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175,267 noticesclosed · sorted by publication date
Page 476 of 8764
Time to close
Value
Type
Buyer
Notice
CLOSED
21 Jan
£861k
Estimated
Closed
CF
GC
Gloucestershire County Council
Specialist Stop Smoking Support Outreach Service
Health & social· Published 11 Dec
CLOSED
15 Jan
£900k
Estimated
Closed
CF
NC
Nottinghamshire County Council
Provision of Supported Lodgings Service for Looked After Children and Care Leavers Seeking Asylum
Health & social· Published 11 Dec
CLOSED
31 Jan
£450k
Estimated
Closed
CF
UH
University Hospitals Dorset NHS Foundation Trust
Air Conditioning Maintenance across UHD
Architecture & engineering· Published 11 Dec
CLOSED
14 Jan
—
Estimated
Closed
CF
MO
Ministry of Defence, DIO,
Supply Chain Notice: WC1043344 - Provision of Solar PV Array, Dhekelia
Petroleum & fuel· Published 11 Dec
CLOSED
13 Jan
—
Estimated
Closed
CF
MB
Maidstone Borough Council
Vinters Park Crematorium - Florist Supplier Engagement
Agricultural products· Published 11 Dec
CLOSED
24 Jan
—
Estimated
Closed
CF
SN
SOMERSET NHS FOUNDATION TRUST
SFT/AT/156 Project Portfolio Management Solution
Software packages· Published 11 Dec
CLOSED
02 Jan
£115k
Estimated
Closed
CF
TP
The Police, Fire and Crime Commissioner for Northamptonshire
RTC Scrap Vehicles for Training
Transport equipment· Published 11 Dec
CLOSED
06 Jan
£50k
Estimated
Closed
CF
TW
The West of England Combined Authority
West of England Mayoral Combined Authority Investment Platform and Marketplace Development
IT services· Published 11 Dec
CLOSED
31 Jan
—
Estimated
Closed
CF
TP
The Police and Crime Commissioner for Derbyshire
Water Systems and Legionella Works
Sewage & refuse· Published 11 Dec
CLOSED
20 Jan
—
Estimated
Closed
CF
OS
ORDNANCE SURVEY LIMITED
User Experience and User Insight Platform
Software packages· Published 11 Dec
CLOSED
11 Dec
£4.5m
Estimated
Closed
CF
LB
London Borough of Enfield
1234 - Domestic Electrical Testing and Responsive Repairs
Repair & maintenance· Published 11 Dec
CLOSED
11 Dec
—
Estimated
Closed
FTS · Supplies
DC
Dundee City Council
Supply of Equipment (Daily Living Aids)
Medical equipment· Published 11 Dec
CLOSED
04 Feb
—
Estimated
Closed
CF
TO
The Oil & Pipelines Agency
OPA/T711 - OFD Senoko (Singapore) Management Contract
Oil & gas services· Published 11 Dec
CLOSED
24 Jan
—
Estimated
Closed
CF
AB
Ashford Borough Council
Expression of Interest (EOI) for Roof Replacement, Thermal Upgrade and PV Installation for Ellingham Industrial Estate
Construction work· Published 11 Dec
CLOSED
17 Jan
—
Estimated
Closed
CF
TL
Tennyson Learning Community Multi Academy Trust
Tennyson Learning Community Multi Academy Trust ~ Cleaning Tender
Sewage & refuse· Published 11 Dec
CLOSED
11 Dec
—
Estimated
Closed
FTS · Services
NW
NHS Wales Shared Service Partnership
Medical Workforce Electronic Systems
· Published 11 Dec
CLOSED
20 Jan
—
Estimated
Closed
CF
SN
SOMERSET NHS FOUNDATION TRUST
Refurbishment of a unit at Quedam Shopping Centre Yeovil (SFT/BT/155 )
Construction work· Published 11 Dec
CLOSED
17 Dec
£100k
Estimated
Closed
CF
AJ
Anthro JV
LOG3 - On site Warehouse Canopy and Storage Units
Construction materials· Published 11 Dec
CLOSED
07 Feb
—
Estimated
Closed
CF
NH
NORTHERN HOUSING CONSORTIUM LIMITED
Active Fire Framework
Chemical products· Published 11 Dec
CLOSED
14 Jan
£500k
Estimated
Closed
CF
WC
Warwickshire County Council
WCC - Psychological Intervention, Advice and Support Services for WCC Foster Carers, WCC Fostering Social Care Team and WCC Children's Residential Home staff
Health & social· Published 11 Dec
Page 476 of 8764
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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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