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165,209 noticesclosed · sorted by publication date
Page 417 of 8261
Time to close
Value
Type
Buyer
Notice
CLOSED
29 Jan
—
Estimated
Closed
CF
SH
Shropshire Healthcare Procurement Service
RA347759 - Retractor Single Use Self Retaining Sharp Stay Hooks 5mm
Medical equipment· Published 14 Jan
CLOSED
25 Feb
£45.0m
Estimated
Closed
CF
LC
Luton Council
AT1259 Provision of Luton Local Electric Vehicle Infrastructure project CONCESSION (The LEVI Project)
Construction work· Published 14 Jan
CLOSED
14 Jan
—
Estimated
Closed
FTS · Services
WH
Whittington Health
Development of a smart rota solution for medical rostering
IT services· Published 14 Jan
CLOSED
14 Jan
—
Estimated
Closed
CF
CC
Crown Commercial Service
Legal Panel for Public Sector
Business services· Published 14 Jan
CLOSED
14 Feb
£360k
Estimated
Closed
CF
LC
Leicester City Council
PAN3096 - Provision of Ice Cream Concessions at Various Leicester Parks
Food & beverages· Published 14 Jan
CLOSED
19 Feb
—
Estimated
Closed
CF
LB
London Borough of Barnet (LBB)
Tender for Play Area Contract for London Borough of Barnet
Construction work· Published 14 Jan
CLOSED
23 Jan
—
Estimated
Closed
CF
LB
London Borough of Croydon
Market Engagement Event for Speech and Language Therapy Services for Children and Young People
Education & training· Published 14 Jan
CLOSED
21 Feb
£299k
Estimated
Closed
CF
TS
Trimley St. Martin P C
Single storey extension on existing village hall of approximately 75m2, to include a project manager. Planning permission granted and plans drawn up. To follow plans and build extension, inclusive of kitchen/toilets/meeting room. To include completing decoration and flooring.
Furniture & furnishings· Published 14 Jan
CLOSED
23 Feb
—
Estimated
Closed
CF
CP
CRANBROOK PARISH CHURCH
Parish Warden Contract
Recreational & cultural· Published 14 Jan
CLOSED
07 Feb
£70k
Estimated
Closed
CF
LC
Little Chalfont Parish Council
Ongoing maintenance to LED street lights in Little Chalfont
Electrical machinery· Published 14 Jan
CLOSED
14 Jan
£150k
Estimated
Closed
CF
LB
London Borough of Enfield
Principal Designer (PD) Building Safety Regulations (BSR) for Lot East and West of the Block Externals Decent Homes Programme.
Architecture & engineering· Published 14 Jan
CLOSED
17 Feb
£140k
Estimated
Closed
CF
LC
Lancaster City Council
WLD Office Demolition
Construction work· Published 14 Jan
CLOSED
11 Feb
—
Estimated
Closed
CF
UO
UNIVERSITY OF MANCHESTER
Boiler Maintenance Services
Construction materials· Published 14 Jan
CLOSED
14 Feb
—
Estimated
Closed
CF
UL
United Lincolnshire Hospitals NHS Trust
Lincoln and Boston Hospital Creche Opportunity
Construction work· Published 14 Jan
CLOSED
20 Jan
£210k
Estimated
Closed
CF
DC
Derbyshire County Council
PLACE646 Heartwood Community Forests Project
Agricultural products· Published 14 Jan
CLOSED
17 Feb
—
Estimated
Closed
CF
SM
Sandwell Metropolitan Borough Council
Sandwell Design Code (Supplementary Plan)
R&D services· Published 14 Jan
CLOSED
04 Feb
—
Estimated
Closed
CF
UO
UNIVERSITY OF MANCHESTER
Software Asset Management - Request for Information
Software packages· Published 14 Jan
CLOSED
03 Feb
£100k
Estimated
Closed
CF
CF
Cheshire Fire Authority
Cleaning and Jetting of Drains
Construction materials· Published 14 Jan
CLOSED
10 Feb
—
Estimated
Closed
CF
LB
London Borough of Bromley
Market Engagement Event for Extra Care Housing Care & Support Services in Bromley
Health & social· Published 14 Jan
CLOSED
11 Feb
—
Estimated
Closed
CF
TB
Tamworth Borough Council
QQ24/025 Horticultural Tractors and associated Implements
CPV 16· Published 14 Jan
Page 417 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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