Play Facility Audit. -
Published
Supplier(s)
Description
South Derbyshire District Council requires persons or organisations who are qualified and capable of auditing and assessing the quality of play facilities throughout the District. This will include all play areas; play equipment, multi-use games areas (MUGAs), skate parks and young people's facilities. A previous audit in 2015 identified over 60 sites of which 30 are MUGAs and 3 skate parks. The Appointee would be required to work closely with SDDC to determine the best way forward for recording data on play areas with regard to introducing software systems for continuing the inventory and for future inspection and maintenance regimes. How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options 3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. SQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Return` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.
Timeline
Award date
6 years ago
Publish date
6 years ago
Buyer information
North of England Commercial Procurement Collaborative
- Contact:
- Amanda Gregory
- Email:
- Amanda.Gregory4@nhs.net
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