title: Supply and Delivery of Gas Oil to the Contracting Entity's site at Teesport Conservancy

description: To supply and deliver BS2869 Class A2 — Gas Oil to the site at Teesport, Conservancy, Vulcan Street, Middlesbrough TS2 1LX. Specific details relating to the product specifications and associated volumes will be contained within the tender documentation.

title: Supply and Delivery of BS2869 Class A2 — Gas Oil to the Contracting Entity's site at Parker Avenue, Felixstowe

description: To supply and deliver Gas Oil to Parker Avenue, Felixstowe, Suffolk, IP11 4HF. Specific Details relating to the product specifications and associated volumes will be contained within the tender documentation.

title: Supply and Delivery of BS2869 Class A2 — Gas Oil & BS2869 Class C2 — Kerosene to the Contracting Entity's sites at: TATA Steel site, Scunthorpe, Station Road, Keadby, Scunthorpe, Humber Road, Immingham and Spurn House Immingham Dock

description: To supply and deliver Gas Oil to: The TATA Steel site, Scunthorpe,DN15 8DT, Station Road, Keadby Scunthorpe, DN17 3BN, Humber Road, Immingham, DN40 3DU and the supply and delivery of Kerosene to: Humber Road, Immingham, DN40 3DU and Spurn House Immingham Dock, DN40 2NR. Specific details relating to the product specifications and associated volumes will be contained within the tender documentation.

title: Supply and Delivery of BS2869 Class A2 — Gas Oil to the Contracting Entity's sites at Queen Elizabeth Dock, Hull and Riverside Jetty, Howden Dyke

description: To supply and deliver Gas Oil to the following sites: Hull Container Terminal, Queen Elizabeth Dock, Hull, HU9 5PB and Riverside Jetty, Howden Dyke,Goole,DN14 7UW. Specific details relating to the product specifications and associated volumes will be contained in the tender documentation.

title: Supply and Delivery of DERV to the Contracting Entity's site at PD Port Services, Cowpen Lane, Billingham, TS23 4DB

description: To supply and deliver EN590 — DERV to the following site: PD Port Services, Cowpen Lane, Billingham, TS23 4DB. Specific details relating to the product specifications and associated volumes will be contained within the tender documentation.

title: Supply and Delivery of Gas Oil and DERV to the Contracting Entity's sites at Teesport and Billingham

description: To supply and deliver BS2869 Class A2 — Gas Oil and EN590 — DERV to the following sites: Teesport, Tees Dock, Middlesbrough, TS6 6UD, Teesport Hartlepool Dock, Hartlepool, TS24 0RQ, Cowpen Lane Billingham, TS23 4DB and the Pilot Station, Roundhead, TS10 5NX. Specific details relating to the product specifications and associated volumes will be contained within the tender documentation.

title: Supply and Delivery of BS2869 Class A2 — Gas Oil to the Contracting Entity's sites at Nelson Business Park, Liverpool

description: To Supply and deliver Gas Oil to to: Unit 4, Nelsons Business Park, Long Lane, Liverpool, L9 7BN. Specific details relating to the product specification and associated volumes will be contained within the tender documentation.

title: Supply and Delivery of Bulk Fuel Oil.

description: The supply and delivery of Bulk Gas Oil, Road Diesel (DERV) and Kerosene to a variety of locations operated by the Contracting Entity for a period of 12 months. The period of supply may be extended by a further 12 months at the Contracting Entity's discretion.

PD Teesport Limited

street: 17-27 Queens Square

postalCode: TS2 1AH

Oil NRG Ltd

street: Hunter House, Bowesfield Crescent

postalCode: TS18 3HJ

Rix Petroleum (East Anglia) Limited

street: Witham House, 45 Spyvee Street, East Yorkshire.

postalCode: HU8 7JR

WFL (UK) Ltd t/a Hall Fuels

street: One Fleet Place

postalCode: EC4M 7WS


currency: GBP

documentType: awardNotice

scheme: CPV

title: RIGHTSOURCING OPENLEARN/PUR/OJEU/2015.

documentType: tenderNotice

description: The Open University contract is for a single supplier to deliver and manage both Drupal and Moodle services, including talking to each other, in order to maintain and develop our OpenLearn platform.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Approach: 65
Finance and commercial: 20
Delivery and governance: 15

mainProcurementCategory: services

The Open University

street: Walton Hall

postalCode: MK7 6BP

countryName: UK

Harvey Nash trading as NashTech

street: 110 Bishopsgate

postalCode: EC2N 4AY

initiationType: tender


title: Framework Agreement for Design Team Services in relation to Works (Planned or Cyclical) to be carried out on Housing Stock owned by Housing Associations in Northern Ireland.

description: Apex has appointed suitably qualified Design Teams for appointment to a Framework Agreement. The Framework Agreement will be for a period of 4 years. The successful Design Teams may be required to provide services for works to dwellings owned by NI Housing Associations, details of which can be found at http://www.nidirect.gov.uk/index/contacts/contacts-az.htm/housing-associations-contact The services may include, where appropriate, planning, design, procurement and/or contract administration/project management. The successful Design Teams will be required to include the following disciplines: — Architect or Building Surveyor (must act as Lead Consultant); — Quantity Surveyor; — Mechanical and Electrical Engineer; — Civil and Structural Engineer; — CDM Co-ordinator. The Services covered by the Procurement have been sub-divided into 2 geographical Lots as follows: Lot 1 — Antrim (including Belfast/Down/Armagh); Lot 2 — Derry/Tyrone/Fermanagh. The successful Design Teams may be required to provide the services by way of agreed Work Packages. Work Packages will vary in size, may involve 1 or more dwellings and may also vary in terms of the particular elements of services required.

awardCriteriaDetails:
Price: 60
Quality: 40

Apex Housing Association Limited

street: 10 Butcher Street

postalCode: BT48 6HL

GM Design Associates Limited

street: 22-24 Lodge Road

postalCode: BT52 1NB

FCM Partnership

street: Unit 1B 13 Portview Trade Centre, 310 Newtownards Road

postalCode: BT4 1HE

AG Crawford / Diamond (Belfast)

street: 352 Antrim Road

postalCode: BT15 5AE

Hamilton Architects

street: 20 Queen Street

postalCode: BT48 7EQ

Moore MacDonald & Partners

street: 2 High Street

postalCode: BT18 9AZ


title: Water Supply — Scotland.

description: Supply of water and waste water services at our Scottish sites.

SSE Services plc

street: 55 Vastern Road

postalCode: RG1 8BU

Clear Business Water Limited

street: 2 Caird Park

postalCode: ML3 0EU


title: VT/JB/Car Park Equipment Maintenance.

description: Maintenance of car park equipment at UK railway stations.

West Coast Trains Limited

street: 1st Floor, Meridian, 85 Smallbrook Queensway

postalCode: B5 4HA

National Car Parks Ltd

street: Saffron Court, 14b St Cross Street

postalCode: EC1N 8XA


title: Up to 2 (two) x 18 tonne GVW 4x2 chassis cabs with demountable body equipment

description: See Tender Documents for full details.

title: Up to 2 (two) x 18 tonne GVW 4x2 chassis cabs with skip lifting equipment

description: See Tender Documents for full details.

title: Contract for up to four (4) x 18 tonne GVW 4 x 2 Chassis Cabs complete with Various Body Equipment.

description: Contract for up to 4 (four) x 18 tonne GVW 4x2 chassis cabs complete with various body equipment. See Tender Documents for full details. Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.uk/search/search_switch.aspx?ID=25289

procurementMethod: open

awardCriteriaDetails:
Quality: 10
Price: 90

mainProcurementCategory: goods

City and County of Swansea

street: Civic Centre, Oystermouth Road

postalCode: SA1 3SN

Watts Truck and Van (Swansea) Ltd

street: Watts Truck and Van (Swansea) Ltd, Unit 43 Cwmdu Business Centre

postalCode: SA5 8LG


name: Agri-Food and Biosciences Institute (AFBI)

title: Supply, Delivery, Installation and Commissioning of a Dry/Wet Feeding System for Weaned Pigs.

description: Tenders are invited for a fully automatic wet and dry feeding system for pigs aged 4-10 weeks at AFBI Hillsborough. The system will be used extensively for research trials. The system will operate in 2 different buildings. It is desirable that the system can be expanded in the future to extensions of these and to other buildings, e.g. Farrowing accommodation.

street: Large park, Co. Down

postalCode: BT26 6DR


name: Secretary of State for the Home Department

title: Lot 1 — Public Order Gloves

description: Public Order Gloves Bidder must be certified or actively seeking certification to BS 7971-6:2003 Type 2 or an equivalent standard for product(s) being submitted under this lot. Bidder must be certified or actively seeking certification to a relevant quality assurance standard e.g. ISO 9001 or equivalent.

title: Lot 2 — Public Order Helmet

description: Public Order Helmet Bidder must be certified or actively seeking certification to PSDB Protective Headwear Standard for UK police (2004)-Public Order Helmets for product(s) being submitted under this lot. Bidder must be certified or actively seeking certification to a relevant quality assurance standard e.g. ISO 9001 or equivalent.

title: Lot 4 — Public Order Overalls

description: Public Order Overalls Bidder must be certified or actively seeking certification to HOSDB Flame Retardant Overalls Standard for UK Police (2008) 89/08 plus enhanced Tensile Strength after exposure to heat (section 6.8.3)- require tensile strength after exposure >_450N or BS7971-10:2014 for product(s) being submitted under this lot. Bidder must be certified or actively seeking certification to a relevant quality assurance standard e.g. ISO 9001 or equivalent.

title: Lot 3 — Public Order Headover

description: Public Order Headover Bidder must be certified or actively seeking certification to ISO 15025:2002 procedure A or equivalent for product(s) being submitted under this lot. Bidder must be certified or actively seeking certification to ISO 9001 or equivalent.

title: Lot 5 — Public Order Boots

description: Public Order Boots Bidder must be certified or actively seeking certification to BS7971-5:2004 Type 2, Performance level 5 for product(s) being submitted under this lot. Bidder must be certified or actively seeking certification to a relevant quality assurance standard e.g. ISO 9001 or equivalent.

title: Lot 6 — Public Order Guards/Protectors

description: Public Order Guards Bidder must be certified or actively seeking certification to HOSDB Blunt Trauma Protector Standard for UK police (2007) for product(s) being submitted under this lot. Male and female genital blunt trauma protectors shall conform to BS EN 13277-5. Female breast protectors shall conform to BS EN 13227-6 or an equivalent standard for product(s) being submitted under this lot. Bidder must be certified or actively seeking certification to a relevant quality assurance standard e.g. ISO 9001 or equivalent.

title: Public Order

title: Public Order

title: Public Order

title: Public Order

title: Public Order

title: Public Order

title: Public Order

title: Public Order

title: Public Order

title: National Framework Agreement for the Supply and Delivery of Public Order Clothing and Equipment.

description: The procurement is being led by the Home Office, who will be the main Contracting Authority and framework administrator acting on behalf of other contracting authorities in putting in place a National Framework for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include all territorial and specialist forces in England, Wales, N. Ireland, Scotland and Channel Islands, including National Crime Agency, College of Policing, Ministry of Justice, Border Force, Prison Service alongside Fire and Rescue Authorities and other law enforcement agencies, all Police and Crime Commissioners and Police Authorities in the UK. The Home Office will enter into a framework agreement called the National Framework Agreement for the Supply and Delivery of Public Order Clothing and Equipment with winning bidders and the Contracting Authorities will call off their requirements using the terms and conditions under the Framework. The Framework agreement is for a period of 24 months (until July 2017) with a 12 month extension option (until July 2018). This activity is in parallel to the UK Police National Uniformed Managed Service (NUMS) requirements currently being tendered by the Metropolitan Police Service and is complementary to the National Uniforms Strategy. There is no guarantee of volumes of work under this Framework, Contracting Authorities will decide whether they wish to draw equipment from this Framework. The goods within the scope of this Framework Agreement for Public Order Clothing and Equipment have been divided into 6 lots: Lot 1: A multi-supplier lot for the provision of Public Order Gloves; Lot 2: A multi-supplier lot for the provision of Public Order Helmet; Lot 3: A multi-supplier lot for the provision of Public Order Headover; Lot 4: A multi-supplier lot for the provision of Public Order Overalls; Lot 5: A multi-supplier lot for the provision of Public Order Boots; Lot 6: A multi-supplier lot for the provision of Public Order Limb Guards/Protectors. Bidders will need to be prepared to meet all costs associated with bidding, including the submission of technical/commercial documentation and the provision of equipment to enable a robust evaluation, and any other reasonable requests to expediate the submission and evaluation of bids. Bidders will need to respond to Home Office requirements to provide 6 samples, per style submitted per lot of Public Order Equipment (and one pair UK size 9 gloves if submitting a response for the gloves lot; and one pair of UK size 8 boots if submitting a response for the boots lot; and 1 head-over to fit head size 620 mm if submitting a response for head-over lot) as part of the evaluation process. Bidders can submit for 1 or more lots, with 1 or more style per lot and each submission will be evaluated and scored separately against each lot that a Bidder has submitted a bid against. Bidders can be awarded more than 1 lot. It is anticipated that a maximum of 3 Bidders will be awarded a place on each lot. The highest scoring top 3 Bidders (per lot) will be awarded a place on that lot. The procurement is for the supply and delivery of Public Order Clothing and Equipment needed primarily by police forces to provide protection whilst carrying out an operational Public Order role. The equipment submitted will need to meet specific BSI, Home Office technical specifications (or equivalent) which are detailed within the supporting ITT documentation. A number of criteria are of such significance that there are minimum requirements that Bidders have to achieve in order to be considered for the Framework Agreement for the Supply and Delivery of Public Order Clothing and Equipment.

awardCriteriaDetails:
Quality: 50
Commercial: 50

street: 4th Floor, Seacole Building, 2 Marsham Street

postalCode: SW1P 4DF


name: Office of the Surrey Police and Crime Commissioner


title: Vending Machine Services

title: Vending Machine Services.

description: The University of Birmingham and Nottingham Trent University are collaborating to establish an income generating contract for beverage and snack vending machines.

awardCriteriaDetails:
Commission Levels: 30
Service and Maintenance: 30
Equipment: 15
Sustainability: 15
Product range: 15
Charges: 5

University of Birmingham

street: Edgbaston Park Road

postalCode: B15 2TT

Pelican Rouge Coffee Solutions

street: Odyssey Business Park, West End Road, Ruislip

postalCode: HA4 6QD


name: Ewan Tulloch, Car & Commercial Repairs/Transport Services

name: Kyle Taxi Company/Skye Carhire/Kyle Contract Hire

name: L & M Rattray Ltd T/A Woodlands Service Centre

name: Roddy Munro Trading As Ness Mini Coaches

title: School and Public Transport Framework Agreement 2016.

description: The Highland Council is inviting applications from service providers who wish to be considered for inclusion on a new Council Framework Agreement for School and Public Transport. The Framework Agreement will cover the Highland Council area and may include journeys to or from points out with the Highland Council area. Individual contracts may include: — Public bus services varying from once weekly to regular services throughout the week, using minibuses and large buses; — Public demand responsive transport services using minibuses, taxis or private hire cars; — Bus, minibus and car/taxi services for home to school transport; — Minibus and car/taxi services for school pupils with Additional Support Needs; — Transport from home or school to college; — Transport for school trips and excursions; — School meals transport. The estimated value of the Framework Agreement over the Contract Period is in the region of 94 500 000 GBP excluding VAT. Within mini-competitions actioned under this Framework Agreement, there may be circumstances in which the Transfer of Undertakings (Protection of Employment) Regulations 2006 will apply. The Framework Agreement shall be 8.2.2016 to 31.1.2020. Individual Contracts established under mini-competitions may have differing Contract Periods and details will be included within specific mini-competition Specifications. The Council reserves the right to action e-Auctions for any/all Routes being tendered within mini-competitions under this Framework Agreement. The Council is committed to contributing to the social, economic and environmental well-being of the wider community. Accordingly the Council has incorporated community benefits into this procurement in accordance with Regulation 29 of the Public Contracts (Scotland) Regulation 2012. A Community Benefit contract condition has been included within the Contract document, and a For Information Only question has been included in the tender documentation. Note: The buyer 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 4716 under 'ITTs Open to All Suppliers'. Please use the Search/Filter function, then select Project Code from the drop-down. Please note that once you have expressed interest in the ITT, it will move to your 'My ITTs' area. For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf 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.

Culloden Ltd (Sneckie Taxis)

street: 1 Barn Church Road, Culloden Service Station

Don's Taxi

street: Unit 6A, Strathview, Dingwall Business Park

Grant Commercial Repairs

street: Unit 3 Nairn Road Industrial Estate, Ardersier

Mackenzie & Maclennan

street: Mackenzie & Maclennanthe Garagegairloch Ross-Shire

Stagecoach North Scotland

street: 1 Seafield Road, Longman Industrial Estate


title: Live Fear Free Helpline

title: Live Fear Free Helpline.

description: Welsh Government currently funds the All Wales Domestic Abuse and Sexual Violence Helpline, a bilingual information sign-posting service, to help and guide people with experience of domestic abuse or sexual violence, who are in need of information or access to support services. The Helpline is open to victims from all genders (including transgender) and all types of relationship. There is also no age limit or ethnicity barrier to calling the Helpline as gender-based violence, domestic abuse and sexual violence can affect anyone. The Welsh Government is re-tendering for the delivery of the All Wales Domestic Abuse and Sexual Violence Helpline — to be known as the Live Fear Free Helpline following the award of the contract. Welsh Government wishes to enter into a contract for the Live Fear Free Helpline for an initial period of 36 months, with an option to extend for 2 years subject to annual reviews. They are looking to appoint a Provider who can demonstrate they fully understand and can meet the requirements outlined in the Invitation to Tender (ITT) document, through proven knowledge, experience and robust governance arrangements. Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.uk/search/search_switch.aspx?ID=23777

awardCriteriaDetails:
Technical: 70
Commercial: 30

Welsh Government

street: Corporate Procurement Services, Cathays Park

postalCode: CF10 3NQ

Welsh Women's Aid

street: Pendragon House, Caxton Place, Pentwyn

postalCode: CF23 8XE


title: CFT42138 DOJ — PSNI — Criminal Justice Data Sharing — Market Sounding Engagement.

Police Service of Northern Ireland

street: 42 Montgomery Road

postalCode: BT6 9LD


title: The Provision of an Arboricultural Services Framework.

description: The Council is seeking to award a framework agreement for the provision of an Arboricultural Service within the County boundaries and also for external clients outside of Monmouthshire (across South Wales).

Monmouthshire County Council

street: PO Box 106

postalCode: NP26 9AN


name: Medicines and Healthcare products Regulatory Agency

title: Pipette Calibration and Maintenance.

description: Pipette Servicing and Calibration. All information can be found at https://phe.bravosolution.co.uk/ ITT ref 1691.

street: 151 Buckingham Palace Road, Victoria

postalCode: SW1W 9SZ

Star Lab

street: 5 Tanners Dr, Blakelands

postalCode: MK14 5BU


title: VET School CT Scanner

title: MRI Project.

description: Invitation to Tender for: Magnetic Resonance Imaging (MRI) System. The University of Edinburgh reference: EC0576 MRI Project. 1. You are invited by The University of Edinburgh to tender for the supply, installation and technical services relating to the equipment listed in this document, all in terms of, and in accordance with, the Invitation to Tender of which this Invitation to Tender Letter and Special invitation to tender instructions, forms part. 2. The equipment shall be delivered and installed in the NHS Lothian Radiology Department, Royal Infirmary of Edinburgh, 51 Little France Crescent, Old Dalkeith Road, Edinburgh, EH16 4SA. Please be aware that this is a University of Edinburgh project and all aspects of the project including the procurement is managed by the University. 3. Offers shall be valid until 29.2.2016. 4. Your proposed equipment shall meet, or better, the specifications shown in Schedule 02 Statement of Requirements. 5. If you cannot supply the exact equipment we need, you may suggest alternatives that meets or exceeds the specifications, whilst complying with any minimum standards and the primary outputs expected from equipment of this nature. Please clearly show the benefits of any such alternatives. 6. Tenderers shall complete Schedule 08 Pricing, in the format indicated, including delivery, installation, commissioning, training and any other special requirements as listed elsewhere in this document. Tenderers shall also supply costed offers in their own detailed formats, this is in addition to completing the Schedule 08 Pricing. The pricing in both formats should be consistent. 7. Your pricing shall exclude VAT. The University will issue a VAT zero rating certificate. 8. The University may ask to see similar demonstration equipment to allow end-users to evaluate products (post tender) at Equipment Tenderers' expense. The Tenderers are expected to make all arrangements at a mutually agreeable time for all parties concerned. Any site visits undertaken would be used to help better understand the Tenderer's offer and would not contribute directly to the tender scoring process. 9. Your Tender must be submitted in accordance with this Invitation to Tender Letter, and in accordance with the attached / supplied documents, all of which shall be deemed to form and to be read and to be construed as part of this Invitation to Tender. 10. Tenders must arrive no later than the date stated on the front page of this document. 11. Tenders will be issued and should be returned through the Public Contracts Scotland — Tender (PCS-T) web-portal. Please refer to Schedule 1 for full details. 12. Tenders must be submitted in English. 13. No hard copies tender offers will be accepted, unless by prior arrangement with the Procurement Manager. 14. Correspondence connected with this tender must be submitted via the PCS-T portal. 15. It is the responsibility of all tenderers to ensure that their tender is submitted not later than the appointed time. 16. Tenders received after that time may not be considered. 17. The University of Edinburgh is not bound to accept the lowest or any tender. 18. The University of Edinburgh reserve the right to order only part or none of the equipment specified in this tender. 19. The University of Edinburgh reserve the right to cancel or suspend this procurement procedure at any time. 20. Basic designs have been supplied with this tender showing floor areas and doors. Comprehensive designs will be supplied during the tender period. 21. Throughout the ITT a number of costed options are requested, highlighted as ‘Costed Option’. These will not be scored as part of the tender process but if funds permit may be procured once a formal decision has been notified. Costs should be provided for these options in Schedule 08 Pricing. Special invitation to tender instructions — image quality assessment. 22. Tenderers should be aware that part of the technical assessment for this Tender, ‘image quality’ dimensions shall be considered as part of the tender scoring and award. As such the University have requested images, following defined protocols, to be provided within the tender period, on DVD, external hard drive or other suitable medium. 23. The images shall be assessed by senior University Radiology and Radiography staff along with colleagues from NHS Lothian, all of whom have an on-going interest in the research and clinical applications of the MRI. Normal clinical protocols and standards shall be used to assess images. 24. The image assessments will not be on a blind basis. 25. The DVDs/external hard drives can be issued (suggest courier service for security) in advance of the closing date of the tender but must be received before the closing date. 26. DVDs/external hard drives must be sent to the address below: Andy Kordiak BEng (Hon) IIPEM MCIPS, Category manager research and laboratories, Procurement, The University of Edinburgh, The Chancellor's Building, 49 Little France Crescent, Edinburgh 4SB. 27. The DVDs/external hard drives will be held secure by Procurement until the closing of the tender. After the tender has closed, the DVDs/external hard drives will be released to academic colleagues to arrange assessment and feed back to Procurement on the scoring. 28. Alternative methods for the University to gain access to images can be accommodated if agreed in advance of the tender closing time and date and directly with Procurement. This is to ensure end user access is only be enabled after the mini competition closing date and time. 29. The University shall endeavour to confirm receipt of DVDs/external hard drives and it is suggested that the Tenderers keep the University up to date with progress, dispatch etc. via the PCS-T correspondence link. 30. Tenderers should refer to section of Schedule 13 Technical response, which details the protocols, required. The following advice applies to how the University require the images to produced/provided: 30.1. data with all filters, interpolation, and post-processing switched off; 30.2. the parameters explicitly listed in Schedule 13 Technical response should not be changed; 30.3. the same patient should be used for the images requested; 30.4. Each image provided on DVD or on other media should be clearly identified and cross referenced to the appropriate sections/ question within Schedule 07 Technical response. Note: the buyer 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 project_5035 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the drop-down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area. For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf 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:
Technical: 80
Price: 20

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Siemens Healthcare

street: Newton House, Sir Williams Siemens Sq, Frimley, Surrey

postalCode: GU16 8QD


title: Premium Branded Handwriting Pen

description: Premium quality handwriting pens in black and blue ink with premium design element.

title: Own Brand Premium Handwriting Pen

description: Own Brand Premioum Handwriting pens, black and blue, water based non-toxic inks and washable.

title: Own Brand Economy Handwriting Pen

description: Economy own brand handwriting pen with non push through tip and safety cap.

title: Ergonomic Handwriting Pen

description: An ergonomically designed pen with finger grip zones.

title: Fountain Pens

description: Fountain pens, pen holders and nib units.

title: Ink

description: Ink for use with refillable pen cartridges in black and blue.

title: YPO — 000607 Handwriting Pens and Accessories.

description: YPO are looking for Tenderers to be appointed onto a Framework Agreement for the supply of Educational Handwriting Instruments & Accessories, for use mainly in the education and local authority market. The framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

awardCriteriaDetails:
Cost (Lots 2 and 3): 50
Quality (Lots 2 and 3): 30
Cost (Lots 1,4,5,6): 30
Quality (Lots 1,4,5,6): 50
Delivery (All Lots): 20

YPO

street: 41 Industrial Park

postalCode: WF2 0XE


title: Provision of Slough Single Independent Advocacy Service (Adults)

title: SBC — Slough Single Independent Advocacy Service (Adults).

description: Slough Borough Council is seeking to provide a Single Independent Advocacy Service. This service covers a number of statutory advocacy functions including Independent Mental Capacity Advocacy and Deprivation of Liberty Safeguards Relevant Person's Representatives, Independent Mental Health Advocacy and Independent Care and Support Advocacy. Additionally we are seeking to provide a non-statutory advocacy service to extend the provision of representative advocacy in the borough to other service users and carers who could benefit from it and to offer people a greater range of advocacy services than those included as statutory functions.

awardCriteriaDetails:
Price: 30
Quality: 70

Slough Borough Council

street: 51 Bath Road

postalCode: SL1 3UF

Surrey Disabled People's Partnership

street: 51 Commercial Way

postalCode: GU21 6HN


title: Live at Home Service.

Live at Home

street: County Hall, Market Road

postalCode: CM1 1LX


name: Compass Contract Services (U.K.) Limited T/A ESS Support Services Worldwide

measure: electronicBids

title: Provision of Soft Facilities Management at MoD Lyneham.

description: Facilities management services. Catering services. Cleaning services. Cleaning and sanitation services. Accommodation, building and window cleaning services. Hotel, restaurant and retail trade services. Hotel accommodation services. Hotel meeting and conference services. Administration services. Miscellaneous business-related services. Reception services. Supporting and auxiliary transport services; travel agencies services. Recreational, cultural and sporting services. Laundry management services. Tailoring services. Pest-control services. Refuse and waste related services. Facilities Management (FM) services: — Catering Retail and Leisure services — Cleaning services — Refuse and Waste-related Management services — Pest Control services — Tailoring services — Recreational, Cultural and Sporting services — Reception services — Administration services — Stores Management and Administration services, — Management and Administration of Stores, — Hotel and Restaurant services — Hotel meeting and conference services, — Travel Agencies services — Supporting and Auxiliary Transport services — Motor Transport and Driver services — Miscellaneous business-related services, The Contracting Authority is seeking a contractor to deliver these and general support services to MoD Lyneham during its transition to the new Defence College of Technical Training (DCTT).

awardCriteriaDetails:
Technical: 60
Financial: 40

Ministry of Defence, DIO

street: Defence Infrastructure Organisation — Commercial, Ground Floor, Delancey Building, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ

street: Parklands Court, 24 Parklands,, Birmingham Great Park, Rubery, West Midlands

postalCode: B45 9PZ


currency: EUR

title: Enterprise and Contact Centre Telephony

title: Contact Centre Telephony

title: Enterprise Telephony

title: Hosted Unified Communication and Telephony Systems.

description: Hosted unified communication and telephony system.

awardCriteriaDetails:
Programme of work demonstrating the ability to meet the required delivery time scales: 10
Fault and maintenance procedure to include disaster recovery and business continuity: 10
Compliance with technology requirements: 15
Training schedule and arrangements: 10
Commitment to ongoing development and investment in the service and the resources delivering/supporting it: 10
Social value: 2
Added value: 2
Price: 41

Adur and Worthing Council

street: West Sussex

postalCode: BN11 1HA

Overline Network Consultants

street: Unit 8 Quion Estate, 73 Malborough Road, Lancing Business Park

postalCode: BN15 8AD


title: Provison of Clinical Waste Collection and Disposal Services

title: SS14 118 — Provision of Clinical Waste Collection and Disposal Services.

description: Kent County Council (The Authority) is the Waste Disposal Authority (WDA) for the County of Kent. The county comprises 12 Waste Collection Authorities (WCA). The Authority has a strong track record as a high performing WDA. This Contract concerns the provision of Clinical Waste collection and disposal Services. The scope of this contract will include the following services: — Collection of bulked Clinical Waste from designated council depots or locations as may be specified from time to time by the Authority, and delivery to Final Disposal Site, and/or; — The receipt and disposal of Clinical Waste collected and delivered by a Council to a Treatment Facility or Final Disposal Site nominated by the Provider. This contract will cover all types of Clinical Waste, as defined by The Controlled Waste Regulations 1992, to include, as a minimum, the following EWC (european waste catalogue) codes: Tiger bags — Offensive waste (EWC 18 01 04). For example: — Incontinence pads and nappy waste. — Sanitary hygiene waste. Orange bags –Infectious Clinical Waste Waste (no chemicals or pharmaceuticals) (EWC 18 01 03). For example: — Human tissue. — Blood or other bodily fluids. — Excretions. — Swabs or dressings. Yellow bags –Infectious Clinical Waste (EWC 18 01 03/18 01 06). For example: — Human tissue. — Blood or other bodily fluids. — Excretions. — Swabs or dressings. Sharp boxes (EWC 18 01 01). For example: — Needles. — Syringes. — Lancets. — Scalpels. Cytotoxic/Cytostatic Medicines (EWC 18 01 08). The initial contract term is 2 years (24 months) with an option to extend (exercised at the discretion of the Authority) in two phases, the first being for a period of 1 year (12 months), and the second for a further period of 1 year (12 months), resulting in a potential total contract term of 4 years (48 months).

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Kent County Council

street: County Hall

postalCode: ME14 1XQ

Tradebe Healthcare National Ltd

street: Atlas House, Third Avenue, Globe Park, Buckinghamshire

postalCode: SL7 1EY


title: (NU/1112) Student Attendance Monitoring System Hardware.

description: The Student Attendance Monitoring System (SAMS) project was initiated in order to enable Newcastle University to undertake effective and efficient monitoring of student engagement and to enable timely provision of attendance data in the event of a Home Office (UK Visa and Immigration) audit. Newcastle University invites tenders for the supply of a commercially developed system to facilitate the process of recording students' attendance. The scope of this tender is: — Supply and installation of approximately 400 smartcard scanners. The University will provide the network point and electric power in the lecture rooms as required; — Supply and commissioning of 50 mobile scanners to register attendance and necessary software to transfer data from the scanners to the software. Solution. — Supply and installation of a software solution which will store all scan data (including date/time, location/scanner ID, smartcard number) from fixed scanners in (or close to) real time, with associated data interface to allow integration with the existing SAMS systems. Full details are available in the ITT and Appendix documents on the University's Due North Pro Contract Portal.

Newcastle University

street: Kings Walk

postalCode: NE1 7RU


title: Call Monitoring System within Galw Gofal

title: Call Monitoring System in North Wales — Gofal/Care Connect Call Monitoring Service.

description: The contract relates to the provision of a new call monitoring monitoring system within the North Wales operated Gofal/Care Connect Call Monitoring Service.

awardCriteriaDetails:
Price: 50
Quality: 50

Conwy County Borough Council

street: Corporate Procurement and Contracts Team, Bodlondeb, Bangor Road

postalCode: LL32 8DU

Jontek Ltd

street: Unit 1 Arden Business Centre


title: Reusable Bipolar Forceps, Straight (length 150 mm -220 mm in range of tip sizes)

description: The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

title: Single use Bipolar Forceps, Straight length 110 mm 0.5 mm tip for use with Irrigation

title: Single use Bipolar Forceps, Bayonet for use with Irrigation (length 165 mm — 190 mm in range of tip sizes)

title: Single use Bipolar Forceps, McPherson (length 102 mm -110 mm in range of tip sizes)

title: Single use Bipolar Forceps, Jewellers (length 100 mm — 102 mm in range of tip sizes)

title: Single use Bipolar Forceps, Bayonet (length 140 mm -220 mm in range of tip sizes)

title: Single use Bipolar Forceps, Straight (length 95 mm -200 mm in range of tip sizes)

title: Single Use Bipolar Forceps, Adson (length 110 mm -150 mm in range of tip sizes)

title: Bipolar Forceps Single Use and Reusable [244466].

description: The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Northern Health and Social Care Trust

street: Bretten Hall, Bush Road

postalCode: BT41 2RL

Procurement and Logistics Service

street: 77 Boucher Crescent

postalCode: BT12 6HU

street: Royal Hospitals Site

postalCode: BT12 6BA

Southern Health and Social Care Trust

street: Craigavon Area Hospital, 68 Lurgan Road

postalCode: BT63 5QQ

Western Health and Social Care Trust

street: Altnagelvin Area Hospital, Glenshane Road

postalCode: BT47 6SB

Belfast Health and Social Care Trust

street: A Floor, Belfast City Hospital, Lisburn Road

postalCode: BT9 7AB

name: South Eastern Health and Social Care Trust

street: Ulster Hospital, Upper Newtownards Rd

postalCode: BT16 1RH

B H Surgical Instrument Makers

street: Unit C2 Up South Way

postalCode: N11 2UL

ACCU-SCIENCE IRELAND LTD

street: Unit C3 M7 Business Park, Newhall, Co. Kildare

countryName: IE


title: Immersive Virtual Reality Room EU/197/0115/IVRR.

description: Provision, installation and 5 years maintenance and support for a 4 wall virtual reality room (approx. 3 m cube, for sound and vision), sometimes known as a CAVE and associated software and libraries. In addition to conventional head and body tracking, we also need provision for eye tracking and for 3D projectors to operate in both active and passive modes. The Immersive Virtual Reality Room is to be used for teaching and research into visual perception and human behaviour coupled to electrophysiological recordings. Thus, the software provision must be suitable for writing customized experiments in which we have precise control of timing parameters (both input and output), allowing programmed events to be triggered by human actions. We expect the facility to continue to be used beyond the initial 5 years funding period.

Aston University

street: Aston Triangle

postalCode: B4 7ET


title: Approved List for Adults and Children's Brokerage (and Payroll) Services.

description: Manpower services for households. Approved List for Adults and Children for Brokerage (and Payroll) Services for social care clients who have been allocated a personal budget.

Oldham MBC

street: Level 8, Civic Centre, West Street

postalCode: OL1 1UH


title: Integrated Community Services

title: Urgent Care Services

title: Building for the Future: Lot 1 Integrated Community Services and Lot 2 Urgent Care Services.

description: Requirement: NHS West Lancashire Clinical Commissioning Group are seeking participants for a Competitive Dialogue which will lead to the appointment of providers of service to deliver the CCGs Building for the Future vision. The procurement process will be split into 2 lots: — Lot 1 — Integrated community services; — Lot 2 — Urgent care services. The services will be delivered to service users in the West Lancashire area. Background: With a population of 115 000 spread over 347 square kilometres made up of both rural agricultural land and urban town centre living, across the Tarleton, Burscough, Ormskirk, Skelmersdale, Upholland and Parbold areas, NHS West Lancashire CCG has to commission services for very diverse populations in both affluent and deprived communities. We see large differences in life expectancy between the best and worst areas across west Lancashire; for males there is an 8 year gap and for females its 11 years. This intelligence about inequality alongside other current activity data, clinical evidence and feedback from our patients provides a compelling need for change in order to ensure that all adults, especially those with long-term conditions and/or are frail elderly and their carers, receive the safe and high quality services they need to improve their life experience and outcomes. An increasing number of older people, constrained finances for the foreseeable future and fragmented services have led NHS West Lancashire CCG to conclude that a new approach is required, driven by outcomes and described in a high level specification. Providers will need to deliver an integrated solution which focusses on entire pathways from self-care and primary care through community care into secondary or tertiary care, when necessary, but home again as soon as is appropriate for each individual person. The CCG intends to achieve a transformational approach to the provision and delivery of community health services to adults and older people within west Lancashire over the next 5 to 10 years. The CCG intends to realise the vision of true person centred care delivered closer to home, built on the principles of collaboration and collective accountability for agreed outcome domains. NHS West Lancashire CCG intends to work in partnership in a new commissioning model which allows for risk and gain share, enabling investment in out of hospital care. In line with national and local policy, NHS West Lancashire CCG intends to move to a model which aims to reduce unscheduled care activity in adults aged 19 and over and supports and enables patients and their carers to maintain maximum control and independence, empowers and advocates self-care and self-management where this is the patient's preference; integrates health and social care and across sectors of provision; utilises modern remote monitoring and self-care technologies as appropriate; improves health outcomes; reduces inequalities and rebalances delivery towards domiciliary and community provision from bed based models. One of the four high-level outcome domains for this procurement is to ensure people receive the right care, in the right place at the right time. To this end we have also included in the scope of this procurement our General Practice out of hours service and our two walk in centres, along with our acute visiting service and intermediate care provision. We want to ensure that the new model of urgent care in west Lancashire offers a reliable and comprehensive alternative to A&E but works cohesively and integrates thoroughly with the delivery of integrated community care. Running alongside this Procurement, NHS West Lancashire CCG have a number of cohesive strategies such as our work with the Better Care Fund across Lancashire, the Five Year Forward View with its focus on prevention and our work on the development of primary care at scale and pace. Together these drive forward our transformation and integration plans. Despite the continued pressure on our finances and the growing older population, we see this as an exciting time to deliver transformation change through the opportunities for innovation by collaboration e.g. the Early Action project with Lancashire Constabulary, the Neighbourhood Learning Network programme we are undertaking in conjunction with Edge Hill University and the recent success of our Well North bid, amongst others. The Well North philosophy supports the CCGs continued focus on reducing health inequalities; this is a programme, funded by Public Health England, helps develop and test innovative approaches to improve the outcomes of those with the poorest health and most complex lives. It focuses on understanding and building on community strengths and working with communities to develop projects of importance to them which in the long term can be sustained within them. We have great ambitions for Skelmersdale and will expect the community provider to build on the findings of the Well North Project and support the CCG in improving health and wellbeing outcomes here and across the Borough. The CCGs preferred approach to organising care for adults is one where a lead organisation takes responsibility for the delivery of required outcomes. The CCG is open to considering whatever contractual form is most suitable and legally capable of achieving this. The CCG wishes to support transformation and shift in investment into community services through a longer term contract. The contract will be offered for a duration of 5 years with the possibility to extend for a further 2 year duration. The Process: The CCG intends, though competitive dialogue, to develop a new payment mechanisms which will focus on outcomes and support delivery of the right care, in the right place, at the right time. NHS West Lancashire CCG's approach to procurement is 1 of engagement with both providers and stakeholders including people and their carers from the outset, leading to competitive dialogue on the basis that this is likely to produce the most sustainable and innovative solutionscompetitive dialogue on the basis that this is likely to produce the most sustainable and innovative solutions. Scope: The current indicative services in scope at this stage include: Lot 1: A range of identified NHS community services including but not limited to: specific community based specialist and generalist nursing services, intermediate care beds and rehabilitation services. Lot 2: A range of identified urgent care services including but not limited to: GP out of hours services, acute visiting service and two walk in centre services. Further details of the vision are included in the ‘Building for the Future’ vision and further details of the scope of services are included in the MOI. The full scope will be determined and agreed through the competitive dialogue procurement process. It is anticipated that this new services will be operational from April 2017. Wider Scope and Context: There are a range of services, outside of the main community services contract, commissioned by West Lancashire CCG, that are not currently in scope. This includes but is not limited to: — Primary Care — Enhanced services; — Mental Health (acute and community services); — Social Services; — Muscolo skeletal Services and direct access physiotherapy; — A&E and non-elective care; — Planned Care. Although these services are not presently within scope, the successful bidder will be expected to work in close alignment with the providers of these services and other providers of services not directly commissioned by West Lancashire CCG. This will ensure integration across the wider system, recognising the interdependencies of services and the potential impact the relationship between them will have on improved outcomes for patients and carers in West Lancashire and across the system thereby ensuring the seamless, joined up care articulated within the ‘Building the Future Together’ vision document. Although not presently in scope, this does not preclude the option for the CCG to include some or all of the services set out above, within the scope of the contract during the contract term. As examples: — The CCG is calculating the total A&E and Non Elective costs and activity of West Lancashire for older people in secondary care and looking at delivering collective accountability and responsibility through the reporting in shadow form and management of performance of this activity. The CCG is not planning to initially put this into the procurement, but might like to discuss the benefits of including this in the procurement in due course. — Currently the CCG has not included musculo-skeletal and clinical assessment services but may choose to include this during the dialogue. Financial Envelope: Also included in the MOI is 2014/15 anticipated outturn and the estimated financial envelope for 2014/15 against these services, which is subject to further validation. We are seeking expressions of interest from organisations who share the CCG's vision for the future and are willing to work with us in a trusted partnership to further shape, evolve and implement this vision to gain the benefits that this will bring in relation to positive health and wellbeing outcomes for service users, an improved patient and carer experience and the realisation of efficiencies across the system. Interested providers should be able to demonstrate that they have the experience, creativity and capability to drive forward whole system transformation at scale through: — Changing cultures, behaviours and beliefs across the healthcare system; — The provision of modern and IT enabled innovative healthcare services which support patients at all levels of complexity; — Integration across a range of health, social care and voluntary sector services; — Influencing partner organisations to deliver better outcomes for patients. Expression of Interest: Candidates wishing to be considered must register their expression of interest and provide additional procurement-specific information by completing a Pre-Qualification Questionnaire (PQQ) for one or both lots through the portal as follows: https://mlcsu.bravosolution.co.uk (registration and use of the website is free of charge). Once you have expressed interest, access the My PQQs page where you can download documentation (if required) and construct your reply as instructed. You must submit your reply on the website by the deadline stated. For technical support in submitting your expression of interest contact the BravoSolution Help-desk on +44 8003684850 or help@bravosolutions.co.uk Additional: This description of scope is supplemented by the additional details included within the Memorandum of Information (MOI) which is available from the Bravo e-tendering portal used for this procurement the details of which are set out at the end of this section.

NHS Midlands and Lancashire CSU

street: Kingston House, 438-450 High Street

postalCode: B70 9LD


name: North of England Commercial Procurement Collaborative (NOE CPC) (and all entities listed within the additional information)

title: Haemodialysis Equipment, Consumables, Home Delivery Service and Home Therapy.

description: CLI00318 - Haemodialysis Equipment, Consumables, Home Delivery Service & Home Therapy The framework shall have 6 Lots: Lot 1 - Haemodialysis Equipment Lot 2 - Haemodialysis Consumables Lot 3 - Haemodialysis Home Therapy Lot 4 - Haemodialysis Acute Therapy Package Lot 5 - Managed Haemodialysis Equipment Service Lot 6 - Managed Haemodialysis Service.

awardCriteriaDetails:
Price: 40
Quality — General: 40
Quality — Lot specific: 20

name: North of England NHS Commercial Procurement Collaborative (NOE CPC) (hosted by and acting through Leeds and York Partnership NHS Foundation Trust)

street: Don Valley House, Savile Street East

postalCode: S4 7UQ

Cook UK Ltd

street: Cook Europe Shared Service Centre

Baxter Healthcare Ltd

street: Wallingford Road, Compton, Berkshire

postalCode: RG20 7QW

Bard Limited

street: Forest House, Tilgate Forest Business Park

postalCode: Brighton Road

B. Braun Medical Limited

street: Unit 8, Brookdale Rd

postalCode: S35 2PW

Asahi Kasei Medical Europe GmbH

street: Suite 3 St Mary's Chambers, Haslingden Road, Rawtenstall

postalCode: BB4 6QX

Acime UK Ltd

street: MTM 3rd Floor, 82 King Street

postalCode: M2 4WQ

Covidien (UK) Commercial Limited

street: 4500 Parkway Whitely, Hampshire

postalCode: PO15 7NY

Fresenius Medical Care UK Ltd

street: Nunn Brook Road, Nottinghamshire

postalCode: NG17 2HU

Kimal plc

street: Arundel Road, Middlesex

postalCode: UB8 2SA

LINC Medical Systems

street: 7 Kingsley Street

postalCode: LE2 6DY

Medical Access Limited

street: The Heath Business Park, Cheshire

postalCode: WA7 4QX

Nipro D.Med Uk Ltd

street: 25 Barnes Wallis Road, Segensworth East, Hampshire

postalCode: PO15 5TT

NxStage Medical UK

street: Compass House Vision Park, Chivers Way

postalCode: CB24 9AD

Purite Ltd

street: Bandet Way, Oxon

postalCode: OX9 3ST

Seers Medical Ltd

street: Kenton Road, Suffolk

postalCode: IP14 6LA

Teleflex

street: St Mary's Court, The Broadway, Buckinghamshire

postalCode: HP7 0UT

Vygon UK Ltd

street: The Pierre Simonet Building, V Park, Gateway North Lotham


title: SCRIM

description: Sideway-force Coefficient Routine Investigation Machine.

title: SCANNER

description: Surface Condition Assessment for the National Network of Roads.

title: Detailed Visual Inspection - [DVI A]

description: The UKPMS Detailed Visual Inspection (DVI) records measured areas or lengths for a wide range of closely defined defects aggregated within short sub-section.

title: Coarse Visual Inspection - CVI

description: Non-Principal Classified Network (‘B and C Roads’) and Unclassified Network (‘U roads’) — excluding Footways [CVI BCU] The Coarse Visual Inspection (CVI) Survey is a chainage-related survey which will generally be undertaken from a slow-moving vehicle, where traffic conditions and safety considerations permit. Footways and cycleways adjacent to the carriageway may be inspected at the same time as the carriageway itself, or could be assessed separately if desired.

title: Footway Network Survey — FNS

description: Principal Classified Network (‘A-Roads’), Non-Principal Classified Network (‘B and C Roads’) and Unclassified Network (‘U Roads’) [FNS ABCU].

title: Detailed Visual Inspection — [DVI BCU]

title: Term contract for London condition surveys — road 2015-2019.

description: The Contracting Authority is setting up framework agreements for local authorities to carry out detailed road and footway condition surveys. Surveys will be undertaken by: SCRIM — Sideway-force Coefficient Routine Investigation Machine; SCANNER — Surface Condition Assessment for the National Network of Roads; DVI — Detailed Visual Inspection Surveys; CVI — Coarse Visual Inspection Surveys and FNS — Footway Network Surveys. The contracting authority intends to let 6 Lots defined as follows: — Lot 1: SCRIM Survey — Transport for London Road Network (‘TLRN'), Principal Classified Network, (‘A-Roads') and Non-Principal Classified (‘BC-Roads'); {including: [for A,B&C Roads only; excluding TLRN], processing of the SCRIM data combined with accident and traffic flow data to provide a prioritised Skid Deficiency Listing of Sites for Site Investigation, and for the site investigation work itself} [SCRIM TABC] — Lot 2: SCANNER Survey — Transport for London Network (‘TLRN'), Principal Classified Network, (‘A-Roads'), Non-Principal Classified Networks (‘BC-Roads') [SCANNER TABC] — Lot 3: UKPMS Detailed Visual Inspection — Principal Classified Network, (‘A-Roads') [DVI A] — Lot 4 UKPMS Coarse Visual Inspection — Principal Classified Network, (‘A-Roads'), Non-Principal Classified Networks (‘BC-Roads') and Unclassified Networks (‘U-Roads') [CVI ABCU] — Lot 5: Footways Network Survey, (Basic or Enhanced — Option 2/3 UKPMS) — Principal Classified Network (‘A-Roads'), Non-Principal Classified Networks (‘BC-Roads') and Unclassified Networks (‘U-Roads' ) [FNS ABCU] — Lot 6: UKPMS Detailed Visual Inspection — Non-Principal Classified (‘BC-Roads') and Unclassified Networks (‘U-Roads') [DVI BCU] The reference to Networks are defined in Appendix 1 and this is available in the documentation through the CapitalESourcing website.

name: London Borough of Hammersmith and Fulham

street: Town Hall, King Street

postalCode: W6 9JU


description: The Authority wishes to appoint 1 Provider to deliver high quality technical and professional services as outlined below. The Council acting in its statutory capacity as a WDA, has responsibilities and liabilities for its historically filled closed landfill sites, (some of which have been ‘inherited' by the County Council due to changes in Local Government Regulations). The Council has liabilities, under both current waste management permitting regulations and the Environmental Protection Act 1990 (EPA), which incorporates statutory investigations and where applicable, remediation of these closed landfill sites as Contaminated Land Sites, under part 2A of this Act. The Council has liabilities for up to 19 closed landfill sites and an obligation to further investigate other potential sites that the Council may have historically contaminated. These former landfill sites were operated throughout the 1900's with more recent landfill sites not closing until the early to mid 1990's. These former landfill sites operated under the legislative requirements of that time and are based on the engineering principles of ‘dilute and disperse'. The Council (and its predecessor Authorities) are required to identify, investigate, manage and mitigate identified pollution linkages from these sites and where appropriate break these linkages in line with an approved remediation strategy. These closed landfill sites require both routine and non routine environmental monitoring and management, in line with statutory Waste Management Licences/Permits/Consents. Current and future investigations, remediation and technical advice will be required under various planning and waste related legislation in particular, part 2A of the EPA.

description: The Authority wishes to appoint 3 Providers to deliver high quality technical and professional services as outlined below. It is anticipated that during the next few years there will be significant changes to the ways in which the service is currently being delivered. These changes may take the form of operational and management techniques or the implementation of both major and minor capital works, refurbishments and the mothballing of waste related facilities. To achieve this the Council will require specialist technical support to assist in these activities. Such support includes contract procurement, planning and environmental permit applications, environmental permit surrender and associated work, project management input and waste tonnage modelling. Below are other examples of the activities that may be undertaken during the term of this framework: — Technical assistance to support the Council with the delivery of the remaining waste service including monitoring and maintenance activities and special projects such as capital works and contract procurement; — The timing of the renewal of our residual waste treatment and disposal contracts means that during the 4 year term of this Framework Agreement a retendering strategy and process will need to be implemented and so there may be a need to procure the appropriate technical and professional services provided under this Framework; — The Council is also embarking on finding alternative uses for its closed landfill sites to generate revenue or offset its monitoring and management costs. There are a number of potential solutions which are relatively new to the Council and in that respect it may wish to procure expert advice under this Framework Agreement. Such solutions could include, although not necessarily limited to, the supply and installation of solar PV farms or the production of biomass as a feedstock for a renewable energy process.

title: Northamptonshire County Council Technical and Professional Services for Waste Management.

description: The Authority wishes to appoint Providers to deliver high quality technical and professional services to the organisation across a variety of service areas within the waste management department. The Providers will be expected to undertake short, medium and longer term waste management defined projects and also day to day operations which includes ‘business as usual' support. This contract is being procured on behalf of Northamptonshire County Council, but allows access to Cambridgeshire County Council. As this is a framework agreement there is no guarantee of levels of requirement from either Authority. This contract will last for a period of 4 years and will take the form of a framework agreement. Depending on the nature of work to be undertaken, individual work packages will be specified and awarded either by: a) Direct call-off i.e. priced according to a schedule of rates agreed as a result of this tender process and awarded to the Provider which offers best value; or b) Via a further-competition with the framework providers. It is estimated that the total contract value will be approximately GBP 1 000 000 for Lot 1 and no greater than GBP 700 000 for Lot 2, over the 4 year period (for the two authorities combined). Headline service requirements for the 2 Lots: Lot 1 — Closed landfill — monitoring and management. Lot 2 — Activities relating to the delivery of our waste services and improvement projects.

Northamptonshire County Council

street: County Hall, Guildhall Rd

postalCode: NN1 1ED


name: Office and General Environmental Services Ltd

title: Statutory Maintenance Services

description: Front Line reactive services, statutory compliance and remedials, re-chargeable minor works, planned preventative maintenance.

title: Facilities Services — 2015

title: Waste Disposal Services

description: Waste Disposal.

title: Grounds Maintenance Services

description: Grounds Maintenance, pest control, adverse weather services, internal plants.

title: Cleaning and associated services

description: Cleaning, comprising office cleaning, window cleaning, sanitary disposal services.

title: Facilities Services — 2015.

description: Provision of Facilities Services, comprising cleaning, grounds maintenance (including pest control and adverse weather services), waste removal and maintenance.

awardCriteriaDetails:
Operational / HR: 40
Legal and contract: 30
Price: 30

University of Hertfordshire

street: College Lane, Hertfordshire

postalCode: AL10 9AB

street: Unit 12, Latimer Road

postalCode: W10 6RQ


title: Delivery of Decent Neighbourhoods Groundwork and Fencing

title: Delivery of horticultural services

title: Decent Neighbourhoods Environmental Improvements Works.

description: Following the successful completion of its Decent Homes Programme Nottingham City Homes (NCH) is now focusing on the improvement of its estates in line with the Decent Neighbourhood Strategy that is being developed. This Strategy will highlight the investment needed on an area by area basis with priorities from all local stakeholders. To enable this to be achieved the above structure allows NCH to deliver works required Citywide within 2 Lots with 3 Groundwork and Fencing Contractors (GFC) and a Horticultural Contractor.

awardCriteriaDetails:
Price: 40
Method statements: 50
Health and safety: 10

Nottingham City Homes

street: Beechdale Court, Bilborough

postalCode: NG8 3LH

Rushcliffe Fencing Ltd

street: 28 Leake Road, Gotham

postalCode: NG11 0JL

Thomas Bow Ltd

street: 4-12 Middleton Street

postalCode: NG7 2AL

BestBuild Social Enterprise Limited

street: Denton Green, Boxtowe Estate

postalCode: NG8 6GD

Hosta Consulting Ltd

street: 1b Cobden Chambers, Pelham Street

postalCode: NG1 2ED


title: Energy (Electricity and Gas) Framework Agreement.

description: Waltham Forest College intends to obtain best value in energy procurement by establishing a framework agreement in 3 Lots for the supply of half-hourly electricity, non-half-hourly electricity and gas.

awardCriteriaDetails: As stated in contract documents:

Waltham Forest College

street: Forest Road, Walthamstow

postalCode: E17 4JB

Tempus Energy

street: 31 Oval Road

postalCode: NW1 7EA

EDF Energy Customers plc

street: Gadeon House, Grenadier Road

postalCode: EX1 3UT

Sse

street: Office 1, Eastern Business Park, Wernfawr Lane, St Mellons

postalCode: CF3 5EA

Gazprom Energy

street: Bauhaus, 27 Quay Street

postalCode: M3 3GY

Eon Energy

street: Greenwood House, Westwood Business Park

postalCode: CV4 8LG

GDF Suez Energy UK

street: No 1 Leeds 26 Whitehall Road

postalCode: LS12 1BE

Corona Energy

street: Edward Hyde Building, 38 Clarendon Road

postalCode: WD17 1JW

Opus Energy

street: Lambourne House, 311-321, Banbury Road

postalCode: OX2 7JH

Flogas Britain Ltd

street: 81 Raynsway, Syston

postalCode: LE7 1PF

Npower

street: 2 Princes Way

postalCode: B91 3ES

Haven Power

street: 32, The Havens Ransomes Europark

postalCode: IP3 9SJ

Crown Gas and Power

street: Crown Point, Heap Brow

postalCode: BL9 7HY


name: A full list of operators can be obtained by contacting transport@blackburn.gov.uk

title: Invitation to tender for public and school transport services (including swimming services).

description: This is a four year framework agreement under which we will run mini competitions (quotes) for public and school related transport services. All operators that meet the criteria to be on the framework agreement will get the opportunity to bid in mini competitions for specific routes. The Council envisages offering up an initial package of routes for a set period of time and then subsequently for the same routes for further period of times and/or different routes on different price structures. The criteria for the mini competitions will be lowest price.

awardCriteriaDetails: Price: 100

Blackburn with Darwen

street: Town Hall, King William Street

postalCode: BB1 7DY


title: Contractor management and van stock

description: Supply of software, implementation services and support to manage information requirements for the property services team, including the management of van stock.

title: Appointments and scheduling

description: The supply of software, implementation services and support for the management of customer appointments and scheduling of work for maintenance operatives.

title: Mobile working

description: The supply of software, implementation services and support of software to deliver mobile working at least within the maintenance service and possibly across the business.

title: Software for Contractor management, Van Stock, Appointments and Scheduling and Mobile Working.

description: Supply, implementation and support of software in three lots. Lot 1 to support contractor management and the control of van stock; Lot 2 to manage the appointing and scheduling of work, and Lot 3 to provide mobile working.

awardCriteriaDetails:
Cost: 40
Ability to meet our requirements: 30
Implementation quality: 15
Post live services: 10
Product strategy: 5

Cottsway Housing Association

postalCode: OX28 4YG


title: IT Transformation Systems and Partnership

title: Information Technology Transformation Systems and Partnership.

description: University of the West of Scotland (UWS) is seeking to enter into a contract with a partner organisation (or a consortium under a main or lead partner) to undertake a transformation program for new and key information technology sets, as a core step in the modernisation of the University's Information Services, providing technology fit for a 21st century University. The scope of this program includes the detailed design, supply, implementation, commissioning and 3rd level support of key technology sets that, as a minimum, are required to work together, delivering integration and interoperability across all elements provisioned as part of this tender process and those already existing that will remain as part of the University's offerings. The successful tenderer will be required to work with the University's Information Services group, to develop a detailed implementation and migration plan along with a methodology statement to ensure integration and interoperability are achieved. The program will commence in 2015 and envisaged to be completed by March 2017. The technology sets of this program include: Network Management; Identity Management and Access Control; Unified Communications; Conferencing Services; Video Conferencing; Wi-Fi; Home Networking; Wide Area Network; Mobile Network and Services; Digital Student Portal Experience; Digital Signage. Experience of integration and interoperability along with cost aware provisioning are critical to success. The successful tenderer shall be required to offer financial options as part of their tender proposal. The support elements of the contract will run for an initial period of 3 years with the option to extend for a further 2 x 1 year periods at the sole discretion of the University.

awardCriteriaDetails:
Quality: 75
Price: 25

University of the West of Scotland

street: High Street

postalCode: PA1 2BE

BT IT Services Ltd

street: 3 Midland Way, Barlborough Links, Barlborough

postalCode: S43 4XA


title: Employability Services Provider for Central London ‘Working Capital’ Pilot Programme.

description: The City of London Corporation proposes to place a contract with an Employability Services Provider, the ‘Managing Agent', to deliver the Central London Work Programme Leavers Pilot Project (Working Capital). Central London Work Programme Leavers is a high profile pilot project developed by the 8 boroughs in the Central London Forward partnership, the GLA and central Government. It is designed to provide employment related support to residents of the central London boroughs who are unemployed, in receipt of the Employment Support Allowance benefit and have completed 2 years on the Government's Work Programme without securing employment. The Managing Agent will deliver the pilot programme drawing on best practice from programmes supporting workless residents into work and from boroughs' experience of working with these residents and others with similar employment needs. Through a personalised casework approach the Service Provider will support residents in the Pilot and will draw on a range of local provision to help meet residents' employment related needs. The Managing Agent will provide the experienced and skilled caseworkers who are fundamental to the service, will provide access to specialist assistance to clients including health related support appropriate to the needs of the client group and job brokerage and matching where these are not easily accessible locally and other project related services, as required. Close integration with borough services will be a central feature of the Pilot. The Managing Agent will work across the whole geography of central London and will be responsible for the delivery of the service to eligible clients in the boroughs and for the achievement of the target outcomes set for the programme. The Managing Agent will manage a budget to support the eligible costs of client's participating in Working Capital. Integration of the Working Capital services with local services in CLF boroughs is a vital aspect of the programme. Caseworkers will be co-located with relevant borough teams. There will be a robust evaluation of the Pilot to ensure wider application of successful delivery and outcomes. It is intended that the programme will be funded by a grant from the European Social Fund.

City of London Corporation

street: PO Box 270, Guildhall

postalCode: EC2P 2EJ


name: Police and Crime Commissioner for Dorset

title: SWAST

description: Accident impact damage repairs to body panels and associated mechanical parts, paintwork respraying, corrosion damage repair work and the application of vehicle livery are required to cover all vehicles owned, leased or in the property of SWAST and in some jurisdictions to cover work for third party vehicles.

title: Gloucestershire

description: Accident impact damage repairs to body panels and associated mechanical parts, paintwork respraying, corrosion damage repair work and the application of vehicle livery are required to cover all vehicles owned, leased or in the property of Gloucestershire Constabulary and in some jurisdictions to cover work for third party vehicles.

title: Devon and Cornwall

description: Accident impact damage repairs to body panels and associated mechanical parts, paintwork respraying, corrosion damage repair work and the application of vehicle livery are required to cover all vehicles owned, leased or in the property of Devon and Cornwall Police and in some jurisdictions to cover work for third party vehicles.

title: Wiltshire

description: Accident impact damage repairs to body panels and associated mechanical parts, paintwork respraying, corrosion damage repair work and the application of vehicle livery are required to cover all vehicles owned, leased or in the property of Wiltshire Police and in some jurisdictions to cover work for third party vehicles.

title: Dorset

description: Accident impact damage repairs to body panels and associated mechanical parts, paintwork respraying, corrosion damage repair work and the application of vehicle livery are required to cover all vehicles owned, leased or in the property of Dorset Police and in some jurisdictions to cover work for third party vehicles.

title: Provision of Motor Vehicle Body Repair Work to Devon and Cornwall Police, Dorset Police, Gloucestershire Police, Wiltshire Police and SWAST.

description: Accident impact damage repairs to body panels and associated mechanical parts, paintwork respraying, corrosion damage repair work and the application of vehicle livery are required to cover all vehicles owned, leased or in the property of the customers and in some jurisdictions to cover work for third party vehicles.

awardCriteriaDetails:
Price: 50
Quality: 40
Site visit: 10

name: Chief Constable for Devon and Cornwall Police

street: Police Headquarters, Middlemoor

postalCode: EX2 7HQ

Nationwide Accident Repair Ltd

street: 17a Thorney Leys Park, Oxfordshire

postalCode: OX28 4GE

Nationwide Accident Repair Services Ltd

street: 17a Thorney Leys, Oxfordshire


title: Security Doors

title: PV277 Security Doors.

description: Newport City Homes wish to replace all timber front and rear communal security doors to 97 Nr blocks of flats and this scheme should include 138 doors of varying designs as highlighted in the Invitation to tender. A new modular style aluminium security door will be fitted which is constructed of hardened aluminium extruded section which is powder coated with a coloured finish. The new door must be certified under Secured by Design. The doors will have a new GPRS Access Control entry system fitted which will connect to the existing entry phones.

awardCriteriaDetails:
Quality: 40
Price: 60

Newport City Homes

street: Nexus House, Mission Court, Lower Dock Street

postalCode: NP20 2DW

F. Bamford (Engineering) Ltd

street: Ajax Works, Whitehill

postalCode: SK4 1NT


title: Bus Stop Timetable Poster Installation Services.

description: Merseytravel is seeking a service provider who will be responsible for supplying the following services: 1) Collection and installation of on-street bus stop timetable posters at bus stops throughout the Merseyside area. 2) Administration of a system which will record and monitor work completed. 3) Monitoring the quality of bus stop timetable poster installation against agreed quality standards. Merseytravel displays timetables at approximately 6 100 bus stops, and updates displays at an average of approximately 2 400 panels per month.

awardCriteriaDetails:
Price: 70
Experience: 20
Risk Assessment: 10

Merseytravel

street: 1 Mann Island

postalCode: L3 1BP

Trueform Engineering Limited

street: Pasadena Close

postalCode: UB3 3NQ


title: Islington Carers Hub Service

title: 1415-056 — Islington Carers Hub.

description: The aim of the contract is to ensure the provision of a range of high quality services to carers who care for a resident within Islington.

awardCriteriaDetails:
Quality: 80
Cost: 20

Islington

street: Third Floor, 7 Newington Barrow Way

postalCode: N7 7EP

Age UK Islington

street: 6-9 Manor Gardens

postalCode: N7 6LA


name: European Marine Energy Centre (EMEC) Ltd

title: Provision of Hydrogen Electrolyser

title: Provision of Hydrogen Electrolyser for use at Tidal Test Site.

description: The European Marine Energy Centre (EMEC) runs the world's first tidal generation testing centre on the island of Eday in the Orkney Islands. EMEC has a 4 MW connection to the electricity grid for exporting power. However, this capacity is likely to be exceeded with planned business expansion. EMEC has conducted several studies which demonstrate that a hydrogen electrolyser is a suitable mechanism for absorbing excess power generated. This Schedule describes the equipment required to generate, compress and store the hydrogen, and to use some of the compressed gas to power critical EMEC systems via a fuel cell. The core system required by EMEC comprises four main components: — an electrolyser, — hydrogen compression equipment, — gas storage, — (optional) fuel cell for site back-up power — to be costed separately.

awardCriteriaDetails:
Quality and Technical: 60
Cost: 40

street: Old Academy Business Centre, Back Road, Orkney

postalCode: KW16 3AW

Itm Power

street: 22 Atlas Way

postalCode: S4 7QQ


title: Temporary Agency Staff

title: Temporary Agency Staff.

description: The successful supplier (Smart Solutions (Recruitment) Limited) resulting from this Temporary Agency Staff Tender (NORSE/NCS/A2) will provide and support an appropriate Temporary Agency Staff Contract for Norse Commercial Services Limited for a period of 3 years with the option to extend for 4 years (2 years + 2 years extension option). The value of this Contract is estimated at 1 300 000 GBP per annum. The Temporary Agency Staff Contract with Smart Solutions (Recruitment) Limited will commence on Monday 30.11.2015

awardCriteriaDetails:
Implementation: 5
Infrastructure: 10
Staffing: 10
TUPE: 5
Recruitment policies and procedures: 15
Communication and partnership working: 5
Monitoring and continuous improvement: 5
Financial: 40
Evaluation presentation: 5

Norse Commercial Services Ltd

street: 280 Fifers Lane

postalCode: NR6 6EQ

Smart Solutions (Recruitment) Ltd

street: Raleigh House, Langstone Business Village

postalCode: NP18 2LH


title: Yorkshire Housing Limited — Grounds Maintenance — PP687.

description: (Please note that Orbit are facilitating this procurement exercise for Yorkshire Housing Limited) Yorkshire Housing requires a high-quality grounds maintenance service to communal areas on stock either owned or managed by Yorkshire Housing as per the following: Lot 1: Grounds Maintenance: Local authority areas of: City of York Council, Harrogate Borough Council, Leeds City Council, Ryedale District Council, Scarborough Borough Council, Selby District Council and Wakefield Council. Lot 2: Grounds Maintenance: Local authority areas of: Barnsley Metropolitan Borough Council, Doncaster Metropolitan Borough Council, Rotherham Metropolitan Borough Council and Sheffield City Council. Each Lot will be let as a framework agreement with 4 suppliers on it.

awardCriteriaDetails:
Price: 60
Quality: 40

Yorkshire Housing Limited

street: Dysons Chambers, 12-14 Briggate

postalCode: LS1 6ER

Sodexo Ltd

street: One, Southampton Row

postalCode: WC1B 5HA


title: Machine Tool Monitoring Equipment

title: 267/EML/N/15 Machine Tool Monitoring Equipment.

description: 267/EML/N/15 Machine Tool Monitoring Equipment The University of Sheffield invited tenders for supply to the Advanced Manufacturing Research Centre‘s Nuclear Group based at Catcliffe, Rotherham. Scope of Requirement: The Nuclear AMRC is undertaking research within various manufacturing topics in the energy sector. One of the research themes is investigating “On Machine Inspection”. In order to support this research theme a laser interferometer measuring system, for machine tool monitoring, is required. The system should be capable of simultaneously monitoring several machine types i.e. standard machine tools and large CMM’s. The system should allow the machine to perform a quick geometry check prior to the machine being used for an inspection. These geometry checks should be traceable to a national standard. Tender Process and Documentation: This is an E.U open exercise. The ITT was available to download by registering and expressing an interest on the University's e-tendering system: https://in-tendhost.co.uk/Sheffield. Any questions or comments in relation to this tender were to be submitted via the In-tend System, that could be accessed at https://in-tendhost.co.uk/Sheffield Completed tenders were to be returned through the same e-tendering system. Closing date for receipt of tenders: 9.11.2015 at 12 noon (UK time).

awardCriteriaDetails:
Technical Essential: 50
Commercial/Price: 20
Technical Options: 10
Service and Technical Support: 10
Lead Time: 10

The University of Sheffield

street: Procurement Office, The Arts Tower, Western Bank

postalCode: S10 2TN

Etalon AG

street: Hinter dem Turme 20

countryName: DE


name: Northern Ireland Fire and Rescue Service

title: Provision of an Occupational Health Service for NIFRS

description: Provision of an Occupational Health Scheme for NIFRS.

title: Provision of an Occupational Health Service.

Procurement and Logistics Service

street: 77 Boucher Crescent

postalCode: BT12 6HU

Occupational Health Partnership Ltd

street: Unit 11, Ormeau Business Park

postalCode: BT7 2JA


title: Primary Resource Based Provision

title: Primary Resource Based Provision.

description: North East Lincolnshire Council is inviting tenders to provide a specialist primary resource based provision (PRBP) to meet the needs of local primary aged children with social, emotional and mental health difficulties at risk of exclusion from mainstream schooling. The contract will run for a maximum of six years, inititally for a four year period then with two further one year extensions being available.

awardCriteriaDetails:
Cost: 60
Skills and Knowledge: 14
Relationship Management: 13
Implementation and Delivery: 13

North East Lincolnshire Borough Council

street: Municipal Offices Town Hall Square

postalCode: DN31 1HU

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

Eastfield Primary Academy

street: Margaret Street

postalCode: DN40 1LD


title: London and Quadrant Planning Consultants Framework.

description: L&Q wish to establish the Town Planning Consultants Framework Agreement for the provision of a range of town planning consultancy services to support the delivery of its development programme. Bidders should refer to the Scope of Services at Appendix 7 of the ITT for further details of the range of services that consultants may be instructed to provide under the Framework Agreement. Under the Framework Agreement the following entities will have the option to call-off Appointments with framework consultants for some or all of these services as and when required: (i) L&Q, Quadrant Construction Services (QCS) and all other members of the L&Q Group from time to time; (ii) Any entity or joint venture company that L&Q, QCS or any other member of the L&Q Group from time to time holds an interest in; and (iii) Other Social Housing Providers in the UK (both those that are in existence now and those that may be in existence in the future). ‘Social Housing Provider’ for this purpose means any provider of social housing and includes, without limitation, registered housing providers, local authorities and ALMOs. A list of the current Social Housing Providers can be found by visiting https://www.gov.uk/government/publications/current-registered-providers-of-social-housing. Such Social Housing Providers will only be entitled to call off under the Framework Agreement if L&Q consents. 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=163276 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

London and Quadrant Housing Trust

street: 29-25 West Ham Lane

postalCode: E15 4PH


title: Home Not Hospital.

London Borough of Havering

street: Town Hall, Main Road

postalCode: RM1 3BB


title: Domestic Waste Collection and Disposal, Recycling and Skips

title: GPSS GHHSC Domestic recycling — domestic, recycling and skips waste collection and disposal.

description: This contract is for the provision of domestic, recycling and skip waste disposal across a number of NHS organisations in Gloucestershire and Herefordshire. For the purpose of this Pre-Qualification brief they are collectively described as ‘Gloucestershire and Herefordshire Health and Social Care Organisations' (GHHSC) however it should be noted that no such organisation exists. The organisations that are included in this are: — Gloucestershire Hospitals NHS Foundation Trusts (GHNHSFT) — acute Trusts with 2 main district general hospitals and some outlying clinics in Gloucestershire. — Gloucestershire Care Services NHS Trusts — community hospitals, health centres and clinics in Gloucestershire. — 2gether NHS Foundation Trusts — mental health Trusts, with hospitals and clinics in Gloucestershire. — Wye Valley NHS Trusts — community hospitals, health centres and clinics in Herefordshire. — NHS England Primary Care in Gloucestershire — GPs, community dental clinics and high street pharmacies in Gloucestershire. This contract will provide for the collection, transportation and disposal of domestic and recycling wastes arising from healthcare premises across the county. Wastes will include those of a domestic (i.e. general waste) nature together with general recycling. This contract also includes the provision of skips across the county.

awardCriteriaDetails:
Financial Costs: 40
Specification and Technical Provision of Services: 30
Experience: 12
Quality: 15
Implementation Plan: 3

street: 1 College Lawn, Gloucestershire

postalCode: GL53 7AG

Printwaste Recycling

street: Commerce House, Tewkesbury Road

postalCode: GL51 9AN

Veolia Environmental Services

street: Kingswood House, Kingswood Crescent, Staffordshire

postalCode: WS11 8JP


title: Supply of Photovoltaic Panels and Associated Equipment including Remote Monitoring Systems, related repairs and maintenance services and related energy management products.

description: Following the success of the previous framework, NSAH (Alliance Homes) Limited (the Contracting Authority) is seeking expressions of interest from experienced and high quality suppliers to supply photovoltaic panels and associated components for a complete installation. The Contracting Authority is a Registered Provider of social housing which owns and manages 6,083 properties in the North Somerset area, which includes the towns of Portishead, Westonsuper-Mare, Clevedon and Nailsea. The Contracting Authority is working towards improving sustainability and affordability of energy provision for its residents by installing photovoltaic panels on the roofs of suitable properties. The successful supplier will also be required to provide equipment to facilitate the option of an effective monitoring measurement and evaluation process to enable the collection of data and provide accurate billing information, comparison reports, alarm management events, and effective maintenance solutions to ensure investments are protected, asset condition is optimised and maintenance liabilities are minimised. Interested suppliers should have a strong track record of delivering best practice on similar contracts and of working proactively with clients to support the client's objectives. The Contracting Authority is seeking to appoint 1 supplier under a 4 year framework agreement. The successful supplier will be tasked with working with the Contracting Authority and other contractors working on the installation programme, which may include small and medium sized enterprises, and with stakeholders to deliver a high quality, best value installation programme. It is envisaged that other contracting authorities will have the option to enter into individual contracts to purchase photovoltaic panels and associated equipment and/or monitoring and reporting services under the framework agreement. The estimated value of the framework agreement assumes that supplies and services with a value of approximately 500 000 GBP will be instructed by the Contracting Authority. The Contracting Authority currently anticipates that the value of call-off contracts entered into with other contracting authorities (including local authorities, their arms-length management organisations, NHS Trusts, other housing associations, police and fire authorities, universities and other municipal bodies) may be up to a further 100 000 000 GBP however, the Contracting Authority makes no representation or warranty on this point. Under the framework agreement a charge will be payable by the successful supplier to the Contracting Authority in respect of each property at which it supplies photovoltaic panels or associated equipment for another contracting authority in consideration of the opportunity generated under the framework agreement. The Contracting Authority is committed to promoting sustainability through its procurements and therefore the contract will contain conditions relating to social and environmental objectives.

awardCriteriaDetails:
Quality: 40
Commercial: 60

NSAH (Alliance Homes) Limited

street: Harbour Court, Serbert Road, North Somerset

postalCode: BS20 7GF

Low Carbon Exchange Limited

street: Unit 37 Buckingham Road, Weston Super Mare

postalCode: BS24 9NG


title: Large Print and Audio Books Framework Agreement.

description: Aberdeenshire Council are acting as a central purchasing boy for the purpose of establishing a framework agreement for Large Print and Audio Books on behalf of itself and Aberdeen City Council. Tenderers are invited to submit a tender in accordance with the instructions detailed in the ITT.

awardCriteriaDetails:
Price: 30
Quality: 70

Aberdeenshire Council

street: Woodhill House, Westburn Road

postalCode: AB16 5GB

Magna Large Print Books

street: Magna House, Long Preston

postalCode: BD23 4ND

Bolinda UK Ltd

street: The Grange, West Ashby

postalCode: LN9 5QB

W.F. Howes Ltd

street: Unit 5, St George's House, Rearsby Business Park, Gaddesby Lane

postalCode: LE7 4YH

Ulverscroft Large Print Books Ltd

street: The Green Bradgate Road

postalCode: LE7 7FU

Oakhill Publishing Ltd

street: PO Box 3855

postalCode: BA1 3WW


title: Executive Coaching

title: Non-executive Coaching

title: (NU/1036 ) The Provision of Coaching Services.

description: Coaching is a personalised experience for University staff that can deliver enhanced knowledge, improved performance and insight, and lasting change. It may be a one-to-one interaction to help a leader develop a new functional competence, or transformational coaching, where the coach helps the individual to find workable outcomes to new or challenging situations. The contract is split into two Lots: Lot 1 - Executive Coaching is for leaders working at the most senior level in the University, for example a member of Executive Board, a Pro-Vice-Chancellor, Dean, Head of School or Director of Service. Lot 2 - Non- executive Coaching is for staff who work in a wide range of roles within the University but does not include executive members of staff as described in Lot 1. This contract should remain open for use by other University Faculties/Schools/offices at the agreed contract price.

University of Newcastle Upon Tyne

street: Procurement Services, King's Gate

postalCode: NE1 7RU


title: Contract for the provision of office cleaning.

description: Office Cleaning Contract for our main sites across Hampshire.

First Wessex

street: Procurement Team, Peninsula House

postalCode: PO2 8HB

Ocean Group

street: Ocean House, 12 Progress Park, Ribocon Way

postalCode: LU4 9UU


title: Purchase of metered electricity.

description: Purchase of metered electricity.

awardCriteriaDetails:
Pricing: 50
After-sales service: 20
Acceptable billing systems: 20
Timely registration: 10

Edge Hill University

street: St Helens Road

postalCode: L39 4QP


name: Aldershot and Alton Care (AAA Care (Consortium) — Supreme (UK) Limited (Supreme Healthcare Services) acting as lead)

name: AQS Homecare (Trading name of Morepower Limited)

name: Carewatch Care Services Ltd (with wholly owned subsidiary of Regional Care Services Ltd (3722374), trading as Carewatch Waterlooville and Carewatch Winchester)

title: Aldershot and Alton 1

title: Aldershot and Alton 2

title: Aldershot and Alton 3

title: Andover and Winchester 1

title: Andover and Winchester 2

title: Andover and Winchester 3

title: Basingstoke 1

title: Basingstoke 2

title: Eastleigh 1

title: Eastleigh 2

title: Fareham and Gosport 1

title: Fareham and Gosport 2

title: Havant and Petersfield 1

title: Havant and Petersfield 2

title: New Forest 1

title: New Forest 2

title: New Forest 3

title: Hampshire Care at Home Mini-Competotion #1 — Allocation of Zones.

description: This is the contract award notice for the first mini-competitions which have been run to allocate care packages of service users in Hampshire to successful bidding providers who are on the Hampshire Care at Home Framework. The Care at Home framework will replace the current arrangements for commissioning domiciliary care. The change of name is intended to reflect the significance of the change in approach, in particular the council's desire to develop a partnership and outcomes based approach to the delivery of Care at Home. In order to achieve a balanced and sustainable market share for suppliers of Care at Home services, work will be divided into designated geographical zones. This will be balanced against current need data and projections of demand across the life of any potential contracts. A geographical area may contain both urban and rural locations with differing commercial pressures and opportunities.

Hampshire County Council

street: 3rd Floor West, Elizabeth Court II, The Castle, Hampshire

postalCode: SO23 8UQ

Alexander's Care and Support Agency

street: 74 Alexandra Road

postalCode: GU14 6DD

The Human Support Group Ltd

street: Craig House 33 Ballbrook Avenue Didsbury

postalCode: M20 3JG

Somerset Care Ltd

street: Acacia House, Blackbrook Park Avenue, Somerset

postalCode: TA1 2PX

Agincare UK Ltd

street: Pike House, 1 Trinity Street, Dorset

postalCode: DT4 8TW

Carewatch Care Services

street: 420 Building, Block C, 2nd Floor, Silbury Court East, Silbury Boulevard

postalCode: MK9 2AF

street: Unit 16a Boundary Business Centre, Boundary Way, Surrey

postalCode: GU21 5DH

AllCare GB Ltd

street: Suite 6.4, Network House, Basing View, Hampshire

postalCode: RG21 4HG

street: Weir House, 4, Laindon Road, Essex

postalCode: CM12 9LD

Mears Care Ltd

street: Business Development Team 26-28 Hyde Way Hertfordshire

postalCode: AL7 3UQ

Guinness Care & Support Limited

street: Unit 3, Solent Building, Southmoor Lane, Hampshire

postalCode: PO9 1JW

Mears Care Limited

street: Business Development Team, 26-28 Hyde Way, Hertfordshire

Willow Tree Homecare Ltd

street: 2nd Floor, Olympic House, 3 Olympic Way, Middlesex

postalCode: HA9 0NP