title: East of Scotland

title: East of Scotland

title: Northumberland, Durham, Cumbria

title: Northumberland, Cumbria, Durham

title: Somerset, South Gloucestershire

title: North Wales, Cheshire, Lancashire

title: South Yorkshire, Nottinghamshire, Leicestershire, Derbyshire

title: Rest of the country

title: Non-Exclusive Term Contract for Site surveys.

description: Contract covering the provision of site surveys, tilt analysis, advice on borehole setting out, mining reports analysis, litigation services and building surveys. Tilt analysis: assessment of tilt caused by coal mining subsidence leading to diminution in property values. Mining reports: provision of advisory reports on how mining has affected certain structures and surface features, and on the likely impacts of future mining proposals. Borehole setting out: advice on the best locations for boreholes for water monitoring and for gas venting purposes. Site surveys: including levelling, topographic and detail surveys, three dimensional electronic data capture for the production of plans, volumetric analysis and setting out of boundaries on plans. Litigation services: the Coal Authority is, on occasion, required to defend actions at litigation in the form of arbitration, Lands Tribunal or in the Crown or other courts. The consultant would be required to advise on these matters and prepare writen evidence. Evidence will include examination of mining records, calculated ground movements, geology and an opinion on the impact of mining as deemed appropriate to any particular case.

awardCriteriaDetails:
Price: 70
Quality: 30
Delivery Performance:
Risk:
Overall cost effectiveness:

Coal Authority

street: 200 Lichfield Lane

postalCode: NG18 4RG

Loy surveys Ltd

street: 1-3 Paisley Road

postalCode: PA4 8JH

Mason Land Surveys Ltd

street: Dickson Street

postalCode: KY12 7SL

Gleeds Building Surveying Ltd

street: Town Centre House, Merrion Centre

postalCode: LS2 8ND

PMC Surveys Ltd

street: 8 Beancroft Close

postalCode: DN11 9TB

Interlock Surveys Limited

street: St.Andrew's House, Southam Road

postalCode: CV31 1TF

Aspin Consulting Ltd

street: Wilmot House, St James Court, Friar Gate

postalCode: DE1 1BT

Midland Surveying & Engineering Ltd

street: The Old Stables, 2-8 Central Drive,

postalCode: DE55 5JS

Starnet Geomatics Ltd

street: Unit 5, MK2 Business Centre, Barton Road

postalCode: MK2 3HU


name: The Ulster Council of the Gaelic Athletic Association

scheme: CPV

title: Casement Park Stadium Redvelopment and Rebuild for Ulster Council GAA

documentType: tenderNotice

description: The Contract is for the purchase (as detailed herewith and in the related Memorandum of Information and Pre Qualification Documentation availabile on request to applicants following receipt of electronic expressions of interest sent to the contact point detailed in Annex AI/ AII, and in subsequent invitation to tender documentation) of i) Range of specified sustainable economic, social, equality and environmental returns, as referenced within the tender documentation pursuant to the statutory and public policy obligations of the relevant public authority responsible for providing grant funding, in particular relating to s. 75(1) of the NI Act 1998." ii) The design and construction of a new stadium at Casement Park Stadium for the Contracting Authority which will comprise demolition and disposal of the entire existing facilities and the construction of the new circa 40,000 all seated spectator stadium, which will reflect the scale, materiality and form of modern stadia constructed within designated sports grounds, in line with recognised guidelines currently operating within Europe. The stadium will incorporate changing, training, hospitality, acoustic performance capabilites, media facilities, community rooms, third party uses, offices, and storage facilities etc. The new stadium will provide modernised safety and comfort capable of maximising the safe spectator capacity and achievement of full grounds certification in compliance with The Safety of Sports Grounds (NI) Order 2006 (commonly known as the Red Guide). The stands will include full mechanical & electrical installations, flood lighting, hospitality & refreshment outlets, toilets, indoor training/warm up areas, storage areas, offices, media rooms, changing/shower rooms, retail area and ticket outlets. In addition to the stadium, the works will also include associated stadium access/ egress routes, construction of grounds-man stores, turnstiles, site works, car parking, external lighting, hard and soft landscaping a new pitch and drainage installations. This project is subject to availability of grant funding through the Department of Culture, Arts and Leisure. Public investment by the Department of Culture, Arts and Leisure (DCAL) is required, inter alia, to promote sustainable economic development, maximise social returns and tackle socio-economic inequalities. The successful EO/Applicant and their supply chains shall each be respectively required to adhere to core specified contractual obligations which serve DCAL's related public policy and statutory obligations in these regards (including, inter alia, s.75(1) of the NI Act 1998). Specific contract clauses and/or award criteria may therefore relate to sustainable economic, social, environmental and equality requirements. Demonstrable commitment to these core componential contractual requirements will be part of the Invitation to Tender stage and awarding of this contract.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: works

street: 8-10 Market Street

postalCode: BT61 7BX

countryName: UK

initiationType: tender


title: Perfusion Packs

description: Supply of Perfusion Packs to be split between two suppliers.

title: Cell Salvage

description: Cell Salvage equipment, consumables and maintenance.

title: Cardioplegia

description: Cardioplegia equipment and consumables.

title: Supply of Perfusion equipment, products and associated items: perfusion packs, cell salvage and cardioplegia.

description: The Heart and Lung Centre at the Royal Wolverhampton NHS Trust is a major cardiac surgery unit in the West Midlands. The unit requires perfusion products in order to support approximately 900 cases per annum. The Trust is seeking to procure Perfusion products including perfusion packs, cell salvage, cardioplegia and associated maintenance. We are looking for providers who can offer the Trust an economically competitive, efficient, effective and timely service.

mainProcurementCategory: goods

Royal Wolverhampton Hospitals NHS Trust

street: New Cross Hospital

postalCode: WV10 0QP


title: The Provision of Air Traffic Control and Airfield Services at Wattisham Flying Station.

description: Air-traffic control services. Airport operation services. The Provision of Air Traffic Control and flight planning services together with navigation and communication equipment maintenance (radio/radar) and bird control services at Wattisham Flying Station, Suffolk. Expressions of interest are sought for a 2 year (with up to a maximum of 48 additional months, or any part thereof) Contract. It is envisaged that the requirement will migrate to a MOD wide contract (Project Marshall) within the timespan 2016-2020. The proposed service commencement date shall be 1 April 2014. Potential tenderers will be required to have a minimum of ISO 9001:2008 - Quality Management System accreditation.

mainProcurementCategory: services

DE&S Commercial, DE&S

street: HQLF Proc 4c, Building 101, Room 27, Theipval Barracks

postalCode: BFPO 825


title: A1 - Larger Vehicles Services (Bus & Driver)

currency: GBP

title: A2 - Larger Vehicles Services (Bus & Driver)

title: A3 - Larger Vehicles Services (Bus & Driver)

title: A4 - Larger Vehicles Services (Bus & Driver)

title: A5 - Larger Vehicles Services (Bus & Driver)

title: A6 - Larger Vehicles Services (Bus & Driver)

title: A7 - Larger Vehicles Services (Bus & Driver)

title: A8 - Larger Vehicles Services (Bus & Driver)

title: A9 - Larger Vehicles Services (Bus & Driver)

title: A10 - Larger Vehicles Services (Bus & Driver)

title: A11 - Larger Vehicles Services (Bus & Driver)

title: B1 - Smaller Vehicle Services (Cab & Driver)

title: B2 - Smaller Vehicle Services (Cab & Driver)

title: B3 - Smaller Vehicle Services (Cab & Driver)

title: D1 - Provision of Vehicles

title: D2 - Provision of Vehicles

title: E1 - Courier & Passenger Service

title: E2 - Courier & Passenger Service

title: Education Transport, Vehicles and Ancillary Transport Services

description: The authority wishes to enter into a contract with a provider, or multiple providers, to meet a number of transport needs. These include:- - Provision of large vehicles (buses) and drivers for social care transport and transport for school children with special educational needs travelling between home and their educational establishment and for ad-hoc ancillary travel such as school trips, swimming and clubs - Provision of small vehicles (cabs) and drivers for social care transport and transport for school children with special educational needs travelling between home and their educational establishment and for ad-hoc ancillary travel such as school trips, swimming and clubs - Provision of a variety of vehicles for use by the council to provide transport services using its own drivers and care staff - Provision of a courier service - Provision of specialist transport services including vehicles and drivers to support specified groups of highly dependant children travelling to specific schools and other ancillary service locations It is the intention of the authority to procure these services in LOTS for a contract period of 2 years from summer 2013 with possible extension for a further 2 years in 1 year increments to summer 2017. It is currently anticipated that LOTS will be grouped into 5 associated BLOCKS , each containing a number of LOTS:- Lots A1 to A12 - Larger Vehicles Services (Bus & Driver): By Vehicle Type/Specification and Period of Use. Routes and times of operation to be determined by the authority. Special Education Needs (Children) and social care clients. Lots B1 to B4 - Smaller Vehicle Services (Cab & Driver): By Area, Vehicle Type/Specification and Volume Band. Routes and times of operation to be determined by the authority. Special Education Needs (Children) and social care clients. Lot C1 - Addison House (Bus / Vehicle & Driver): A special service for the most complex users by Vehicle Type and Period of Use, but including additional specifications to include liaison and bespoke training time. Routes and times of operation to be determined by the authority. Special Education Needs (Children) and young adults. Lots D1 to D2 - Provision of Vehicles: by vehicle type and specification. Supplier to provide a vehicle and maintenance / service for use by the authority's own staff. Lots E1 to E2 - Courier & Passenger Service: peak and off-peak. Transportation of packages and people predominantly across the borough. Those invited to tender following this PQQ Phase, will be provided with a detailed ‘Invitation To Tender' (ITT) which will include a detailed specification for each LOT within each BLOCK. Those suppliers wishing to express an interest in tendering should indicate which LOTS they are interested in tendering for, and the number where appropriate, in the tables within the PQQ. Note that the number of LOTS you express an interest in will affect the ‘Suitable Trading Level' (STL) you will need to be able to demonstrate (Further advice on STL is set out in Appendix 1 of the PQQ)

London Borough of Enfield

street: FRCS — Corporate Procurement, 4th Floor Civic Centre, Silver Street


name: Nottingham University Hospitals NHS Trust

title: Supply of a Cone Beam Scanner (CBCT) including ongoing maintenance and support

description: Nottingham University Hospitals Trust are seeking tenders for the supply of a Cone Beam Scanner (CBCT) for a range of Specialist Areas within Maxillo Facial. The CBCT must have an adaptable field of view, produce high levels of details and support 3D Printing and export of images to PACS. The contract is for the supply of equipment and ongoing maintenance, support and consumables for an initial period of three years with an option to extend by a further two years.

procurementMethod: open

street: City Campus, Hucknall Road

postalCode: NG5 1PB


title: Access to Schools Educational Advisor Framework

description: Education and training services. Research and development services and related consultancy services. Sporting services. Sport England are seeking to appoint multiple suppliers to a framework for Educational Advisers to support the Access to Schools Educational Advisors are required to work alongside national and regional officers in the delivery of Access to Schools Intervention. A critical success factor to the delivery of this intervention is the engagement of educationalists to advocate the benefits and identify barriers to opening up school facilities to the community to Headteachers and Business Managers. Sport England wishes to appoint advisers with specific skill sets and experience in the following areas: — education and sporting landscape, — headship / teacher / senior management in an education establishment, — advocacy, negotiation and leadership, — strategic relationships, — Local Authority / Government Departments / Ofsted / Funding Agencies and Sporting Bodies. Sport England anticipates approximately 12 mini competitions per annum ranging in values between £2 500 - £35 000. The duration of the framework is for two years with an option to extend by another two years. The value of the framework for a four year period is between £200 000 to £1 500 000 If you wish to participate in this competition please go to https://www.delta-esourcing.com, Access Code 7K76725639.

Sport England

street: 3rd Floor, Victoria House, Southampton Row

postalCode: WC1B 4SE


name: London Borough of Havering - Homes and Housing

title: Maintenance of TV aerial and satellite and associated equipment.

description: Installation services (except software). The maintenance of TV aerial and Satellite provision for the period of 1 year with the possibility of a 6 month extension. The contract will commence from August 2013.

awardCriteriaDetails:
Price: 40
Ability to meet the specification: 25
Management and supervision arrangements: 15
Complaints handling: 5
Mobilisation: 5
Business continuity: 5
Outstanding attributes: 5

street: Maintenance Manager - London Borough of Havering, Chippenham Road

postalCode: RM3 8YQ


title: Athlete and Sport Performance Data Management System.

description: The English Institute of Sport (EIS) is seeking to appoint 1 supplier of a high-performance athlete and sport data management system for itself and potentially certain other organizations within the high performance sport system in the UK. The system will be used to record details of athlete performance as well as science, medicine, technology and engineering services. The EIS is acting as the Contracting Authority for the framework agreement. Although there is no guarantee of call-off contracts, the other contracting authorities entitled to call-off under the terms of the framework agreement are UK National Governing Bodies and UK Sports Institutes. The list on the UK Sport website includes these authorities http://www.uksport.gov.uk/?org_type=3&sport=0&content=links&submit=Submit We intend to invite tenders only from suppliers who can demonstrate experience in supplying effective systems to organizations (such as clubs, NGBs, and national or regional institutes) whose primary business is the support of high-performance sport. In order to identify suppliers to take part in this important process, a pre-qualifying questionnaire (PQQ) should be submitted by interested parties in the first instance. The PQQ can be found at http://www.eis2win.co.uk/Pages/EIS_Publication_Details.aspx?File_GUID=71f8a6a5-f529-4c81-96ad-e197cdcacf1e&intFileID=1281 Please send the completed PQQ by email to mark.richards@eis2win.co.uk by 16:00 (BST), 19.9.2013.

English Institute of Sport Ltd

street: Sportcity, Gate 13, Rowsley St

postalCode: M11 3FF


documentType: awardNotice

title: The Construction of up to 130 social housing units on lands at the former St. Peter's High School, Southway Creggan, Derry / Londonderry, Northern Ireland.

description: The construction of up to 130 social housing units complete with engineering services, external and site development works on Lands at the former St. Peter's High School Southway, Creggan, Derry / Londonderry, BT48 9SE. Estimated total contract duration of 21 months. The Contracting Authority lodged a planning application on 9.8.2013 with the Department of Environment (Northern Ireland) Planning Service (DoE(NI)). Please refer to Planning Reference A/2013/0393/F at http://epicpublic.planningni.gov.uk/PublicAccess/zd/zdApplication/application_searchform.aspx for more information. The number of social housing units to be constructed on this site will be subject to planning approval by DoE (NI) and may range from 90 to 130 units.

awardCriteriaDetails:
Quality: 10
Price: 90

Apex Housing Association Limited

street: 10 Butcher Street

postalCode: BT48 6HL

Braidwater

street: Moncrief, 19 Main Street, Eglington, Co. Londonderry


name: Transport for London - Surface Transport

title: Quietways Delivery Agent Services

street: 197 Blackfriars Road

postalCode: SE1 8NJ


name: Neath Port Talbot County Borough Council

title: Maintenance and Repair of M&E within Celtic Leisure Sites

title: AWARD NOTICE-Maintenance and Repair of M&E Equipt. and Installlations-Celtic Leisure Sites.

description: This is an award notice of a previously advertised contract notice. This is not a contract notice.

awardCriteriaDetails:
Technical: 30
Financial: 70

street: Port Talbot Civic Centre

postalCode: SA13 1PJ

Integral UK Limited

street: 1290 Aztec West, Almondsbury

postalCode: BS32 4SG


title: General Plumbing

description: General Plumbing Materials

title: Central Heating Spares and Boiler Parts

title: Electrical Accessories

title: Kitchen Units

title: Supply of Building Materials.

description: Building and Technical Services provides a responsive repair service to Luton Borough Council's tenants. The Council has approximately 8,000 properties, including low rise and high rise flats, traditional and non-traditional houses and sheltered properties. As well as day-to-day repairs Building and Technical Services complete cyclical/ planned programme repairs to ensure the condition of the stock is maintained, this includes programmes such as bathroom and kitchen replacement. The chosen supplier/s will be expected to provide a daily counter service for materials during normal weekday opening hours and Saturday morning with the option for both pre-booked and no notice collection of materials from a Depot within the Borough of Luton. Suppliers will also be expected to deliver supplies and materials direct to sites within the Borough of Luton and on rare occasions outside the Borough. The contract will be divided into lots and will cover the following main areas of supplies and materials: — General Plumbing; — Central Heating Spares and Boiler Parts; — Electrical Accessories; — General Building Materials and Equipment; — Kitchen Units. The Contract will be a Framework for a period of three years commencing from the 1.9.2014 with an option to extend for a further year.

Luton Borough Council

street: Town Hall, George Street

postalCode: LU1 2BQ


name: South West London & St. George's Mental Health NHS Trust

title: Children & Young People - for children and young people aged up to 25 years.

title: Social Interventions for Adults - services that do not require an element of prescribing or specialist mental health or psychiatric interventions

title: Clinical Interventions for Adults - services that require clinical interventions such as community detox and pharmacological prescribing.

title: Provision of Substance Misuse (drugs and alcohol) Treatment Services.

description: Tender opportunity The London Borough of Sutton (Sutton Council) is seeking expressions of interest from suitably qualified organisations for the provision of Substance Misuse (drugs and alcohol) Treatment Services. These are split across three service areas as follows: Service Area 1. Children and Young People –for children and young people aged up to 25 years. Service Area 2. Social Interventions for Adults – services that do not require an element of prescribing or specialist mental health or psychiatric interventions. Service Area 3. Clinical Interventions for Adults – services that require clinical interventions such as community detox and pharmacological prescribing. Organisations may apply for one, two, or all three services areas. The contract will initially be for a period of three years commencing on 1st April 2013 with the option to extend the contract for a further two years, in 12-monthly intervals, at the discretion of the Council. The Council is tendering this contract through the London Tenders e-tendering portal, our preferred method of advertising and managing contract opportunities. Prospective Tenderers are advised to register their interest by going to https://www.londontenders.org/procontract/supplier.nsf Sutton Council currently contracts with a diverse group of voluntary, statutory and private sector providers and encourages a range of organisations, regardless of size, to apply for this provision. A pre-qualification questionnaire is available on the portal which the Council shall evaluate to identify the shortlisted suppliers to be invited to tender. It is the opinion of the London Borough of Sutton that TUPE will apply to this Contract. The Council shall not be bound to accept the lowest cost or any tender. The award of contract shall be based on the most economically advantageous tender submitted. Deadline for expressions of interest and submission of a completed pre-qualification questionnaire is Monday, 22nd October 2012 at 12.00 noon.

awardCriteriaDetails:
Quality: 60
Price: 40

London Borough of Sutton

street: Civic Offices, St Nicholas Way

postalCode: SM1 1EA

street: Springfield University Hospital, 61 Glenburnie Road

postalCode: SW17 7DJ


name: Transport for London (Information and Communications Technology)

title: HSE Database.

description: TfL Health Safety Environment Directorate (HSE) is responsible for maintaining an effective health, safety and environment management system within TfL. This involves the recording, reporting and analysing of safety and environmental accidents, incidents and near hits together with regular safety and environment inspections. Therefore, the scope of this project is to procure a new internet based ‘off-the-shelf' system that reduces the input resource and maintenance required whilst also providing additional functionality in an easy to use manner.

street: Windsor House, 42- 50 Victoria St.

postalCode: SW1H 0TL

Alcumus Compliance

street: Info Exchange, The Bean Store, Newhouse Business Centre, Langley Rd, Edstone. Warwickshire

postalCode: CV37 0HJ


description: Occupational Health and Wellbeing Service for Birmingham Community Healthcare NHS Trust.

title: Occupation Health and Wellbeing Service for Birmingham Women's Hospital NHS Foundation Trust.

description: Contract for the provision of an occupational health service for Birmingham Community Healthcare NHS Trust (BCHC) and Birmingham Womens Hospital NHS Foundation TRUST (BWH).

name: Birmingham Community Healthcare National Health Service Trust

street: 1st Floor, 3 Priestley Wharf, Holt Street, Birmingham Science Park, Aston

postalCode: B7 4BN


title: Insurance Services Review 2013.

description: Property, business interruption, liability, motor vehicle, engineering, personal accident, fidelity guarantee, professional indemnity, construction related and other insurances and insurance services as required by Boston Mayflower Ltd.

awardCriteriaDetails: Criteria as stated in tender documents: 100

Boston Mayflower Ltd

street: Chantry House, 3 Lincoln Lane

postalCode: PE21 8RU

A J Gallager Housing

postalCode: CM1 1QS


measure: electronicBids

title: Provision of grounds maintenance services.

description: The successful tenderer will be required to provide grounds maintenance services to the Central Warwickshire Secondary Schools Group. The contract is for three years commencing in April 2014.

awardCriteriaDetails:
Competitiveness: 64
Quality: 72
Company Approach: 52
Contract Compliance: 40

Central Warwickshire Secondary Schools

street: Myton School, Myton Road

postalCode: CV34 6PJ

Fairways Contracting Ltd

street: Windmill Lane Hockley Heath

postalCode: B94 6PT


title: (NU/0811) Framework Agreement for the provision of next generation sequencing services using low quantities of DNA.

description: Newcastle University wishes to establish a framework agreement for the provision of nucleic acid sequencing services. This tender is for a framework agreement for the provision of next generation sequencing services. We require the following services: 1) Sequencing of long read length DNA fragments from low quality, low concentration/amount DNA using Roche 454 technology; 2) Sequencing using Ilumina MiSeq or equivalent technologies for low quality, low concentration/amount of DNA.

Newcastle University

street: Kings Walk

postalCode: NE1 7RU


title: Design, print, distribution, storage of marketing literature, and other design and/or print requirements for college departments.

description: Printing and related services. Printing services. Services related to printing. Printing and delivery services. Printing and distribution services. In order to participate in this procurement, vendors must email sarah.beard@colchester.ac.uk before Thursday the 11.10.2012. Expressions of interest received after this date will be disregarded. All contact must be made via email only please do not call. This procurement will be managed through Delta E-Sourcing for more information visit www.delta-esourcing.com and vendors will be required to sign up (FOC) to participate. An access code to view PQQ documents will be provided to those vendors registering their interest in the timeframe as set out above. Colchester Institute (‘The College') is looking for an organisation to work with for it's design and/or print requirements. A key factor of this contract is for a number of course prospectuses that The College produces annually, to include postcards, flyers and book marks that complement the prospectuses, but there are also many other promotional materials for other college departments required throughout the contract. The awarded contract will initially be 1 year (12 months) but will include the option for the College to extend for a period of one year (12 months) and a further 1 year (12 months) subsequently, subject to satisfactory performance reviews held at regular intervals, and confirmation in writing to the Account Manager no less than 2 months from the end of the contract year.

awardCriteriaDetails: Design, production and delivery: 15

Colchester Institute

street: Sheepen Road

postalCode: CO3 3LL


name: Bristol and Weston NHS Purchasing Consortium


title: Provision of a Support Service for Adult Carers.

description: Contract Period: 1.4.2014 to 31.9.2016 (option to extend for up to 1 year). The Authority is looking for one organisation to provide an adult Carers' Support Service. The aim of the service is to provide a support service to adult carers in Blackpool helping them sustain their caring role and enhance their ability to enjoy a life of their own through a range of person centred , coordinated and outcome focused activities. The service will provide carers with opportunities to influence service provision.

awardCriteriaDetails:
Quality: 80
Price: 20

Blackpool Council

street: 1 Clifton Street

postalCode: FY1 1JD

Blackpool Carers Centre

street: Norman House Robson Way Blackpool Lancs

postalCode: FY3 7PP


name: The Research Councils UK shared Services Centre Ltd


name: PPL WW Holdings Limited and PPL WEM Holdings plc 2013 Insurance programme

title: PPL WW Holdings Limited and PPL WEM Holdings Plc Insurance Services excluding broker services.

description: Insurance services excluding broker services.

street: Feeder Road, Avonbank

postalCode: BS2 0TB


title: Provision of Sports Kit for The University of Manchester Athletics Union

description: The University of Manchester (hereafter referred to as “the University”) wishes to appoint a supplier to supply athletic team kits for it's University sporting representative teams for the period 2013 – 2016. The appointment will be by a process of competitive tender. Full details can be obtained by downloading the relevant documents via the in-tend website listed under section I.1.

The University of Manchester

street: The University of Manchester, Oxford Road

postalCode: M13 9PL


title: Non-Alcoholic Drinks.

description: Supply of Non-Alcoholic Drinks supplies.

awardCriteriaDetails:
Financials: 60
Technical: 40

Lancashire County Council

street: PO Box 78, County Hall, Fishergate, Lancashire

postalCode: PR1 8XJ


title: Building Services (M&E) Consultancy

title: Design Services Framework.

description: Coleg Gwent is the largest further education college in Wales and one of the largest further education colleges in the United Kingdom. There are six main campuses located at Crosskeys, Ebbw Vale, Newport, Pontypool, Usk and Abergavenny (awaiting disposal) In addition there are two out-reach centres at Monmouth and Cwmbran. The purpose of the tender is to appoint a number of appropriately qualified consultancy firms under a framework agreement in the specialist fields below: A: Design & Construction Project Management Services; B: Architectural Design (including Landscape Architectural Services); C: Structural, Civil, Highway & Traffic Engineering Services; D: Building Services (M&E) Consultancy; E: Quantity Surveying (Cost Consultancy) Services; F: Health & Safety Consultancy Services / CDM Co-ordinator; Community Benefits do not apply to this contract.

Coleg Gwent

street: The Rhadyr

postalCode: NP15 1XJ


name: Northern Ireland Civil Service, Agencies and Non Departmental Public Bodies

title: Lot 3The Northern Ireland Civil Service (NICS), its Agencies and Non Departmental Public Bodies, established a Security Guarding and Ancillary Services Contract. Departments Included in Lot 3: -Department for Social DevelopmentThe Contract period for the NICS Security and Ancillary Services is for 3 years with 2 annual options to extend.

description: The Northern Ireland Civil Service (NICS) , its Agencies and Non Departmental Public Bodies , requires the services of a competent Contractor(s) to provide quality Security Guarding and Ancillary Support Services throughout the Government Estate. Departments Included in Lot 3 :- Department for Social Development The Contract period for the NICS Security and Ancillary Services is for 3 years with 2 annual options to extend.

title: Lot 2 The Northern Ireland Civil Service (NICS) , its Agencies and Non Departmental Public Bodies, established a Security Guarding and Ancillary Services contract. Departments Included in Lot 2: - Department of Culture, Arts and Leisure DCALDepartment of Education DEDepartment for Employment and Learning DELDepartment of the Environment DOELibraries NI Libraries Department for Regional Development DRDDepartment of Enterprise, Trade and Investment DETIInvest NI ININorthern Ireland Tourist Board NITBNorthern Ireland Audit Office NIAOThe Contract period for the NICS Security and Ancillary Services is for 3 years with 2 annual options to extend.

description: The Northern Ireland Civil Service (NICS) , its Agencies and Non Departmental Public Bodies , requires the services of a competent Contractor(s) to provide quality Security Guarding and Ancillary Support Services throughout the Government Estate. Departments Included in Lot 2 :- Department of Culture, Arts and Leisure Department of Education Department for Employment and Learning Department of the Environment Libraries NI Department for Regional Development Department of Enterprise, Trade and Investment Invest NI Northern Ireland Tourist Board Northern Ireland Audit Office The Contract period for the NICS Security and Ancillary Services is for 3 years with 2 annual options to extend.

title: Lot 1 The Northern Ireland Civil Service (NICS) , its Agencies and Non Departmental Public Bodies , established a Security Guarding and Ancillary Services Contract. Lot 1 Department of Agriculture and Rural Development DARD Department of Finance and Personnel DFPDepartment of Health, Social Services and Public Safety DHSSPSOffice of the First Minister and Deputy First Minister OFMDFMNorthern Ireland Assembly NIADepartment of Justice DOJPolice Ombudsman OMBUDNorthern Ireland Policing Board NIPBNorthern Ireland Prison Service NIPSNorthern Ireland Office NIOPublic Prosecution Service PPSProbation Board NI PBNIYouth Justice Agency DOJAFBI (Agri-Food and Biosciences Institute) AFBIThe Contract period for the NICS Security and Ancillary Services is for 3 years with 2 annual options to extend.

description: The Northern Ireland Civil Service (NICS),Northern Ireland Office, its Agencies and Non Departmental Public Bodies , requires the services of a competent Contractor(s) to provide quality Security Guarding and Ancillary Support Services throughout the Government Estate. Departments Included in Lot 1 :- Department of Agriculture and Rural Development Department of Finance and Personnel Department of Health, Social Services and Public Safety Office of the First Minister and Deputy First Minister Northern Ireland Assembly Department of Justice Bodies Police Ombudsman Northern Ireland Policing Board Northern Ireland Prison Service Northern Ireland Office Public Prosecution Service Probation Board for Northern Ireland Youth Justice Agency AFBI (Agri-Food and Biosciences Institute) The Contract period for the NICS Security and Ancillary Services is for 3 years with 2 annual options to extend.

title: P12515 NICS Security and Ancillary Services Contract.

description: The Northern Ireland Civil Service (NICS), its Agencies and Non Departmental Public Bodies requires a competent Contractor or Contractors to provide the services listed below to over 250+ Buildings; — Security Guarding — Locking/Unlocking — Key holding/Alarm Response — CCTV Monitoring Service — Remote Access Control — Supporting the Client's Emergency and Contingency Plans — Lone Worker Monitoring — Ancillary Support Services

awardCriteriaDetails:
Price: 40
Quality: 60

name: Department of Finance and Personnel Northern Ireland

street: Clare House, 303 Airport Road West

postalCode: BT3 9ED

G4S Security Services (UK) Ltd

street: 12 Heron View

postalCode: BT3 9LN

Resource

street: 8 Edgewater Business Park

postalCode: BT3 9JQ


name: Heatherwood & Wexham Park Hospitals NHS Foundation Trust


title: Supply, Delivery, Installation and Maintenance of Presentation and Audio Visual Equipment

Scotland Excel

street: Renfrewshire House, Cotton Street

postalCode: PA1 1AR


name: Gloucestershire Hospitals NHS Foundation Trust


title: PRO001403 Property Searches Project.

description: Introduction. United Utilities are looking for a Commercial off the Shelf Product with a view to replace the existing Property Searches system, consisting of the following applications -Business Objects, MSD, MapExtreme, Access databases and an external website. These are currently used by the Property Searches team to provide Drainage and Water searches for both domestic and commercial customers. The IT infrastructure that hosts the current system is unstable and out of support. There is an on-going risk that the existing infrastructure could fail at any time. We require a COTS replacement system that is automated, on-line and integrated with United Utilities new ESRI GIS systems and eradicates all existing infrastructure issues providing a reliable, supported and fully integrated suite of applications with the flexibility to make changes required as part of legislative need or future business plans without risk to systems or infrastructure. Scope and Purpose. — The scope of requirements relate to the provision of a Contract for a supplier to manage and deliver the United Utilities Property Searches Replacement Project, which shall replace the current Property Searches system. — The solution will consist of a number of re-used parts already within the UU landscape, including but not limited to the ESRI GIS mapping system. These will be integrated into the solution building on the incumbent webMethods technologies. — Hardware and software licences to support the installation and operation of the new system. The Property Searches system provides customers with Drainage and Water Searches (CON29DW) and detailed maps of how properties within the United Utilities footprint may be served by water services and public wastewater drainage facilities. The to-be solution needs to be hosted on a platform with longevity of support and enable configuration changes to reports and business rules to be made by the business without the need to go back to the supplier. United Utilities require a Commercial off the Shelf product, ideally licensed on a perpetual basis, that meets, a minimum of UU's Functional requirements and three quarters of Non Functional requirements without the need for any further configuration or customisation. It is anticipated that less than 10 % of the requirements would be met through customisation of the solution, the majority of the remaining requirements being met through configuration of the product. UU requires any tenders to have demonstrable experience of successful delivery of such a product and will require references at ITT stage. It is anticipated that on-going support and maintenance of the product will be required. The proposed Property Searches project consists of One Lot, with an anticipated duration of 9-10 months. Value of the contract will be between five hundred and six hundred and fifty thousand GBP.

procurementMethodDetails: NEGOTIATED

PRO001403 Property Searches Project

street: WA5 3LP


title: Sale of Recovered Paper

description: Refuse recycling services. Sale of Recovered paper

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Welwyn Hatfield Borough Council

street: The Campus

postalCode: AL8 6AE

UPM Shotton

street: Weighbridge Road, Shotton

postalCode: CH5 2LL


name: The British Broadcasting Corporation (BBC)

title: BBC Sport Asset Management

title: BBC Sport Asset Management.

description: BBC Sport is seeking a single provider for the provision of Archive Asset Management for its Sport Production Library. Archive is at the heart of everything BBC Sport does and the solution needs to support the broad range of content producers and expert librarian staff in a future where BBC Sport works with other broadcasters, content production companies, outside broadcast providers and other BBC departments both onsite in Salford and globally. Sports broadcasting has always been innovative and that is what BBC Sport requires from the new archive. The goal is to improve the quality of output by utilising content across all platform operations. Sport production teams must be able to concentrate on content and not have to struggle with navigation or technical aspects of the system. All users should be able to initiate searches quickly and easily with relevance of results easy to decipher. Usability is key and the interfaces and tools must feel simple and intuitive to users. The solution shall deliver: — An Asset Management Solution that offers intelligent management of content and a first class user experience. The system will offer flexible licensing and be compatible with BBC IT systems; — Data migration services for current video and audio assets and metadata in order to migrate existing IPDirector based media and metadata in parallel to the operational running of the existing archive.

awardCriteriaDetails:
Functional Requirements: 20
Design: 10
Usability: 20
Deliverability: 20
Support and Training: 10
Commercial: 10
Exit: 5
Innovation: 5

street: Broadcasting House, Portland Place

postalCode: W1A 1AA

Dalet SA

street: 55 Rue Raspail,Levallouis-Perret

countryName: FR


title: Supply of Lease cars (contract Hire).

description: Motor vehicles. Supply of lease cars (contract hire).

awardCriteriaDetails:
Financial: 40
Technical (Method of Working Statement): 44
Environmental: 5
Employment Skills (Work and Learning Clause): 10
Equality and Diversity: 1

Gentoo Group Ltd

street: 2 Emperor Way, Doxford International Business Park

postalCode: SR3 3XR


title: Supply of Haemodialysis Equipment and Consumables.

description: Supply and Delivery of Haemodialysis Equipment and Consumables

awardCriteriaDetails:
Price: 80
Quality: 20

name: Business Services Organisation, Procurement and Logistics Service on behalf of the Western Health and Social Care Trust

street: Gransha Hospital

postalCode: BT47 6YZ

Fresenius Medical Care (Ireland) Ltd

street: Grattan House, City Junction Business Park, Malahide Road

countryName: IE


name: UK Military Flying Training System (UKMFTS), DE&S

title: Post Design Services for the Tucano T Mk 1 Aircraft

description: Aircraft maintenance services. Post Design Services for the Tucano T Mk 1 aircraft.

procurementMethod: direct

street: Building 1300 #7001, MOD Abbey Wood

postalCode: BS34 8JH

Short Brothers PLC

street: Airport Road

postalCode: BT3 9DZ


title: Management and Operation of Grimsby Auditorium.

description: Grimsby Auditorium is the area's largest professional indoor theatre / live entertainment venue. The Auditorium is owned by North East Lincolnshire Council and is contractually managed by an external commercial partner. The council is now seeking to re-tender the management and operation of the facility for a further initial 10 year period. Operators will have full day to day managerial and operational responsibility for staff, the facility, its external appearance and maintenance and the provision of high quality programming and events.

awardCriteriaDetails:
Cost: 60
Programming: 12
Marketing Strategy and Ticketing Arrangements: 6
Customer Care and Employee Development: 6
Equalities and Sustainability: 4
Social Value: 12

North East Lincolnshire Borough Council

street: Municipal Offices Town Hall Square

postalCode: DN31 1HU

name: All communication through https://www.yortender.co.uk/


title: IS Hardware

title: Provision of IS Hardware.

description: The GMC is undertaking a programme of replacing desktops and older laptops with Ultrabooks™ with the aim of giving our staff the ability to work from home on a regular basis. The tender will be for the provision of Ultrabook™, monitors, universal dockings stations plus other equipment to support this programme of work. The supplier will need to be capable of supplying equipment against a call-off schedule and on an ad-hoc basis. In addition we will require a small amount of equipment to be delivered to various UK domestic addresses.

awardCriteriaDetails:
Operational proposal: 50
Account management: 10
Financial proposal: 40

General Medical Council (GMC)

street: 3 Hardman Street

postalCode: M3 3AW

CCS Media

street: Old Birdholme House, Derby Road

postalCode: S40 2EX


title: PRO001440 Water and Wastewater Developer Services Field Works.

description: United Utilities Water (UUW) wishes to establish framework agreements and/or award contracts for works detailed below and this Notice is therefore a request for expressions of interest for consideration for inclusion on the list of applicants to be invited to tender for these framework agreements and / or contracts. UUW reserves the right not to award framework agreements and / or contracts for the works detailed in this Notice. Companies may apply individually and/or provide joint venture or consortium applications. Organisations already working with UUW under any other arrangement must still respond to this Notice in order to be considered for inclusion for the framework agreements and / or contracts falling within the scope of this Notice. UUW anticipates awarding framework agreements and / or contracts of up to 129 months duration, on the basis of an initial 69 month term plus at the end of the initial 69 month term an optional extension of a further 60 months. The deadline for responses to this Notice is 10.00am on Wednesday 20th November 2013. Applicants will be required to complete a pre-qualification questionnaire (PQQ), which will be used to assess applicants and determine those applicants who will be invited to tender. PQQs will be issued to applicants on receipt of their response to this Notice. Applicants will be required to complete the PQQ fully and return it to the address detailed in section I.1of this notice by 10.00am on Wednesday 20th November 2013.

United Utilities Water PLC

street: Haweswater House, Lingley Mere Business Park, Great Sankey

postalCode: WA5 3LP

Nathan Davies

url: http://see above


title: Cleaning Materials and Disposable Paper Products.

description: APUC intends to establish a framework agreement to supply Cleaning Materials and disposable paper products to the Scottish HE/FE sector as named in this contract notice. Note: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 1523 within the appropriate area. If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

APUC Limited

street: 14 New Mart Road

postalCode: EH14 1RL

Bunzl Cleaning And Hygiene Supplies

street: Unit 1 Imperial Park, West Avenue

postalCode: PA1 2FB

Instock Disposables Ltd

street: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate, Dyce

postalCode: AB21 0GL

Unico Limited

street: North Main Street

postalCode: FK2 8HT


name: Birmingham Community Healthcare NHS Trust

title: School Health Nursing Services

title: School Health Nursing Service.

description: The provision of a high quality School Health Nursing Service that will improve outcomes of children, young people and families in Sandwell. The service model is based on the national vision for School Nursing, Getting it Right for Children, Young People and Families and Sandwell's Early Help and Health and Wellbeing Strategies. Early Help is a key work stream within Sandwell MBC's Improvement Plan and therefore School Health Nursing is of central strategic importance for the partnership.

awardCriteriaDetails:
Price: 40
Financial considerations: 10
Service delivery and improvement: 40
Sustainability: 5
Intergrity of the bid: 5

Sandwell Metropolitan Borough Council

street: Council House

postalCode: B69 3DE

street: 3 Priestley Wharf, Holt Street

postalCode: B7 4BN


title: Contract B (south of the borough) Periodic Electrical Installation Testing and Remedial Works Contract

description: Contract B - Periodic Electrical Installation Testing and Remedial Works Contract.

title: Contract A (north of the borough) Periodic Electrical Installation Testing and Remedial Works Contract

description: Contract A - Periodic Electrical Installation Testing and Remedial Works Contract.

title: Periodic Electrical Installation Testing and Remedial Works Contracts.

description: The awarding authority is seeking two (2) contractors for the provision of periodic electrical installation testing and remedial works to its housing stock in the north and south of the borough. The contractors will be required to provide a 24/7 365 day response repair service. The awarding authority is seeking two (2) contractors that will deliver quality, achieve high levels of resident satisfaction (whether tenant or leaseholder), a service that the council can be proud of, a service which truly puts the residents first, delivers a 'right first time' approach every time with a motivated and highly focused workforce committed to delivering an excellent service.

awardCriteriaDetails:
Price: 70
Quality: 30

London Borough of Southwark

street: PO Box 64259

Lockesleys Ltd

street: 16-18 Wilcox Road, Nine Elms

postalCode: SW8 2UX

BCS (Electrical and Buliding) Ltd

street: Unit J414 The Biscuit Factory, Tower Bridge Business Complex, 100 Clements Road

postalCode: SE16 4DG


title: Asbestos Consultant Services.

description: Dartford Borough Council owns and manages approximately 4 200 properties including 14 supported accommodation schemes. Areas managed include communal areas plus approximately 1 300 garages in and around the following geographical areas: — Bean — Swanscombe — Dartford Further approximate information on the property stock profile is advised as follows: — Pre ‘45 small terrace house x 210 — Pre ‘45 semi-detached house x 366 — Other Pre '45 house x 396 — '45-'64 large terrace/semi-detached/ detached house x 770 — '65-'74 houses x 105 — Post '74 houses x 96 — Non-traditional houses x 120 — Pre '45 low rise flats (1-2 storey) x 17 — Post '45 low rise flats x 991 — Medium rise flats (3-5 storey) x 907 — Bungalows x 236 The Council wishes to award a contract for Asbestos Consultant Services. The principal intention of this contract is to appoint a specialist Asbestos Surveying Consultant to work in partnership with the Housing department to provide property surveys and data, and to directly supervise and monitor Asbestos Removal Contractors where appropriate to various types of properties borough wide.

Dartford Borough Council

street: Civic Centre, Home Gardens

postalCode: DA1 1DR


title: Special Educational Needs (SEN) Transport Service

description: Transport services (excl. Waste transport).

Oldham Council

street: Civic Centre, Level 11

postalCode: OL1 1UH


title: Framework agreement for the supply of small vehicle passenger transport service.

description: Framework agreement for the provision of specialist transport for vehicles up to 16 passengers.

Derbyshire County Council

street: County Hall

postalCode: DE4 3AG

Websters Taxis

street: 60 Grange Street

postalCode: DE55 7JB

Wins Taxis

street: 3 Old Coppice Side

postalCode: DE75 7DH

Yates Taxis

street: First Floor, 2 Huss Lane

postalCode: NG10 1GS

Yorkys Private Hire

street: 2 Wheatley Avenue, Somecotes

postalCode: DE55 4LU


title: Laboratory Consumables.

description: UK Shared Business Services Ltd as the Contracting Authority is putting in place a framework agreement for Laboratory Consumables for use by or on behalf of UK bodies. These bodies include but are not limited to The Science and Technology Facilities Council, The Medical Research 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 UK Shared Buisness Services 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).

UK Shared Business Services Ltd

street: North Star House, North Star Avenue

postalCode: SN2 1FF


title: Catering Services - University of Chichester

title: Catering Services - The University of Chichester.

description: The current catering contract expires on 31.3.2013 and is being tendered for quality and best value. Services are required at the University's campus sites, 1 in Chichester and 1 in Bognor Regis. The exisiting catering income is approximately GBP 1 200 000 per annum and the trading makes a positive contribution to the University's overheads. Investment from the contractor is required to assist in modernising the facilities. Expressions of interest are sought from Companies experienced in higher education sites and who have a proven track record in this field.

awardCriteriaDetails:
Price: 50
Quality: 30
Presentations: 20

University of Chichester

street: College Lane

postalCode: PO19 6PE

Elior

street: The Courtyard, Catherine Street

postalCode: SK11 6ET


name: Funeral Services Ltd T/A The Co-operative Funeralcare

title: Provision of Funeral Services

title: Provision of funeral services.

description: Provision of funeral services on behalf of County Durham and Darlington NHS Foundation Trust and Tees, Esk and Wear Valleys NHS Foundation Trust for 24 months with the option to extend for a further 12 months.

awardCriteriaDetails: Ability to Meet Specification/Quality: 60

County Durham Procurement Consortium

street: Bed House, Unit 3, Belmont Business Park

postalCode: DH1 1TW

street: Fylands House, Tindale Crescent

postalCode: DL14 9AS


title: Traffic Grade Self-Adhesive Signfaces

title: Commercial Grade Self-Adhesive Signfaces

title: LHS - Supply of Self-Adhesive Signface Materials 2013.

Lancashire County Council

street: Procurement Services, PO Box 100, County Hall

postalCode: PR1 0LD


title: Supply, delivery, installation and maintenance of fitness equipment.

description: This contract is for the supply, delivery, installation and maintenance of fitness equipment to the University of Stirling Sports Centre. It also includes the removal and trade-in of existing equipment.

awardCriteriaDetails:
Product specification: 60
Price: 30
Service offering added value: 10

University of Stirling

street: Procurement Services, Finance Office, Room 3Z6, Cottrell Building

postalCode: FK9 4LA

Amer Sports UK Ltd

street: Theta Building, Lyon Way

postalCode: GU16 7ER


title: Plumbing materials

description: Plumbing materials and associated supply services

title: Heating & gas spares

description: Heating materials, gas spares and associated supply services

title: General building materials

description: General building materials and associated supply services

title: Ironmongery, sealant & fixings

description: Ironmongery, sealant & fixings and associated supply services

title: Timber, internal doors & fencing

description: Timber, internal doors & fencing and associated supply services

title: Roofing materials

description: Roofing materials and associated supply services

title: Electrical materials

description: Electrical materials and associated supply services

title: Kitchens

description: Kitchens and associated supply services

title: Paint

description: Paint and associated supply services

title: Glazing

description: Glazing and associated supply services

title: KMCBS - 013 Tender 2 - Framework of branch based suppliers for the direct purchase of building materials.

description: Construction materials. Electrical supplies and accessories. Plumbing materials. Heating materials. Kitchen furniture and equipment. Builders' joinery. Roofing materials. Paints, varnishes and mastics. Tools, locks, keys, hinges, fasteners, chain and springs. Double-glazed units. Kirklees Council (Kirklees) is undertaking a tender to establish a framework of multiple suppliers for building materials suppliers to support direct purchases from branches within the Kirklees operational area to support ad hoc requirements. This tender relates only to a network of suppliers able to provide branch coverage for collections by Kirklees trades operatives and some deliveries within the Kirklees operational area. Suppliers can submit bids for one or more lots based on supplier capability. We are seeking bidders in the following lots: 1 - Plumbing materials. 2 - Heating and gas spares. 3 - General building materials. 4 - Ironmongery, sealant and fixings. 5 - Timber, internal doors and fencing. 6 - Roofing materials. 7 - Electrical materials. 8 - Kitchens*. 9 - Paint. 10 - Glazing. * Kitchen suppliers can bid either using their own sales outlets/branches, if available, or via nominated merchants to stock and sell the products on behalf of the kitchen supplier. Kirklees has no preference regarding the supply option chosen in this respect; however tender net prices must be final into Kirklees, including any third party merchant handling charges applicable. Each lot and tender will be evaluated separately. The tender is for a 4 year framework agreement with multiple suppliers. The total estimated range of this framework agreement is approximately GBP 9 million over the duration of the framework. Estimates are based on current expenditure levels and are subject to change, in terms of total and lot-specific expenditure, and the mix of products required. Future volume changes are expected to include a reduction in kitchens and bathrooms, and increases in electrical, heavy side materials and roofing materials. No guarantees are given, nor are implied as to the value of materials that will be ordered with successful bidders as future projections are estimates only at this stage. Kirklees accepts no liability for any inaccuracies in the expenditure estimates provided. The anticipated commencement of the framework will be April 2014. The framework will be available to Kirklees and all subsidiary undertakings, such that each will be entitled to purchase from the framework. Transfer of Undertakings (Protection of Employment) Regulations 2006 legislation (TUPE) is not expected to apply to this framework.

The Council of the Borough of Kirklees

street: 2nd Floor, Civic Centre 3, Market Street

postalCode: HD1 2YZ


name: Greater Manchester Fire Combined Authority

title: Thermal Imaging Scanner Capability for Incident Command with image capture capability.

street: 146 Bolton Road, Swinton

postalCode: M27 8US


title: General Building Work – Maintenance and minor works

description: Framework Agreement principally to provide day to day general building work with minor refurbishment to an approximate single value of 5,000 GBP.

title: General Building works – Minor Projects

description: Framework Agreement principally to provide general building work, refurbishment, elemental replacement both internal and external all of which may involve multi trade projects for projects of an approximate value between 5,000 GBP and 150,000 GBP.

title: General Building works – Large Projects

description: Framework Agreement principally to provide general building work, refurbishment, elemental replacement both internal and external all of which may involve multi trade projects for projects of an approximate value between 150,000 GBP and 800,000 GBP.

title: General Building Works Framework Agreement (CMI).

description: The University of Bristol (UoB) wishes to consider applications from experienced providers of construction services who can provide high quality construction work using a customer focused approach in particular in the public sector. The provider will be expected to work closely, and co-operate with in-house and external design consultants, contractors and other partner providers. All contract performance will be monitored using a set of comprehensive performance indicators. There will be no obligation on the University of Bristol to enter into call off contracts with the providers appointed nor will any guarantee be given as to the quantity, value or regularity of call off contracts to be made. The anticipated types of work will include but not limited by the followng: Construction work, Building demolition and wrecking work and earthmoving work, Building construction work, Roof works and other special trade construction works, Building installation work, Electrical installation work, Insulation work, Plumbing and sanitary works, Fencing, railing and safety equipment installation work, Mechanical installations, Building completion work, Plastering work, Joinery and carpentry installation work, Floor and wall covering work, Painting and glazing work, Refurbishment and elemental replacement, Laboratory services, Generating sets, Solar energy.

University of Bristol

street: 1/9 Old Park Hill

postalCode: BS2 8BB


title: Provision of site, design and build Social Housing Scheme, East Belfast.

description: The Project is for the provision of the delivery between 30 to 50 social housing units in East Belfast by means of design and build, where the participant provides the land, designs, constructs and completes the scheme for FOLD in accordance with the DSD Housing Association Guide; Employers Requirements and statutory body requirements. To commence the construction of the units no later than March 2015 with an envisaged construction period of no more than 24 months. The units can be delivered over a number of sites or on one site. In the interests of providing an efficient housing management service, any one site must not provide less than 17 units.

Fold Housing Association

street: 3 Redurn Square

postalCode: BT18 9HZ


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

title: T476 Understanding Society: Blood Analysis Service.

description: Blood analysis services. We are inviting tenders from laboratories which have the capacity to undertake Blood analysis of relatively large numbers of blood samples to produce the analytes listed below. A key concern is that all of the analysis is conducted as effectively as possible (i.e. using minimal amounts of blood) to maintain the best stock for future use. ISER will organise and cover the costs of transport of samples from the storage facility to the selected laboratory. The results of the analysis should be returned to ISER together with an identifier associated with each sample and any quality issues encountered.

awardCriteriaDetails:
T1.1 Proposal: Meeting the Requirements: 30
T1.2 Proposal: Communication to Stakeholders: 10
T1.3 Proposal: Quantity of Blood required: 10
T2.1 Logistics: Project Programme: 7
T2.2 Logistics: Tracking & Labelling Procedures: 8
T3.1 Costs, Lump Sum of Mandatory 8 tests: 15
T3.2 Costs, Lump Sum of Desired 4 tests: 8
T3.3 Costs: Any other fixed costs: 7
T3.4 Costs: Efficiencies: 5

University of Essex

street: Central Procurement Unit (Finance Section), Wivenhoe Park

postalCode: CO4 3SQ

street: Freeman Hospital, Freeman Road, High Heaton

postalCode: NE7 7DN


title: Police Healthcare Services for Norfolk

description: Delivery of Forensic and Healthcare services to detained patients in Police Investigation Centres (PICs) and patients referred to sexual assualt referral centres (SARCs). Covering both Counties of Norfolk and Suffolk 24 hours a day, 365/6 days a year. The service will be provided individually to victims, suspects, witnesses and police personnel. The service also includes gathering samples to be used as evidence in court.

title: Police Healthcare Services for Suffolk

title: Police Healthcare Services

name: Office of the Police and Crime Commissioner for Norfolk

street: Jubilee House, Building 9, Falconers Chase

postalCode: NR18 0WW


title: Enabling contract for the supply of a Gauze, Haemostatic (CELOX), Chitosan Impregnated.

description: Medical consumables. Medical and General Supplies Project Team (M&GS) has a possible requirement for a four year enabling contract for the supply of a Gauze, Haemostatic (CELOX), Chitosan Impregnated: 3M LG; 7.60CM WD; Sterile; Single Use (Estimated Annual Usage of 26,400) and Gauze, Haemostatic (CELOX Trainer), Chitosan Impregnated; 3M Lg; 7.60COM WD; Training Version (Estimated Annual Usage of 7,500). Expressions of interest are to be submitted with the following evidence: 1) Provide copies of their 3 most recent audited annual accounts. 2) Provide a statement confirming that they are willing or able to trade electronically using the Purchase to Payment (P2P) business processes. 3) Provide a statement that all items are CE Marked Note: the Authority may use theis information to down select a Tender panel for the requirement, therefore the suppliers may not be considered where they do not provide the information requeisted above when expressing interest in the requirement.

Medical & General Supplies (M&GS), DE&S

street: Elm 2b, #4226, Nh4, MoD, Abbey Wood

postalCode: BS34 8JH


title: The Provision of Debt Management and Diligence Services.

South Lanarkshire Council

street: Council Headquarters, Almada Street

postalCode: ML3 0AA


title: Refinancing and financing of rolling stock, spares and special tools by way of operating lease.

description: During the course of 2013, Southern Railway Limited (“SR”) undertook a process to procure new electric multiple units. The purpose of the new units is to provide capacity to enable future rolling stock cascades. The outcome of the process was the selection of Bombardier Transportation (“BT”) to supply 29 x 4-car 110 mph dual voltage class 387/1 units ("the Initial Order") together with associated capital spares and special tools. A manufacture and supply agreement ("MSA") was entered into by SR and BT on 30/07/2013. The MSA includes an option for the purchase of up to 140 additional class 387 vehicles. The value of the contract and options will be in the range of GBP 180m to GBP 500m. SR has made an initial payment to BT and is now seeking to refinance this and obtain finance for the remaining instalments, the purchase of capital spares and special tools and the option vehicles, should the option to purchase these be exercised.

Southern Railway Ltd

street: Go-Ahead House, 26-28 Addiscombe Road, Croydon

postalCode: CR9 5GA


title: Supply of milk and dairy products

description: The Council are looking to appoint a supplier to supply milk and dairy products for their Catering Department to be delivered to the establishments listed in the tender information. Suppliers Instructions How to Express Interest in this Tender. 1. Register your company on the etenderwales portal (this is only required once). — Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk — Click the "Suppliers register here" link; — Enter your correct business and user details; — Note the username you chose and click "Save" when complete; — You will shortly receive an email with yo ur unique password (please keep this secure); — Agree to the terms and conditions and click "continue". 2. Express an Interest in the Project. — Login to the portal with the username/password; — Click the "ITTs Open to All Suppliers" link. (These are Invitations to Tender open to any registered supplier); — Click on the relevant ITT to access the content; — Click the "Express Interest" button in the "Actions" box on the left-hand side of the page; — This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only); — Click on the ITT code, you can now access any attachments by clicking the "Settings and B! uyer Attachments" in the "Actions" box. 3. Responding to the tender. — You can now choose to "Reply" or "Reject" (please give a reason if rejecting); — You can now use the ''Messages'' function to communicate with the buyer and seek any clarification; — Note the deadline for completion, then follow the onscreen instructions to complete the ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8:00 - 18:00) on:- email: help@bravosolution.co.uk — Phone: +44 8003684850/ Fax: +44 2070800480. Community Benefits do not apply to this contract.

Pembrokeshire County Council

street: County Hall, Pembrokeshire

postalCode: SA61 1TP


title: Guinness Group - Supply of gas to 234 MPRs.

description: This contract is for the supply of gas to 234 MPRs throughout the UK. 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=108344

Guinness Group

street: Monarch House, 7-9 Stafford Road

postalCode: SM6 9AN


name: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisation established pursuant to the NHS (Scotland) Act 1978)

title: NP515/13 Negative Pressure Wound Therapy Devices and Consumables.

description: The supply of Negative Pressure Wound Therapy Devices - Pumps with dual interface foam/gauze and single use devices. The supply of all consumables related to the devices. This tender will be carried out using Public Contracts Scotland - Tender eSourcing Portal. The site requires you to register to obtain the tender documentation. The portal website address is: http://www.publiccontractsscotland.gov.uk/web/login.html The 'Authority' has indicated that it is using the PCS-Tender Module to carry out this procurement process. To access the PCS-Tender Module and record your interest in this notice please visit https://www.publictendersscotland.gov.uk If you are not already registered with the PCS-Tender Module registration will be required. If you are already registered with Public Contracts Scotland (PCS) and PCS-Tender and have paired your accounts you can access PCS-Tender through the link in your PCS Control Panel: http://www.publiccontractsscotland.gov.uk/membership/member_controlpanel.aspx NOTE: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk. and search for project Code 1006 within the appropriate area. If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

awardCriteriaDetails:
Lot 1-Cost: 60
Lot 1-Rental Process Management: 20
Lot 1-After Sales Support: 20
Lot 3-Cost: 80
Lot 3-After Sales Support: 20

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)

street: Gyle Square (NSS Head Office), 1 South Gyle Crescent

postalCode: EH12 9EB

Talley Group

street: Premier Way, Abbey Park Ind. Estate, Romsey, Hampshire

postalCode: SO51 9DQ

KCI Medical Ltd

street: 11 Nimrod Way, East Dorset Trading park

postalCode: BH21 7SH

Smith & Nephew Healthcare Ltd

street: Healthcare House, 101 Hessle Road

postalCode: HU3 2BN

Molnlycke Health Care Limited

street: The Arenson Centre

postalCode: LU5 5UL


title: Contract for a Supported Livimg Personal Budget Service for Three People with a Learning Disabilily.

description: As II.1.1.

awardCriteriaDetails: Presentation: 100

Wokingham Borough Council

street: Civic Offices, Shute End

postalCode: RG40 1BN

Support Horizons

street: 3 The Courtyard Denmark Street

postalCode: RG40 2AZ


title: Home Group Ltd - Energy consultancy and Energy Management Services

title: Home Group Ltd - The Provision of Energy Consultancy and Energy Management Services.

description: The principal purpose of this contract is to provide day to day account management to Home Group. Enquiries are typically made directly to the service provider by employees via email and telephone. Approximately 11 enquiries with an additional 24 Change of Tenancy requests are made on a weekly basis. In addition to this, the successful bidder will also be required to manage a complete tender process for both Gas and Electricity supply to Home Group's commercial properties and provide expert advice on selecting the tender offer that is most suitable for Home Group's requirements. The current portfolio managed by the incumbent provider consists of: — gas – 647 sites with expenditure exceeding £1.3million — electricity – 1,202 sites (including 5 HH meters) and expenditure over £1.3million. Due to the confidential nature of some of Home Group's property addresses, a number of sites have been removed from the current portfolio. This information consists of: — gas – 170 sites with expenditure exceeding £111,000. Please refer to Appendix I for further information on the current portfolio, location and usage. In addition, there is evidence of expenditure with energy suppliers that Home Group is not contracted to. This is deemed as non-compliant spend with a recent review identifying the following expenditure outside of the approved contracts: — electricity – expenditure in excess of £58,000 with 12 suppliers, — gas – expenditure in excess of £1.1m with 12 suppliers, — sites – the above expenditure potentially covers over 500 meters.

Home Group

street: 2 Gosforth Park Way, Gosforth Business Park

postalCode: NE12 8ET


name: University Hospitals Coventry and Warwickshire NHS Trust


name: Železničná spoločnosť Cargo Slovakia, a.s.

currency: EUR

title: Ložiská

description: Predmetom zákazky je dodávka ložísk.

street: Drieňová 24

countryName: SK

Ferroinvent Roll, spol. s r.o.

street: Košická 3


name: Ústav hydrológie Slovenskej akadémie vied


name: Lesy Slovenskej republiky, štátny podnik

title: Upgrade GIS-LSR

title: Upgrade GIS-LSR.

description: Licenčná, technologická, dátová a funkčná aktualizácia geografického informačného systému obstarávateľa (GIS-LSR) implementovaného v roku 2006-2007. V súčasnosti je GIS-LSR nevyhnutný pre riadne plnenie úloh vyplyvajucich zo správy majetku vo vlastníctve štátu a legislatívy pri správe lesného majetku a ochrany prírody. S ohľadom na dobu uplynutú od implementácie je nevyhnutná aktualizácia systému a jeho dobudovanie o nové funkcionality vyplývajúce zo zmien v upgradovaných súvisiacich prevádzkových a ekonomických softvérových systémoch obstarávateľa na ktoré bude upgradovaný GIS-LSR integrovaný.

street: Námestie SNP 8

YMS, a.s.

street: Hornopotočná 1


title: Servisná zmluva

title: Predĺženie podpory softvérových a hardvérových produktov pre Dátové centrum II. etapa.

description: V roku 2009 obstaralo Ministerstvo školstva, vedy, výskumu a športu Slovenskej republiky zákazku Dátové centrum II. etapa (oznámenie č. 02742_MSS zo dňa 22.5.2009) od dodávateľa Siemens IT Solutions and Services, s.r.o., Bratislava. Predmetom zákazky bolo vytvorenie Centrálneho informačného portálu školstva (CIPŠ) určeného pre učiteľov, žiakov, rodičov a ostatných návštevníkov stránky. Vytvorenie prostredia na prevádzku on-line testovacích nástrojov (aplikácií). Zvýšenie bezpečnosti vrátane systému riadenia informačnej bezpečnosti. Vytvorenie prostredia pre elektronickú komunikáciu. Rozšírenie poskytovania služieb dátového centra rezortu školstva (DC RŠ) pre regionálne školstvo. Dodávka potrebnej infraštruktúry súvisiacej s rozšírením služieb DCRŠ. Vytvorenie Call centra pre operátorov Dátového centra a lokálnych operátorov. Na základe zmluvy č. 0912/2009 uzatvorenej so spoločnosťou Siemens IT Solutions and Services, s.r.o. Bratislava dňa 5.8.2009 bolo dodané hardvérové a softvérové vybavenie a práce na implementácii diela. Dodaný hardvér a softvér v zmysle zmluvy o dielo č. 912/2009 a v zmysle servisnej zmluvy č. 0989/2009 zo dňa 27.8.2009 bol dodaný s podporou hardvérových a softvérových produktov na obdobie 36 mesiacov. Z tohto dôvodu je potrebné uzatvorenie zmluvy s dodávateľom diela Dátové centrum II. etapa spoločnosťou Atos IT Solutions and Services, s.r.o. (pôvodný názov Siemens IT Solutions and Services, s.r.o.), v ktorom má byť definovaný rozsah a cena podpory softvérového a hardvérového maintenance produktov pre Dátové centrum II. etapa.

street: Stromová 1

Atos IT Solutions and Services s.r.o.

street: Pribinova 19/7828


name: Železnice Slovenskej republiky, Bratislava v skrátenej forme "ŽSR"


name: Výskumný ústav detskej psychológie a patopsychológie


name: Ministerstvo životného prostredia Slovenskej republiky


title: Tlačiarenské a grafické služby pre projekty EÚ UK

Univerzita Komenského v Bratislave

street: Šafárikovo námestie 6, P.O.BOX 440


title: Dodávka elektrickej energie pre organizácie rezortu MPSVR SR.

description: Dodávka silovej elektrickej energie s prevzatím zodpovednosti za odchýlku so zabezpečením distribučných služieb pre objekty verejných obstarávateľov, v jednotarife.

name: Ministerstvo práce, sociálnych vecí a rodiny Slovenskej republiky

street: Špitálska 4, 6, 8

Magna E.A., s.r.o.

street: Beethovenova 5/1810


title: Zvýšenie konkurencieschopnosti spoločnosti Katarína Očenášová Luka Masiv.

description: Zákazka zahŕňa obstaranie modernej technológie na výrobu nábytkových komponentov Horizontálne vŕtacie centrum.

Katarína Očenášová Luka Masiv

street: Kriváň 178


title: Dodanie diagnostík pre imunohematologické vyšetrenia a prenájom plnoautomatických prístrojov

Národná transfúzna služba SR

street: Ďumbierska 3/L


title: Zabezpečenie stravovania a doplnkového predaja v bufete pre zamestnancov ústredia Sociálnej poisťovne.

description: Predmetom zákazky je zabezpečiť stravovanie, výrobu a výdaj stravy pre zamestnancov ústredia Sociálnej poisťovne formou voľného výberu jedál samoobslužným spôsobom, formou hotovostnej a bezhotovostnej platby a doplnkový predaj v bufete formou hotovostnej platby. Podrobné vymedzenie predmetu zákazky tvorí časť B.1 Opis predmetu zákazky súťažných podkladov.

Sociálna poisťovňa, ústredie

street: 29. augusta 8 a 10

S & G spol. s .r.o.

street: Cesta na Červený most 1


name: Finančné riaditeľstvo Slovenskej republiky


title: Vzdelávanie a supervízia pre odborných pracovníkov v rámci implementácie Národného projektu Terénna sociálna práca v obciach.

description: Zabezpečenie poskytovania vzdelávania a supervízie pre TSP/ATSP (zamestnancov obcí), ktorí sú financovaní z NP TSP a zároveň vzdelávanie a supervízie pre zamestnancov FSR, ktorí vykonávajú v rámci NP TSP odborné aktivity.

Fond sociálneho rozvoja

street: Špitálska 4, 6


name: Slovenská poľnohospodárska univerzita v Nitre


name: Košice-Turizmus, oblastná organizácia cestovného ruchu


title: Rekonštrukcia hasičských vozidiel CAS 32 T-148 a CAS 32 T-815.

description: Predmetom zákazky je zabezpečenie rekonštrukcie vozidiel CAS 32 T-148 a CAS 32 T-815, ktoré Hasičský a záchranný zbor využíva pri veľkých požiaroch ako zdroj hasiacej vody a na kyvadlovú prepravu hasiacich látok.

name: Ministerstvo vnútra Slovenskej republiky

street: Pribinova 2

THT Slovensko, s.r.o.

street: Vajnorská 135


title: Kúpna zmluva – HYCA

description: Časť (5) tvoria položky č.: 10, 11, 12, 13, 14 (v prepodkladanej hodnote 218 500 EUR bez DPH); tak ako sú uvedené v oddieli II.1.5) Stručný opis zákazky alebo nákupu (nákupov).

title: Kúpna zmluva – DSC

description: Časť (4) tvorí položka č.: 9, (v prepodkladanej hodnote 244 000 EUR bez DPH); tak ako je uvedené v oddieli II.1.5) Stručný opis zákazky alebo nákupu (nákupov).

title: Kúpna zmluva – Make Technology a dodatok – podpísaný 28.4.2014

description: Časť (3) tvorí položka č.: 6, (v prepodkladanej hodnote 261 000 EUR bez DPH); tak ako je uvedené v oddieli II.1.5) Stručný opis zákazky alebo nákupu (nákupov).

title: Kúpna zmluva – Terrastroj

description: Časť (2) tvoria položky č.: 2, 7, 8, (v prepodkladanej hodnote 423 000 EUR bez DPH); tak ako sú uvedené v oddieli II.1.5) Stručný opis zákazky alebo nákupu (nákupov).

title: Kúpna zmluva – HARTL

description: Časť (1) tvoria položky č.: 1, 3, 4, 5, (v prepodkladanej hodnote 602 000 EUR bez DPH); tak ako sú uvedené v oddieli II.1.5) Stručný opis zákazky alebo nákupu (nákupov).

title: Strojové a technologické vybavenie na úpravu a dotrieďovanie zložiek komunálneho odpadu.

description: Predmet zákazky sa skladá zo 14 položiek, (ktoré sú rozdelené do 5 častí podľa oddielu II.1.8): (1). drvič stavebného odpadu (betónu a ostaných vybraných druhov) 1 ks: S ohľadom na objemové zloženie odpadu je potrebné veľkosť vstupného otvoru drviča dimenzovať minimálne v rozmedzí 1 000-1 100 mm x 550-600 mm; (2). kolesový nakladač (Manipulačná technika k drviču stavebného odpadu) 1 ks: Na manipuláciu s drveným recyklátom je potrebný nakladač vo váhovej kategórii 16-18 ton a výkonom motora 125 155 kW, oderuvzdorné pneumatiky; (3). rýpadlo pásové (Manipulačná technika k drviču stavebného odpadu) 1 ks: Pre nakládku kusového odpadového materiálu do drviča je optimálne pásové rýpadlo v hmotnostnej kategórii 23 26 ton, s výkonom motora min.115 kW; (4). hydraulické drviace kliešte (čeľuste) 1 ks. Špeciálny pracovný nástroj pre stroj hmotnostnej kategórie cca 23-26 ton. Hydraulické drviace kliešte sú určené na delenie železobetónového odpadu na časti, ktoré sú priechodné cez hltný otvor drviča; (5). hydraulické kladivo (Špeciálny pracovný nástroj pre stroj hmotnostnej kategórie cca 23-26 ton) 1 ks: Hydraulické kladivo je určené na delenie nadmerných kusov odpadov z prostého betónu na časti, ktoré sú priechodné cez hltný otvor drviča. Prevádzková hmotnosť cca 1,5 1,8 tony (priemer 130-145 mm); (6). drvič odpadového dreva a rastlinného odpadu 1 ks: Pre úpravu dreva a rastlinného odpadu drvením bude použitý pomalobežný semimobilný, alebo prenosný (kontajnerová abroll úprava) drvič s dieselovým pohonom s výkonom min 150 kW s jedným, alebo dvoma drviacimi hriadeľmi dĺžky 2 000-2 500 mm s magnetickým separátorom., výkon min. 40 ton/hodinu; (7). kolesové rýpadlo (Manipulačná technika k drviču dreveného a rastlinného stavebného odpadu) 1 ks: Pre šetrnú a presnú nakládku do drviča bude vhodné kolesové rýpadlo v hmotnostnej kategórii 15 000-18 000 kg a výkonom motora 90 115 kW; (8). kolesový nakladač (Manipulačná technika k drviču dreveného a rastlinného a stavebného odpadu) 1 ks: Pre manipuláciu pri drvení a nakládke podrveného materiálu je vhodný kolesový nakladač s paralelnou (stereo) kinematikou ramena, s prevádzkovou hmotnosťou 8 000-11 500 kg, výkonom motora 70 95 kW; (9). drvič odpadových plastov 1 ks: Pre drvenie zmesných plastov a komunálneho odpadu sú vhodné pomalobežné zariadenia s jedným, alebo viacerými hriadeľmi, s elektrickým pohonom a výkonom motora min. 140 kW; (10). nákladné auto pre hákový nosič kontajnerov 1 ks: Pre zhromažďovanie a prepravu podrvených odpadov sú vhodné veľkoobjemové kontajnery hákového typu. Umiestnenie nosiča takýchto kontajnerov je optimálne na podvozku nákladného automobilu kategórie min. EURO 5, s nápravami 8 x 4, alebo 8 x 6 s celkovou hmotnosťou vozidla min. 35 ton; (11). hákový nosič kontajnerov 1 ks: Na podvozok nákladného auta bude potrebné nainštalovať hákové zariadenie na naťahovanie kontajnerov o celkovej váhe (s nákladom) min. 18 ton a dĺžke od 4,7 m do 6,8 m; (12). hydraulická ruka 1 ks: Na manipuláciu pri nakládke a vykládke kontajnerov je potrebná hydraulická ruka s dosahom 9-10 m a nosnosťou cca 19-22, t. j. zaťaženie na vzdialenosť 10 m 1.9 2,2 tony s diaľkovým ovládaním a pracovnými nástrojmi; (13). kontajnery – 5 ks: Kontajnery pre hákové nosiče o objeme 2 x 15-16 m³, 2 x 24 -25 m³, 1 x 35 36 m³, dĺžka 6,5 m s výklopným zadným čelom u 15-16 m³ kontajnerov a otváravým zadným čelom u 24 36 m³ kontajnerov; (14). vysokotlakový kompresorový čistič 1 ks: Semimobilný horúcovodný vysokotlaký čistič na čistenie strojov, technických zariadení, kontajnerov, prípadne a na dočisťovanie odpadov, špecifikácia: pracovný tlak 30-220 bar, vodný prietok 800-1 000 l/hod., parný chod, elektrická prípojka, bubon pre navíjanie hadice, hmotnosť stroja max. 250 kg, príkon min. 8-12 kW. Súčasťou predmetu zákazky je aj dodanie predmetných zariadení na miesto dodania. Ďalšie technické parametre pre jednotlivé zariadenia sú detailnejšie uvedené v súťažných podkladoch.

Skládky a odpady s.r.o.

street: Vajnorská 40

Hyca s.r.o.

street: Myslenická 1

DSC, a.s.

street: Slávičie údolie 106

Make Technology, s.r.o.

street: Hradná 3

Terrastroj, spol. s r.o.

street: Vlčie hrdlo 90/A

HARTL drviče + triediče

street: Jašíkova 2


title: Kúpna zmluva č. 200420141

title: Zvýšenie stupňa inovatívnosti výroby nákupom inovatívnych technológii.

description: Výber dodávateľa pre zvýšenie stupňa inovatívnosti výroby nákupom inovatívnych technológii pre dosiahnutie vyššej kvality výrobkov a efektivity zariadení, konkrétne Nákup a inštalácia profi olepovačky hrán, Nákup a inštalácia odsávacej a filtračnej jednotky a nákup a inštalácia riadiaceho softvéru.

Door Wood, s.r.o.

street: Hencovská 1834

FPP partners, spol. s r.o.

street: Páričkova 24


name: Železnice Slovenskej republiky, Bratislava v skrátenej forme „ŽSR”


name: Neuroimunologický ústav Slovenskej akadémie vied

title: Chemikálie a spotrebný laboratórny materiál na plnenie výskumných úloh NIU SAV.

description: Neuroimunologický ústav je výskumné centrum neurovied multidisciplinárnej vednej oblasti, ktorá sa zaoberá nervovým systémom a pole jej pôsobnosti siaha od molekulárnej biológie nervových buniek až k biologickým základom normálneho a narušeného správania a poznávacích procesov. Verejný obstarávateľ požaduje dodať chemikálie a spotrebný laboratórny materiál potrebné pre realizáciu svojich výskumných aktivít súvisiacich s jeho zameraním. Podrobný opis predmetu zákazky je uvedený v súťažných podkladoch.

street: Dúbravská cesta 9

Lambda Life a.s.

street: Levočská 3

Biotech s.r.o.

street: Pod Rovnicami 2


title: Informačno-komunikačné a technologické vybavenie laboratórií Archeologického ústavu SAV.

description: Predmetom dodávky je dodávka zariadení informačno-komunikačných technológií v súvislosti so zabezpečením výskumno-vývojových aktivít a technologického vybavenia laboratórií ústavu pozostávajúcich z dodávky: a) počítačov vrátane príslušenstva; b) kancelárskych zariadení; c) dátových sietí vrátane sieťových zariadení a káblových rozvodov; d) laboratórnych, optických a presných prístrojov vrátane príslušenstva; e) nábytkové vybavenie laboratórií a pracovísk; f) softvérových riešení pre účely podpory výskumu; g) infraštruktúry dátového centra; h) zariadení pre záznam obrazu a zvuku; i) fotografické zariadenia vrátane príslušenstva; j) dodávky a inštalácie dodaných zariadení vrátane zaškolenia obsluhy zariadení na určené miesta dodania predmetu zákazky; k) zabezpečenie záručného servisu pre dodané zariadenia.

Archeologický ústav SAV

street: Akademická 2

Datalan, a.s.

street: Krasovského 14


title: Laboratórne sklo, zariadenia a príslušenstvo

Slovenská národná knižnica

street: nám. J.C.Hronského 1


name: Detská fakultná nemocnica s poliklinikou


name: Kooperativa poisťovňa, a.s. Vienna Insurance Group

title: Poistenie majetku Mesta Prešov a organizácií v jeho zriaďovateľskej alebo zakladateľskej pôsobnosti.

description: Poistenie majetku, poistenie zodpovednosti za škodu právnických osôb, poistenie zodpovednosti za škodu štatutárnych zástupcov organizácií, poistenie motorových vozidiel, poistenie zodpovednosti za škodu spôsobenú prevádzkou motorového vozidla a poistenie úrazu osôb pre Mesto Prešov a pre organizácie v jeho zriaďovateľskej alebo zakladateľskej pôsobnosti.

Mesto Prešov

street: Hlavná 73

street: Štefanovičova 4


name: Základná škola Jozefa Gregora Tajovského

title: Dodávka potravín

street: J. G. Tajovského 1632/1


name: Univerzita Pavla Jozefa Šafárika v Košiciach, Rektorát


name: Fakultná nemocnica s poliklinikou F.D. Roosevelta Banská Bystrica

title: Diagnostická a zobrazovacia technika pre novovybudovaný Urgentný príjem Fakultnej nemocnice s poliklinikou F. D. Roosevelta Banská Bystrica

description: Komplexná dodávka zdravotníckej techniky: operačnej, diagnostickej a ostatnej a ďalšieho materiálneho vybavenia nevyhnutného pre riadne zabezpečenie fungovania zrekonštruovaných priestorov operačných sál, urgentného príjmu a centrálnej sterilizácie Fakultnej nemocnice s poliklinikou F. D. Roosevelta Banská Bystrica, vrátane dodávky tovarov na miesto určenia, inštalácie, uvedenia do prevádzky, zaškolenia obsluhy a záručného servisu. Požiadavky verejného obstarávateľa na technicko-medicínske a funkčné parametre zdravotníckej techniky ako aj bližšie špecifikácie ďalšieho materiálneho vybavenia sú podrobne vymedzené v súťažných podkladoch, časť B – Opis predmetu zákazky.

awardCriteriaDetails:
Celková cena predmetu zákazky v EUR vrátane DPH: 65
Technicko-medicínske parametre CT zariadenia: 35

street: Námestie L. Svobodu 1

Intes Poprad, s.r.o.

street: Námestie sv. Egídia 95


title: Označovače a predajné automaty

title: Označovače a predajné automaty

description: Nákup označovačov a predajných automatov cestovných lístkov BID.

Bratislavský samosprávny kraj

street: Sabinovská 16


name: Ministerstvo pôdohospodárstva a rozvoja vidieka SR


title: Zmluva o dodávke elektriny vrátane prevzatia zodpovednosti za odchýlku so zabezpečením distribúcie elektriny a súvisiacich sieťových služieb.

title: Dodávka elektrickej energie pre Mesto Senica.

description: Dodávka silovej elektrickej energie s prevzatím záruky za odchýlku bez distribučnej zložky pre objekty Mesta Senica v jednotarife. Predpokladané množstvo: — predpokladaný celkový ročný odber: 3 800 MWh, — predpokladaný celkový odber za 4 roky: 15 200 MWh.

Mesto Senica

street: Štefánikova

Pow-en a.s.

street: Prievozská 4B


name: Ing. Lýdia Hubačová – Motorest Zlatý Bažant

title: Ubytovacie služby.

description: Ubytovacie služby pre pracovníkov a zamestnancov ZSSK, a.s. v regiónoch Bratislava, Žilina, Zvolen, Košice.

Železničná spoločnosť Slovensko, a.s.

street: Rožňavská 1

Železnice Slovenskej republiky

street: Klemensova

Firma Bučko s.r.o.

street: Rudlovská cesta 41

Lineas, s.r.o.

street: Budovateľská 14

Agroinštitút Nitra, štátny podnik

street: Akademická 4

SimKor, s.r.o.

street: Trate Mládeže 9/A

Stanislava Katreniaková KA-MO

street: Janka Kráľa 24

street: Cintorínska 119/46

Ing. Dezider Turček

street: Ku Bratke 36

DUNAQUA, a.s.

street: Horárska 12

Gabriela Pasztorová

street: Kraľovany 44

DELUKS, s.r.o.

street: Nábrežná 998/14

HOTEL MAGURA, spol. s.r.o.

street: nám. J. C. Hronského

KOTEZA, s.r.o.

street: Švermova 3474/2

Ing. Pavol Pavlovčin

street: Drotárska cesta 5

Jozef Vierik

street: Horná Štubňa 286

DOPOS, s.r.o.

street: Martinská dolina 66

Katarína Horňáková – FIRMA KATRIN

street: Janka Kráľa 68


title: Obstaranie originálnych tonerových a atramentových náplní do tlačiarní, kopírovacích strojov, faxov a pások do tlačiarní.

description: Predmetom zákazky je dodávka originálnych tonerových a atramentových náplní do tlačiarní, kopírovacích strojov, faxov a pások do tlačiarní pre pracoviská Všeobecnej zdravotnej poisťovne, a.s. na celom území Slovenskej republiky.

Všeobecná zdravotná poisťovňa, a.s.

street: Panónska cesta 2

Pergamon spol. s r.o.

street: Elektrárenská 12901/4


name: Lesy Slovenskej republiky, štátny podnik

title: Poskytovanie odborných služieb softvérovej podpory aplikácií Microsoft s programom výhod a nástroja na ich optimalizáciu

description: Poskytovanie odborných služieb spojených s prístupom k najnovším verziám desktopových produktov spoločnosti Microsoft s čerpaním ďalších výhod (profesionálna telefonická podpora, prístup k samoštudijným elektronickým kurzom, poukazy na školenia v autorizovaných školiacich strediskách a technické nástroje pre uľahčenie nasadzovania nových počítačov do firemného prostredia a ich jednoduchšiu správu), ako aj s poskytnutím nástroja na správu a optimalizáciu využitia zakúpených licencií a služby spojené s licenčnou podporou používaných licencií pre geograficky distribuovanú štruktúru vyhlasovateľa v minimálne 3 úrovňovej hierarchii organizačnej štruktúry.

street: Námestie SNP 8


name: Národný ústav tuberkulózy, pľúcnych chorôb a hrudníkovej chirurgie Vyšné Hágy

title: Servisná zmluva CT prístroja

title: Servis CT prístroja.

description: Servis CT prístroja na CT pracovisku verejného obstarávateľa.

street: Vyšné Hágy 10

S&T Slovakia s. r. o.

street: Mlynské Nivy 71


title: SEA SK, spol. s r.o.

title: Nová kotolňa Aseptickej linky do výrobného závodu v Rajeckej Lesnej.

description: Predmetom zákazky je dodávka, montáž a spustenie do prevádzky novej kotolne aseptickej linky s minimálnou kapacitou pre formát 0,75 a 1,5 listra, 12 000 ks/hod. Nová kotolňa má riešiť rozvod zemného plynu, dva kotly, umeistnenú na 1. NP v samostatnej miestnosti, a rozvod zemného plynu ku vetracím (vykurovacím) jednotkám, ktoré budú osadené v kotolni existujúceho objektu haly.

SANTA-TRANS.SK, s.r.o.

street: Fučíkova 335/2

SEA SK, spol. s r.o.

street: Tenisová 3


title: Zmluva č. 71951/SL/2013 o poskytovaní služieb – Poskytovanie metodickej, bežnej podpory a údržby prevádzky systému SAP a rozvoja produktov SAP.

description: Predmetom zákazky je obstaranie Poskytovania služieb, poskytovania metodickej podpory, riadenia produktívnej prevádzky a rozvoja produktov ekonomicko-informačného systému SAP na obdobie 48 mesiacov od 1.7.2013 do 30.6.2017.

Železničná spoločnosť Slovensko, a.s.

street: Rožňavská 1

Tory Consulting, a.s.

street: Slovenskej jednoty 10


name: Železnice Slovenskej republiky, Bratislava v skrátenej forme "ŽSR"


title: DRS

description: Predmetom zákazky je Dispečerský riadiaci systém Bratislavskej integrovanej dopravy, ktorý musí byť dimenzovaný na prevádzku minimálne 1500 vozidiel. Cieľom obstarávania je dodávka a implementácia aplikačného programového vybavenia a súvisiaceho technologického vybavenia.

title: Vývoj a implementácia

description: Pod pojmom „Vývoj a implementácia novej funkcionality DRS” sa rozumie následná činnosť Zhotoviteľa po odovzdaní Diela do prevádzky, kedy na základe vzniknutých požiadaviek a potrieb prevádzkovateľa Diela bude nutné doplniť resp. rozšíriť Dielo o novú funkcionalitu alebo komponenty.

description: Predmetom zákazky je Dispečerský riadiaci systém Bratislavskej integrovanej dopravy.

awardCriteriaDetails:
Cena za dielo DRS: 95
Cena za rozvoj diela/človekodeň - Vývoj a implementácia novej funkcionality DRS na základe nových požiadaviek verejného obstarávateľa po odovzdaní diela do prevádzky.: 5

Bratislavský samosprávny kraj

street: Sabinovská 16


title: Zmluva o dodávke software uzatvorená podľa ust. § 269 ods. 2 z. č. 513/1991 Zb. v znení neskorších predpisov (Obchodný zákonník)

title: Služby spojené so SW produktami Microsoft a predplatné právo na nové verzie produktov – dolicencovanie dodaných SW Microsoft.

description: Predmetom zákazky sú služby spojené so softvérovými produktami Microsoft, najmä však prístup k najnovším verziám produktov spoločnosti Microsoft. Ide o dolicencovanie už dodaných SW formou obnovy pôvodnej Microsoft Enterprise Agreement Prihláška č. 4827691 (v ďalšom texte aj ako „MSEA”) Microsoft Enterprise Agreement Zmluva č. 99E60017 (všetky uvedené dokumenty ďalej aj ako „Zmluvy s Microsoft Ireland Operations Limited”).

Rozhlas a televízia Slovenska

street: Mlynská dolina

BSP Sofrwaredistribution, a.s.

street: K Železnej studienke 27


name: Správa štátnych hmotných rezerv Slovenskej republiky


title: Obnova telemetrických zariadení – 2. etapa.

description: Predmetom obstarávania je obnova 100 ks telemetrických zariadení (RTU) na regulačných staniciach (RS), rozmiestnených vo všetkých lokálnych centrách spoločnosti SPP distribúcia, a.s. Miestom plnenia predmetu zmluvy sú regulačné stanice (RS) rozmiestnené vo všetkých lokálnych centrách spoločnosti SPP distribúcia, a.s. Predmetom dodávky bude 100-krát: — SK Štandardný formulár 05 - Oznámenie o vyhlásení verejného obstarávania – vybrané odvetvia 4/19 obhliadka, — realizačná dokumentácia, rozvádzač (krytie min. IP54), — telemetrické zariadenie, vrátane naprogramovaných algoritmov a komunikačných protokolov; demontáž a zabezpečenie likvidácie jestvujúceho telemetrického zariadenia a kabeláže v rozsahu rekonštrukcie; — montáž nového telemetrického zariadenia; — náhrada existujúcej kabeláže v rozsahu rekonštrukcie (t.j. kompletná výmena kabeláže od snímača po RTU, vrátane výkopových prác alebo vzdušných vedení v prípade potreby); — náhrada existujúcich snímačov tlaku; — snímačov teploty a binárnych snímačov stavu/polohy, ktoré sú súčasťou monitorovania prevádzkového stavu RS a po výmene telemetrického zariadenia a príslušnej kabeláže už nebudú vyhovovať podmienkam platnej legislatívy na ich opätovné uvedenie do prevádzky; oživenie; — uvedenie do prevádzky v súlade s platnou legislatívou, najmä Vyhláškou MPSVaR SR č.508/2009 Z. z. (technická prehliadka, úradná skúška, ...), — vypracovanie kompletnej projektovej dokumentácie a okrem vyššie uvedeného aj príslušné SW vybavenie pre parametrizáciu RTU (obslužný SW) a zodpovedajúce školenia pre používateľov SW.

SPP – distribúcia, a.s.

street: Mlynské Nivy 44/b