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165,209 noticesclosed · sorted by publication date
Page 395 of 8261
Time to close
Value
Type
Buyer
Notice
CLOSED
21 Feb
—
Estimated
Closed
CF
LB
London Borough of Merton
Merton Libraries Self-Service Replacement Project
Software packages· Published 21 Jan
CLOSED
19 Feb
£7.3m
Estimated
Closed
CF
DC
Derbyshire County Council
CCS053 Provision of block contract for children with disabilities overnight short break placements
Health & social· Published 21 Jan
CLOSED
05 Feb
—
Estimated
Closed
CF
LL
London Luton Airport Operations Limited
L24087-T-MC - Digital Services Partner Framework
IT services· Published 21 Jan
CLOSED
12 Feb
£60k
Estimated
Closed
CF
RD
Rotherham Doncaster and South Humber NHS Foundation Trust
Supply & installation of blinds Trust Wide
Furniture & furnishings· Published 21 Jan
CLOSED
12 Feb
£286k
Estimated
Closed
CF
CC
Cambridgeshire County Council
24106 Cambridgeshire County Council - Digital Smoking Cessation Service (PSR)
Health & social· Published 21 Jan
CLOSED
19 Feb
£150k
Estimated
Closed
CF
BC
Blackpool Council
BCH Kitchens Units 2025
Furniture & furnishings· Published 21 Jan
CLOSED
07 Feb
—
Estimated
Closed
CF
SC
SKANSKA CONSTRUCTION UK LIMITED
Lower Thames Crossing - Kent Roads - Vegetation Clearance Works
Construction work· Published 21 Jan
CLOSED
04 Feb
£62k
Estimated
Closed
CF
BT
Bradford Teaching Hospitals NHS Foundation Trust
BTHE2402 - Maintenance Contract - PAT Testing
Repair & maintenance· Published 21 Jan
CLOSED
19 Feb
£60k
Estimated
Closed
CF
LC
Luton Council
BT1754 Daily Cycle Courier For the post room and other sites
Postal & telecomms· Published 21 Jan
CLOSED
04 Apr
—
Estimated
Closed
CF
MK
Milton Keynes Council
Gas , Plumbing and Heating - Corporate Landlord
Repair & maintenance· Published 21 Jan
CLOSED
26 Feb
£450k
Estimated
Closed
CF
BH
BROMFORD HOUSING GROUP LIMITED
Panel of Suppliers for the Provisions of Floor Coverings - Supply and Fit
Furniture & furnishings· Published 21 Jan
CLOSED
17 Feb
£75k
Estimated
Closed
CF
CS
Chalfont St Peter Parish Council
Planning Consultant
Architecture & engineering· Published 21 Jan
CLOSED
04 Feb
—
Estimated
Closed
CF
NY
North Yorkshire County Council
Fixed Electrical Inspection and Testing and Portable Appliance Testing
Construction work· Published 21 Jan
CLOSED
24 Feb
—
Estimated
Closed
CF
NT
Nottingham Trent University
Fire Damper Testing & Inspection
Security & defence· Published 21 Jan
CLOSED
04 Feb
—
Estimated
Closed
CF
BB
BALFOUR BEATTY CIVIL ENGINEERING LIMITED
A66 - Fencing
Transport equipment· Published 21 Jan
CLOSED
21 Jan
£28k
Estimated
Closed
CF
DD
DfT, Driver and Vehicle Licensing Agency
Prior Information Notice : Provision of Bus/Coach Transportation for DVLA Events
Transport equipment· Published 21 Jan
CLOSED
04 Feb
—
Estimated
Closed
CF
BB
BALFOUR BEATTY CIVIL ENGINEERING LIMITED
A66 - Compounds
Construction work· Published 21 Jan
CLOSED
29 Jan
—
Estimated
Closed
CF
BC
Bath College
RA347992 - BSC - Eyeon Elite and accessories
Education & training· Published 21 Jan
CLOSED
04 Feb
—
Estimated
Closed
CF
BB
BALFOUR BEATTY CIVIL ENGINEERING LIMITED
A66 - Landscaping
Construction work· Published 21 Jan
CLOSED
20 Feb
—
Estimated
Closed
CF
LA
London Ambulance Service NHS Trust
LAS - Trust wide Roster Application
Software packages· Published 21 Jan
Page 395 of 8261
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Notice peek

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UO
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

  1. 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.

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