ICT Managed Service Partner Procurement

IT services· Published 19 Mar

CLOSED

19 Mar

—

Estimated

Modification

FTS

FAIR4ALL FINANCE LIMITED

Home Contents Pilot: Proposition Design Support

· Published 19 Mar

CLOSED

19 Mar

—

Estimated

Closed

Ministry of Defence, DIO,

SUPPLY CHAIN NOTICE_Thunderer Workshop PV & Ship Halls PV

Petroleum & fuel· Published 19 Mar

CLOSED

31 Mar

—

Estimated

Closed

Ministry of Defence, DIO,

REQUEST FOR INFORMATION - PROJECT HORUS

Security & defence· Published 19 Mar

CLOSED

17 Apr

£500k

Estimated

Closed

UNITE PROCUREMENT UK LIMITED

Supply of Mobile Operating Table, Accessories & Patient Positioning Devices

Medical equipment· Published 19 Mar

CLOSED

19 Mar

—

Estimated

Closed

Ministry of Defence, DIO,

BLD0323-02 03 Fire Strategies Phase 2 & 3

Architecture & engineering· Published 19 Mar

CLOSED

19 Mar

—

Estimated

Modification

FTS

Transport for London

BAU Pan Fleet Bespoke Plastic, Rubber and Composite Components

· Published 19 Mar

CLOSED

27 Mar

£300k

Estimated

Closed

West London College

West London College student computers

Office & computing· Published 18 Mar

CLOSED

03 Apr

£5.0m

Estimated

Closed

Eiffage Kier JV HS2 Main Civils Works, Lots C2 & C3

Noise Barrier Specialist Bolts and Fixings

Construction materials· Published 18 Mar

CLOSED

17 Apr

£1.0m

Estimated

Closed

UNITE PROCUREMENT UK LIMITED

Supply, Installation and Support of High-Fidelity Clinical Simulation Manikins and Training Services

Medical equipment· Published 18 Mar

CLOSED

01 Apr

£15k

Estimated

Closed

BIP SOLUTIONS LIMITED

Specialist Consultancy - Review and Impact Assessment of Railway Survey Standard

Construction work· Published 18 Mar

CLOSED

10 Apr

—

Estimated

Closed

Harrow, Richmond & Uxbridge Colleges

CA17415 - Harrow Richmond and Uxbridge College (HRUC) - Staff Benefits Platform

Software packages· Published 18 Mar

CLOSED

17 Apr

£600k

Estimated

Closed

UNITE PROCUREMENT UK LIMITED

Supply of Shrike Batteries & Charger

Security & defence· Published 18 Mar

CLOSED

17 Apr

£300k

Estimated

Closed

UNITE PROCUREMENT UK LIMITED

Supply of 3 in 1 Hi Vis

Clothing & footwear· Published 18 Mar

CLOSED

18 Mar

—

Estimated

Modification

FTS

East Durham College

Supply, Installation, and Maintenance of CCTV System

· Published 18 Mar

CLOSED

18 Mar

—

Estimated

Modification

FTS

Cyngor Gwynedd

Labeli Cyfnodau Cadw - SharePoint Online / Retention Labels - SharePoint Online

· Published 18 Mar

CLOSED

18 Mar

—

Estimated

Modification

FTS

NPL Management Limited

Supply, Deployment, and Translation of Hydrophones for Underwater Acoustic Facility

· Published 18 Mar

CLOSED

01 May

£40k

Estimated

Closed

LANDEX LAND BASED COLLEGES ASPIRING TO EXCELLENCE

Land-based Careers Marketing Campaign (14-19)

Agricultural products· Published 18 Mar

CLOSED

31 Mar

—

Estimated

Closed

Stockport NHS Foundation Trust Stockport

Equipment Disposal IT 2026

Office & computing· Published 18 Mar

CLOSED

18 Mar

—

Estimated

Modification

FTS

Salisbury City Council

Commercial Waste Collection, Disposal and Recycling Services

· Published 18 Mar

Page 33 of 8261

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Notice peek

ClosedCF · 9d6753919651

Request for Information - Queue Management System

UNIVERSITY OF NOTTINGHAM (THE)

Status

Closed

Estimated

—

Published

09 Jan 2025

Key facts

Notice ID: cf-0bcd8537-e850-4b9c-b93c-9d6753919651
CPV code: 48000000 · Software packages
Source: Contracts Finder

Timeline

Published
09 Jan 2025

Description

The University of Nottingham (UoN) requires a Queue Management System Provider (the Provider) to support the Registry and Academic Affairs - replacement for our queue management software The procurement documents are available for unrestricted and full direct access, free of charge, at https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=agCZIjzUAOPvjBpnNHwvUcj67xZ36GoH9hWzHXo24sd8wyqd1xY8ouMHLQ==). Additional information can be obtained from the above-mentioned address Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 29th January 2025, 12:00 (Noon). Your organisation must submit the Preliminary Market Engagement response document to the UoN via the UoN's Oracle Fusion Supplier Portal. This Preliminary Market Engagement (PME) is intended to facilitate early market engagement only and is not a call for competition. The UoN shall not be held liable for any costs whatsoever resulting directly or indirectly from participation in this PME, and is issued to provide and gather information only. The information contained within this PME, or in any communication made between the UoN and any organisation (in relation to this requirement), must not be assumed as creating a contract or agreement. More information - can be accessed through below tendering portal. Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=agCZIjzUAOPvjBpnNHwvUcj67xZ36GoH9hWzHXo24sd8wyqd1xY8ouMHLQ==) or Sign-In to Supplier Portal account (https://nottingham.ac.uk/unicore). To view Active Negotiations - Scroll to the 'Supplier Portal' menu option and click the 'Supplier Portal' tile. Click on 'View Active Negotiations' link, under the Tasks panel. Use the search fields to find relevant Negotiations, then click 'Search' (** a value must be provided for at least one of the indicated fields). To search for Active Negotiations where you have not received a direct invitation (i.e. an 'Open' opportunity), select 'No' under the 'Invitation Received' search field, then click 'Search'. The Search Results will display accordingly. Select the Negotiation number hyperlink (N0000012) and access the opportunity. Additional detail and guidance can be found at (https://www.nottingham.ac.uk/dts/accounts-and-access/unicore/unicore.aspx), within the 'Information for suppliers of goods and services' section.