title: Stationery - Litho Printed

description: Letterheads, memos & compliment slips.

title: Business Cards

description: Digitally printed in full colour.

title: Leaflets

description: Litho printed.

title: Digital Work

description: Digitally printed on papers, cards & self adhesive labels (non-litho) e.g. leaflets, invites, posters, stickers (short runs).

title: Newspapers

description: Web offset printed.

title: NCR Sets & Books

description: Litho printed on 70gsm NCR paper (no carbon required paper).

title: Forms & Pads etc.

description: Litho printed.

title: Newsletters

description: Litho printed.

title: Booklets

description: Litho printed.

title: Promotional Items (Litho)

description: Litho printed items e.g. fridge magnets, CD case calendars, stickers & folders.

title: Promotional Items (Non-Litho)

description: Printed using all other processes other than litho.

title: Display Materials

description: Digitally printed on various materials e.g. roller banners, exhibition panels & feather flag.

title: Envelopes

description: Litho printed.

title: Brochures

description: Web offset printed (long runs).

title: The Supply and Delivery of Printed Literature and Printed Materials.

description: The Council is seeking efficient and effective suppliers to be included on framework for the supply and delivery of printed literature and printed material for all departmental users. The Council may utilise this framework to commission print jobs on behalf of partner organisations throughout the duration of the Framework. The framework will be split into lots; tenders will be invited to put in a tender for one or more lots. Following the evaluation of the pre-Qualification Questionnaires a maximum of 5 suppliers per Lot will be invited to submit a Tender. Following the Tender Evaluation stage the Authority will appoint: — one supplier for Lot 1 of the Framework, — a maximum of three suppliers per lot for Lots 2-14 of the Framework. Please note - The Welsh Government's "Supplier Development Service" offers a range of services to support suppliers & provides assistance in tendering on a group and/or on a one-to one basis - this service is free of charge to suppliers tendering for Public Sector work. A Briefing Session is to be held on Friday 29.6.2012 at Ffoslas, Trimsaran. Registration & Refreshments will be 11.15am and a light buffet lunch will be provided. At this event, a presentation will be made on the requirements for the Supply and Delivery of Printed Literature and Printed Materials Framework and the procurement process that will be followed. The presentation will be followed by an eTender workshop delivered by Helen Evans of WG Supplier Development Service (CBSA). If you are interested in attending please ensure that you register in advance with Helen Evans of on +44 1554779914 or email hevans@cbsa.org.uk. Further information can be accessed via www.etenderwales.bravosolution.co.uk (Access instructions are detailed in VI.3 Additional Information). Community Benefits do not apply to this contract.

Carmarthenshire County Council

street: Corporate Procurement Unit, Building 8, St Davids Park, Jobswell Road

postalCode: SA31 1JP


documentType: awardNotice

title: Electrical Contractor.

title: Electrical contractor.

title: Electrical contractor.

title: Electrical contractor.

title: Electrical contractor.

title: Electrical contractor.

title: Electrical contractor.

title: Electrical contractor.

scheme: CPV

title: Electrical Contractor.

description: The University is looking for a number of Electrical Contractors and will be spliting its requirements into lots.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: services

University of Reading

street: Whiteknights

postalCode: RG6 6UR

countryName: UK

name: Documents must be downloaded from our website

SSE Contracting

street: Arrowhead Road

postalCode: RG7 4AZ

Electrical Power Specialist

street: Unit 4 Model Farm

postalCode: RG4 6TD

Scion Technical Services Ltd

street: 1 Moorbrook Park

postalCode: OX11 7HP

Howard Electrical Services Ltd

street: Room 2 Tob 1

postalCode: RG6 7BE

initiationType: tender


measure: electronicBids

currency: GBP

title: Disposable Catering Supplies

documentType: tenderNotice

description: Disposable catering supplies. supply and delivery of disposable catering equipment.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

The Council of the Borough of Kirklees

street: Physical Resources and Procurement, Kirkgate Buildings, Byram Street

postalCode: HD1 1BY

Bunzl UK Ltd

street: Unit R1b Rockingham Gate, Cabot Park, Poplar Way West, Avonmouth

postalCode: BS11 0YW


title: Andy Godfrey Associates - awarded lots 1,2,5,8 & 9 APEM Ltd - awarded lots 3 & 9 Ecosulis Ltd - awarded all lots 1-14 EMEC Ecology - awarded lots 1,2,3,4,5,6,7,9,11,13 & 14 John & Barbara Ismay - awarded lots 2,4,5,6 & 11 Keith Alexander Ecological Consultancy - awarded lots 1,2&14 Lee R.F.D. Knight - awarded lots 3,9 & 14 OHES Environmental Ltd - Awarded Lots 1,2,3,9,11 Oxford Brookes University - awarded lots 2,6 & 11 Penny Anderson Associates - awarded lots 3,4,5,7,8,9 & 12 Scott Wilson Ltd - awarded lots 3,4,5 & 9 The Ecology Consultancy - awarded lots 1,2,3,4,5,6,7,8,9,11,13&14 Andy Jukes - awarded lots 2,4,5,7,8 & 11 The Landscape Partnership - awarded lots 1,2,3,4,5,6,8,9,10,11,12,13&14.

title: 21093 - OJEU Contract Notice Reference Number 2010/S 234-357906 - Framework for CSM SSSI Invertebrate Assemblage Assessment.

description: 4 year multi lot framework for invertebrate assemblage assessment to aid SSSI (Sites of special scientific interest) condition monitoring.

awardCriteriaDetails:
Price 50 % quality 50 % (quality sub criteria below): 100
Sustainability: 10
Technical: 40
H&S: 40
Contract management: 10

Natural England

street: Northminster House, Northminster

postalCode: PE1 1UA


title: Audio Visual Equipment.

currency: EUR

description: Supply and Delivery of Audio Visual Equipment to individual educational establishments throughout Northern Ireland for the period ending 31/03/2014 with an option to extend for one further 12 month period).

Western Education and Library Board

street: Headquarters Office Campsie House 1 Hospital Road OMAGH Co Tyrone NI, UK

postalCode: BT79 0AW

CS Suppliers Ltd

street: 118-122 Royal Avenue

postalCode: BT1 1DL

DL Kirkpatrick & Son Ltd

street: Unit 6, Somerton Industrial Estate

postalCode: BT3 9JB

EB Erskine & Co Ltd

street: 3a Blackwater Road

postalCode: BT36 4TZ

Lunney's Electrical

street: 28 Carrickblacker Road

postalCode: BT63 5AX

Niavac Ltd

street: 5 Prince Regent Road

postalCode: BT5 6QR

Rea Sound (NI) Ltd

street: 57 Drum Road

postalCode: BT80 8QS

Saville Audio Visual

street: 11 Duncrue Crescent

postalCode: BT3 9BW

SOS Group

street: 17 Heron Road

postalCode: BT3 9LE

Supplies Team

street: 535-541 Saintfield Road

postalCode: BT38 8TS


title: Fleet Procurement.

Kettering Borough Council

street: 4, Robinson Way

postalCode: NN16 8PP


name: Bluechip Technologies Limited T/A Guardian24

title: LOT 3. Lone Worker Devices

description: Orbit Group looking for devices to protect the organisations lone workers who are exposed to high risk environments. The devices must be discreet, ideally encompassed in an identification badge holder design or similar, with one and two way microphones and location sensors. Approx 180 colleagues in high risk category requiring Lone Working devices to this level. Estimated spend between 80 000 GBP to 100 000 GBP per annum.

description: Orbit Group’s Customer Contact Centre (CSC) is looking to outsource elements of their out of hour’s delivery and the overflow calls at peak times during normal working hours. The Out of Hour’s element is between 23:00 to 7:00 hours Monday to Sunday. The overflow element from the CSC would be at specific times e.g. Monday morning 9:15 to 10:15 hours and also at ad-hoc peak times in order to maintain Orbit service level. The potential provider must be compliant with Payment Card Industry (PCI) standards. Estimated Call volumes circa 34 400 per annum. Time Period 23:00 – 7:00 (Sunday – Monday) 31 000. Monday morning cover 09.15 – 10:15 Hours 1 000. Monthly meetings cover 2 400. The Average Handling Time for the calls is forecast at 310 seconds. Estimated spend between 80 000 GBP to 100 000 GBP per annum. PLEASE NOTE: The Transfer of Undertakings (Protection of Employment) Regulations (TUPE) will apply to this Lot.

title: LOT 1. Tele-care Monitoring Service

description: Contract to cover the out sourcing of the telephony response element of the existing Orbit Response Unit based in Coventry covering 7 000 connections to Orbit’s existing residents and customers. The service covers Warden Calls, Dispersed Alarms and Lone Worker Services on a 24 hour, 7 day a week, 365 days a year basis. Potential providers must be accredited by the TSA (Telecare Services Association) and experienced in delivering Telecare and Telehealth support to the elderly and vulnerable client groups. Connection Types. Community alarm monitoring 4588. Fire alarm monitoring 2. Lift monitoring 37. Lone Worker 343. Dispersed alarm – monitoring 903. Communal Connections 105. Estimated spend between 100 000 GBP to 200 000 GBP. PLEASE NOTE: The Transfer of Undertakings (Protection of Employment) Regulations (TUPE) will apply to this Lot.

title: Customer Service Centre Out of Hours Provision, Orbit Response Unit including Provision of Telecare, Telehealth & Lone Working Devices.

description: Orbit Group is a Registered Provider of Social Housing and is seeking suitable experienced and qualified providers to provide the following services. Lot 1. Telecare Monitoring Service – Contract to cover the out sourcing of the telephony response element of the existing Orbit Response Unit based in Coventry covering 7 000 connections to Orbit’s existing residents and customers. The service covers Warden Calls, Dispersed Alarms and Lone Worker Services on a 24 hour, 7 day a week, 365 days a year basis. Potential providers must be accredited by the TSA (Telecare Services Association) and experienced in delivering Telecare and Telehealth support to the elderly and vulnerable client groups. PLEASE NOTE: The Transfer of Undertakings (Protection of Employment) Regulations (TUPE) will apply to this Lot. Lot 2. Out of Hours Telephone Customer Service Centre Provision - Orbit Group’s Customer Contact Centre (CSC) is looking to outsource elements of their out of hour’s delivery and the overflow calls at peak times during normal working hours. The Out of Hour’s element is between 23:00 to 7:00 hours Monday to Sunday. The overflow element from the CSC would be at specific times e.g. Monday morning 9:15 to 10:15 hours and also at ad-hoc peak times in order to maintain Orbit service level. PLEASE NOTE: The Transfer of Undertakings (Protection of Employment) Regulations (TUPE) will apply to this Lot. Lot 3. Lone Worker Devices. Orbit Group looking for devices to protect the organisations lone workers who are exposed to a high risk environments. The devices must be discreet, ideally encompassed in a identification badge holder design or similar, with one and two way microphones and location sensors. Draft specifications of the services required can be download by expressing an interest in the project via website www.housingprocurement.com. Please Note. There is a Supplier Briefing Scheduled at Orbit Group Ltd Garden Court, Harry Weston Road, Binley Business Park Coventry CV3 2SU on Thursday 13.12.2012 from 11:00 - 13:00 Hours. To attend this briefing please emails Ashley Thornton at ashley.thornton@orbit.org.uk. If you are unable to attend this briefing please be advised that a copy of the presentation and subsequent Q&A’s will be published on website www.housingprocurement.com.

awardCriteriaDetails:
Quality: 50
Price: 30
Interview: 20

Orbit Housing

postalCode: CV3 2SU

street: Unit 4, 9 Heron Avenue,

Mears Limited

street: 1390 Montpellier Court Gloucester Business Park

postalCode: GL3 4H

CarelineUK Monitoring Ltd

street: Queensway House, 11 Queensway

postalCode: BH25 5NR


title: Provision of English Language Tuition.

description: Vocational training services. Provision of English Language Tuition and Key Functional Skills to International Defence Training Students.

procurementMethod: direct

DE&S Commercial, DE&S

street: Nimrod Block, 3 Site, RAF High Wycombe

postalCode: HP14 4UE

Telford College of Arts & Technology

street: Haybridge Road, Wellington, Telford

postalCode: TF1 2NP


title: Mechanical cyclical and responsive maintenance including Heating and Gas Servicing North Barnet

description: Lot 1 shall involve cyclical and responsive mechanical maintenance within Council owned public buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run on a “traded service”. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: 59J68GV2WC. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Mechanical cyclical and responsive maintenance including Heating and Gas Servicing – South Barnet

description: Lots 2 shall involve cyclical and responsive mechanical maintenance within Council owned public buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run on a “traded service”. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: M565S2U32V. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Electrical cyclical and responsive maintenance including installation works, servicing and testing - North Barnet

description: Lot 3 shall involve cyclical and responsive electrical maintenance within non-housing Council owned buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run as a “traded service”. The works to be priced are based on a local schedule of rates. The works to comprise but not limited to servicing/certifying fire alarm systems, emergency lighting installations, periodic electrical inspections, portable appliance testing, testing of RCD’s, testing of fans and testing of lightning protection systems and undertaking remedial works. All testing to be undertaken in accordance with the latest electrical regulations and Health and Safety at Work Act. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: 7364Y7685T. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Electrical cyclical and responsive maintenance including installation works, servicing and testing - South Barnet

description: Lots 4 shall involve cyclical and responsive electrical maintenance within non-housing Council owned buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run as a “traded service”. The works to be priced are based on a local schedule of rates. The works to comprise but not limited to servicing/certifying fire alarm systems, emergency lighting installations, periodic electrical inspections, portable appliance testing, testing of RCD’s, testing of fans and testing of lightning protection systems and undertaking remedial works. All testing to be undertaken in accordance with the latest electrical regulations and Health and Safety at Work Act. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: 5Q77V32RFZ. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Water hygiene cyclical and responsive maintenance, including disinfection and risk assessment of stored water content and all associated services.

description: To undertake testing and reporting of domestic water systems within Council owned public buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run on a “traded service”. The works to be priced based on a local schedule of rates. The works to comprise but not limited to recording monthly water temperatures, water sampling, disinfections, producing water system risk assessments all in accordance with L8 “ The control of legionella bacteria in water systems” and undertaking remedial works. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: 64PJ49Z6T6. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Fire fighting equipment cyclical and responsive maintenance including portable and non-portable equipment

description: To undertake cyclical and responsive fire equipment maintenance within Council owned public buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run on a “traded service”. The works to be priced based on a local schedule of rates. The works to comprise but not limited to annual testing of fire extinguishers, inspection of fire blankets, testing/servicing of sprinkler systems and undertaking remedial works. All testing and works to be undertaken in accordance with Health and Safety at Work, BS5306 and BS.EN 12845:2004. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: GNWP5222E5. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Lift maintenance cyclical and responsive maintenance including servicing and annual inspections

description: To undertake cyclical and responsive lift maintenance within Council owned public buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run on a “traded service”. The works to be priced based on a local schedule of rates. The works to comprise but not limited to regular servicing of passenger and goods lifts, undertaking supplementary testing of same and undertaking remedial works. All testing and works to be undertaken in accordance with the Health and Safety at Work Act, LOLER and SAFed. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: ER336ZQ78B. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Ventilation and Air Conditioning cyclical and responsive maintenance including servicing and testing

description: To undertake cyclical and responsive maintenance on air conditioning and ventilation systems within Council owned public buildings. They generally include day nurseries; special needs schools, primary and senior schools, youth clubs, recreation ground pavilions, libraries, office buildings and care homes. The number of educational sites will vary from year to year as the works are run on a “traded service”. The works to be priced based on a local schedule of rates. The works to comprise but not limited to servicing air conditioning and ventilation systems, kitchen canopy cleaning, F gas testing, producing energy certificates and undertaking remedial works. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.procure4london.com/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: H83QPW8648. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 30.4.2012 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any technical difficulties please contact the Procure4London Helpdesk by emailing helpdesk@procure4london.com.

title: Mechanical, Electrical and General Building Services.

description: Repair and maintenance services of electrical and mechanical building installations. Water-treatment work. Lift-maintenance services. Repair and maintenance services of firefighting equipment. Firefighting equipment. Technical inspection and testing services. Repair and maintenance services of boilers. Repair and maintenance services of central heating. Gas appliance maintenance services. Heating-plant repair and maintenance work. Repair and maintenance services of mechanical building installations. Repair and maintenance services of electrical machinery, apparatus and associated equipment. Electrical wiring work. Portable fire-extinguishers. Inspection of ventilation system. Planned and responsive maintenance for mechanical and electrical services, water hygiene, fire equipment, lifts, ventilation and air conditioning and responsive building maintenance. The list below details the exact services. Mechanical engineering maintenance including testing and servicing. Electrical engineering maintenance including installation works, servicing and testing. Water treatment works, including disinfection and risk assessment of stored water content and all associated services. Fire fighting equipment including portable and non-portable equipment. Lift maintenance and servicing including annual inspections. General Building maintenance including carpentry, plumbing, brickwork and all general building trades. Ventilation and Air Conditioning including servicing and testing.

London Borough of Barnet

street: North London Business Park, Oakleigh Road South

postalCode: N11 1NP


name: NHS Supply Chain acting as agent for NHS Business Services Authority


title: Point of care blood glucose monitoring system.

description: Royal United Hospital NHS Trust is seeking expressions of Interest from suppliers for a tender for the provision of a POC blood glucose and blood ketone monitoring system (with or without IT connectivity), including blood glucose and blood ketone testing strips, and blood lancets. A managed service option may be considered. The contract will be for a minimum of 5 years with an option to extend for a further 2 lots of 12 months.

awardCriteriaDetails:
Cost: 40
Technical Acceptability: 60

Royal United Hospital Bath

street: Purchasing Department, Malvern House, Combe Park

postalCode: BA1 3NG

Abbott Laboratories Ltd

street: Abbott House, Vanwall Road, Maidenhead, Berkshire

postalCode: SL6 4XE

email: TEDREMOVED


title: GB-Downpatrick: survey services.

description: Road inspection services. Undertaking of scanner surveys on all Motorway, Trunk, non trunk A Class (excluding DBFO maintained network), 50 % of B & C class (during initial contract period) routes throughout the province. Provision of data in the required format (usually HMDIF), fitted to the existing road network for loading onto the employer’s PMS without manipulation by the employer, a third party or the successful contractor at additional cost. The intention is that the works will be carried out under the terms and conditions of the NEC engineering and construction short contract, first edition, published in July 1999 by the Institution of civil engineers.

awardCriteriaDetails:
Price: 75
Quality: 25

Roads Service

street: Roads Service Consultancy, Rathkeltair House

postalCode: BT30 6AJ

WDM Limited

street: North View, Staple Hill

postalCode: BS16 4NX


title: Supply of Hydrogen Peroxide Vapour Decontamination System, assocaited consumables, training, support and ad-hoc supply of a decontamination service.

description: Calderdale and Huddersfield NHS Foundation Trust would like to purchase/lease Hydrogen Peroxide Vapour Decontamination System which uses less than 10 % concentration of Hydrogen Peroxide Vapour but is effective against healthcare associated infections, consumables and training. The Trust also needs the ability to call off the chosen supplier to provide one off room decontamination as and when required at short notice.

street: Procurement and Supplies, Acre House, Acre Street, Lindley

postalCode: HD3 3HE

Specialist Hygiene Solutions UK Ltd

street: Maple House Hamlin Way Kings Lynn Norfork

postalCode: PE30 4NG


title: MTC Small Mechanical Works and Associated Services up to 50 000 GBP.

description: EC/0554/Framework Appointment for MTC for mechanical small works and associated services - 2 Lots. There is requirement for a Framework Agreement for the provision of Mechanical Small Works and Associated Services up to GBP 50 000 to the University of Edinburgh's Estate of approximately 600 varied buildings in Edinburgh and Midlothian. The activity is spread over 5 locations covering 800 000 m² with student accommodation provided at the Pollock Halls of Residence and across a range of flats around city. Other locations include Central Edinburgh Area, Kings Buildings, Bush Estate, the Roslin Institute, the Western General Hospital, Edinburgh Royal Infirmary and Firbush Outdoor Education Centre. The Framework will incorporate a Measured Term Contract utilising the Carillion Schedule of Rates for Mechanical Services ‘Sixth Edition 2011' as listed below for routine works up to 50,000GBP in value. Any requirement for small mechanical works over GBP 50 000 in value will be tendered separately. Carrillion (Barcellos) Schedule of Rates Only items as listed below are included in this Measured Term Contract: General Directions S10-Cold Water S11-Hot Water S13-Pressurised Water S20-Treated/Deionised/Distilled Water S32-Natural Gas S41-Fuel Oil Storage/Distribution S60-Fire Hose Reels S61-Dry Risers S62-Wet Risers S65-Fire Hydrants T10-Gas/Oil Fired Boilers T30-Medium Temperature Hot water Heating T31-Low Temperature Hot Water Heating T42-Local Heating Units U11-Toilet Ventilation U12-Kitchen Ventilation V51-Local Electric Heating Y10-Pipelines Y11-Pipeline Ancillaries Y20-Pumps Y21-Water Tanks and Systems Y23-Cylinders and Calorifiers Carrillion (Barcellos) Schedule of Rates Continued Y24-Trace Heating Y30-Air Duct Lines/Ancillaries Y41-Fans Y42-Air Filtration Y43-Heating/Cooling Coils Y46-Grills/Difussers/Louvres Y50-Thermal Insulation Y51-Testing & Commissioning Y53-Control Components Builders Work Carrillion (Barcellos) Schedule of Rates Only items as listed below shall be excluded from this Measured Term Contract: S62-Wet Risers S71-Foam Fire Fighting U60-Air Conditioning Units Historical Evidence over a contractual year has shown that there may be up to and in excess of 550,000GBP in total for installation works at both Lot 1 and Lot 2 geographical zone areas. Please note the University of Edinburgh will not guarantee this and therefore Installations works may be less or more that those figures quoted in this paragraph. All of the University's policies and procedures will apply to this framework agreement and can be viewed at the following link: http://www.ed.ac.uk/schools-departments/estates-buildings/contractors-suppliers/working-at-the-uni The Public Contracts (Scotland) Regulations 2006 and 2012 and all other current European and UK legislation will apply to this Framework Agreement and in addition to this the Scottish Measured Term Contract (MTC/Scot) (Incorporating SBCC Amendment issued April 2007 - CDM Regulations and Errata Sheet No. 1 dated March 2009) 2006 Edition issued October 2007 The framework agreement will be divided in 2 geographical zone lots - see details below: Lot 1 - Science and engineering + Medical and veterinary buildings Easter Bush Lot 2 - Central area buildings + Pollock Halls of Residence Zone Additional details of the University of Edinburgh campus can be found be found at the following link -http://www.ed.ac.uk/polopoly_fs/1.20490!fileManager/campus_maps.pdf The Framework Agreement will be awarded in 2 separate Lots and contractors will be asked to tender separately for each Lot. The University will be looking to appoint a separate contractor and a separate reserve contractor to each lot. Successful Contractors will not be allocated more than one Lot. Framework period: 3 years plus a further 2 year extension option subject to satisfactory supplier performance.

awardCriteriaDetails:
Quality: 40
Cost: 60

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Chc Group Limited

street: 33 Seagoe Industrial Estate, Craigavon

postalCode: BT63 5QD

Arthur Mckay

street: 42 Dryden Road, Bilston Industrial Estate

postalCode: EH20 9LZ


title: Provision of bus service - route 629.

title: Provision of bus service - route 629.

description: Provision of bus service route 629 for 5 years. 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

Arriva London North Limited

street: 16 Watsons Road, Wood Green

postalCode: N22 7TZ


title: Framework agreement for the provision of passenger transport services for the conveyance of children with assisted support needs.

description: Road transport services. Taxi services. Special-purpose road passenger-transport services. Non-scheduled passenger transport. Hire of passenger transport vehicles with driver. Hire of passenger cars with driver. Framework agreement to be established from which subsequent contracts for the conveyance of children with assisted support needs will be "called off".

South Lanarkshire Council

street: Council Headquarters, Almada Street

postalCode: ML3 0AA


title: East Berkshire College - Building and Grounds Maintenance Services.

title: East Berkshire College- Building Cleaning and Grounds Maintenance Services.

description: Contract to supply Building Cleaning and Grounds Maintenance Services to East Berkshire College. The combined cleaning area is approximately 20,549m2 and the combined grounds maintenance area is approximately 21,000m2. The College is seeking contractor to carry out daily, weekly, monthly and annual cleaning of its buildings, grass cutting, weed control, hedge trimming, and general maintenance and, management of its grounds. The contract will commence on 1.8.2012 for 3 years with options to extend up to a maximum of 2 years. TUPE regulations will apply to this contract regarding the existing cleaning operatives.

awardCriteriaDetails:
Staffing: 35
Customer care: 10
Service delivery: 15
Contract price (total contact price for the 3 year duration): 40

East Berkshire College

street: Station Road, Langley Berkshire

postalCode: SL3 8BY

Hayward Services Ltd

street: 115 Whitby Road

postalCode: SL1 3DR


title: Liverpool Science Park - ic3.

description: Contractors are to express their interest for the following works that will be procured using a single stage design & build process. Construction and fit-out of a four storey office / laboratory building which will connect to the existing Liverpool science park - ic1 building at levels 3 and 4, plus associated external landscaping and below ground drainage. A design team has been engaged by Liverpool Science Park Ltd for the purpose of providing the tender documentation. Tenders must remain open for 90 days.

awardCriteriaDetails:
Demonstration of relevant laboratory experience: 30
Demonstration of relevant office experience: 20
Evidence of financial standing; including audited accounts and bankers Statement: 20
Competence under Appendix 4 of CDM Regulations 2007: 5
Details of quality management systems: 10
Details of environmental management systems: 10
Details of health & safety policy; with records for the previous 3 years: 5

mainProcurementCategory: works

Liverpool Science Park Developments Ltd

street: C/O Tweeds, Cavern Court, 8 Mathew Street

postalCode: L2 6RE


title: The Supply of Drawing Cartridge and Painting Papers.

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Drawing Cartridge and Painting Papers, for use mainly in the education market. The framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

awardCriteriaDetails:
Cost: 50
Quality: 30
Delivery: 15
CSR: 5

Yorkshire Purchasing Organisation

street: YPO 41 Industrial Park Wakefield

postalCode: WF2 0XE

R H Ritchings Ltd

street: Clarendon Street, Freetown, Bury

postalCode: BL9 6EZ

Allen Glenold Limited

street: Glenold House, Crosby Road

postalCode: LE16 9EE

Creativity International Ltd

street: Narrowboat Way, Hurst Business Park

postalCode: DY5 1UF

Higher Kings Mill Ltd

street: Higher Kings Mill

postalCode: EX15 1QJ

Shenzhen Honest Industry Co. Ltd.

street: 25A,Seaview Square, 18 Taizi Road,Shekou, Nanshan

countryName: CN

PENISTONE PAPER AND BOARD LTD

street: SHEFFIELD ROAD

postalCode: S36 6HH


title: ICT consultancy

description: Strategy, architecture, infrastructure and business intelligence.

title: Core systems development

description: Northgate housing and business objects.

description: As above description.

title: Software development

description: As above description. Further information can be found in the table included within the PQQ.

title: ICT framework for consultants.

description: Your Homes Newcastle seeks to establish a Framework for the provision ICT consultancy services to assist it with its ICT requirements in the next few years. YHN therefore invites expressions of interest from parties wishing to be considered to provide these consultancy services and enter into the agreement with the company. This requirement will be divided into "Lots", covering ICT consultancy, core systems development, SharePoint consultancy, development and support and, software development.

Your Homes Newcastle

street: Benton Park Road

postalCode: NE7 7LX


title: Highway Structures Maintenance Works Contract 2012-2018.

description: The carrying out of reactive and planned works to Highway structures including emergency attendance.

awardCriteriaDetails:
Price: 60
Quality: 40

Wokingham Borough Council

street: Civic Offices, Shute End

postalCode: RG40 1BN

Balfour Beatty Living Places

street: Toutley Depot Old Forest Road

postalCode: RG40 5YY


title: New Forest Floating Support 7012.

description: Housing related support aimed at reducing homelessness and supporting clients to achieve financial stability, health and wellbeing, living life to the full, accessing employment and integrating into their community. Contract value is based on the full 5 year priod (3+2yrs).

Hampshire County Council

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

postalCode: SO23 8UQ

In Touch Support

street: Albion House, 20 Queen Elizabeth Street

postalCode: SE1 2RJ


title: Cell Sorter

title: Cell sorter.

description: The Leeds Institute of Molecular Medicine at St James Hospital is seeking tenders for a cell sorter based on flow cytometric separation of a variety of cell types. The sorter will replace an existing cell sorter that is no longer supported and will form part of a small research facility that currently contains five analytical flow cytometers and will serve the needs of a wide group of molecular and cell biologists across LIMM and the hospital site.

awardCriteriaDetails:
Whole life cost: 35
Technical capability: 30
After sales service and technical support: 10
Lead time to purchase: 15
Environmental impact: 5
Additional features: 5

University of Leeds

street: Woodhouse Lane

postalCode: LS2 9JT

Becton Dickinson Limited

street: Oxford Science Park, Edmund Halley Road

postalCode: OX4 4DQ


title: The provision of a domestic abuse / violence support service across West Sussex

description: The provision of support to victims and survivors of domestic violence living in a variety of tenures across West Sussex. The service will work collaboratively with the county-wide Independent Domestic Violence Advisor Service, 7 days per week.

awardCriteriaDetails:
Technical: 70
Commercial: 30

West Sussex County Council

street: County Hall, West Street

postalCode: PO19 1RG

Home Group Ltd

street: 12 Hazel Road Woolston

postalCode: SO19 7GA


title: 1112-103 Conewood Children’s Centre - the provision of Sure Start Children’s Centre management

title: 1112-103 Conewood Street Childrens Centre.

description: The London Borough of Islington is seeking expressions of interest from suitably qualified organisations with relevant experience to manage one of its network of 16 Sure Start Children’s Centres. The services required are to provide integrated childcare and education, family support health and community outreach services and advice and guidance for families with children under 5 at Conewood Sure Start Children’s Centre. This service will contribute to the aims and key objectives of Islington’s Sure Start Children’s Centres which work collaboratively with each other and with partner agencies to improve outcomes for all children, and particularly to narrow the gap between the 20 % of children who do least well at the end of reception and the rest of their cohorts. Services will be appropriately targeted to achieve this objective.

awardCriteriaDetails:
Cost: 20
Quality – made up of implementation: 15
Quality – made up of compliance with the service specification - service aims and outcomes: 15
Quality – made up of compliance with the service specification – the core offer: 5
Quality – made up of compliance with the service specification - safeguarding: 5
Quality – made up of compliance with the service specification- performance monitoring and quality assurance: 10
Quality – made up of partnership: 15
Quality – made up of communications: 10
Quality – made up of sustainability: 5

Islington

street: Strategic Procurement Team, Second Floor, 7 Newington Barrow Way, Finsbury Park

postalCode: N7 7EP

Conewood Street Children Centre

street: Unit 3 Gateway Mews Bounds Green Ringway

postalCode: N11 2UT


title: Peer support service (East and South Hertfordshire).

description: Health and social work services. Following extensive research and consultation, Hertfordshire Joint Commissioning Partnership on behalf of Hertfordshire County Council and Hertfordshire NHS are seeking tenders from suitably experienced and competent organisations to develop and deliver a peer support service for adults with mental ill health in South and East Hertfordshire (Broxbourne and East Hertfordshire districts, in the towns of Cheshunt and Bishops Stortford). The provider will be expected to deliver an innovative peer support service to produce outcomes aligned to recovery and accommodation related support. The newly designed peer support service will: — Develop and deliver innovative ways of recruiting and training peer support workers with lived experience of mental health in the delivery of services to support service users with a range of support, primarily accommodation based support, — Implement a recovery approach and deliver recovery focused interventions using a whole systems approach, — Ensure flexibility in responding to wide ranging needs of service users including needs of Carers and Families, — Actively seek and facilitate ‘move-on’ support either in-house or through the development of clear and robust pathways, including support in housing, education, employment, and community involvement. This will support inclusion at every level with appropriate pathways for follow-up and re-engagement when required.

Hertfordshire County Council

street: Farnham House, Joint Commissioning Team

postalCode: SG1 2FQ

Herts Mind Network and Turning Point

street: 139 Leighton Buzzard Road

postalCode: HP1 1HN


title: Signalling & Telecomms design & build contractor.

description: The project involves the design and construction of a new signalling and Telecomms system, by a signalling and Telecomms design and build contractor. The project is a re-signalling scheme for the Coleraine to Derry~Londonderry Railway Line in Northern Ireland. A Route Relay Interlocking system is to be designed and constructed along the 33.5 mile long single line route. The signalling & Telecomms infrastructure for a new passing loop is to be designed and constructed in the vicinity of Bellarena Station. The signalling & Telecomms infrastructure for new engineering sidings will be designed and constructed in the vicinity of Bellarena Station also. There are currently 3 signal boxes on this route. All signalling control is to be consolidated into the Coleraine Signal Box and the existing signal cabins at Castlerock Station and at Derry~Londonderry Station will be closed under this scheme. The Bann Bridge in Coleraine has a central bascule span. The control and detection associated with this lifting span is to be designed and constructed by the economic operator. This includes the interlocking of the lifting controls with the signalling & Telecomms system on the Coleraine to Derry~Londonderry Railway Line. The appointed economic operator will be responsible for the design and construction of all the signalling & Telecomms infrastructure on the Coleraine to Derry~Londonderry Railway Line. A number of user worked crossings along this railway line have warning times below those recommended in the railway safety principles guidance. Under this project, the arrangements at the user worked crossings will be made compliant with the railway safety principles guidance document by the provision of designed signalling & Telecomms solutions. The anticipated design period is from March 2013 until March 2014. The anticipated construction period is from March 2014 until March 2015. Throughout the construction period, the timetabled train services will operate on the Coleraine to Derry~Londonderry Railway Line. The majority of construction activities will take place during overnight engineering possessions in “Green Zones” supplemented by some daytime works in “Red Zones”. The estimated value, excluding VAT, of the project is in the cost range of 13 000 000 GBP to 17 000 000 GBP. An NEC3 design and build form of contract shall be used for this project. Full details of the contract conditions shall be set out in the invitation to tender documents. Full details of the contract will be set out in the invitation to tender documents. The Translink Group is utilising an electronic tendering system to manage this procurement and communicate with tenderers. Accordingly, it is intended that all communications with the Translink Group including the accessing and submission of PQQ responses will be conducted via www.e-sourcingni.bravosolution.co.uk. To participate in this requirement you should click on the above link and access the pre-qualification questionnaire documents from eSourcing NI. The title of this requirement in the “View Current Opportunities” section of eSourcing NI is the same as that displayed here.

procurementMethodDetails: NEGOTIATED

Translink

street: Milewater Road

postalCode: BT3 9BG


title: Dog Waste collection Service.

description: Refuse and waste related services. Waste and rubbish containers and bins. Emptying & dispoal of dog waste bins; supply & installation of new dog bins; maintenance, cleaning & repairing of dog bins.

Dacorum Borough Council

street: Civic Centre, Marlowes, Hertfordshire

postalCode: HP1 1HH


title: Procurement of 7 Toyota Land Cruisers required for the Mrc Unit, The Gambia, West Africa.

description: RCUK SSC Ltd as the Contracting Authority is putting in place a Contract for the supply of seven Toyota manufactured "Land Cruiser" model vehicles, with accessories and modifications to an overseas specification for the Medical Research Council Unit at Banjul, the Gambia West Africa. These bodies include but are not limited to the Medical Research Council, Science and the Science and Technology Facilities Council, The Engineering and Physical Sciences Research Council, The Economic and Social Research Council, The Natural Environment Research Council, The Arts and Humanities Research Council, The Biotechnology and Biological Sciences Research Council, The RCUK Shared Services Centre Ltd, Central Government Departments and their Agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Voluntary Sector Charities, and or other private organisations acting as managing agents or procuring on behalf of these UK bodies. (see section VI.3, Additional Information).

RCUK Shared Service Centre Ltd

street: North Star Avenue

postalCode: SN2 1FF


title: Retender Programme 2012: Phase 4.

description: Provision of passenger transport services on various Local Bus, Community Services, Children Services Special needs, Social care & Mainstream necessary routes to/from/within the County of Cheshire West and Chester.

Cheshire West & Chester Borough Council

street: Rivacre Business Centre, Mill Lane

postalCode: CH66 3TL


title: Repair and Maintenance of Conveyors.

description: The provision of repair and maintenance services for conveyors throughout the Yorkshire water geographic region.

Yorkshire Water Services Ltd

street: Halifax Road

postalCode: BD6 2LZ

Gillian and Baines Limited

street: Common Lane

postalCode: WF11 8BN


title: Seaforth Bulk Import and Silo Storage Facility.

description: The contract will be for the design and construction of the complete facility from ship to train The facility will enable the discharge from ships of palletised bulk cargo via a crane and grab operation feeding by conveyor into concrete silos with storage capacities of up to 30,000 tonnes each. The cargo will be recovered from the silos and fed by conveyor to a train loading station.

procurementMethodDetails: RESTRICTED

Peel Ports Limited

street: Maritime Centre, Port of Liverpool

postalCode: L21 1LA


title: Maintenance contract for linear accelerators and associated equipment.

Royal Free London NHS

street: Pond Street, Hampstead

postalCode: NW3 2QG

Varian Medical Systems Ltd

street: Gatwick Road Crawley W Sussex

postalCode: RH10 2RG


name: Landscaping Centre Limited T/A The Landscape Centre

title: Lot 2 - Ballymena and Larne

description: Provision of a grounds maintenance service.

title: Lot 4 – Whiteabbey Hospital with Community facilities. Lot 5 – Holywell Hospital with Community Facilities.

title: Lot 1 - Causeway Hospital with Community Facilities

title: Lot 1 - Causeway Hospital with Community facilities. Lot 2 – Ballymena and Larne Lot 3 – Magherafelt and Cookstown. Lot 6 – Antrim Area Hospital site including Bush House and Fern House. Lot 7 – Newry and Mourne Lot 8 – Armagh and Dungannon. Lot 9 – Craigavon and Banbridge (including Craigavon Area Hospital).

title: Lot 3 - Magherafelt and Cookstown

title: Lot 4 - Whiteabbey Hospital with Community Facilities

title: Lot 5 - Holywell Hopsital with Community Facilities

title: Lot 6 - Antrim Area Hospital Site including Bush House and Fern House

title: Lot 7 - Newry and Mourne

title: Lot 8 - Armagh and Dungannon

title: Lot 9 - Craigavon and Banbridge (including Craigavon Area Hospital)

title: PaLS - Provision of a Grounds Maintenance Service.

awardCriteriaDetails:
Price: 70
Quality: 30

Procurement and Logistics Service

street: Bretten Hall

postalCode: BT41 2PX

J J McAdam & Sons Ltd

street: 36 Clonmacate Road

postalCode: BT62 1SU

street: 181B Templepatrick Road

postalCode: BT39 0RA


title: LCCG - Hire of Salt Sand Mixing Equipment With and Without Operator.

Lancashire County Council

street: Procurement Services, PO Box 100, County Hall

postalCode: PR1 0LD

sps ltd

street: 2 crosier walk

postalCode: PR4 0DE


name: The Scottish Ministers acting through the Scottish Government

title: Scottish crime campus - client construction advisor.

title: Scottish Crime Campus - client construction advisor.

description: The Scottish Government is seeking to appoint a Client Construction Advisor to The Scottish Crime Campus, Gartcosh Project. The Scottish Crime Campus is a major construction project which will house the Scottish Crime and Drug Enforcement Agency, Scottish Police Services Authority Forensic Service (Glasgow), Crown Office Procurator Fiscal Service, HM Revenue & Customs and the Serious Organised Crime Agency in the one location. The strategic aim of the project is to improve the efficiency and effectiveness of partner organisations in combating crime and supporting other organisations to do so. Key project aims focus on building a new facility that will enable the stakeholder agencies to maximise their combined operational effectiveness and efficiency and which demonstrates value for money in terms of quality, cost and time. The Project has been split into 3 phases – Enabling Works, Shell and Core Construction and Fit-out. It is currently at the Fit-out stage. The Client Adviser has a critical role in this construction project to provide professional advice guidance and support to the investment decision maker, project sponsor and project owner on public sector construction procurement; Policy matters; Contractual and Technical issues; Consultant and contractor appointments and financial matters. Advice provided by the client adviser will enable the client to satisfy themselves that the external project manager and the design team are carrying out their responsibilities correctly and, crucially, that the assumptions informing the design are correctly made and the design itself meets our requirements and does not breach any regulations or guidelines. This work has a direct influence on the cost and time for completion of the project and must be provided in accordance with required timescales and through securing best value for money. To this end, knowledge of Public Sector Finance and Procurement processes is essential. Due to the nature of the project the client adviser will be required to demonstrate experience of a highly secure, similar size and scope of requirement. The client adviser will also participate in the process of appointing contractors by reviewing and advising on tender documentation prepared by the project manager and design team members and evaluating pre-qualification questionnaire submissions and tender responses from bidders, actively participating in the evaluating and short-listing of suitable candidates and contributing to tender evaluation reports. 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=214453. 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=214453. 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:
Price: 20
System delivery & approach: 50
Staffing, skills & resource: 25
Quality management: 20
Client interview: 5

street: 3F North Victoria Quay,

postalCode: EH6 6QQ

Jeremy Smart Associates

street: 1/2 24 Darnley Gardens

postalCode: G41 4NG


title: Micromachining Laser System with Femtosecond and Nanosecond Laser Sources.

description: Supply and Installation of a micromachining laser system with femtosecond and nanosecond laser sources.

University of Birmingham

street: Edgbaston Park Road

postalCode: B15 2TT


title: Imperial war museums London - regeneration: first world war centenary project - T3100 pre-cast concrete / GRC cladding.

description: Pre-cast concrete / GRC column cladding within atrium of Museum.

awardCriteriaDetails:
Quality: 60
Cost: 40

The Trustees of the Imperial War Museum

street: Lambeth Road

postalCode: SE1 6HZ

Techcrete (UK) Ltd

street: Station Road Scawby Brigg North Lincolnshire

postalCode: DN20 9DT


title: Food Standards Agency - National Reference Laboratory (NRL) for milk and milk products.

description: The provision of services for the UK National Reference Laboratories for: milk and milk products. Scope of Services to be Provided Basic duties of the National Reference Laboratories according to Article 33 of Reg (EC) 882/2004 are: a) to collaborate with the European Union Reference Laboratories (EU-RLs) in their area of competence including participation in activities organised by the EURL; b) to coordinate, for their area of competence, the activities of official laboratories responsible for the analysis of samples in accordance with Article 11; c) where appropriate, organise comparative tests between the official laboratories and ensure an appropriate follow-up of such comparative testing; d) to ensure the dissemination to the Competent Authority and official national laboratories of information that the EU-RL supplies; e) to provide scientific and technical assistance to the Competent Authority for the implementation of co-ordinated control plans adopted in accordance with Article 53; and, f) to be responsible for carrying out other specific duties provided for in accordance with the procedure referred to in Article 62(3), without prejudice to existing additional national duties. The laboratory will be required to: — provide staff with a high level of scientific expertise and experience in the area of Official Control and to have access to laboratory facilities as necessary, — provide impartial expert advice to the Agency as requested, — provide impartial expert advice and guidance to OCLs and other relevant laboratories, including comprehensive advice and guidance on methodology and relevant sampling and analysis legislation, — have links with OCLs and other relevant laboratories to enable dissemination and exchange of information, — be familiar with the enforcement system in operation in the UK, — maintain a list of the accreditation for the relevant OCLs, — have experience of, and be able to operate in accordance with, the relevant sampling and analysis legislation, including maintaining specific UKAS accreditation (or equivalent) for the relevant analytes, and satisfactory performance in proficiency test schemes and, — where appropriate undertake standardisation (e.g. CEN, ISO etc) activities on behalf of the Agency. The duties of the NRL are grouped according to its core functions as follows: A. Secretariat services a) Disseminating information / advice supplied by the EURL and its working groups to the FSA, OCLs and other relevant laboratories in a timely and effective manner. b) Co-ordinating the activities of OCLs and other relevant laboratories in food in relation to the core functions described below. c) Creating and maintaining an efficient two-way channel of communication with OCLs and relevant laboratories and the EURL, including disseminating information on analytical methods and EU Regulations to OCLs and feedback of comments from OCLs to the EURL. d) Providing regular updates to the FSA on NRL activities, and up-to-date information on UK OCLs and other relevant laboratories to the FSA as requested. e) Creation and maintenance of a dedicated website for communication of the work of the NRL including provision of advice and support to OCLs, information on methods of analyses, SOPs, latest developments and other background information. B. Advice and representation within the UK / EU a) Providing impartial expert advice as requested to the FSA, OCLs and other relevant laboratories on analytical methodology in the context of Official Controls. b) Representing the UK at relevant EURL meetings, and its working-groups, consulting the FSA on objectives and requirements before each meeting and providing the FSA with an internal report of the meeting within two weeks of each meeting. c) Participating in activities organised by the EURL and contributing to the scientific input at EURL meetings and in manner which supports UK policy based on best available scientific knowledge. d) Advising the FSA, OCLs and other relevant laboratories on best scientific practice in testing for Official Controls and undertaking activities in consultation with the FSA that facilitate and promote their application in the UK within the policy aims of the FSA. e) Keeping abreast of and advising the FSA, OCLs and other relevant laboratories of developments for the sampling, testing and detection of analytes. f) Identifying and informing the FSA, OCLs and other relevant laboratories of emerging analytical issues or developments at a national, European or international level and recommending action to address them. g) Where appropriate, undertake standardisation (e.g. CEN, ISO, etc) activities on behalf of the Agency. C. Production of standard operating procedures, codes of practice and guidance documents a) Contributing to the development of standardised operating procedures, relevant codes of practice and guidance documents for use by OCLs and other relevant laboratories, as requested by the FSA. D. Compliance assessment via audits and ring trials a) Ensuring consistency and quality of testing approaches applied by UK OCLs and other relevant laboratories, including advising on corrective action following adverse reports on OCLs from UKAS; b) Planning proficiency tests for UK OCLs and other relevant laboratories as appropriate (taking into account the number of relevant laboratories), analysing and evaluating the outcome, informing the FSA and OCLs of the results and advising on further action; c) Coordinating the participation of UK OCLs and other relevant laboratories in EURL method validation studies and other initiatives, informing the FSA, EURL and OCLs of the results and advising on further action. d) Participating in proficiency tests and method validation studies organised by the EURL, informing the FSA of the results and implementing any corrective measures required; e) Coordinating training exercises to promote best laboratory practice in respect of analysis. E. Co-ordination within the UK of EURL initiatives a) Co-ordinating the implementation of EURL recommendations related to the standardisation of testing methods across the EU. F. Communication of results and data use a) The Contractor shall ensure that the FSA receives regular updates of any developments related to the core functions of the NRL. b) The Contractor shall notify the FSA immediately by email of any deviations which may affect the specifications and timing of the annual work programme. c) The Contractor shall notify the FSA immediately by email of any unusual occurrences resulting from any of the core functions of the NRL. d) If requested, the Contractor shall provide interim reports during the annual work programme. e) Any results or reports arising from the work of the NRL will not be communicated to any external parties without the written permission of the FSA. f) The use of the data for presentations and / or papers will not be permitted unless written permission has been sought and given by the FSA. g) The Contractor will maintain records for a period of 3 years from the end of the Contract. h) In other work related to the core functions of the NRL the specified deadlines agreed between the FSA and the Contractor should be met. i) If necessary, at the end of the Contract all information and data gained from, and required for, NRL function over the course of the Contract will be handed over to the FSA. This will include assisting with transfer of archived reference materials. j) If required, provide an internal report of meetings with other organisations (such as Official Control Laboratories, the EU-RL and ENGL) within 10 working days.

Food Standards Agency

street: Foss House, Peasholme Green

postalCode: YO1 7PR


title: RBZ NDDH035 - Soft Facilities Management.

description: Northern Devon Healthcare NHS Trust is seeking a provider of Soft Facilities Management Services to work in a partnership arrangement, with an open book policy, in order to bring value for money and innovation to the following core services: 1. catering; 2. car parking; 3. courier service; 4. domestic cleaning services; 5. external entrances, loading bay, balconies and canopies; 6. laundry and linen distribution; 7. pest control service (management of); 8. portering services; 9. post room; 10. post service; 11. reception desk; 12. security; 13. ward housekeeping; 14. waste collection; 15. waste management 16. window cleaning services (management of); 17. front of house retail outlet; 18. additional service needs e.g bed washing, mobility shop. A Memorandum of Information (MOI) which will provide full details of the project scope, and Trust information, as well as a Pre Qualifying Questionnaire (PQQ) will be made available after receipt of your expression of interest. The completed PQQ must be returned via Tactica (e tendering portal) by the closing date. All communicatins must be made through Tactica.

Northern Devon Healthcare Trust

street: Raleigh Park, Devon

postalCode: EX31 4JB


title: Provision of Bus Service - Route 419.

title: Provision of Bus Service - Route 419.

description: Provision of Bus Service Route 419 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 United Busways Limited

street: Busways House, Wellington Road

postalCode: TW2 5NX


title: Tender for the recycling and recovery of residual civic amenity and bulky waste.

description: The contract is for the recycling and recovery of residual civic amenity and bulky waste.

Ballymena Borough Council

street: Ardeevin, 80 Galgorm Road

postalCode: BT42 1AB


title: ACS - Delivery of carer support services in Lancashire.

description: Lancashire County Council is re shaping the support it provides to carers in across Lancashire. A carer is 'someone who provides unpaid, often intensive, support to family or friends who could not manage without that support. This could be caring for a relative, partner, friend or neighbour who is ill, frail, disabled or has mental health or substance misuse problems.' We are looking for provider(s) who have a commitment to supporting carers in Lancashire to ensure they have opportunities to have a break, make a positive contribution, enjoy improved health and wellbeing, have increased choice and control, support around personal income and be treated with dignity and respect. Service Requirements This contract will be tendered in 3 lots: Lot 1 – East Lancashire (Burnley, Pendle, Rossendale, Hyndburn, Ribble Valley) Lot 2 – Central Lancashire (Preston, West Lancashire, Chorley, South Ribble) Lot 3 – North Lancashire (Lancaster, Morecambe, Fylde, Wyre) The contract will be awarded on a lead provider basis with the option of having sub contracting arrangements in place to deliver elements of the contract. The initial contract will be for an 18 month period from 1.10.2011 to 31.3.2013 with the option to extend for up to a further 2 years. The successful provider(s) will demonstrate experience of similar work and be able to evidence that: — they understand the key issues that carers face,— they can identify carers and provide carer support using various outreach bases,— they provide a value for money service; and — they have a positive approach to working in partnership. Organisations interested in this tender opportunity should be aware that TUPE regulations are likely to apply. Providers wishing to complete the pre qualification questionnaire (PQQ) should visit the Lancashire County Council's electronic tendering site at www.lancashire.gov.uk/tendering where you will be able to view additional documents and register your organisation to complete an electronic questionnaire. Your completed PQQ must be uploaded no later than 10.00 a.m. on 10 May 2011. If you cannot find the questionnaire or have any queries about using the e-tendering website, please call 01772536578 for guidance.

awardCriteriaDetails:
Setting up of the service: 10
Operation of the service: 40
Risks and Contingencies: 5
Quality Plan: 10
Staffing: 10
Innovation and Added Value: 5
Carers Evaluation: 20

Preston and District Carers Centre

street: 28 Church Street

postalCode: PR1 3BQ


title: Design and Management of Killingbeck Leeds and Dewsbury Fire Stations

title: Fee Tender for Main Design, Project Management and other Consultancy Services.

description: Consultants are required to update the West Yorkshire Fire & Rescue Service Approved Standing List for Detailed Design and Project Management Services. Initially, 5 new fire stations (of approximate value 2 000 000 GBP each) are potentially required in the next 3 years. Subsequent requirements may involve a number of other fire stations or other administrative or authority buildings. Fee Tendering and the appointment of Consultants may be for single scheme appointments e.g. a single Fire Station project, or may be for a combination of 2 or more schemes. Responses are requested from lead consultancy organisations who are able to offer a fully integrated, detailed design and project management package. This will involve all associated construction design disciplines including Architectural, Structural, Mechanical and Electrical Services, CDM, Quantity Surveying and Project Management. The Consultancy Team may be from one organisation or provided through established, effective, proven and reliable working arrangements with other practices. Interested parties should respond to the address below providing a summary of their capabilities and previous working experience of similar project involvement and local government working. They should provide organisation practice details of main and associate working consultancies, financial details, banking and practice references and organisation policies and arrangements. Responses must be returned by Friday 25.1.2013 to: The Property Manager, West Yorkshire Fire & Rescue Authority, Oakroyd Hall, Birkenshaw, West Yorkshire, BD11 2DY, England.

awardCriteriaDetails: PRICE: 100

West Yorkshire Fire & Rescue Authority

street: Fire Service Headquarters, Oakroyd Hall, West Yorkshire

postalCode: BD11 2DY

Frank Shaw Associates

street: Penmore House, Hasland

postalCode: S41 0SJ


title: CHP Engine Maintenance, Repair and Servicing.

description: The contract is for the provision of maintenance, servicing and repair of the University's 3 Deutz 1MW (e) gas driven engines type TBG 620V 12 K. The engines are used for the provision of Combined Heat and Power generation on Campus. The contract will involve mechanical and electrical work.

awardCriteriaDetails:
Price: 40
Quality: 60

University of East Anglia

street: Purchasing Office, University of East Anglia, Earlham Road

postalCode: NR4 7TJ

Dale Power Solutions PLC

street: Salter Road East Field Industrial Estate Scarborough North Yorkshire


title: Supply of Non-Healthcare Waste Management Services Procurement.

description: This contract will be for the provision of Non-Healthcare Waste Management services to Nottinghamshire Healthcare NHS Trust (hereafter referred to as “the Trust”). The contract will encompass the collection, transportation, minimisation, segregation, reuse, recycling and final disposal of all non-healthcare waste, generated by the Trust, utilising means which minimise environmental impact and maximise cost savings.

Nottinghamshire Healthcare NHS Trust

street: The Forest, Southwell Road West, Nottinghamshire

postalCode: NG18 4HH


name: Chief Executive of Skills Funding and Young People's Learning Agency

title: Greater London ESF NEET.

title: The provision of Education & Vocational Training Services to Individuals identified as Not in Education, Employment and Training (NEET).

description: The provision of Education & Vocational Training Services to Individuals identified as Not in Education, Employment and Training (NEET) in Sheffield, Wakefield and Greater London.

street: Cheylesmore House, Quinton Road

postalCode: CV1 2WT

Wandworth London Borough Council

street: The Professional Centre,Franciscan Road

postalCode: SW17 8HE


name: Department for International Development

title: Private Enterprise Programme - Technical Service Provider.

description: DFID seeks a Technical Service Provider (TSP) to implement its new Private Enterprise Programme Ethiopia(PEPE) (both access to finance and priority sector pillars) and provide separate support to a World Bank financed “Women Entrepreneurship Development Project” (WEDP). Given their different requirements, reporting structures and duration, PEPE and WEDP have two separate TORs, which will be managed under the same contract. Under PEPE’s access to finance pillar, the TSP will be required to a) influence Government policy and develop its capacity, b) support Micro Finance institutions (MFIs) and banks develop and implement new savings and lending products, through technical assistance and introduction of new processes, management information systems and supporting technology, c) catalyse equity or quasi-equity finance. It will be necessary to work with other partners, including donors, to attract their supporting finance. Under PEPE’s priority sectors pillar, the TSP is required to tackle binding constraints to growth, whether they originate in the private or public sector, affecting 3 sectors – leather/livestock, textiles/cotton, horticulture. The means by which this is to be done should be determined by the provider. It is likely that the TSP will be required to disburse funds to third parties. Both PEPE pillars will a) run for 7 years and will use the “Making Markets Work for the Poor” methodology, addressing political and economic constraints in the market system, b) emphasise monitoring and evaluation to inform delivery and reallocate resources where necessary, c) require carefull stakeholder and partnership management. Expertise in these areas and of the relevant sectors will be required. Under the WEDP, the TSP is required to provide technical assistance a) to MFIs to i) facilitate female focused lending and other financial support, through improving policies, processes and staff capabilities, ii) increase savings; iii) improve financial and operational reporting; (iv) strengthen risk management; (v) improve corporate governance; b) to the Development Bank of Ethiopia to improve (i) risk management and internal audit, (ii) human capital and performance assessment, (iii) loaning process, (iv) Information Technology and Management information systems. The duration of a) will be 24-36 months, while b) will be 18 months. The TSP will be supervised by and report to DFID on non-WEDP elements of PEPE. The TSP will be supervised and report to the World Bank (with DFID remaining ultimate decision maker) on WEDP. The total budget under the control of the TSP for PEPE and WEDP will be between 40 000 000 GBP to 50 000 000 GBP over the total 7 years. DFID does not provide advance funds therefore the TSP will be required to pre-finance all activities and claim reimbursement from DFID in arrears. For PEPE pillars, there will be a six month inception phase, followed by a 78 months implementation phase. For WEDP, there will be an inception phase up to 6 weeks. The contract will be issued for the full duration, however, the implementation phase of each component will only proceed subject to DFID’s acceptance (and for WEDP, the World Bank’s acceptance as well) of: the design deliverables; satisfactory performance of the service provider; and agreement to the service provider’s implementation costs. In the event that DFID decides not to proceed with any element, it will be removed from the contract. If all elements are removed, the contract will be terminated. In either case, removal of implementation or contract termination will be at no cost to DFID. Use of local inputs is strongly encouraged. Formation of consortia is encouraged where necessary to meet the broad range of requirements. A presentation to the evaluating panel in Addis Ababa by the proposed team-leaders of the short-listed bidders will be required at the bid evaluation stage.

awardCriteriaDetails:
Quality of personnel: 35
Methodology, including number of days input: 25
Supplier presentations: 5
Commercial: 35

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: MIQuest Query Authoring and Data Extraction Service.

description: Data services. Data-processing services. Data collection and collation services. Data analysis services. Data transmission services. The Health and Social Care Information Centre (HSCIC) wishes to commission a service from an external supplier. This service is required to provide the authoring of queries and extraction of data from primary care systems to support the existing Quality and Outcomes Framework (QOF) pilot process and the annual National Diabetic Audit. Additionally in 2012, there will be a non-recurrent national Dementia and Anti- Psychotic Drug national undertaken; the data collection for this will be made in March 2012. Health Protection Service (HPS) surveillance programmes, including the Flu and Pneumococcal surveillance, are currently managed directly by the HPS. It is possible that the responsibility for these will move to NHS IC during 2012/13 or 2013/14. This document outlines the requirements to develop the service, indicative timelines, budget and requested proposal formats from suppliers. The HSCIC is recognised as England's central, authoritative source of health and social care information. The Health and Social Care Bill indicates that the NHS IC has lead responsibility for central aggregated data collections, ensuring provision of data to other information intermediaries and meeting the requirements of the Government’s policies on transparency and public data. The current technology used to extract data from multiple primary care practice based systems is the MiQuest (Morbidity Information Query and Export Syntax) query authoring tool. The current service allows for the authoring of MiQuest interpreter queries and extraction of data. Additionally through the CHART (Care and NHS IC Data Quality Assurance) software users can be provided with the ability to display the extracted data graphically, in tabular format or within dashboards allowing further analysis to be undertaken. Data is currently provided to the NHS IC using these tools, allowing it to provide a brokerage service between the current supplier and the end customer, and supporting the various outcomes, and audit programmes listed above. It is expected that support for further outcome frameworks currently under development, such as the Commissioning Outcomes Framework, will be required in future years. It is also anticipated that further national audits will be introduced for piloting over the next two years, these may include audits for fractures and falls audit and obstructive pulmonary disease. A MiQuest query authoring service is required from 1.4.2012 that will immediately be able to support the QOF pilot process, National Diabetic Audit and have the capacity to support other identified monitoring programmes as they are confirmed. It is intended that the NHS IC GP Extraction Service (GPES) will replace the MiQuest authoring service once it is fully operational in 2013/14. It is, therefore, anticipated that the MiQuest authoring service will be required for a period of two years from 1st April 2012 to provide appropriate cover with an option to extend for a further 12 months if required. The proposal has therefore been split into two stages. Stage 1 covers 2012/13 and 2013/14. During 2013/14, and assuming the preferred supplier has performed the required tasks within stage 1 to the highest standard possible, and subject to business need and funding, the preferred supplier may be required to provide on-going support for the MiQuest query authoring service during 2014/15.

awardCriteriaDetails:
Quality: 70
Price: 30

street: 1 Trevelyan Square, Boar Lane

postalCode: LS1 6AE

The University of Nottingham

street: Kings Meadow Campus, Lenton Lane

postalCode: NG2 2NR


name: University College London Hospitals NHS Foundation Trust

title: UK-London: supply of radiopharmacy services.

description: Provision of a radiopharmacy service to University College London Hospitals NHS Trust. Further information will be available in the tender documentation. Radioisotopes.

street: 250 Euston Road

postalCode: NW1 2PG


title: Scottish domestic abuse helpline.

description: 1. Aim of the requirment. 1.1 The requirement is for the operation and management of a National domestic abuse helpline for Scotland to be known as the “Scottish domestic abuse helpline’ and hereafter referred to as “the Helpline”. 1.2 The aim of the requirement is to provide a Scottish Domestic abuse helpline which is available 24 hours a day, 7 days a week and which offers high quality information and support to those experiencing domestic abuse, and to those contacting the service on their behalf. 1.3 The objectives of the service are: 1.3.1 to ensure the provision and delivery of accurate and relevant information to callers. 1.3.2 to refer all callers to appropriate support services. 1.3.3 to ensure the needs of victims from ethnic minority backgrounds are adequately addressed and provided for. 1.4 to ensure that the needs of victims who are disadvantaged through age, disability, sexual orientation, gender identity or faith/belief are adequately addressed and provided for. 1.5 to ensure the effective management, training and development of staff responsible for operating the helpline. 1.6 to develop and maintain effective working relationships between helpline staff and other organisations across Scotland involved in providing or supporting services for victims of domestic abuse. 1.7 to ensure that staff responsible for the operation and management of the helpline receive appropriate training in areas which contribute to, influence or are otherwise associated with domestic abuse e.g. substance misuse, mental health issues, forced marriage and complex needs. 2. Service principles. 2.1 The Provider must actively support and promote the role of the helpline and ensure that the objectives of the service are delivered and managed in accordance with the following service principles. In applying these service principles the provider must: 2.1 Operate an efficient open access service (24 hours a day, 7 days a week) which is free or at minimum cost to callers. 2.2 Operate as the 1st point of contact for all calls from victims of domestic abuse including women, men or children. 2.3 Operate a comprehensive risk assessment policy. 2.4 Operate a service that recognises that callers have the right to make choices and does not therefore attempt to impose any particular belief or approach to the exclusion of all others and allows the caller to terminate the call at any point without recrimination. 2.5 Operate an equal opportunities policy where no person is treated less favourably than another and which complies fully with current equalities legislation and the UK single equality scheme. 2.6 Operate on the basis of exemplary employment practices in the management and supervision of staff. 2.7 Operate within current national policy including but not exclusively the Scottish Government’s strategic approach ‘Safer Lives: changed lives – a shared approach to tackling domestic abuse in Scotland’. 2.8 Operate as a member of the national Telephone Helpline Association and adhere to their organisational standards. (http://www.helplines.org.uk/). 2.9 Operate in partnership with other service providers in Scotland and make full use of available local expertise and knowledge. 2.10 Operate on the basis of providing a flexible service capable of responding and adapting to changes in circumstances and priorities. 2.10 Operate an effective system of performance monitoring and reporting. 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=219290. 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=219290. 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.

street: Europa Building, 450 Argyle Street

postalCode: G2 8LG


name: Financial Services Compensation Scheme Limited


name: Borough Council of King's Lynn and West Norfolk

title: Payroll Services

description: To provide the Council with a fully outsourced payroll service which meets all statutory requirements including PAYE, national insurance, pensions, maternity pay and sick pay.

title: Human Resources Data Hosting Service

description: To provide the Council with a hosting service for historic HR data along with user access to update sickness absence, training details, equality information and the production of letters, emails and reports as well as other HR functions.

title: Payroll and HR Services.

awardCriteriaDetails:
Cost: 35
Software functionality and capability: 30
Operational performance and KPIs: 20
Contract support resources: 5
Outputs and self-service facilities: 5
System Compliance (data security): 5

street: Kings Court, Chapel Street

postalCode: PE30 1EX

Bedford Borough Council

street: Cauldwell Street


title: Barns Road, Oxford.

description: Construction of 40 flats, community area and a sales/workshop for a charity over 4 storeys. NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=90053.

OCHA

street: Barbury House, Stonehill Green, Westlea

postalCode: SN5 7HB


title: The provision of maintenance for Mitel SX2000, Mitel 3300 telephone systems & Mitel CCM 6100 platform, consisting of 6115 & 6129, Mitel 6160 platform, Mitel Boarder Gateway, Unified Communication Platform & nu-point voicemail (software only) plus Mitel software assurance Panasonic KXDT telephone systems.

description: Maintenance for Mitel SX2000 Light PABX systems, Mitel 3300 CCU systems and Panasonic KXDT telephone systems. The contract is to be for 3 years duration (renewed on an annual basis).

Wirral Borough Council

street: Corporate Procurement, Municipal Building, Cleveland Street

postalCode: CH41 6BU

Complete Network Services

street: Ribble Court 1 Mead Way Shuttleworth Mead Business Park Padiham Lancashire

postalCode: BB12 7NG


name: Transport for London (Premises Projects and Commercial Services)

title: TfL90351. Subcriptions & journals supply.

title: TfL/90351. Supply of subscriptions and journals.

description: Transport for London are looking for an organisation who will be able to provide the supply of all aspects of serial supply, which include management of new subscriptions, renewals, cancellations, supply of missing and back issues and payments to publishers.

awardCriteriaDetails: Technical ability: 60

street: Windsor House 42- 50 Victoria St.

postalCode: SW1H 0TL

Swets Information Services Ltd

street: Swan House, Wyndyke Furlong, Abingdon Business Park

postalCode: OXON OX14 1 UQ


title: Contract for the supply, installation and support of wireless technology around the Borough of Gatehsead.

description: This invitation to tender (ITT) is designed to deliver a framework agreement that will assist the Council with the implementation of wireless connectivity to be used as part of the Council’s network infrastructure.

awardCriteriaDetails:
Price: 30
Wireless equipment: 40
Support and maintenance for existing links: 10
Service operations: 11
Pre-installation and site preperation services: 9

The Borough Council of Gateshead

street: Corporate Procurement, 1ST Floor Civic Centre, Regent Street

postalCode: NE8 1HH

MLL Telecom

street: Fieldhouse Lane Marlow

postalCode: SL7 1TB


title: Cellular Pathology Diagnostic Service.

description: To provide a comprehensive diagnostic service delivering both routine and specialist testing.

PRO-CURE

street: Mailpoint TSU, Level D, Mary Seacole Wing

postalCode: SO14 0YG


title: Wigan Council Framework Agreement for the Provision of Construction Contractors

description: The objective of this tender process is to establish a framework agreement to provide construction services to Wigan Council. The majority of the construction works to be undertaken will relate to school and educational buildings. The duration of the framework agreement will be 4 years. The anticipated total value of work put through the framework over its duration is estimated to be in the region of 50 000 000 GBP, with individual projects ranging in cost from 50 000 GBP to 5 000 000 GBP. All contractors appointed to the framework must be able to undertake projects to the upper project cost limit. The financial scope of the framework will be dependent on funds made available through the council's capital investment programme. Individual contracts raised under the framework agreement can commence at any time after the commencement date. It is intended to award places on the framework agreement to eight contractors. It is the council's intention to procure all schemes through the agreement either through a partnering agreement or on a traditional tendering basis. It is also intended that the framework will be made available for use by other partner organisations.

Wigan Council

street: People Directorate - Children, Adults and Families, Wigan Council, Progress House, Westwood Park Drive

postalCode: WN3 4HH

Conlon Construction Limited

street: Charnley Fold Lane

postalCode: PR5 6BE

Cruden Construction Group Ltd

street: Hillcrest, Knutsford Road, Grappenhall, Cheshire

postalCode: WA4 3LA

F Parkinson Ltd

street: Mowbray Drive, Lancashire

postalCode: FY3 7UN

Glenbeigh Construction Ltd

street: International House, George Curl Way

postalCode: SO18 2RZ

Globe Management Services Ltd

street: Aintree House, Trident Business Park, Cheshire

postalCode: WA3 6BX

Harry Fairclough Construction Limited

street: Howley Lane, Howley, Cheshire

postalCode: WA1 2DN

ISG plc

street: 5th Floor, Building 1, Exchange Quay, Greater Manchester

postalCode: M5 3EA

J Turner Construction Group Ltd

street: Preston Road, Grimsargh, Lancashire

postalCode: PR2 5SD

Paragon Construction Group Ltd

street: 1 Ketterer Court, Jackson Street, Merseyside

postalCode: WA9 3AH

Warden Construction Ltd

street: Damar House, Richard Street, Kirkham

postalCode: PR4 2HU


title: Provision of payment services at post offices & other outlets.

description: The requirement of this contract is to provide Wrexham County Borough Council (WCBC) with payment collection services at post offices and a broad network of other payment outlets utilising existing plastic payment cards as well as offering services to issue new cards and to conform to the other requirements of the specification, which will be issued upon receipt of expression of interest. The contract will be for a fixed 3 year period with an option to extend on an annual basis for up to a further 2 years. Community benefits do not apply to this contract.

Wrexham County Borough Council

street: Wrexham County Borough Council, Housing & Public Protection, Ruthin Road

postalCode: LL13 7TU


title: The Provision of Rehabilitation Officers and Rehabilitation Assistants to Work With Visually Impaired Adults, Children and Their Carers in Denbigshire.

description: This Contract is for the provision of Rehabilitation Officers and Rehabilitation Assistants to work with the visually impaired adults, children and their carers in Denbighshire The Contract will run for a period of 2 years. Community Benefits do not apply to this contract.

Denbighshire County Council

street: Social Services, Ty Nant, Nant Hall Road

postalCode: LL19 9LG


title: Appointment of Consultant for Stock Condition incorporating Cyclical Maintenance.

description: Appointment of consultant to plan and complete housing stock condition surveys including cyclical maintenance planning.

Helm Housing Association

street: Helm House, 38-52 Lisburn Road

postalCode: BT9 6AA

Sweett (UK) Limited

street: Pembridge House 240 Belmont Road

postalCode: BT4 2AW


title: Computer hardware replacement for schools.

description: The aim of this procurement is to identify external contractors to work collaboratively with the Council and schools including academies established under the Academies Act 2010 located within the administrative area of the Borough Council of Gateshead. To underpin the Council’s Computer Hardware Replacement Strategy for school curricular activities, that is, to support the procurement, deployment and maintenance of computer hardware under equipment warranty arrangements for equipment supplied under this contract. To underpin the computer hardware requirements of the Council’s Central Technical Support Strategy, that is, to support the procurement and maintenance of computer hardware under warranty arrangements for equipment supplied under this contract. To underpin the first and second line support work of the Council’s Technical Support Service to schools through the provision of warranty support to equipment supplied under this contract. This contract will be a framework agreement therefore all requirements will be subject to further competitions based on the overarching terms and conditions of the tender. The tender will identify the core requirements for this project. It will also provide information about the organisational context within which any successful contractors must operate.

awardCriteriaDetails:
Price: 60
Implementation and planning: 8
Service and support: 5
Warranty: 21
Equipment lifecycles: 6

The Borough Council of Gateshead

street: Corporate Procurement, 1ST Floor Civic Centre, Regent Street

postalCode: NE8 1HH

Viglen Ltd

street: Viglen Headquarters ("VHQ"), 7 Handley Page Way, Old Parkbury Lane, Colney Street

postalCode: AL2 2DQ

Very PC Ltd

street: Unit 5, Parkwood Business Park 75 Parkwood Road South Yorkshire

postalCode: S3 8AL

Dell Corporation Ltd

street: Cain Road Bracknell

postalCode: RG10 1LF


name: East of England Ambulance Service NHS Trust

title: 12-T40 Latex-Free Examination Non-Sterile Gloves

description: Supply of single-use latex-free examination non-sterile gloves.

awardCriteriaDetails:
Price: 45
Service delivery: 10
Functionality: 20
Infection prevention control: 10
Environmental: 5
Health and safety: 5
Ease of use: 5

street: Bedford Office Hammond Road Bedford MK41 0RG

postalCode: MK41 0RG

Robinson Healthcare Ltd

street: Lawn Road Industrial Estate, Carlton-in-Lindrick

postalCode: S81 9LB


title: Implementation and management of a freight quality partnership for the local sustainable transport programme.

description: Transport systems consultancy services. Development consultancy services. Business and management consultancy and related services. Thurrock Council is looking to appoint a Consultant to implement and manage a freight quality partnership (FQP) including promotiong eco driver training in Thurrock for years 2 - 4 (2012/13 - 2014/15) of the Council’s Local Sustainable Transport Fund (LSTF) programme funded by the Department for Transport. The programme will cover the period to March 2015 and is intended to facilitate a shift in travel behavior from car to sustainable modes (walking, cycling, bus and rail use). The FQP is one of a series of measures including infrastructure schemes and smarter choices initiatives.

Thurrock Council

street: Civic Offices, New Road

postalCode: RM17 6SL

Transport and Travel Research Limited

street: Grosvenor Gardens House, 35/37 Grosvenor Gardens

postalCode: SW1W 0BS