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175,267 noticesclosed · sorted by publication date

Page 53 of 8764

Time to close

Value

Type

Buyer

Notice

CLOSED

30 Mar

—

Estimated

Closed

South Cambridgeshire District Council

South Cambridgeshire District Council - Reinstatement Evaluation

Financial services· Published 17 Feb

CLOSED

25 May

£1.7bn

Estimated

Closed

NHS London Procurement Partnership (Hosted by Guy's and St Thomas' NHS FT)

Estates & Facilities Consultancy Dynamic Purchasing System

Architecture & engineering· Published 17 Feb

CLOSED

17 Feb

—

Estimated

Modification

FTS

Procurement for Housing

Roofing and Associated Work - Dynamic Market

· Published 17 Feb

CLOSED

04 Mar

—

Estimated

Closed

Chemonics International, Inc.

Procurement of Communication equipment

Radio & TV equipment· Published 17 Feb

CLOSED

02 Mar

£500k

Estimated

Closed

Ferrovial BAM Rail Systems

Professional Services - Ferrovial-BAM Joint Venture - HS2 Rail Systems

Business services· Published 17 Feb

CLOSED

16 Mar

—

Estimated

Closed

London Borough of Hounslow

Window Cleaning Sevices for the London Borough of Hounslow

Sewage & refuse· Published 17 Feb

CLOSED

31 Mar

—

Estimated

Closed

Werrington Parish Council

Renewal of surrounding soak away drainage and drain covers taking water into near by land drain

Construction work· Published 17 Feb

CLOSED

12 Mar

£2.3m

Estimated

Closed

Holy Trinity Hastings

Heritage at Holy Trinity Hastings - Main Contractor

Construction work· Published 16 Feb

CLOSED

11 Mar

—

Estimated

Closed

ENTERPRISE CHESHIRE AND WARRINGTON

Cheshire and Warrington Outline Energy Plan

R&D services· Published 16 Feb

CLOSED

27 Mar

—

Estimated

Closed

City of Doncaster Council

Asbestos removal and demolition of Edlington Leisure Centre

Construction work· Published 16 Feb

CLOSED

02 Mar

—

Estimated

Closed

Sandwell Metropolitan Borough Council

Invitation to a Preliminary Market Engagement Event - Wrap Around Service

Health & social· Published 16 Feb

CLOSED

24 Mar

—

Estimated

Closed

Bradford College

CA17191 - Bradford College Junction Mills New Build Furnishing

Furniture & furnishings· Published 16 Feb

CLOSED

27 Feb

—

Estimated

Closed

Sunderland City Council

Quotation for The Provision of Home to School SEND Transport

Transport equipment· Published 16 Feb

CLOSED

16 Mar

—

Estimated

Closed

Cardinal Newman College

CA17222 - Invitation to Tender - Minor Building Work

Architecture & engineering· Published 16 Feb

CLOSED

09 Mar

£200k

Estimated

Closed

UNITE PROCUREMENT UK LIMITED

Supply of CNC Lathe with Touchscreen Control System.

Industrial machinery· Published 16 Feb

CLOSED

09 Mar

£3.0m

Estimated

Closed

UNITE PROCUREMENT UK LIMITED

Supply of Ballistic Plates

Security & defence· Published 16 Feb

CLOSED

25 Feb

£500k

Estimated

Closed

Balfour Beatty VINCI JV HS2

BBV Sublot 4 - HSST1020 - WWH Hydraulic Ramp reposition

Construction work· Published 16 Feb

CLOSED

16 Feb

—

Estimated

Closed

FTS · Services

Sheffield City Council

Virtual Money Box

Software packages· Published 16 Feb

CLOSED

20 Mar

—

Estimated

Closed

Chemonics International, Inc.

Procurement of computer, photo, video equipment, external hard drives and accessories

Office & computing· Published 16 Feb

CLOSED

13 Feb

—

Estimated

Modification

FTS

Mining Remediation Authority

West Cannock Pumping Test and Treatment

· Published 13 Feb

Page 53 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.