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175,267 noticesclosed · sorted by publication date

Page 52 of 8764

Time to close

Value

Type

Buyer

Notice

CLOSED

20 Feb

—

Estimated

Closed

Trafford Council

Gorse Hill Primary Schools Event Car Parking Services

Other services· Published 18 Feb

CLOSED

18 Feb

—

Estimated

Modification

FTS

Newcastle City Council

Community Wellbeing Pathfinder Service

· Published 18 Feb

CLOSED

18 Feb

—

Estimated

Modification

FTS

Gateshead Borough Council

North East Better Health at Work Award

· Published 18 Feb

CLOSED

18 Feb

—

Estimated

Modification

FTS

West Northamptonshire Council

Multiple Complex and High Needs Support Provider for Broadmead Court

· Published 18 Feb

CLOSED

18 Feb

—

Estimated

Modification

FTS

Mid and South Essex NHS Foundation Trust

Maintenance of Network Structured Cabling All Sites

· Published 18 Feb

CLOSED

18 Feb

—

Estimated

Closed

FTS · Services

CalMac Ferries Limited

Strategic Digital Partner for Website and Mobile Applications

IT services· Published 18 Feb

CLOSED

13 Mar

—

Estimated

Closed

Banbury Town Council

Arboricultural Survey Contract

Agriculture & forestry· Published 18 Feb

CLOSED

18 Feb

—

Estimated

Modification

FTS

Mid Suffolk District Council

Fire Risk Assessments and Fire Door Surveys to properties owned and managed by BMSDC

· Published 18 Feb

CLOSED

28 Feb

—

Estimated

Closed

Horley Town Council

Website Design, Development and Hosting Services

IT services· Published 18 Feb

CLOSED

04 Mar

—

Estimated

Closed

Chemonics International, Inc.

Procurement of radios

Radio & TV equipment· Published 17 Feb

CLOSED

20 Mar

—

Estimated

Closed

The Co-operative Academy of Manchester

CA17220 - Co-op Academy Swinton - new 3-G pitch required

Construction work· Published 17 Feb

CLOSED

17 Feb

—

Estimated

Modification

FTS

Oxford Brookes University

Website Content Management System Replacement Project, Student App and Staff Intranet Project

· Published 17 Feb

CLOSED

17 Feb

—

Estimated

Modification

FTS

UK Atomic Energy Authority

33kV Substation SCADA Supply

· Published 17 Feb

CLOSED

04 Mar

—

Estimated

Closed

Department for Education

Best Start Free Breakfast Clubs Enrichment Sponsorship Academic Year 26/27

Musical instruments· Published 17 Feb

CLOSED

04 Mar

£1.0m

Estimated

Closed

West Yorkshire Combined Authority

Batch 757 - Bradford May 2026

Transport services· Published 17 Feb

CLOSED

18 Mar

—

Estimated

Closed

CRESCENT PURCHASING LIMITED

CA17224 - Electronic Payment Methods

Software packages· Published 17 Feb

CLOSED

17 Feb

—

Estimated

Modification

FTS

Harris Federation

Harris Federation Lettings Requirement for Five Academy Schools (individual Lots)

· Published 17 Feb

CLOSED

20 Mar

—

Estimated

Closed

Rugeley Town Council

Rugeley Town Council - Supply of Christmas Lights and associated works for a 3-year contract

Electrical machinery· Published 17 Feb

CLOSED

17 Feb

—

Estimated

Modification

FTS

York St John University

ITT for the Provision of HVAC (heating, ventilation and air conditioning) and PPM (Planned Preventative Maintenance) Services to York St John University

· Published 17 Feb

CLOSED

17 Feb

£870k

Estimated

Closed

AMEY DEFENCE SERVICES LIMITED

FDIS - Leeming External Refurbishments to 33 properties - FY2026/27 - Amey North Region - Northern England

Construction work· Published 17 Feb

Page 52 of 8764

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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.