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verified_userData sourced from Contracts Finder, Find a Tender, and Companies House.
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175,267 noticesclosed · sorted by publication date
Page 61 of 8764
Time to close
Value
Type
Buyer
Notice
CLOSED
20 Feb
£75k
Estimated
Closed
CF
LB
London Borough of Brent
MIMECAST - EMAIL PROTECTION FOR LOCAL GOVERNMENT ASSOCIATION (LGA)
Software packages· Published 04 Feb
CLOSED
04 Feb
—
Estimated
Modification
FTS
TR
The Riverside Group
Air Conditioning and Ventilation 2026
· Published 04 Feb
CLOSED
04 Feb
—
Estimated
Modification
FTS
M
MHRA
Digital Solution for Global Dispatch, Inventory Management and Sale of Biological Reference Materials
· Published 04 Feb
CLOSED
04 Feb
—
Estimated
Closed
FTS · Supplies
SE
Scotland Excel
0325 Supply and Distribution of Milk and Dairy Free Alternatives
Food & beverages· Published 04 Feb
CLOSED
04 Feb
—
Estimated
Closed
FTS · Services
SP
Scottish Police Authority
PROC 25-2902 Back-Office Solution for the Police Scotland EV Charging Infrastructure
Electrical machinery· Published 04 Feb
CLOSED
04 Feb
—
Estimated
Modification
FTS
TP
The Police and Crime Commissioner for Cambridgeshire
CRM System (FCR)
· Published 04 Feb
CLOSED
11 Feb
—
Estimated
Closed
CF
MO
Ministry of Defence, DIO,
RFI0067 - Ex SPRING SABRE Demonstration Opportunity
Transport equipment· Published 04 Feb
CLOSED
03 Feb
—
Estimated
Modification
FTS
LC
Lancashire County Council
Provision of Asbestos Waste Acceptance and Disposal Services
· Published 03 Feb
CLOSED
03 Feb
—
Estimated
Modification
FTS
NS
NHS Sussex Integrated Care Board (ICB)
NHS ICB SE Region - GP and Corporate IT Optimisation Programme
· Published 03 Feb
CLOSED
31 Mar
—
Estimated
Closed
CF
KC
Kent County Council
Primary Care Direct Award B
Health & social· Published 03 Feb
CLOSED
17 Feb
—
Estimated
Closed
CF
NM
Newry, Mourne and Down District Council (NMD)
CA17137 - Tender 29/2025 - Provision of Certified Security Personnel at Kilbroney and Castlewellan Caravan Parks, 2026 to 2030
Business services· Published 03 Feb
CLOSED
17 Feb
£100k
Estimated
Closed
CF
UP
UNITE PROCUREMENT UK LIMITED
Supply of Mountain Bikes
Transport equipment· Published 03 Feb
CLOSED
17 Feb
£1.0m
Estimated
Closed
CF
UP
UNITE PROCUREMENT UK LIMITED
Supply of Military Equipment
Medical equipment· Published 03 Feb
CLOSED
03 Mar
—
Estimated
Closed
CF
NM
Newry, Mourne and Down District Council (NMD)
CA17129 - RFQ 2025/54 - ICT Restoration Works of Castlewellan Forest Park Main Entrance Gates
Architecture & engineering· Published 03 Feb
CLOSED
03 Mar
—
Estimated
Closed
CF
CC
Chichester College Group
CA17134 - Provision of M&E Services for Chichester College Group
Architecture & engineering· Published 03 Feb
CLOSED
17 Feb
£500k
Estimated
Closed
CF
UP
UNITE PROCUREMENT UK LIMITED
Supply of An Automated Analyser for Immunoassay Analysis
Medical equipment· Published 03 Feb
CLOSED
13 Feb
—
Estimated
Closed
CF
KT
KIER TRANSPORTATION LIMITED
A66 Northern Trans-Pennine (NTP) - Schemes 1, 2 and 6 Provision of Grab Wagons
Mining machinery· Published 03 Feb
CLOSED
13 Feb
—
Estimated
Closed
CF
KT
KIER TRANSPORTATION LIMITED
A66 Northern Trans-Pennine (NTP) - Schemes 1, 2 and 6 Concrete Cube Testing
Construction materials· Published 03 Feb
CLOSED
03 Mar
—
Estimated
Closed
CF
CC
Chichester College Group
CA17133 - Provision of M&E Services for Chichester College Group
Architecture & engineering· Published 03 Feb
CLOSED
17 Feb
£125k
Estimated
Closed
CF
UP
UNITE PROCUREMENT UK LIMITED
Supply of Ceremonial Footwear Care Products
Clothing & footwear· Published 03 Feb
Page 61 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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