title: IBD CMS and registry.

description: Administrative healthcare services. The creation of a clinical management system and a registry for inflammtory bowel diseases.

IBD Registry

street: 123a Crystal palace road

postalCode: SE22 9ES


scheme: CPV

title: CODA Dream Finance System Maintenance and Support Services Contract.

documentType: tenderNotice

description: Advert for CODA Dream Maintenance and Support Contract. Higher Education Funding Council for Wales (HEFCW) T02HE/2011/12. The Higher Education Funding Council for Wales (HEFCW) is sponsored by the Welsh Government and acts as an intermediary body between the Welsh Government and the higher education sector in Wales. We are responsible for funding higher education (HE) in Wales and we distribute funds for education, research and related activities to higher education institutions (HEIs) in Wales with a current budget of &385m GBP per annum. We provide advice to the Welsh Government on the funding needs, aspirations and concerns of the higher education sector. Further information about HEFCW can be found on our website at www.hefcw.ac.uk. HEFCW implemented CODA Dream in June 2005 and since then it has been developed with Hexagon, its current consultants to meet ongoing business needs. As well as CODA Dream, HEFCW uses DreamView, Task Centre, Crystal Reports and Web Acumen to create an integrated system for its day to day processing and reporting requirements. The finance team processes approximately 2 000 documents for payment per year usually paid by BACS comprising of payments to suppliers and HEIs as well as payroll related payments. HEFCW uses an electronic form for grant payment to HEIs which are profiled over a period of time. These profiles are held within Dream but only transferred to purchase ledger when they become due for payment. HEFCW uses an automated purchase order system allowing ordering and authorising to be completed outside of the finance department through the use of WebAcumen. The authorisation process is integrated with budget and contract values. The reporting systems are used to produce regular monthly and/or quarterly management information and budget information on a cash as well as accruals basis. The system holds multiple annual budgets for financial (April to March) as well as academic (August to July) years. HEFCW is seeking to appoint consultants to provide maintenance and support services and licences for its CODA Dream finance system and associated products. Support will be mainly in the form of remote support with on-site visits being kept to a minimum. The finance operational team of four is supported by an in-house IT team of 3. As this is a well established system and both finance and IT staff have developed reasonable levels of knowledge, HEFCW does not anticipate support levels required to be high. HEFCW’s requirement can be split into 2 parts: (1) the annual renewal of the following licences: - Unit 4 CODA Dream licence-this is required for HEFCW to receive upgrades and updates, - Unit 4 CODA DreamView licence – this is used to link the Dream database to Microsoft Excel spreadsheets. (2) Support and consultancy and the provision of associated software licences necessary to enable HEFCW to continue its day to day activity. Prospective tenderers can bid for sections (1) or (2) or both parts. The existing contract will end on 26.6.2012. It is likely that the new contract will commence before this date to allow for an information gathering and hand over period and will be for a period of three years, with the option to extend annually for a further two years (i.e. up to a maximum of five years in total). If you wish to discuss any aspect of this advert please contact Lynne Gittens initially by email at lynne.gittens@hefcw.ac.uk. The pre-qualification questionnaire will be used to shortlist potential suppliers to proceed to the next stage of procurement, which will be the submission of a tender. A maximum of 5 suppliers will proceed to the tender stage. If you wish to tender, you must, in the first instance request a pre-qualification questionnaire from Karen Wolliner Karen.Wolliner@hefcw.ac.uk. The completed pre-qualification questionnaire must be returned by the closing date and time of 6.1.2012 at 12:00. Completed pre-qualification questionnaires must be emailed or posted to Karen Wolliner, Procurement Manager at Karen.Wolliner@hefcw.ac.uk. Community Benefits doesn't apply to this contract.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: services

street: Linden Court, The Orchards, Ilex Close, Llanishen

postalCode: CF14 5DZ

countryName: UK

initiationType: tender


title: Anchor workwear contract.

description: Bespoke range of workwear for all customer facing staff (7 500-8 500) including the following roles: — Care workers, — Cleaners, — Laundry assistants, — Gardeners, — Handypersons, — Cooks, — Chefs, — Catering assistants, — Chef managers, — Nurses, — Scheme managers (rented housing), — Estate managers (leasehold housing), — Business managers (care homes), — Receptionists, — Honorariums, — Team leaders.

mainProcurementCategory: goods

Anchor Trust

street: Burnbank House, Balliol Business Park, Benton Lane

postalCode: NE12 8EW


measure: electronicBids

documentType: awardNotice

title: Procurement of an EU Emissions Trading System Auction Platform and related services by the UK Government

description: Auction services. Electronic auction services. Financial transaction processing and clearing house services. Auction software package. The EU Emissions Trading System (EU ETS) is at the heart of United Kingdom Government policy to tackle climate change. The system covers sectors responsible for around half of the United Kingdom’s carbon dioxide emissions. The EU ETS works on a “cap and trade” basis. A cap is set on EU Member State’s emissions, which declines over time. Allowances can be allocated for free or auctioned my Member States. Commission Regulation (EU) 1031/2010 of 12.11.2010 on the timing, administration and other aspects of auctioning of greenhouse gas emissions allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a scheme for greenhouse gas emissions allowances trading within the Community (the Auctioning Regulation), as amended by Commission Regulation (EU) No. 1210/2011 of 23.11.2011 sets out the regulatory framework for auctioning allowances for aviation and for phase III of the EU ETS (2013-2020). A non-official consolidated version of the Auctioning Regulation can be found at: http://ec.europa.eu/clima/policies/ets/auctioning/third/docs/draft_consolidated_en.pdf;this version has no legal force and an official version should be available on the European Commission’s web site shortly. Under the Auctioning Regulation the United Kingdom has opted to set up a definitive national auction platform to auction its share of allowances as described under Article 30(1) of that Regulation. This contract therefore relates to the appointment, set up and running of the United Kingdom’s definitive auction platform for phase III and aviation EU emission allowances. The contract will be awarded by the Department of Energy and Climate Change (DECC) as Contracting Authority. The Contracting Authority is looking for a supplier to provide value for money auctioning of EU ETS phase III and aviation allowances, and related, services (including processing admissions to bid; clearing and settlement; high quality customer service; monitoring; and reporting) to Her Majesty’s Government (HMG), with the first auction as soon as possible in 2012 and not later than week commencing 12.11.2012, subject to the necessary EU approvals having been secured and the platform being duly listed in Annex III to the Auctioning Regulation.

procurementMethod: open

awardCriteriaDetails:
Section A - General Information: 12
Section B - Eligibility: 12
Section C - Economic and Financial Standing: 12
Section D - Standards and Policies: 12
Section E - References, damages, termination and litigation: 12
Section F - Commercial model and pricing: 40

Department of Energy and Climate Change

street: 3 Whitehall Place

postalCode: SW1A 2AW

ICE Futures Europe

street: Milton Gate, 60 Chiswell Street

postalCode: EC1Y 4SA


title: The Provision of Sage Licenses & Software Maintenance and Annual Software Support.

description: University Hospitals Birmingham NHS Foundation Trust (UHB) is seeking to appoint a contractor with sage accreditation level to support sage 500 V7.0. The company will be required to provide sage licenses & software maintenance and annual software support for its sage 500 V7.0 system. A comprehensive and efficient licensing and support service will be required in order to assist the Trust in meeting its roles and responsibilities acting s as a Shared Service Centre to NHS Organisations and as such have an agreement with Sage UK plc to utilise as many unique Sage companies as necessary in the performance of their business at no extra charge whilst maintaining the necessary level of professional independence. The number of Live and Test companies currently operated by the Shared Service Centre is 14, which includes 4 dormant companies. If you are interested in applying for this opportunity, you must register on the following web site to express your interest and access all relevant documentation and communicate with the Trust https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf.

University Hospitals Birmingham

street: University Hospital Birmingham, 32-34 Melchett Road

postalCode: B30 3HG


name: Maritime Equipment Systems (MES) Team, DE&S

title: Supply of spares, repairs and post design services for centrifgal separators.

description: Laboratory centrifuges and accessories. Maritime equipment systems has a requirement for the supply, repair and post design services for fuel and lubrication oil centrifugal separators currently fitted to RN vessels. Vendors wishing to express an interest in this requirement are required to submit a copy of their accredited 3rd party (or government issued quality management system (QMS) certification), which includes an appropriate scope to meet the requirement. In the event that no certification is held, the company must be able to demonstrate that they operate and maintain a QMS acceptable to the department for this requirement. Vendors should also confirm that they are willing or able to trade electronically using the Purchase to Payment (P2P) business process. Companies that submit an expression of interest may be required to complete and submit a pre-qualification questionnaire (PQQ) to confirm theoir suitability to be included in the tender panel for this requirement. The Authority's decision in this matter is final. It is to be noted that this requirement is subject to UK Government policy on transparency and that the invitation to tender and any resultant contract documents may be subject to publication in a redacted format.

street: Fir 1a, #4103, MoD Abbey Wood

postalCode: BS34 8JH


currency: GBP

title: Grounds and gardens maintenance NHS Hampshire.

description: — The contractor shall provide the grounds and gardens maintenance service for NHS Hampshire on a scheduled and reactive basis, as maybe required to meet the service standards of the specification.

Solent Supplies Team

street: Unit 18, Solent Industrial Estate, Hedge End

postalCode: SO30 2FY

G. Burley & Sons Ltd

street: Burleys Corner, South Holmwood

postalCode: RH5 4LJ


title: Cleaning Services Contract for Wealden District Council

title: Cleaning services contract for Wealden District Council.

description: Wealden District Council (WDC) wishes to appoint experienced and qualified Contractors in connection with the delivery of their Cleaning Services and associated works. WDC provides a range of housing and support services in the East Sussex area. The works will comprise of providing Cleaning Services to the common areas of WDC owned Sheltered Accommodation and General Housing blocks. Applicants are advised that the works will comprise of a single Contract and the successful Applicant will therefore be awarded all works as a single Contract.

awardCriteriaDetails:
Quality: 60
Price: 40

Wealden District Council

street: Council Offices

postalCode: BN27 2AX

Ocean Contract Cleaning Ltd

street: Ocean House, 12 Progress Park,, Ribocon Way, Luton

postalCode: LU4 9UU


description: The contracting authority has a requirement for supplies of electricity to its sites in Northern Ireland.

title: Supply of gas in Northern Ireland

description: The contracting authority has a requirement for supplies of gas to its sites in Northern Ireland.

title: Supply of Electricity and Gas in Northern Ireland.

description: The contracting authority intends to award public contracts for supply of electricity and gas in Northern Ireland with a contract period of 2 years plus extension 1 year. The requirement has been divided into the following lots: — lot 1 - Supply of electricity in Northern Ireland, — lot 2 - Supply of gas in Northern Ireland.

Royal Mail Group Limited

street: 1st Floor 35-50 Rathbone Place

postalCode: W1T 1HQ


name: Vauxhall Neighbourhood Care trading as VNC Lifeline

title: Provision of telecare in Cumbria.

title: Provision of telecare in Cumbria, United Kingdom.

description: Cumbria County Council has contracted for the installation, programming, maintenance, de-installation and storage of telecare equipment; and a calls handling/monitoring service by an alarm receiving centre.

awardCriteriaDetails:
Price: 60
Quality: 40

Cumbria County Council

street: Unit 1A

postalCode: CA13 0QT

street: Millennium Resource Centre, Blenheim Street

postalCode: L5 8UX


title: General insurance.

title: 2011 general insurance tender

description: Insurance protection and related risk management and claims handling services.

awardCriteriaDetails:
Price: 35
Scope of cover: 30
Claims handling services: 15
Risk management services: 10
Insurer security / sector experience: 10

Vela Group

street: Greenbank, Stranton

postalCode: TS24 7QS

Zurich Insurance Plc

street: Zurich House, 2 Gladiator Way,

postalCode: GU14 6GB


title: 4502- external audit services.

description: The University of Portsmouth is inviting tenders for the provision of statutory external audit services to the University and its 2 wholly owned subsidiaries, University of Portsmouth Enterprise Limited (UPEL) and University of Portsmouth Investments Limited (UPIL). The appointment will be made from 1.8.2011 and will be renewable annually. The successful tenderer will act as auditors for the 2010/11 financial statements. It is not expected that the University will undertake formal market testing of the service again for 5 years. The University's consolidated financial statements can be found at http://www.port.ac.uk/departments/services/finance/PublishedFinancialAccounts/filetodownload,120531,en.pdf. Copies of the 2009/10 financial statements for UPEL, and UPIL are available on request. Further information about the University can be obtained from its website at www.port.ac.uk. Requirements: The service provided will need to conform to the Higher Education Funding Council for England's (HEFCE) Accountability and Audit Code of Practice 2010 and the 2010 Financial Memorandum and any successor and supporting documentation. Copies of these are available from the HEFCE website at www.hefce.ac.uk. In particular the University would expect the terms of reference for the external audit to be based on the model terms of reference from the Handbook for Members of Audit Committees in Higher Education Institutions (HEFCE Publication 2008/06). Any proposed departure from the Handbook must be identified in the tender submission. The successful tenderer will need to work closely with the University's internal auditors who are currently BDO LLP. Currently the contract provides for about 150 days of internal audit work per annum. The University would also highlight the relationship that must exist between the external auditor and the University's Audit and Quality Committee. It is expected that, prior to submission of tenders, tenderers will need to discuss in detail the responsibilities of the appointed auditor. Arrangements for this and any other queries should be made through Sarah Cole, secretary to the Director of Finance, Emma Woollard. Sarah Cole can be contacted via telephone: +44 2392843302 or e-mail: sarah.cole@port.ac.uk.

University of Portsmouth

street: University House, Winston Churchill Avenue

postalCode: PO1 2UP


name: Porter Nash (part of Henry Schein UK Holdings Ltd)

name: NHS Wales Shared Services Partnership - Procurement Services

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

title: Urine analysis testing strips.

description: Urine analysis testing strips.

street: Bevan House, 24-30 Lambourne Crescent

postalCode: CF14 5GF

Crest Medical Ltd

street: 3 Chesford Grange, Woolston, Cheshire

postalCode: WA1 4RQ

Nal Von Minden

street: Schikanderstrasse 2a

PAM Medical Supplies

street: Bay 4 Block D, Willenhall Trading Estate, Midacre

postalCode: WV13 2JP

street: 18 Stanhope Place

postalCode: W2 2HH

Roche Diagnostics Ltd

street: Charles Avenue, Burgess Hill

postalCode: RH15 9RY

Siemens Healthcare Diagnostics Limited

street: Frimley, Camberley

postalCode: GU16 8QD

Sterilab Services

street: Mornington Terrace, Harrogate

postalCode: HG1 5DH

Surescreen Diagnostics Ltd

street: 1 Prime Parkway

postalCode: DE1 3QB

Williams Medical Supplies Limited

street: Craiglas House, Maerdy Industrial Estate, Rhumney

postalCode: NP22 5PY


title: Construction work for multi-dwelling buildings and individual houses.

description: The Council wishes to establish a framework of Contractors to tender for the design and construction of sustainable, affordable social housing on a number of sites throughout the borough.

mainProcurementCategory: works

London Borough of Croydon

street: Commissioning & Procurement Team, 10th Floor, North West Side, Taberner House, Park Lane

postalCode: CR9 3JS


title: Any Qualified Provider for the provision of Domicilary care for the Isle of Wight NHS PCT.

description: Stage 1: The purpose of this document (as at Stage 1) is to invite organisations to bid through an “Any Qualified Provider” process, to provide Domiciliary Care services for a range of service users as set out in the service specification, across all care groups, according to need for individuals who require NHS continuing healthcare. Stage 2: The Qualified providers would then be invited to bid for the tender of the care of 2 additional service users (one or both) who have complex and high levels of need where two teams of dedicated carers will be required.

PCT Alliance

street: 85 London Wall

postalCode: EC2M 7AD


title: Crime and disorder CCTV monitoring

description: This lot will be used to deliver community safety and reduce crime and disorder across the London Borough of Hackney. The operator will be expected to deliver acceptable levels of CCTV monitoring, adequate supervision and (where appropriate) evidence production. This Lot does not include installation or servicing of the camera network or CCTV Centre. The approximate annual value of this lot is 355 000 GBP. The Councils needs for this service are met currently by one team leader and 2 or 3 CCTV operators at any one time, with an operations manager and CCTV statistics collator. Current provision is: Operations manager 40 hrs pw, Team leaders 173.25 hrs pw, CCTV operators 336 to 344 hrs pw, CCTV statistical collator 20 hrs pw. Further information is described at section II.2.1.

title: Parking enforcement contract

description: This lot is for parking enforcement and will cover a range of on and off street parking, enforcement and traffic management activities. Operators will be expected to mange (static and vehicle mounted) CCTV cameras, civil enforcement officers, a car pound, vehicle removals, suspensions, and other services or facilities. Further information is described at section II.2.1. Approximate annual value for lot 2 for Hackney only is 4.0 M GBP.

title: Parking, enforcement & CCTV contract.

description: The London Borough of Hackney is procuring a new parking, enforcement & CCTV contract (PECC). The contract will contain 2 lots. The first will be for crime and disorder CCTV (closed circuit television) monitoring services that will be used to deliver community safety across the borough. The second lot is for parking and enforcement services and will cover a range of on and off street parking, enforcement and traffic management activities. The Council intends to award to either a single operator for both lots or separate operators for each lot. Operators bidding for either lot will be expected to manage (static and vehicle mounted) CCTV cameras as appropriate. Operators interested in the parking enforcement lot will also be expected to manage civil enforcement officers, a car pound, vehicle removals, suspensions, and other services or facilities as, appropriate. In addition, operators will need to provide a range of other enforcement activities including intelligence gathering and/or issuing fixed penalty notices for items such as works undertaken without obtaining the necessary licence from the Council, antisocial behaviour, low level environmental offences (including littering and dog fouling), highways defects, etc. The Council will also have the option to seek the supply of uniforms for other Council services from the operator.

London Borough of Hackney

street: Hackney Town Hall, Mare Street

postalCode: E8 1EA


name: Mitchells Chartered Accountants& Business Advisers

title: Enterprise Coaching.

description: BMBC invite tender submissions from any organisation, individual or consortia that can carry out the proposed activities detailed below. The successful contractors will be expected to deliver one or more of the 4 component programmes that constitute the Enterprise Coaching element of the Enterprising Barnsley Phase 2 (EBP2) business support programme outlined in the tender documents, these are: Business Start Up Support (SmartStart). Business Incubation (Genesis). Enterprise Coaching (established businesses). Business Networks, Surgeries & Workshops. Enterprising Barnsley Phase 2 (EBP2) will provide its services to High Growth Barnsley Companies in targeted ERDF Priority 2 sectors and those with the capability and aspirations to achieve High Growth. The Enterprising Barnsley Operational Group (EBOP) has identified a range of criteria for entry into the programme which is detailed later in this document. It is our expectation that the successful applicants will work to these criteria and in collaboration with programme partners, identify and support High. Growth and future High Growth businesses in the programme. The delivery contractors will be expected to undertake coaching support to eligible Barnsley companies that will deliver the outputs/results established by the funders, most noticeably, number of businesses assisted, jobs created, jobs safeguarded and new companies created. It is expected that there will be multiple areas of coaching required for companies and that bespoke areas of coaching activity will include the following. (One or more of the following). Human Resource inc Workforce development / Executive Management Development / Culture Change. Business & Strategic Planning. Systems & Process Development. Market, Product & Technology Development. Export & Import Development. Marketing, Sales, Digital Marketing inc Wed Development, Communication & PR. Finance. Manufacturing, Lean & Efficiency. Supply Chain Development. Environmental Management & Technologies. Design, Innovation & Technology Development. Health & Safety.

Barnsley Metropolitan Borough Council

street: Westgate Plaza One, PO Box 601

postalCode: S70 9FA

Connautech Ltd

street: Orchard House, 112 Pilling Lane, Preesall

postalCode: FY6 0HG

Human Resource Matters Ltd

street: Scotts Cottage, Mayfield Valley

postalCode: S11 7TQ

AC Environemental Solutions Ltd

postalCode: S71 3GN

CDI Alliance Ltd

street: Round Foundry Media Centre, Foundry Street

postalCode: LS11 5QP

E Anderson Consulting Ltd

street: Longfields Court, Wharncliffe Business Park, Carlton

Lambert and Flannagan

street: Magna Way

postalCode: S60 1FE

Page Consulting

street: Clementhorpe House, Clementhorpe Road

postalCode: HU15 2UE

F C Associates Ltd

street: Room 12, Sheffield Business Centre, Europa Link

postalCode: S9 1XZ

Accessible Marketing

street: 58 Blackberry Lane, Four Oakes

postalCode: B74 4JE

Innovate Now Ltd

street: Northumberland Street

postalCode: HD1 1RL

DB Business And Personal Coaching

street: 95 Forge Mill, Forge Lane, Oughtibridge

postalCode: S35 0GG

Senior Business Development Ltd

street: BBIC, Innovation Way, Redbrook

postalCode: S75 1JL

IIS

street: Kroto Innovation Centre, North Campus, Broad Lane

postalCode: S3 7QH

Dearne Valley Web Design

street: 14 Hallgate, Thurnscoe

postalCode: S63 0TU

Torchlight Coaching

street: 7 Porter Terrace, Pogmoor

postalCode: S75 2HE

Kre-Energy Consulting Ltd

street: 56a Coulson Road

postalCode: LN2 7BG

Genius Division

street: Fairfield House, Berneslai Close

postalCode: S70 2FL

Brook Corporate Development

street: Unit 25, Mount Osborne Business Centre, Oakwell View


title: UK-B010/10: Non Emergency Renal Patient Transport Services.

title: UK-B010/10 Non emergency renal patient transport services.

description: This patient transport service is for renal dialysis patients attending dialysis units and renal outpaitents. The provision of this service will encompass the use of cars and mini buses/multi purpose vehicles.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

NHS Bristol

street: South Plaza, Marlborough Street

postalCode: BS1 3NX

CTS Ltd

street: C/o Jubilee House Wapping Road

postalCode: BS1 4RW


title: New Build Primary School - Patna/St Xaviers.

description: Construction of a new build primary school.

East Ayrshire Council

street: Corporate Procurement Team, London Road HQ

postalCode: KA3 7BU

Heron Bros Ltd

street: 2 St Patrick's Street, Draperstown

postalCode: BT45 7AL


currency: USD

name: The Crown Agents for Oversea Governments and Administrations Ltd. (Cafogal) acting for and on behalf of Danida

title: Second bridges and associated services.

title: Second bridges contract plus associated services.

title: Procurement support services for DFID Pakistan's immediate bilateral support for vital transport and education infrastructure in border areas.

description: Procurement of steel bridge deck kits and associated services comprising up to 55 bridges of varying sizes to be confirmed.

awardCriteriaDetails:
Technical specification: 30
Cost FCA: 20
Erection method: 10
Training: 10
Delivery: 15
Contractual requirements: 15

street: St Nicholas House, St Nicholas Road, Surrey

postalCode: SM1 1EL

Acrow Corporation of America

countryName: US


title: Patrol, Response & Manned Security Services.

description: The Provision of Patrol, Response and Manned Security Services to the Estates of Southern Health Foundations NHS Trust (formerly Hampshire Partnership Foundation NHS Trust) and Solent NHS Trust (Formerly Southampton Primary Care Trust).

PRO-CURE

street: Level D, Mary Seacole Wing, Royal South Hants Hospital

postalCode: SO14 0YG


name: The Chief Constable on behalf of and in the name of the Policing Board for Northern Ireland

title: Provision of maintenance for the custody suite management systems (Genesys) within the PSNI estate.

description: Repair and maintenance services. The PSNI invite suitably qualified organisations to tender for the provision of maintenance and repair services for the Genesys custody suite management systems at 9 locations within their Estate.

street: c/o Amey Built Environment, 11th Floor, River House, 48 High Street

postalCode: BT1 2BE


title: PCs and Thin Client Devices.

title: Peripheral equipment - printers, scanners, cameras etc.

title: Network infrastructure active equipment.

title: General software.

title: Educational software.

title: Computer consumables.

title: Internet & security related hardward, software and services.

title: IBM 1 series systems support & maintenance.

title: IBM series (UNIX) servers.

title: Video conferencing.

title: Audio visual equipment.

title: Apple Mac devices.

title: Data storage.

title: Intel based services.

title: RMC 003(2) - A framework for the supply of IT equipment and services.

description: A framework arrangement for the supply and delivery of IT equipment and services.

Software Box Ltd

street: East Moor House, Goose Lane, Sutton on the Forest

Imtech ICT UK Ltd

street: Units B & C, Oakcroft Business Centre, Oakcroft Road


title: Electrical fixed wire inspection and testing.

description: The provision of an electrical inspection and testing service to all non-housing properties owned or leased by Falkirk Council.

Falkirk Council

street: Corporate and Neighbourhood Services, Seabegs Road

postalCode: FK4 2BU

Scottish Hydro Contracting

street: 4 Queen Anne Drive, Lochend Industrial Estate, Newbridge

postalCode: EH28 8LH


title: Tender for Kerbside Organic Waste Collection Service.

description: The Contract is for the provision of a kerbside and backdoor (assisted lift) collection service for organic materials from domestic premises throughout the Borough of Newtownabbey and for the delivery of specified core materials outlined in the tender documentation to a designated processing facility. Total number of households is approximately 34 000. Participation levels are currently averaging approximately 20 000.

awardCriteriaDetails:
Cost: 70
Service delivery proposals: 30

Newtownabbey Borough Council

street: Mossley Mill

postalCode: BT36 5QA

Avenue Recycling

street: 1 Advantage Way Ballygomartin Road

postalCode: BT13 3LZ


title: Provision of catering services.

description: The successful tenderer will be required to provide catering services at The Cherwell School. The Cherwell School are looking for a contract catering organisation to provide the full catering services at the school, including morning break and lunchtime provision and hospitality services. The contract will commence in January 2012 for a period of 5 years. The school is split into 2 sites (north site and south site) and has catering facilities at both.

The Cherwell School

street: Marston Ferry Road

postalCode: OX2 7EE

Caterlink Ltd

street: Hop House, Lower Green Road, Pembury

postalCode: TN2 4HS


name: Borough Council of Wellingborough on behalf of itself and Kettering Borough Council

title: Internal Audit Service.

description: Provision of an internal audit service to the Borough Council of Wellingborough and Kettering Borough Council to fulfil the Councils' statutory responsibility under the Accounts and Audit (England) Regulations 2011 to 'undertake an adequate and effective internal audit of its accounting records and its system of internal control in accordance with the proper practices in relation to internal control'. The service must be delivered to the standards set out in the Code of Practice for Internal Audit in Local Government in the United Kingdom 2006 published by the Chartered Institute of Public Finance and Accountancy.

street: Swanspool House, Doddington Road

postalCode: NN8 1BP


name: Kier Scotland (A Division Of Kier Regional)

title: Antonshill Primary School - new build.

title: Proposed primary school - Antonshill, Stenhousemuir.

description: Construction of a new 8 classroom primary school with nursery, gym, dining, kitchen, administration and support spaces to include formation of playing fields, multi use games area, carparking, drainage and traffic management arrangements outwith the site boundary.

Falkirk Council

street: Municipal Buildings, West Bridge Street

postalCode: FK1 5RS

street: Campsie House, Buchanan Business Park, Stepp

postalCode: G33 6HZ


title: New Cochlear Implant Managed Equipment Service

description: This contract will cover the provision and related service and maintenance of cochlear implants within warranty period.

title: Post Warranty Cochlear Implant Maintenance Service

description: This contract will cover the provision of service and maintenance of cochlear implants post warranty for existing patient cohort.

title: Cochlear Implants and Related Services.

description: We are looking for suppliers of Cochlear Implants and related services for Cambridge University Hospitals Emmeline Centre. Suppliers must be able to provide both New Cochlear Implants and a maintenance service for their existing implant patient cohort. Acting as the lead contracting authority, Cambridge University Hospitals NHS Foundation Trust wishes to establish this framework for the Trust and other NHS bodies in the UK including (but not limited to) all NHS Acute Trusts, all NHS Mental Health Trusts, all NHS Foundation Trusts and all Primary Care Trusts (and their statutory successors and organisations created as a result of reorganisation or organisational changes in relation to all these types of bodies). The framework will also be available for all newly formed or merged NHS Trusts. Further information about the NHS bodies, which are able to use this framework, can be found at: http://www.monitor-nhsft.gov.uk/home/about-nhs-foundation-trusts/nhs-foundation-trust-directory http://www.nhs.uk/ServiceDirectories/Pages/PrimaryCareTrustListing.aspx http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx

street: Procurement Dept, Box 200, Hills Road

postalCode: CB2 0QQ


title: Catering service

description: Providing a breakfast and lunchtime menu from in house commercial kitchen; providing a buffet service menu for meetings; servicing hot drinks and snack vending machines.

title: Manned security service

description: Manned security cover for four ofice buildings on the one site in Worcester including two 24/7 posts, CCTV monitoring, reception manning, etc.

title: Cleaning services

description: Cleaning of four office buildings on one site at Worcester between 17:00 and 19:00 5 days per week.

title: Catering, cleaning and manned guarding services for offices.

description: Contractors are being sought to provide Catering, Cleaning and Manned Guarding services for Sanctuary Housing Association’s offices based in Worcester. The site comprises four office buildings one containing a main kitchen and restaurant with nearly 800 employees based on this site. TUPE will apply to all services and Applicants are legally obliged to comply with this legislation. The tender is based on 3 Lots although consideration will be given to awarding all three to one contractor.

Sanctuary Housing Association

street: Sanctuary House, Chamber Court, Castle Street

postalCode: WR1 3ZQ


title: 15/0030 Maintenance and Repair of Heating Systems, Ventilation Plant and Controls 2016/2020

title: Award 11/0045 5S869 maintenance & repair of heating systems, ventilation plant & controls 2012/2016.

description: Description of works: The contract comprises of planned maintenance and emergency call-out attendance on all gas and oil heating systems, associated plant, automatic controls, all pipework, valves and ventilation and extract plant all in accordance with manufacturer’s instructions and current legislation. Some properties will be occupied during the contract period and the contractor must cause minimum disruption to building users and to adjacent occupiers. The contract is Moray wide and covers approximately 130 properties. The type of properties range from public toilets to secondary schools and community centres. Contractor performance will be monitored by the following key performance indicators: 1) Produce complete and accurate reports within 2 weeks of work being carried out (reviewed in monthly meetings). Target 90 %; 2) Respond to all written and electronic queries within 5 working days (reviewed in monthly meetings). Target 90 %; 3) Carry out all planned works within timescales/programme (reviewed in monthly meetings). Target 90 %; 4) Give one weeks notice to building occupants prior to work by email (reviewed in monthly meetings). Target 90 %. Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland web site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=213059. The awarding authority has indicated that it will accept electronic responses to this notice via a "Tender Submission Postbox" facility. Further details of this facility are available at http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=213059. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. The postbox closes precisely at the time stated.

Moray Council

street: High Street

postalCode: IV30 1BX

G & A Barnie Building Services Ltd

street: Unit 21, Tyock Industrial Estate

postalCode: IV30 1XY


name: University Hospital of South Manchester NHS Foundation Trust

title: Supply of sleep laboratory ventilators, CPAP machines and associated consumables.

description: To include but not limited to, Bi-level Ventilators and associated consumables, non-invasive intermittent positive pressure. Ventilators and associated consumables, continuous positive airway pressure units and associated. Consumables and other medical items purchased by the sleep laboratory and long term ventilatory support service. Gas-therapy and respiratory devices. Disposable medical consumables. Medical consumables.

street: International House, Ledson Road

postalCode: M23 9GP


title: Public Cycle Hire Scheme.

Brighton and Hove City Council

street: Corporate Procurement, 2nd Floor Kings House, Grand Avenue Hove

postalCode: BN3 2LS


name: Bristol and Weston NHS Purchasing Consortium

title: Clinical system for foetal medicine.

description: The University Hospitals Bristol NHS Foundation Trust is looking to procure a clinical IT computer system for foetal medicine. This will include downs’ syndrome risk management, the capture of ultrasound data and other investigations for the subsequent calculation of risk factors as part of the combined testing in first trimester pregnancy screening. The system will: 1. Provide comprehensive functionality to record all routine ultrasound scan information during the pregnancy, including the 11-14 week screening. 2. Integrate fully (using HL7 interoperability standards) with biochemical analysers at North Bristol Trust to feed the calculation of the combined test risks for downs syndrome. 3. Provide comprehensive for tertiary foetal medicine referrals, including the provision of algorithms to guide foetal medicine therapeutic interventions including (but not limited to) a laser treatment for twin-twin transfusion syndrome, and foetal blood transfusions. 4. Integrate with the trust’s other IT systems (using HL7 interoperability standards). 5. Provide functionality for full audit-trail analysis. 6. Provide flexible reporting and analysis functions to support clinical research.

street: Level 3, Whitefriars, Lewins Mead

postalCode: BS1 2NT


title: The provision of insurance and related services.

description: Argyll and Bute is seeking to renew its insurance portfolio, engineering inspection and claims handling arrangements. The following is an indicative list of the type of insurance that will be required. It is not exhaustive, but aims to give a flavour of the services that will be required: — Property: material damage – building/contents, material damage – works-in-progress, business interruption – additional expenditure, professional fees and debris removal, money, contractors "all risks", computer, theft, fidelity guarantee, — Liability: employers liability, public/products liability, officials indemnity, public health act, libel and slander, professional negligence, aviation, — Motor: owned and hired vehicles, — Engineering: engineering insurance, inspection contracts, — Miscellaneous: personal accident – employees, business travel, school journey, artefacts.

Argyll and Bute Council

street: Witchburn Road

postalCode: PA28 6JU

Zurich Municipal

street: The Eagle Building, 215 Bothwell Street

postalCode: G2 7ED


title: Provision of Substitute Service Single Accommodation (SSSA) and Substitute Service Family Accommodation (SSFA) in the UK.

description: Residential property renting or leasing services. Residential property renting or leasing services. Residential property renting or leasing services. 1. Background: It is a condition of service that all members of the Armed Forces are provided with a satisfactory standard of accommodation by the Ministry of Defence (MoD) either at, or within an appropriate distance from, their duty station. Married personnel, if serving accompanied, and a limited number of other specified personnel fulfilling certain key appointments, are entitled to occupy Service Family Accommodation (SFA). Single and married, unaccompanied, personnel are entitled to Single Living Accommodation (SLA). If such accommodation is not available from MoD resources, then commercially rented property appropriate to the individual’s circumstances (unfurnished, part-furnished or furnished as required) is provided. MoD currently utilises some 1 700 SSFA properties and some 4 500 SSSA properties. This requirement may be affected by various factors such as changes to larger concentrations of Service personnel in the UK and/or the restructuring of the Armed Forces and/or changes to Accommodation Policy resulting from the 2010 Strategic Defence and Security Review (SDSR); these changes may cause fluctuations in demand for SSSA and SSFA over the life of the requirement. 2. The requirement: is to provide Service personnel in the United Kingdom (UK) with Substitute Accommodation (both Single Living Accommodation and Service Family Accommodation) found from the commercial rental market on those occasions when Service accommodation is not available, OR, where is appropriate to do so in terms of cost, and the scale and duration of requirement, to provide medium-term accommodation solutions if such provision is of greater advantage to the MoD than either Substitute Accommodation or a permanent provision; in both cases such accommodation is to optimise Value for Money on behalf of the Authority. The requirement includes but is not limited to sourcing and leasing properties; optimising value for money; showing properties to the prospective occupant; providing an interface between the landlord and the occupant; undertaking move-in, pre-move-out and move-out visits; ensuring maintenance is undertaken as necessary; assessing dilapidations; direct access by the Authority to Management Information (compatible with and accessible from the Defence Information Infrastructure). 3. Options: Options may be sought for; (a) the cost-effective delivery and management of utilities including the payment/reimbursement of utility bills; and (b) innovative solutions (e.g. cost-effective alternatives to sourcing SSSA/SSFA from the commercial rental market).

Defence Estates, DE

street: Rooms 1202-1221 Kentigern House, 65 Brown St

postalCode: G27 8EX


title: St Stephens H.S Joint Campus - Temporary Classrooms.

title: St Stephens H.S. Joint Campus - Temporary Classrooms.

description: Supply, installation and lease for approximately 2 years, 2 twin classroom modular temporary buildings. Include the design and installation of foundations, ramped access and egress, provision of appropriate building warrant and completition certificate. Below ground services installed by Client for final connection by Service Provider. NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=197476.

Inverclyde Council

street: Municipal Buildings, Clyde Square

postalCode: PA15 1LX

McAvoy Group

street: 76 Ballynakilly Road

postalCode: BT71 6HD


title: Seeds for Villiage Renewal.

title: Stitching together the Rural Landscape.

title: Rural development.

description: The delivery of the seeds for the village renewal and stitching together the rural landscape projects through axis 3 of the rural development plan for wales, 2007-2013.

awardCriteriaDetails:
Quality: 80
Price: 20

Bridgend County Borough Council

street: Procurement Unit, Raven's Court, Brewery Lane

postalCode: CF31 4AP

Regeneration Group

street: Bridgend County Borough Council, Bridgend Science Park, Ewenny Road

postalCode: CF31 3NA


title: The Provision of Foster Care for Children and Young People.

description: Rolling select list for the provision of foster care for children and young people and parent and infant.

procurementMethod: direct

Norfolk County Council

street: County Hall Martineau Lane

postalCode: NR1 2SG

The Adolescent and Children's Trust

street: Armstrong House 27 Station Road

postalCode: NN15 7HH

Heath Farm Family Services Ltd

street: 1 Merchants Place, River Street, Lancashire

postalCode: BL2 1BX

Fostering Solutions

street: 1 Merchants Place, River Street

Nexus Fostering Ltd

street: 12 The Greenhouse Greencroft Trading Estate Annfield Plain

postalCode: DH9 7XN

The Foster Care Co-operative Ltd

street: Penny Hall Spring Lane North

postalCode: WR14 1GF

Sunbeam Fostering Agency Ltd

street: 33-34 Wadsworth Road

postalCode: UB6 7JB

By the Bridge Ltd

street: The Oast House Wrens Road, Kent

postalCode: ME9 8JE

BREAK Charity

street: Davison House 1 Montague Road, Norfolk

postalCode: NR26 8WN

Parallel Parents Ltd

street: 2nd Floor, Lansdowne House, 85 Buxton Road

postalCode: SK2 6LR

Foster Care Associates

street: Malvern View, Saxon Business Park, Hanbury Rd, Stoke Prior

postalCode: B60 4AD

Partners In Parenting

street: 10 Village Way Tongwynlais

postalCode: CF15 7NE

The National Fostering Agency Ltd

street: Frays Court, 71 Cowley Road, Uxbridge, Middlesex

postalCode: UB8 2AE


title: OJEU11-051 Confocal Microscope for Spectral Imaging.

description: Durham University Chemistry Department have a requirement to purchase a confocal microscope for spectral imaging. Details of the full specification can be found at the following link:http://events.transaxions.com/service.aspx?event=6109. To apply you MUST go to the following website:http://events.transaxions.com/service.aspx?event=6109.

University of Durham

street: Procurement Service, Mountjoy Centre, Holly Wing,

postalCode: DH1 3LE


name: National Grid Electricity Transmission Plc

title: WS16786539 Electricity Transmission Overhead Line Alliance Framework Agreement.

description: NGET is looking to work collaboratively with a number of partners to deliver its overhead line construction programme for the next 5 years. NGET welcomes Expressions of Interest from potential partners (which may be individual companies or consortia) who will complement its capability across the following illustrative overhead line construction value chain activities: — asset condition assessment, — project development and feasibility, — design, — construction design management safer by design, — programme management, — project management, — overhead line construction and refurbishment, — civil engineering, — supply chain procurement and management, — programme integration with substation works, — maintenance. Whilst all the activities will be delivered by an integrated team that will include NGET, it is anticipated that Delivery Partners will contribute to all aspects of the above value chain, which may include bringing a design capability to the arrangement. Whilst it is anticipated that NGET will award up to 2 framework arrangements, the works may be divided and awarded into projects or schemes based upon performance relating to safety, delivery and efficiency (demonstrating value for money) using agreed Key Performance Indicators. It is anticipated that the delivery of high level asset management strategy, forecasting, design audit and governance may be carried out by National Grid and may be excluded from this contract. There will be three stages to the selection of suppliers for this contract: 1. Interested parties are requested to submit an Expression of Interest (EOI), see Section VI.3 for information required with submission of the EOI. 2. Those companies that meet the required level of scoring at EOI will be invited through to a PreQualification stage, in which further details of the Contracting Strategy, Prequalification and Tender information will be provided. 3. On successful progression through PreQualification, final detailed supplier selection criteria will be stated in the Tender Documentation.

procurementMethodDetails: NEGOTIATED

street: 1-3 The Strand

postalCode: WC2N 5EH


title: NPK Fertiliser 2011/S 14-021650.

title: Supply of prilled N:P:K fertiliser for helicopter application 2011-14.

description: 1 The objective of this contract is to supply and deliver granulated N:P:K fertiliser to be applied by helicopter todamaged areas of Moorland in the Dark Peak and South Pennines: 1.i In 2011, we require sufficient granulated NPK fertiliser to cover approximately: 1.i.a 1500.99 hectares on initial application rate (40 kg N:120 kg P2O5:60 kg K2O), to be packaged for delivery to4 different delivery sites; and 1.i.b 146.95 hectares on maintenance application rates (40 kg N:60 kg P2O5:60 kg K2O), to be packaged fordelivery to 1 delivery site. 1.ii In 2012, we require sufficient granulated NPK fertiliser to cover approximately: 1.ii.a 127.18 hectares on initial application rate (40 kg N:120 kg P2O5:60 kg K2O); and 1.ii.b 1647.04 hectares on maintenance applications rates (40 kg N:60 kg P2O5:60 kg K2O); to be packaged fordelivery to 4 different delivery sites. 1.iii In 2013, we require sufficient granulated NPK fertiliser to cover approximately: 1.iii.a 1627.27 hectares on maintenance application rates (40 kg N:60 kg P2O5:60 kg K2O) for delivery to 4different delivery sites. 1.iv In 2014, we require sufficient granulated NPK fertiliser to cover approximately: 1.iv.a 127.18 hectares on maintenance applications rates (40 kg N:60 kg P2O5:60 kg K2O) to be packaged fordelivery to 1 delivery sites. 1.v As part of these quantities we require sufficient granulated NPK fertiliser, in 25 kg bags, to cover: 1.v.a 10 hectares on initial application rate (40 kg N:120 kg P2O5:60 kg K2O) in 2011 delivered to 1 delivery site; 1.v.b 10 hectares on maintenance application rate (40 kg N:620 kg P2O5:60 kg K2O) in 2012 and 2013 deliveredto the same delivery site. 2 The aerial lifting and spreading of the material is the subject of a separate contract.

Peak District National Park Authority

street: Aldern House, Baslow Rd, Derbyshire

postalCode: DE45 1AE

Frontier Agriculture Ltd

street: Witham St Hughes, Lincolnshire

postalCode: LN6 9TN


title: Coast and Country Homes - Supply of Gas to 38 sites.

title: Coast and Country Housing Ltd - Supply of Gas to 38 sites.

description: This contract is for the supply of Gas to 38 sites in the North East.

Town and Country Housing

street: Monarch House, 7-9 Stafford Road

postalCode: SM6 9AN

Corona Energy Ltd

street: 38 Clarendon Road


title: Provision of bus service - route 89/N89.

description: Provision of bus service route 89/N89 for 5 years, with a provision of a 2 year extension depending on performance. Please note costs posted on OJEU sometimes differ from those on the internet, this is due to post award negotiations.

London Bus Services Limited

street: Area Y2, 10th Floor, Palestra, 197 Blackfriars Road

postalCode: SE1 8NJ

London Central Bus Company Limited

street: 18 Merton High Street

postalCode: SW19 1DN


title: Personal independence payment (PIP) assessment service. (collaborative).

description: The Department for work and pensions (DWP) administers a range of benefits and allowances for people who are unable to work or who need help due to sickness or disability. In 2010 under the Disability living allowance (DLA) Reforms Agenda Government announced its intention to replace DLA for people of working age with a new Personal Independence Payment (PIP) which will commence April 2013. This bill is currently undertaking governmental review and we expect to receive Royal Assent early 2012. The benefit will, like DLA, provide a cash contribution to the extra costs faced by people with disabilities. Central to the introduction of PIP will be a new, more objective and consistent assessment based on the social model of disability. It will take account of the full range of disabilities, including physical, sensory, mental, intellectual and cognitive impairments, and treat people as individuals, not labelling them by impairment type. The assessment will consider an individual’s ability to carry out specified key everyday activities, with priority in the benefit going to those individuals who are least able to carry out these activities. DWP has an existing continuing contract for Medical Services and is now additionally tendering for the provision of an assessment service for PIP. The service will involve but is not restricted to: — the consideration of an individual’s circumstances and the impact of their impairment(s) on ability to carry out prescribed activities, — the gathering and consideration of evidence to support the above, — the completion of an assessment report for DWP on the individual’s circumstances, including advice on their level of ability, to support DWP Decision Makers in determining claimant entitlement to PIP, — the referral of assessment reports to DWP, — follow-up liaison with DWP in relation to assessment reports, — access to relevant medical expertise as required. PIP assessments will be carried out predominantly through face-to-face appointments (“consultations”). The criteria used in all assessments will be as per DWP requirements. The current expectation is that the assessments must be completed by a health professional regulated by the General Medical Council, Nursing and Midwifery Council or the Health Professions Council. There must be no restrictions, conditions, undertakings or cautions attached to their registration and they should have at least 3 years post-registration clinical experience. In addition they will be required to demonstrate that they have the requisite knowledge, skills and competencies in assessing health conditions, including mental function, which will be further defined. Individuals providing the service in Northern Ireland would be subject to Access NI checks. (see www.dojni.gov.uk/index/accessni.htm for more information). Provision will also be required to support assessments for Welsh speaking customers. PIP assessments will need to be delivered at various locations, throughout the United Kingdom with a pre-determined time limit by public transport that a claimant would be expected to travel for an assessment. For other Departmental Assessments this time limit is currently 90 minutes. This has yet to be confirmed for PIP Assessments. There may also be a requirement for delivery of PIP in Northern Ireland as DSD Northern Island are currently considering making use of this contract for PIP and this will be confirmed at a later stage during the procurement process. Provision will need to be made for home visits in a minority of cases where individuals are not able to attend alternative locations for assessments because of their disability. DWP would particularly welcome innovative location strategies. There may also be the potential to utilise DWP and Other Government Department (OGD) buildings as part of service delivery but at this stage this is not guaranteed, the extent to which DWP and OGD estate may be available and any financial implications will be set out in service specifications. The contract will include quality requirements such as the provision of a service that offers a positive and enabling customer experience, learning from the recommendations of the Harrington Review(s) into the operation of the Work Capability Assessment (http://www.dwp.gov.uk/docs/wca-review-2010.pdf), and adopting an inclusive approach to working with organisations representing disabled people at a national and local level. The contract will also include the requirement for a quality control regime and will be expected to comply with DWP Data Security protocols. The assessment service will be supported by an IT service, the detailed design of which is currently under development. More detail will be provided during the procurement process and more information will be made available at the PQQ stage. It is expected that supporting IT will allow a single customer view for DWP for all customer information. Sharing of relevant customer data, the recording of customer contacts and the tracking by DWP and the customer of claim progress are expected to be among the features of the IT service. The extent to which a PIP Assessment service provider will need to provide relevant supporting IT is to be determined. However any IT services that form part of the contract delivery will be required to adhere to DWP security standards and be security accredited by DWP. In the UK over 3 million people currently receive DLA, approximately 2 million of which are people of working age (117 000 in Northern Ireland). Estimated volumes for PIP claims are 460 000 (Northern Ireland 13 500) annually with the first new claims customers moving on to Personal Independence Payment from April 2013. Indicative plans are to also re-assess existing DLA customers of working age within a three year period, 2013 to 2016. The provision of assessments, assessment reports and associated IT referral and recording service MUST be capable of supporting the PIP assessment process for these and/or any increased volumes. This contract will be available for use by the following contracting bodies: — the use of the Department for Work and Pensions (DWP), its Executive Agencies and those Non-Departmental Public Bodies (NDPBs) sponsored by DWP. Further information including a list of such Agencies and Public Bodies can be viewed by selecting ‘About DWP’ on the Departmental website at www.dwp.gov.uk. And, as indicated above. — “DSD” The Department for Social Development acting for and on behalf of the Social Security Agency (Northern Ireland). Further information on this department can be viewed at: www.dsdni.gov.uk. An initial draft of the criteria to be used in the PIP assessment, with guidance on how they should be applied, can be found at http://www.dwp.gov.uk/docs/pip-draft-assessment-criteria-note.pdf. The criteria is still being developed and a further iteration is due to be published in the autumn. Further background information about DLA Reforms is available at http://www.dwp.gov.uk/consultations/2010/dla-reform.shtml.

Department for Work and Pensions

street: 301 Bridgewater Place, Birchwood

postalCode: WA3 6FX


title: Upgrade of Front Doors within Sheltered Complexes.

description: Doors. Fire doors. Installation of doors. Door frames. Thurrock Council is seeking expressions of interest from suitably qualified organisations for the provision and installation of fire rated composite secure by design door sets, at a number of sheltered accommodation complex’ borough-wide. The successful contractor will be responsible for the purchase of the materials, on site surveys, the supply of information to the manufacturer and builder’s merchant, collection and delivery to site, and installation in accordance with the manufacturers printed instructions. The successful contractor will also be responsible for the provision of welfare facilities and removal from site of all resulting debris to an approved waste management site, and providing detailed information on the programming, installation and costs as the work proceeds. Thurrock Council currently contracts with a diverse group of voluntary, statutory and private sector providers and encourages a range of organisations, regardless of size, to apply for this provision.

Thurrock Council

street: Civic Offices, New Road

postalCode: RM17 6SL


name: The British Broadcasting Corporation (BBC)

title: XML Content Store.

title: No SQL Database.

description: NoSQL database technology to provide the capability for BBC Online's content and metadata stores which stores published BBC content, data and metadata generated by BBC content management and production systems.

awardCriteriaDetails:
Functional Requirements: 20
Licensing: 50
Non-functional requirements: 20
Support: 5
Migration: 5

street: Broadcasting House, Portland Place

postalCode: W1A 1AA

MarkLogic (UK) ltd

street: 1 Kingdom Street

postalCode: W2 6BD


title: Sheriff Officer and Debt Collection Services.

description: The objective of this Contract is to provide effective debt recovery and diligence services in pursuit of Council Tax (including water and sewerage charges), Non Domestic Rates, Hosing Benefit Overpayments and Sundry Debt Invoices.

awardCriteriaDetails:
Plan to manage change over of contract: 20
Project team structure: 10
Methodology: 30
Management, computer systems and reporting: 30
Innovation: 10

Scottish Borders Council

street: Council Headquarters

postalCode: TD6 0SA

Walker Love

street: 16 Royal Exchange Square

postalCode: G1 3AB


title: Highway Framework Agreement 2011.

description: Nottingham City Council intends to enter into a framework agreement with a number of suppliers for the procurement of highway maintenance and construction work.

Nottingham City Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: CDM co-ordinator - lot 1

description: This lot will be a construction value of approximately between 0 and 100 000. The estimated total framework construction value for this lot is anticipated to be 4 000 000 which equates to an estimated total fee value of 38 000. The types of works under this lot is likely to be reactive and planned repair works, small additions, alterations and repairs to building fabric.

title: CDM co-ordinator - lot 2

description: This lot will be a construction value of approximately between 100 000 and 1 000 000. The estimated total framework construction value for this lot is anticipated to be 16 000 000 which equates to an estimated total fee value of 320 000. The types of work under this lot are likely to be building refurbishments and alterations, building and infrastructure maintenance.

title: CDM co-ordinator - lot 3

description: This lot will be a construction value of approximately between 1 000 000 plus. The estimated total framework construction value for this lot is anticipated to be 40 000 000 which equates to an estimated total fee value of 410 000. The type of works under this lot is likely to be larger refurbishments, new builds and major infrastructure works.

title: CDM co-ordinator.

description: The University is looking for a number of Project Management and will be spliting its requirements into lots. The Universitys works framework will use the JCT 2007 Framework Agreement, amended to tailor the framework to the University's requirements. The call-off contracts under the University's framework will use a range of JCT 2005 edition standard form contracts as amended, to include the University's own amendments. The choice of contract will depend on the complexity and scale of, and level of design required for, each task or project.

University of Reading

street: Whiteknights

postalCode: RG6 6UR

name: Documents must be downloaded from our website


title: C-01821 - non half hourly electricity

description: Non-half hourly electricity supply.

procurementMethodDetails: RESTRICTED

Veolia Water Shared Services Ltd

street: Tamblin Way, Hatfield, Herts

postalCode: AL10 9EZ


title: Spare RF Cavity.

title: 4th DLS Superconducting Cavity (DLSITT0311)

description: The scope of the contract is to design and manufacture a superconducting (SC) cavity Radio Frequency (RF) accelerating cavity complete with cryostat and all required auxiliary equipment. This will be referred to as the 'cryomodule'.

awardCriteriaDetails:
Price: 50
Technical Quality: 20
Experience and Capacity: 20
Commercial: 5
Delivery: 3
DLS Support effort: 2

Diamond Light Source Ltd

street: Diamond House, Harwell Science and Innovation Campus

postalCode: OX11 0DE

RI Research Instruments GmbH

street: Friedrich-Ebert-Str. 1

countryName: DE


title: Uniform Poly-Cotton Shirts.

title: Supply & Delivery of Uniform Shirts.

description: West Yorkshire Police (as lead authority) and participating UK Police Forces require supply and delivery of uniform shirts both long sleeve and short sleeve for female and male police officers and police staff.

awardCriteriaDetails:
Price: 50
Sample quality: 20
Service level provision: 30

West Yorkshire Police

street: Procurement, Laburnum Road

postalCode: WF1 3QP

Wm Sugden & Sons Ltd

street: PO Box 1, Thornes Lane Wharf

postalCode: WF1 5RF


title: Jordan Dam Hydro Project.

description: Design and construction of an 80 kW Archimedes screw hydro power scheme at Jordan Dam on the River Don, Sheffield. The design head is approx 3.0m and the design flow in the range 3.5-4.0 cumecs. The scheme also includes a fish pass and ancillary works.

Sheffield Renewables Ltd

street: 26 Canterbury Crescent, 25 Alexandra Road

postalCode: S10 3RX

Keith Alford

url: http://26 Canterbury Crescent


title: Provision of a service to market and sell surplus government vehicles.

description: Marketing services. Enabling Contract over an estimated four year period to provide a service covering the marketing and sale of surplus armoured and non-armoured Vehicles and Vehicle Spares, covering (but not limited to) the following areas: The Marketing and sale of surplus government armoured and non-armoured vehicles which could include but is not limited to cars, light commercial vehicles, heavy goods vehicles, armoured vehicles, mechanical handling equipment, plant & machinery, specialist vehicles, trailers and vehicle spares including military vehicle tyres. The loading, collection (including provision of adequate levels of manpower and equipment where necessary) and transportation of the vehicles and spares within the UK (including Northern Ireland) and occasionally overseas. This may include collection outside normal business hours or weekends. Where appropriate the preparation, refurbishment and MOT certification of the Government assets to enhance the selling price. The recycling or disposal of Government assets where appropriate. The contractor shall provide a financial return back to the Government. Provision of detailed contract management information, stock records and attendance at Contract Progress Meetings as required by the Disposal Sales Authority (DSA). Maintain an item based accounting system for all Government assets in a prescribed Government format. The contractor shall be in possession of all necessary licences and environmental permits to enable collection, transport, storage and disposal of Government assets and follow EU and UK Environmental, Hazardous Waste and Health and Safety regulations and legislation relating to all work under the Enabling Contract. The contractor shall be responsible for any Excise Duty liability on products sold and is paid to HM Revenue & Customs on behalf of the Government. The contractor shall hold a Bank or Insurance Guarantee for the duration of the Enabling Contract and seven months thereafter. The Bank account shall be impressed with a Trust in favour of MoD. Contractors would need to consider Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) in tendering for this Enabling Contract. Based on historical usage and for guidance purposes only, the intended contract has an estimated gross value of 36 000 000 GBP over 4 years. However, the Government cannot guarantee either the volume or the value of the residual assets declared against the future contract. Standards & regulations. It is necessary that companies have ISO 9001:2008 or equivalent (The Quality Standard) with the relevant scope. Those companies who express interest but do not provide evidence of suitable accreditation will be excluded from any further part in the competition. ISO 14001:2004 (The Environmental Standard) accreditation will be required by the successful tenderer, by contract award. To be able to proceed further in the process a letter will be required from a UKAS accreditor stating that the tenderer is working towards, and accreditation will be in place by contract award. Definition. Where ‘Government’ is stated above this is defined as a mixture of MoD, UK public bodies, including central government departments, and their Agencies, Non Departmental Public Bodies, NHS Bodies, Local Authorities, Police and Emergency Services Authorities.

awardCriteriaDetails:
Technical merit based on responses to the technical evaluation questions: 60
Financial: 30
Commercial: 10

name: Defence Storage & Distribution Agency (DSDA), DE&S

street: JSCS Contracts, Building E15 Annexe, E Site

postalCode: OX25 2LD

Withams (Specialist Vehicles) Ltd

street: Honeypot Lane, Nr. Grantham, Lincolnshire

postalCode: NG33 5LY


title: Elizabeth Fitzroy The coach house.

title: Elizabeth Fitzroy support coach house.

description: Accommodation based service for ople with learning difficulties.

Hampshire County Council

street: Supporting People Team Hampshire County Council Adult Services 3rd Floor North, Hants

postalCode: SO23 8UQ

Elizabeth Fitzroy Support

street: 8 Hylton Road

postalCode: GU32 3JY


title: Supply and delivery of JET-A1 F35 to Newquay Cornwall Airport

description: To supply and deliver Jet A1 F35 to Newquay Cornwall Airport.

title: Supply and delivery of JET-A1 F34 to Newquay Cornwall Airport

description: To supply and deliver Jet A1 F34 to Newquay Cornwall Airport.

title: Supply and delivery of AVGAS to Newquay Cornwall Airport

description: To supply and deliver AVGAS to Newquay Cornwall Airport.

title: Supply and delivery of associated services and goods as business demand dictates e.g. oils and lubricants

description: To supply and deliver associated services and goods to lots one to three as business demand dictates e.g. oils and lubricants.

title: For the supply of Aviation Fuel and Associated Services for Newquay Cornwall Airport.

description: To cover the supply of a range of aviation fuels and associated services for Newquay Cornwall Airport.

Cornwall Airport Limited

street: Cornwall

postalCode: TR8 4RQ


title: Contract PT 0075 - Service M8 Morpeth and Kirkhill

description: To provide a local bus service within this area.

title: Contract PT 0657 – Service M17 Morpeth town service

description: To provide a local bus service for this area.

title: Contract PT 0137 – Service 686 Ovington, Wylam and Prudhoe

title: Contract PT 0068 – Service 401 Bamburgh and Alnwick

description: To provde a local bus service for this area.

title: Contract PT 0859 – Service 472 Alnwick town and Amble

title: Contract PT 0332 - Service 813 Alwinton, Rothbury and Alnwick

title: Public Transport – Local Bus Services.

description: Northumberland County Council invites tenders from suitably qualified and capable contractors to provide a number of local bus services in Northumberland which are supported as part of the Councils public transport requirements.

awardCriteriaDetails:
Quality: 45
Price: 55

Northumberland County Council

street: County Hall, Morpeth, Northumberland

postalCode: NE61 2EF

Arriva North East

street: Admiral Way, Doxford International Business Park

postalCode: SR3 3XP

Go North East

street: 117 Queen Street, Bensham

postalCode: NE8 2UE

Travelsure

street: Station Road, Belford

postalCode: NE70 7DT


title: Awarded Items Fertilisers - Items 1, 2, 9, 11, Awarded Items Pesticides - Item 12.

title: Fertilisers - Items 3, 4, 5, 6, 7, 8, 10 Grass Seed - Items 1, 2, 3 Pesticides - Items 2, 6, 7, 9,

title: Pesticides - Items 1, 3, 4, 5, 14, 15, 16.

title: Awarded Items - Pesticides Item 8.

title: Supply and Delivery of Fertilisers, Grass Seed and Pesticides.

description: Supply and delivery of fertilisers, grass seed and pesticides.

Belfast City Council

street: Adelaide Exchange, 24-26 Adelaide Street

postalCode: BT2 8DJ

James Coburn & Son Ltd

street: 32 Scarva Street

postalCode: BT32 3DD

John Lindsay Sportsturf

street: 2 Carn Court Road

postalCode: BT63 5YX

Nomix Enviro

street: The Grain Silos

postalCode: SP10 3NT

Turfcare Group Ltd

street: Tougher Business Park, Kildaire

countryName: IE


name: Department for International Development

title: Evaluation Manager for the Girls Education Challenge (GEC).

title: Evaluation manager for the girls education challenge (GEC).

description: Applications are sought for an independent organisation to manage the evaluation function for the new Girls' Education Challenge (GEC), a UK Government-funded initiative to support marginalised girls in education, through establishing partnerships with non-state providers, including the private sector, via a challenge fund approach. The evaluation manager’s primary responsibility is to track results effectively, feedback accurate assessments to the GEC Board and DFID and ensure lessons are available to inform GEC evolution and wider DFID programming. Working closely with the Fund Manager, the GEC Board and DFID the evaluation manager will design and lead on: tracking progress; evaluating lessons; supporting grantees to develop and deliver effective project M&E; in depth evaluations; expert advice; cost comparisons; evaluating the challenge fund approach and evidence base; a longitudinal study; and evaluation syntheses.

awardCriteriaDetails:
Quality of personnel: 25
Adherence to ToR: 25
Methodology: 25
Commercial: 25

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA

Coffey International Development Ltd

street: 1 Northfield Road

postalCode: RG1 8AH


title: Outright purchase of Wheeled loader

description: Each successful tenderer will be required to provide an outright purchase price for each machine tendered for.

title: Lease of Wheeled loaders with an option to puchase

description: Each successful tenderer will be required to submit a lease option for all machines tendered, this lease option will also include a mechanism for outright purchase of the machine,

title: Rental of wheeled loaders with an option to purchase

description: Each successful tenderer will be required to submit a rental option for all machines tendered, this rental option will also include a mechanism for outright purchase of the machine,

title: The supply and delivery of wheeled loaders.

description: Scottish Water wish to appoint suppliers of wheeled loaders for the suppy and delivery of machines to several sites within Scotland. The supplier may also be required to provide a maintenance service and a breakdown repair service.

Scottish Water

street: 5 Whistleberry Road

postalCode: G72 0TH


title: WDH659 Council tax single person discount review services.

description: Tenders are invited for the supply of services in respect of Council Tax Checking and Verification for Single Person Discount Claimants. The successful tenderer will be responsible for providing this service, liaising closely with a seperate Contract Manager from each authority. The tender process is being managed by Eastbourne Borough Council on behalf of the four other authorities who raise Council Tax in East Sussex. The following authorities are included in this tender, and are all members of The East Sussex Procurement Hub. Eastbourne Borough Council (lead authority). Hastings Borough Council. Lewes District Council. Rother District Council. Wealden District Council. It is envisaged that each authority will contract separately with the successful tenderer using the terms and conditions outlined in the Invitation to Tender. The Councils’ detailed requirements are defined in the Specification.

awardCriteriaDetails:
Price for core services: 35
Discount offered to multiple authorities for additional services: 5
Methodology for identifying incorrect claims: 25
Project management approach to delivering work: 10
Procedures for processing queries and amending records: 20
References: 5

Eastbourne Borough Council

street: The Town Hall, Grove Road, Eastbourne, East Sussex

postalCode: BN20 4UG

Capita Business Services Limited

street: 71 Victoria Street, Westminster

postalCode: SW1H 0XA


name: East Sussex Downs & Weald Primary Care Trust

title: Memory Assessment & Diagnostic Service in East Sussex.

description: The Memory Assessment & Diagnostic Service will act as the single point of referral for all memory assessment and initial diagnosis of dementia in East Sussex. This also will include provision for those with a learning difficulty or an early onset of dementia. The service will include prescription, titration and stabilisation of appropriate pharmacological interventions.

street: 36-38 Friars Walk

postalCode: BN7 2PB


title: Energy saving advice service.

description: Call centre. Internet services. DECC is procuring a supplier or suppliers to undertake the delivery of an energy saving advice service to support households, businesses and the public sector to take up measures through the Green Deal, Energy Company Obligation and other schemes and incentives. The service will be based around a phone helpline set up in 2 stages. It will go live on 1.4.2012, and will become fully operational by October 2012 in time for the launch of the Green Deal which is expected to generate new demand for energy saving measures. The launch of the service in April 2012 coincides with the start of changes in government energy saving policies and the way they are delivered, leading up to the launch of the Green Deal. There will be a need for associated web pages containing advice on energy saving. No decision has yet been taken on whether these pages will be developed and operated by government or whether the supplier of the call centre will also be asked to supply the web advice. But there is clearly a link between the two and tenderers will be asked to explain how they will manage the interface. Tenderers may also be asked to propose the provision of the web pages for the service and the on line support and advice to consumers. Further information on this will be provided in the invitation to tender. Although the service that the Contracting Authority requires falls within Part B of Schedule 3 to the Public Contracts Regulations 2006 it has decided to place this advertisement in the OJEU on a voluntary basis.

Department of Energy and Climate Change

street: 3 Whitehall Place

postalCode: SW1A 2AW


title: Operational Trouser Belts.

description: Belts. Four year framework agreement for the supply of approx 35 000 ops trouser belts to be used annually. The ops trouser belt specification will be issued with the tender documents. Expressions of interest should be sent to DESCommodities-DC-Comrcl-w1b1@mod.uk with the following information company name, company address, telephone number, point of contact and email address.

Defence Clothing (DC), DE&S

street: Ensleigh, B Block, Spur 10

postalCode: BA1 5AB


title: AFBI - Supply and Installation of a Transmission Electron Microscope.

description: A new Transmission Electron Microscope system is required for the examination of biological specimens. Specimens to be examined will include negative stained specimens and ultra thin resin embedded sections.

Agri-Food and Biosciences Institute

street: Veterinary Sciences Division, Stoney Road, Stormont

postalCode: BT4 3SD


title: 22/DM Segregated Cash Management Services

description: The University of Sheffield invites tenders for the provision of its cash management services. Tenders are invited for a contract to commence during the final quarter of 2010 for an initial period of three years with an option to extend to up to a further two years thereafter. The technical specification can be found within the ITT document which can be accessed once you have expressed an interest in the project. Please note that there will be a 100 pound (GBP) administration charge applicable to all suppliers who make a return against the ITT stage of this tender. This fee will be invoiced after the closing date for submissions to the stage.

awardCriteriaDetails:
The Company: 10
The team: 10
Portfolio structure: 15
Fees: 30
Administration and reporting: 15
Transfer of funds: 20

University of Sheffield

street: Procurement Office, Floor 5, Arts Tower

postalCode: S10 2FN

Royal London Asset Management

street: 55 Gracechurch Street

postalCode: EC3V 0UF


name: Wales & West Housing Association Ltd including Cambria

title: Miscellaneous - Employment Practices Liability.

description: Employment practices liability.

title: Engineering.

description: Inspection, insurance.

title: Fidelity Guarantee.

title: PA/Travel.

title: Motor Fleet.

description: Motor, ULR.

title: Combined Liability.

description: EL, PL, PI, L&S,

title: Material Damage.

description: Material damage package including:-. Business interruption. Money. All risks. Computers. Works in progress. Quotations required with an option for terrorism.

title: Provision of insurances (excluding broking & claims handling services).

street: 3 Alexandra Gate, Ffordd Pengam, Tremorfa

Zurich Municipal Insurance

street: The Zurich Centre, 3000 Parkway, Whiteley


title: SSG003 - storage consolidation project.

description: The Institute of Education is a post graduate college of the federal University of London. With over 6 000 postgraduate students and 1 200 members of staff, it is the largest post graduate centre for the study of education in the United Kingdom and one of the leading graduate schools of education in the world. To support its teaching and world class research the Institute relies on secure, robust and innovative IT systems. To further enhance these systems the Institute wishes to consolidate much of its data storage onto a dedicated platform ensuring it is able to meet current and future demands. The Institute of Education invites expressions of interest from storage systems suppliers with experience of delivering multi site enterprise scale storage solutions. The objective is to provide a robust, resilient, secure and fault tolerant multi site storage system that offers a flexible and scalable solution to meet the Institutes requirements for data storage. Applicants are required to complete a pre-qualification questionnaire in full. Short listed suppliers will then be issued with the main invitation to tender and required to provide full details of their ability to provide a storage solution under these requirements.

awardCriteriaDetails:
Financial standing: 10
Statutory & insurance: 5
Supplier capability: 30
Background experience: 35
Quality systems: 20

Institute of Education

street: 20 Bedford Way

postalCode: WC1H 0AL

BT Engage IT

street: Floor B4 BT Centre 81 Newgate Street

postalCode: EC1A 7AJ


title: Gastric Laparoscopic Bands

description: The Trust wishes to receive expressions of interest for the supply of gastric bands.

title: Procedure packs and associated consumables

description: The Trust wishes to receive proposals for a procedure pack for Gastric band procedures.

title: Gastric Laparoscopic Bands and associated Bariatric Surgery products.

description: The Trust is seeking expressions of interest for the provision of gastric laparoscopic bands for bariatric surgery and associated consumables the Trust is seeking expressions of interst for packs for a procedure for the associated consumables to undertake a gastric band procedure as well as the gastric bands.

Imperial College Healthcare NHS Trust

street: St Mary's Hospital, Purchasing Dept, 1st Floor Acrow Building, South Wharf Road

postalCode: W2 1NY


title: Foxfield Primary School.

description: The Contracting Authority is procuring a new 3 form entry primary school at the existing Foxfield Primary School Site at Sanbach Place, London. SE18 7EX. The proposed scheme is to provide a new 3 form entry primary school built in 2 main phases. The first phase being site preparation followed by construction of the majority of the teaching spaces and decanting of the existing school into same. Phase 2 will entail demolition of the existing buildings, and provision of the remaining accommodation along with new nursery buildings. The scheme ranges from single to 4-storey accommodation to take account of the sloping site, will provide approximately 3 950 sq.m. of gross internal floor area and be BB98 compliant. To meet planning requirements, it is anticipated that the scheme will achieve BREEAM Very good to excellent and provide renewable energy solutions.

awardCriteriaDetails:
Relevant experience: 5
PM experience: 5
Finance/tender return: 70
Method statement: 10
Design elements: 10

London Borough of Greenwich

street: 3rd Floor Woolwich Centre, 35 Wellington Street, Woolwich

postalCode: SE18 6HQ

Mansell Construction Services Limited

street: Roman House, Grant Road

postalCode: CR9 6BU


name: Accountant in Bankruptcy, Crown Office and Procurator Fiscal Service, Historic Scotland, HM Inspectorate of Education, National Archives of Scotland, Scottish Courts Service, Scottish Prison Service, Scottish Public Pensions Agency, Social Work Inspection Agency, Student Awards Agency for Scotland, Transport Scotland, The Scottish Government Core Directorates, Architecture and Design Scotland, General Teaching Council for Scotland, Highlands and Islands Enterprise, Learning and Teaching Scotland, Local Government Boundary Commission for Scotland, Mental Welfare Commission for Scotland, National Museums of Scotland, Royal Commission on the Ancient and Historical Monuments of Scotland, Scottish Arts Council, Scottish Children's Reporter Administration, Scottish Commission for the Regulation of Care, Scottish Criminal Cases Review Commission, Scottish Enterprise, Scottish Environment Protection Agency, Scottish Further and Higher Education Funding Council, Scottish Law Commission, Scottish Legal Aid Board, Scottish Natural Heritage, Scottish Qualifications Authority, Scottish Screen, Scottish Social Services Council, Skills Development Scotland, Sport Scotland, VisitScotland, National Trust for Scotland.

title: Leaflet merchanising and storage.

description: The provision of leaflet merchandising and storage for a number of Public Sector bodies. Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=208434. The awarding authority has indicated that it will accept electronic responses to this notice via a 'tender submission postbox' facility. Further details of this facility are available at http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=208434. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. The postbox closes precisely at the time stated.

awardCriteriaDetails:
Cost: 35
Distribution & merchandising: 20
Experience: 19
Sustainability: 10
Storage: 10
Innovation: 3
Account management: 3

VisitScotland

street: Ocean Point One, 94 Ocean Drive

postalCode: EH6 6JH

Direct Distribution

street: Bay 2 Mafeking Street

postalCode: G51 2UZ

EAE Ltd

street: Edgefield Industrial Estate, Loanhead

postalCode: EH20 9TB


title: Provision of combined liabilities, motor and property damage insurance.

description: This Contract is for the provision of combined liabilities, motor insurance and property damage insurance for a period of 3.5 years. Contract period, 1.4.2011 - 30.9.2014.

awardCriteriaDetails:
Price, including sub criteria premium (60 %), additional charges including any claims handling or administrative charges (20 %) and discounts (20 %): 55
Management of contract of cover including sub criteria requirements of contract (50 %) and details of warranties and conditions including any additions to minimum cover (50 %): 45

Strathclyde Police

street: 173 Pitt Street

postalCode: G2 4JS

Risk Management Partners Ltd

street: Enterprise House, Springkerse Business Park

postalCode: FK7 7UF


title: I23 Mirror systems.

title: Focussing Mirror System and Harmonic Rejection Mirror System

description: Refer to full details in Technical Specification.

title: I05 Soft X-ray Mechanical System.

title: Focussing Mirror System Only

title: Harmonic Rejection Mirror Only

title: I23 Focussing and/or harmonic rejection mirror systems (DLSITT0310).

description: The scope of the contract is for the design, supply of materials, manufacture, assembly, test and delivery of 2 mirror systems, the focussing mirror system (mirrors M1 and M2) and the harmonic rejection mirror system (mirrors M3 and M4) for the I23 Long Wavelength MX Beamline.

awardCriteriaDetails:
Price: 40
Technical quality: 25
Experience and capacity: 25
Commercial: 5
Delivery: 3
DLS support effort: 2

Diamond Light Source Ltd

street: Diamond House, Harwell Science and Innovation Campus

postalCode: OX11 0DE

FMB Oxford

street: Uni1 Ferry Mills, Osney Mead

postalCode: OX2 0ES

FMB Oxford Ltd

street: Unit 1 Ferry Mills, Osney Mead


title: Provision of a community based, direct access magnetic resonance imaging (MRI) service within the Heart of Birmingham PCT Locality.

description: GP Commissioners within the Heart of Birmingham teaching Primary Care Trust (HoBtPCT) are looking for suitably qualified suppliers who can provide Direct Access Magnetic Resonance Imaging (MRI) Services from two community locations within the PCT boundaries. The proposed service will assist clinicians in diagnosing conditions earlier through access to essential diagnostic investigations. Furthermore, through the use of clinical triage, providers will be expected to ensure levels of demand for the service are managed effectively. The service will be accessible from locations that are closer to home for patients, thus avoiding unnecessary hospital attendances. The locations include: Greet Community Health Centre, Sparkhill, Birmingham, B11 3ND. Finch Road Primary Care Centre, Lozells, Birmingham, B19 1HS. This service presents an ideal opportunity for innovative providers who are keen to work with emerging GP Commissioning Consortia (GPCC) in delivering the priorities of clinical commissioners. Providers are invited to submit expressions of interest for this procurement. The service will be commissioned for a 3 year period. For further information please contact Sapna Shannon on +44 1212559263 / 7595090594. The closing date for responses to this advert is 15.6.2011. This procurement exercise is being conducted by Healthcare Commissioning Services (HCS). Candidates wishing to be considered for this contract must register their interest on Bravo and complete the Pre-Qualification Questionnaire by the deadline as follows: i) If not already registered as a user, candidates should register on the HCS portal at https://hcs.bravosolution.co.uk by clicking the link to register - Accept the terms and conditions and click “continue” - Enter your correct business and user details - Note the username you chose and click “Save” when complete - You will receive an email with your unique password (please keep this secure). ii) Once registered, candidates must access the PQQ as follows: a) login to the HCS eTendering portal; b) select Response to PQQ; c) select “PQQs Open To All Suppliers”; d) access listing related to this contract (ref: pqq_116) and view details; e) click on “Express Interest” button in the “Actions” box on the left-hand side of the page. iii) Once you have expressed interest, the pqq will move to “My PQQs”, where you can download the ITT documentation, and construct your reply as instructed. You must then publish your reply using the publish button. For any technical support in submitting your expression of interest please contact the eTenderingHelp-desk: +44 08003684850 or help@bravosolution.co.uk. The services to which this advertisement relates fall within Part B of Schedule 3 of the Public Contract Regulations. Neither placement of this advertisement nor any other indication shall be taken to mean that the contracting authority intends to hold itself bound by any Regulations, save those applicable to Part B Services.

Healthcare Commissioning Services

street: St John's House

postalCode: DY2 8PP


title: Asbestos Removal and Remediation Works.

description: The scope of this framework is the removal of asbestos and asbestos containing materials from all NHS Grampian premises, where deemed necessary. The scope of work is also to include any necessary remediation works where asbestos and asbestos containing materials are to remain in situ and be managed by NHS Grampian. The work will include PPM, small and capital works, and emergency works.

awardCriteriaDetails: PRICE: 100

NHS Grampian

street: Summerfield House, 2 Eday Road

postalCode: AB15 6RE

Kitsons Environmental

street: Unit 3, Blairtummock Road, Queenslie

postalCode: G33 4ED

Northern Asbestos Services

street: Alexander Fleming House, 8 Southfield Drive

postalCode: IV30 6GR

Reigart Contracts

street: 16 Hornock Road

postalCode: ML5 2QJ


title: External assistance for technical support to the independent review of single source pricing regulations.

description: Business and management consultancy and related services. Min(DEST) has recently announced to the House of Commons that Lord Currie of Marlebone is to Chair an independent review of the regulations used by the Ministry of Defence (MoD) when pricing work procured without reference to competition. The existing framework is described by the Government profit formula and associated arrangements (GPFAA) - the so-called "Yellow Book" - of which MoD is the sole user. i. Establishing an appropriate price for contracts -ensuring value for money for the taxpayer and a fair return to industry; ii. How to provide an on-going incentive to improve or enhance efficiency - ensuring governance replicates the competitive pressures that may be absent in single sourcing; iii. Costs HMG should and should not pay - how to deal with rationalisation, pensions, marketing etc; iv. Regulatory models, their strengths and weaknesses,and their appropriateness within this context; v. Lessons identified from mechanisms in other industries; and single source approaches used by other governments; vi. Assessing the appropriate balance of risk and reward; vii. Incentives under the regime (SMEs, exportability,overhead reduction, encouraging moving to competition, (HMG incentives). viii. Management information and reporting; ix. How change should be managed; x. Implementation issues (resources, skills,simplicity); xi. Transition from current regime to new proposed regime; Fulfilling this requirement will require: xii. proven thought leadership ability; xiii. experience in designing and evaluating financial mechanisms; xiv. proven research skills needed with some academic experience a plus; xv. proven analytical skills across a broad range of quantitative and qualitative analysis techniques: xvi. detailed understanding, and ideally practical experience, of single source pricing issues with defence sector; xvii. proven experience in contract pricing in a competitive environment; xviii. excellent presentational and communication skills; xix. excellent spreadsheet skills (such as MS Excel) and the ability to build spreadsheet models; xx. knowledge of best practice modelling, configuration control, and how to establish a good audit trail; xxi. the ability to work quickly and professionally and in a team. xxii. no potential for a conflict of interest.

awardCriteriaDetails:
Technical: 60
Commercial: 40

CTLB-Com, C&C

street: 55 Douglas street

postalCode: G2 7NR

Jason Petch Services LTD

street: 5 St. Albans Crescent

postalCode: IG8 9EH


name: Sita UK Healthcare Division (Formerly Polkacrest)

title: Collection and disposal of clinical waste 2011 TO 2015.

description: Clinical-waste collection services. Clinical-waste disposal services. Collection and Disposal Hertfordshire County Council’s Clinical Waste from 1.4.2011. This contract shall have a contract period of four (4) years with the option of a maximum of two (2) one (1) year extensions. Further details of the requirement are available on the following link: http://supplyhertfordshire.g2b.info/hpf/.

awardCriteriaDetails:
Price: 70
Quality: 30

Hertfordshire County Council

street: Waste Management Unit, Ground Floor, North-East Block, County Hall, Pegs Lane

postalCode: SG13 8DF

street: Eco Park, Advent Way, Edmonton

postalCode: N18 3AG


title: Automated Blood Count Analysers.

description: Stockport NHS Foundation Trust (the Trust) is seeking to appoint a supplier for the supply and installation of two or more automated blood count analysers, including a five population differential count and reticulocytes and the supply of all reagent chemicals and solutions. The contract will include the provision of appropriate maintenance of the equipment over the life of the product, interfaces to the Laboratory Information Management System (LIMS) and for the training of the Trust’s laboratory staff. Suppliers who are successful at the prequalification stage of this procurement will be required to arrange for the Trust's evaluation team to visit a reference site relevant to this requirement. Suppliers will also be afforded the opportunity to visit the Trust's Pathology Department. The Trust envisages that both of these exercises will take place between the 16.5.2011 and the 16.6.2011. Suppliers who are successful at the pre qualification stage of this procurement will be invited to submit tenders that include an option for the purchase of the equipment, a reagent rental contract and a managed service contract. The Trust will evaluate these options against the stated evaluation criteria in order to select the most economically advantageous form of contract to meet this requirement.

awardCriteriaDetails:
Quality sub divided as follows: Technical capability 40 %, After sales and service 10 %, Training 10 %: 60
Price: 40

Stockport Nhs Foundation Trust

street: Finance And Supplies Department Aspen House Stepping Hill Hospital Poplar Grove Hazel Grove

postalCode: SK2 7JE

name: Clare Tetlow, Deputy Head of Procurement