name: A list of members can be found at http://www.nwupc.ac.uk/members/index.php

title: Cleaning Chemicals

description: The NWUPC is seeking to establish a multi-supplier Framework Agreement on behalf of the members of NWUPC for Cleaning and Janitorial Supplies. A list of members can be located at: NWUPC http://www.nwupc.ac.uk/members/index.php 1.3.2 This Framework Agreement will commence on 1.9.2015 for an initial period of 36 months until 31.8.2018 with the option to extend the Agreement for 12 months until 31.8.2019 subject to satisfactory supplier performance. 1.3.3 The Framework Agreement will be split into 4 lots as follows: Lot 1 — Cleaning Chemicals; Lot 2 — Janitorial Supplies; Lot 3 — Refuse Sacks; Lot 4 — Paper Hygiene Products. 1.3.4 The Supplier can apply for a single lot or for multiple lots. You only need to complete and return one PQQ regardless of the number of lots you wish to apply for. The PQQ will be evaluated once and the score achieved will be used for each lot you have opted to apply for. Each lot will be awarded separately and a successful award on a particular lot does not enable You to supply under any other Lot. Please indicate which lot or lots you wish to apply for in Section 7. 1.3.5 Lot 1 Cleaning Chemicals includes, but is not limited to, the following scope; multi-purpose cleaning products; hand lotion; hand soap; dishwasher cleaning agents; carpet cleaner; degreaser; descaler; detergent; floor cleaner; floor maintainers floor polish; heavy duty cleaning products; oven cleaner; rock salt; anti-bacterial sanitiser; disinfectant; toilet cleaner; washing up liquid; window, glass and stainless steel cleaner. These products will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. All Agreements resulting from this Tender should be made available to and apply to all current and future members of the participating consortia. It should also apply, with the express written permission of the Authority, to any member of any other Higher or Further Education regional purchasing consortium or any other Higher Education Institution in the United Kingdom as well as the Research Councils, providing that they formally commit to participate in and support this Agreement. The Authority will only grant permission at the request of the consortium; or an Institution if it is not a member of a Consortium. This Agreement is not intended to replace any current Agreements that either participating or non-participating Consortia may already have in place. A list of the members of the HE and FE regional purchasing consortia is as follows: APUC http://www.apuc-scot.ac.uk/#!/members HEPCW http://www.hepcw.ac.uk/about-us-2/ LUPC http://www.lupc.ac.uk/list-of-members.html NEUPC http://www.neupc.ac.uk/our-members SUPC http://supc.procureweb.ac.uk/about-us CPC http://www.cpc.salford.ac.uk/members

title: Janitorial Supplies

description: The NWUPC is seeking to establish a multi-supplier Framework Agreement on behalf of the members of NWUPC for Cleaning and Janitorial Supplies. A list of members can be located at: NWUPC http://www.nwupc.ac.uk/members/index.php 1.3.2 This Framework Agreement will commence on 1.9.2015 for an initial period of 36 months until 31.8.2018 with the option to extend the Agreement for 12 months until 31.8.2019 subject to satisfactory supplier performance. 1.3.3 The Framework Agreement will be split into 4 lots as follows: Lot 1 — Cleaning Chemicals; Lot 2 — Janitorial Supplies; Lot 3 — Refuse Sacks; Lot 4 — Paper Hygiene Products. 1.3.4 The Supplier can apply for a single lot or for multiple lots. You only need to complete and return one PQQ regardless of the number of lots you wish to apply for. The PQQ will be evaluated once and the score achieved will be used for each lot you have opted to apply for. Each lot will be awarded separately and a successful award on a particular lot does not enable You to supply under any other Lot. Please indicate which lot or lots you wish to apply for in Section 7. Lot 2 Janitorial Supplies includes, but is not limited to, the following scope; microfibre cloths; dishcloths; heavy duty cloths; bin sack holders; broom heads and handles; mop heads and handles; buckets and wringers; grout brushes; deck brushes; dusters; dust pans and brushes; scourers and toilet brush sets. These products will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. All Agreements resulting from this Tender should be made available to and apply to all current and future members of the participating consortia. It should also apply, with the express written permission of the Authority, to any member of any other Higher or Further Education regional purchasing consortium or any other Higher Education Institution in the United Kingdom as well as the Research Councils, providing that they formally commit to participate in and support this Agreement. The Authority will only grant permission at the request of the consortium; or an Institution if it is not a member of a Consortium. This Agreement is not intended to replace any current Agreements that either participating or non-participating Consortia may already have in place. A list of the members of the HE and FE regional purchasing consortia is as follows: APUC http://www.apuc-scot.ac.uk/#!/members HEPCW http://www.hepcw.ac.uk/about-us-2/ LUPC http://www.lupc.ac.uk/list-of-members.html NEUPC http://www.neupc.ac.uk/our-members SUPC http://supc.procureweb.ac.uk/about-us CPC http://www.cpc.salford.ac.uk/members

title: Refuse Sacks

description: The NWUPC is seeking to establish a multi-supplier Framework Agreement on behalf of the members of NWUPC for Cleaning and Janitorial Supplies. A list of members can be located at: NWUPC http://www.nwupc.ac.uk/members/index.php 1.3.2 This Framework Agreement will commence on 1.9.2015 for an initial period of 36 months until 31.8.2018 with the option to extend the Agreement for 12 months until 31.8.2019 subject to satisfactory supplier performance. 1.3.3 The Framework Agreement will be split into 4 lots as follows: Lot 1 — Cleaning Chemicals; Lot 2 — Janitorial Supplies; Lot 3 — Refuse Sacks; Lot 4 — Paper Hygiene Products. 1.3.4 The Supplier can apply for a single lot or for multiple lots. You only need to complete and return one PQQ regardless of the number of lots you wish to apply for. The PQQ will be evaluated once and the score achieved will be used for each lot you have opted to apply for. Each lot will be awarded separately and a successful award on a particular lot does not enable You to supply under any other Lot. Please indicate which lot or lots you wish to apply for in Section 7. Lot 3 Refuse Sacks includes, but is not limited to, the following scope; sacks; heavy duty sacks; bin liners; recycling bags; compostable bags; potato starch bags; biodegradable bags. These products will be required in a range of sizes, volumes, weights and thicknesses (microns) and will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. All Agreements resulting from this Tender should be made available to and apply to all current and future members of the participating consortia. It should also apply, with the express written permission of the Authority, to any member of any other Higher or Further Education regional purchasing consortium or any other Higher Education Institution in the United Kingdom as well as the Research Councils, providing that they formally commit to participate in and support this Agreement. The Authority will only grant permission at the request of the consortium; or an Institution if it is not a member of a Consortium. This Agreement is not intended to replace any current Agreements that either participating or non-participating Consortia may already have in place. A list of the members of the HE and FE regional purchasing consortia is as follows: APUC http://www.apuc-scot.ac.uk/#!/members HEPCW http://www.hepcw.ac.uk/about-us-2/ LUPC http://www.lupc.ac.uk/list-of-members.html NEUPC http://www.neupc.ac.uk/our-members SUPC http://supc.procureweb.ac.uk/about-us CPC http://www.cpc.salford.ac.uk/members

title: Paper Hygiene Products

description: The NWUPC is seeking to establish a multi-supplier Framework Agreement on behalf of the members of NWUPC for Cleaning and Janitorial Supplies. A list of members can be located at: NWUPC http://www.nwupc.ac.uk/members/index.php 1.3.2 This Framework Agreement will commence on 1.9.2015 for an initial period of 36 months until 31.8.2018 with the option to extend the Agreement for 12 months until 31.8.2019 subject to satisfactory supplier performance. 1.3.3 The Framework Agreement will be split into 4 lots as follows: Lot 1 — Cleaning Chemicals; Lot 2 — Janitorial Supplies; Lot 3 — Refuse Sacks; Lot 4 — Paper Hygiene Products. 1.3.4 The Supplier can apply for a single lot or for multiple lots. You only need to complete and return one PQQ regardless of the number of lots you wish to apply for. The PQQ will be evaluated once and the score achieved will be used for each lot you have opted to apply for. Each lot will be awarded separately and a successful award on a particular lot does not enable You to supply under any other Lot. Please indicate which lot or lots you wish to apply for in Section 7. Lot 4 Paper Hygiene Products includes, but is not limited to, the following scope; toilet rolls; jumbo rolls; paper hand towels; z fold hand towels; paper facial tissues; wipes and centre feed rolls. These products will be required in a variety of sizes and weights (gsm) and will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. All Agreements resulting from this Tender should be made available to and apply to all current and future members of the participating consortia. It should also apply, with the express written permission of the Authority, to any member of any other Higher or Further Education regional purchasing consortium or any other Higher Education Institution in the United Kingdom as well as the Research Councils, providing that they formally commit to participate in and support this Agreement. The Authority will only grant permission at the request of the consortium; or an Institution if it is not a member of a Consortium. This Agreement is not intended to replace any current Agreements that either participating or non-participating Consortia may already have in place. A list of the members of the HE and FE regional purchasing consortia is as follows: APUC http://www.apuc-scot.ac.uk/#!/members HEPCW http://www.hepcw.ac.uk/about-us-2/ LUPC http://www.lupc.ac.uk/list-of-members.html NEUPC http://www.neupc.ac.uk/our-members SUPC http://supc.procureweb.ac.uk/about-us CPC http://www.cpc.salford.ac.uk/members

title: Cleaning and Janitorial Supplies.

description: The NWUPC is seeking to establish a multi-supplier Framework Agreement on behalf of the members of NWUPC for Cleaning and Janitorial Supplies. A list of members can be located at: NWUPC http://www.nwupc.ac.uk/members/index.php 1.3.2 This Framework Agreement will commence on 1.9.2015 for an initial period of 36 months until 31.8.2018 with the option to extend the Agreement for 12 months until 31.8.2019 subject to satisfactory supplier performance. 1.3.3 The Framework Agreement will be split into 4 lots as follows: Lot 1 — Cleaning Chemicals; Lot 2 — Janitorial Supplies; Lot 3 — Refuse Sacks; Lot 4 — Paper Hygiene Products. 1.3.4 The Supplier can apply for a single lot or for multiple lots. You only need to complete and return one PQQ regardless of the number of lots you wish to apply for. The PQQ will be evaluated once and the score achieved will be used for each lot you have opted to apply for. Each lot will be awarded separately and a successful award on a particular lot does not enable You to supply under any other Lot. Please indicate which lot or lots you wish to apply for in Section 7. 1.3.5 Lot 1 Cleaning Chemicals includes, but is not limited to, the following scope; multi-purpose cleaning products; hand lotion; hand soap; dishwasher cleaning agents; carpet cleaner; degreaser; descaler; detergent; floor cleaner; floor maintainers floor polish; heavy duty cleaning products; oven cleaner; rock salt; anti-bacterial sanitiser; disinfectant; toilet cleaner; washing up liquid; window, glass and stainless steel cleaner. These products will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. 1.3.6 Lot 2 Janitorial Supplies includes, but is not limited to, the following scope; microfibre cloths; dishcloths; heavy duty cloths; bin sack holders; broom heads and handles; mop heads and handles; buckets and wringers; grout brushes; deck brushes; dusters; dust pans and brushes; scourers and toilet brush sets. These products will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. 1.3.7 Lot 3 Refuse Sacks includes, but is not limited to, the following scope; sacks; heavy duty sacks; bin liners; recycling bags; compostable bags; potato starch bags; biodegradable bags. These products will be required in a range of sizes, volumes, weights and thicknesses (microns) and will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. 1.3.8 Lot 4 Paper Hygiene Products includes, but is not limited to, the following scope; toilet rolls; jumbo rolls; paper hand towels; z fold hand towels; paper facial tissues; wipes and centre feed rolls. These products will be required in a variety of sizes and weights (gsm) and will be utilised in a range of areas and types of surface including, residential accommodation, kitchens, teaching rooms, office spaces and gymnasiums. This list is not exhaustive. All Agreements resulting from this Tender should be made available to and apply to all current and future members of the participating consortia. It should also apply, with the express written permission of the Authority, to any member of any other Higher or Further Education regional purchasing consortium or any other Higher Education Institution in the United Kingdom as well as the Research Councils, providing that they formally commit to participate in and support this Agreement. The Authority will only grant permission at the request of the consortium; or an Institution if it is not a member of a Consortium. This Agreement is not intended to replace any current Agreements that either participating or non-participating Consortia may already have in place. A list of the members of the HE and FE regional purchasing consortia is as follows: APUC http://www.apuc-scot.ac.uk/#!/members HEPCW http://www.hepcw.ac.uk/about-us-2/ LUPC http://www.lupc.ac.uk/list-of-members.html NEUPC http://www.neupc.ac.uk/our-members SUPC http://supc.procureweb.ac.uk/about-us CPC http://www.cpc.salford.ac.uk/members

NWUPC Ltd

street: Albert House, 17 Bloom Street

postalCode: M1 3HZ


currency: GBP

measure: electronicBids

documentType: awardNotice

scheme: CPV

title: Consultant for Air Show June 2016.

documentType: tenderNotice

description: An Air Show Consultant is required to book, manage and gain permissions of all Air Craft associated with providing an Air Show in Torquay in June 2016.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Method statement — Project plan: 50
Pricing: 50

mainProcurementCategory: services

Torbay Council

street: Town Hall, Castle Circus

postalCode: TQ1 3DR

countryName: UK

TSA Consulting Ltd

street: Phoenix House, Phoenix Way

postalCode: GL7 1QG

initiationType: tender


name: Norfolk Community Health and Care NHS Trust

title: Integrated Palliative Care Service (IPCS) for Adults.

description: NHS West Norfolk Clinical Commissioning Group requires to integrate the current provision of Adult Palliative Care Services for patients registered with GP surgeries in the Commissioner's area in West Norfolk. The West Norfolk Integrated Palliative Care Service (IPCS) will work as an integrated part of health and social care provision throughout the West Norfolk locality. The integrated services will effectively manage, coordinate and provide palliative and end of life care resources that will deliver improved patient outcomes, equity of access to services, service efficiencies and better value for money.

procurementMethod: direct

awardCriteriaDetails:
Service integration: 24
Service delivery and performance: 17
Service outcomes and objectives: 10
Scenarios: 10
Workforce: 9
Mobilisation: 7
Quality and standards: 7
Clinical governance and patient safety: 5
Feedback and innovation: 5
IM&T and information governance and marketing and comms: 6

NHS NELCSU

street: Lakeside 400, Old Chapel Way, Broadland Business Park

postalCode: NR7 OWG

street: Elliot House, 130 Ber Street

postalCode: NR1 3RF


name: Ametek Precitech Inc. Sterling Ultra Precision

title: CAP3600-MEH-Contact Lens Lathe-Accessories-Consumables and Maintenance.

description: UCLPartners Procurement Service on behalf of Moorfields Eye Hospital NHS Foundation Trust require a turnkey solution for the manufacture of rigid gas permeable contact lenses including the ability to produce both corneal and scleral lens designs. The main component of this is will be a CNC contact lens lathe with the capability of producing spherical, aspheric, toric, quadrant specific and non-rotationally symmetric contact lenses up to 30 mm in diameter. The lathe will need to be compatible with Advance Medical's Focal Points software and have a maximum compressed air requirement of 5 l/s at 6 bar. Equipment such as polishing machines, to polish all lens back surface and front surface types and a machine to block/mount the lens back surfaces ready for front surface cutting, will also need to be supplied along with the relevant accessories and consumables in order to carry out these processes. Full implementation and training on all equipment will need to be provided, along with maintenance/servicing.

awardCriteria: priceOnly

procurementMethod: selective

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

UCLPartners Procurement Services

street: First Floor, 338-346 Goswell Road

postalCode: EC1V 7LQ

street: 8600 Somerset Drive


title: Carers Services

description: The expected outcomes for the Service are; - —Increased quality of life for the most vulnerable Carers at risk of breakdown which will include older Carers. —Carers feeling they have time and space to be themselves. —Carers able to access information and support through a wide range of community based services.

title: Mental Health Carers Services

description: Increased quality of life for the most vulnerable carers at risk of breakdown. This is likely to include older carers. Carers are supported throughout the Mental Health pathway during periods of crisis resulting in reduced carer stress. Increased support for carers who have complex situations. Carers able to access information and support through a wide range of community based services.

title: Carers Services — CPU1690.

description: To deliver countywide services, on an outcomes based approach, giving particular emphasis to: Carers who are most vulnerable and where the caring arrangements are at risk of breaking down Longer term Carers for whom timely support is likely to help to maintain their caring role. Carers of a person with a Mental Health Condition The contract has the option to extend by 24 months in aggregate. The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the service contract. Consequently, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this Contract Notice at Section IV.1) the field/box relating to type of procedure may default to the term ‘Open’ does not mean that this procedure is being followed by the Commissioners.

Oxfordshire County Council

street: County Hall

postalCode: OX1 1ND


title: Ground Service Equipment Pooling.

description: This is a Contract for the Supply and Provision including maintenance of specific items of Ground Service Equipment (GSE) for a period of 3 years with a possibility of two one year extensions subject to performance. The target date for this contract to commence is 1.4.2016 (with 4 weeks phasing in) 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=167892

procurementMethodDetails: OPEN

London Luton Airport Operations Limited

street: London Luton Airport, Navigation House, Airport way

postalCode: LU3 9LY


title: WSCC AE West Sussex Meals on Wheels Service.

description: A bidder briefing event will be held on Tuesday 26 May at 1:30 until 3:30 at the Aldingbourne Country Centre Conference Room, Blackmill Lane, Norton, Chichester, West Sussex, PO18 0JP. West Sussex County Council will be seeking a Service Provider to deliver a Meals on Wheels Service to residents of West Sussex living in the community and a number of identified Day Centres. The Service Provider must provide a flexible Meals on Wheels solution that is available to Community Customers in West Sussex, 7 days a week, 365 days a year. This is a notice for social and specific services in accordance with Directive 2014/24/EU Article 74. This is for a Meals on Wheels Service.

West Sussex County Council

street: County Hall, West Street

postalCode: PO19 1RG


title: Chiswick Community School.

description: The Scope of Work Comprises the procurement, Construction, commissioning and handover Design, Procure, Construct, Commission and Handover of a 2-storey classroom block extension to accommodate 11 number teaching classrooms, WCs, staff and administration space (Approximately 1 436 m2 GIA) and a separate extension to increase the dining hall and social facilities by 226 m2. In addition the works will also include minimal external works and localised landscaping works.

mainProcurementCategory: works

London Borough of Hounslow

street: Civic Centre, Lampton Road

postalCode: TW3 4DN


name: Nottinghamshire Police and Crime Commissioner

title: Integrated Restorative Justice Service for Nottinghamshire.

description: Providing Restorative Justice services to Nottinghamshire. Restorative Justice Overview. MoJ states that Restorative Justice (RJ) offers victims an opportunity to be heard and to have a say in the resolution of offences, including agreeing rehabilitative or reparative activity for the offender. It can provide a means of closure and enable the victim to move on and help with the coping and recovery process. RJ also provides an opportunity for offenders to face the consequences of their actions, recognise the impact that it has had upon others and where possible make amends. In this way, restorative justice has the potential to help rehabilitate offenders and enable them to stop offending. It can involve victims: — Explaining to an offender the impact of the crime on them; — Seeking an explanation and apology from the offender; and; — Playing a part in agreeing reparative or rehabilitative activity for the offender e.g. working for free for a charity, paying to repair any material damage, or keeping the victim informed of their progress in getting off drugs or finding a job. When delivered effectively and to a consistently high standard, restorative justice activity can result in improved outcomes for the victim, offender and the wider community.

awardCriteriaDetails:
Specification: 75
Price: 25

street: Arnot Hill House, Arnot Hill Park, Arnold

postalCode: NG5 6LU

Remedi — Restorative Solutions

street: The Circle, 33 Rockingham Lane

postalCode: S1 4FW


title: Non 1/2-Hourly Metered Electricity

description: Lot 1 is the provision of NHHM and unmetered electricity to the Contracting Authority. Current services are in place and it is envisaged that a new contract will commence by 1.4.2016. Lot 1 consists of 249 non-1/2 hourly electricity supply points with an estimated annual consumption of 2,1 GWh and 13 unmetered electricity supply points with an estimated annual consumption of 0,068 GWh.

title: 1/2-Hourly Metered Electricity

description: The supply of electricity to 2 1/2-hourly electricity supply points with an annual consumption of c. 0,77 GWh. Supply to the 1/2-hourly electricity supply point will commence 1.4.2016.

title: The Supply, Purchase and Delivery of Electricity to Arun District Council.

description: The Contracting Authority ‘Arun District Council’ has assigned EnergyQuote JHA the role of seeking and tendering for service providers for the provision of electricity to the Contracting Authority. Current services are in place and it is envisaged that a new contract will commence by 1.4.2016. The Contracting Authority's portfolio consists of 249 non-half hourly electricity supply points with an estimated annual consumption of 2,1 GWh, 13 unmetered electricity supply points with an estimated annual consumption of 0,068 GWh and 2 1/2-hourly electricity supply points with an estimated annual consumption of 770 000 kWh. Supply to the 1/2-hourly electricity supply point will commence 1.4.2016.


currency: EUR

title: Contract for Hire of Non Operated Plant and Equipment.

description: The contract is being procured on behalf of both Durham County Council, Northumberland Northumbria Healthcare NHS Foundation Trust and North Cumbria University Hospital NHS Trust as part of a collaborative joint procurement exercise. This Contract is for the supply of a wide range of non operated hired plant and equipment to Durham County Council, Northumberland County Council, Northumbria Healthcare NHS Foundation Trust and North Cumbria University Hospital NHS Trust. The contract will include General Plant and Equipment and Specialist plant and equipment without an operator for use on Highways, Civil Engineering and Building Construction and Maintenance projects. This Contract does not include any operated plant and vehicles or site accommodation and welfare facilities. The expected start date for the contract is 1.4.2016 with an expiry of 31.4.2018. The contract is let with an option to extend for up to a further 2 x 12 months from the actual end date.

Durham County Council

street: Corporate Procurement, County Hall, Durham

postalCode: DH1 5UL

GAP Group Ltd

street: Blenheim Place, Dunston Industrial Estate, Gateshead

postalCode: NE11 9HF


measure: bids

title: Dorset Accessible Homes Service

title: Dorset Accessible Homes Service.

description: Dorset Accessible Homes Service will enable vulnerable older and disabled people to maintain their independence, health and well-being in their home and community. The new contract combines related but currently disconnected services and will deliver an integrated model combining the functions of: — Home improvement agencies, including the administration of Disabled Facilities Grants; — Assistive technology and telecare; and — Independent living centres. Offering: — Advice and Information; — Access and Assessment; — Assistive Technology including telecare; — Minor repairs and adaptations; — Major adaptations.

Dorset County Council

postalCode: DT1 1XJ

Millbrook Healthcare Ltd

street: Nutsey Lane, Calmore Industrial Park, Totton

postalCode: SO40 3XJ


title: Viridian October 15 Tender.

description: Full Tender to the supplies of HH, NHH and Gas to the properties of Viridian Housing.

Viridian October 15 Tender

postalCode: SW9 AR


name: MudRock Landscapes and Ground Maintenance

name: MudRock Landscapes and Grounds Maintenance

title: Framework for Fencing, Maintenance Operations and Signage Installation in West England Forest District.

description: The Forestry Commission has awarded framework agreements for various fencing installations, access management installations, miscellaneous maintenance operations and signage installation, issued in 9 lots across West England Forest District.

Forestry Commission

street: West England Forest District, Bank House, Bank Street

postalCode: GL1 8BA


name: Current and future members of the South East Consortium

title: Commercial Heating — Servicing, Breakdown Cover, Installations.

South East Consortium

street: Building 190, Kent Science Park

postalCode: ME9 8NP


measure: smeBids

measure: foreignBidsFromEU

title: Cost of 1 person\travel buddy per hour Lot 1 Children and Young People.

description: Independent Travel Training

description: Independent Travel Training (Travel Buddy).

title: Cost of 1 person\travel buddy per hour Lot 2 Adult Social Care.

description: The contract is for the provision of workers to act as ‘travel buddies’ who over a short period of time will support and assist young people or vulnerable adults with SEND (special educational needs and disabilities) in travelling, until they gain confidence to travel independently. The scheme focuses upon support to enable independent travel between home and school or college / school or college and home for young people and with travel to and from day or other agreed services for vulnerable adults.

title: Cost of 1 person\travel buddy per hour Lot 3 Children and Young People and Adult Social Care.

Leeds City Council

street: Civic Hall

postalCode: LS1 1UR

Neuro Partners Limited

street: Tyne and Wear

postalCode: NE11 0HF


title: Marine Evacuation Syste

title: CMAL0106 The Supply of a Marine Evacuation System.

description: Overview. MV Caledonian Isles and MV Isle of Lewis are fitted with ships lifeboats and two MES systems incorporating 20 rafts in cradles fitted port and stbd on each ship. Both have passenger certification capacities for around 1 000 passengers and crew. These systems are around 20 years old now and we require these to be replaced. CMAL would like to look at the possibility of removing the lifeboats and incorporating all LSA evacuation with the MES systems supplemented by rafts of at least 100 person capacities. As there are a number of studies into the effectiveness of MES systems at present and with these likely to report during the tender exercise CMAL would like to receive tenders for total MES evacuation and MES evacuation supplemented by the already fitted lifeboats. It is intended to carry out MES change-out on Isle of Lewis this year with an option to change-out on Caledonian Isles next year. Scope of Supply. An approved MES twin slide system fitted both port and stbd incorporating rafts (100 capacity min) and cradles to match PC numbers for all MES evacuation and including the already fitted lifeboat evacuation. — Mode 1: 966 passengers and 34 crew evacuated on MES system alone; — Mode 2: 666 passengers and 34 crew evacuated in MES with 300 away on lifeboats. A technical specification is required for the chosen shipyard to follow to ensure correct installation prior to supplier commissioning. The MES units are required to fit in existing openings and as such a design document will be required to presented with the tender submission. This commissioning should include one deployment incorporating removal servicing re-packing and re-fitting on the ship. Please include any exclusion to supply to also ensure no delay. Commissioning should include training for at least 40 persons prior to deployment. — If MV Isle of Lewis is chosen as 2015/16 MES change-out then MV Caledonian isles will be completed in 2016/17. Please cost for same scope of supply as above. — Please include as an option a fixed price service contract for each ship set for 8 years including 2 deployments. This service should include all service work excluding only accidental damage, vandalism of system and crane-age at shipyards for removal and re-fitting. Transportation to and from shipyards in Mersey, Clyde and Aberdeen should be included. — Please also include a suppliers cost as to how he would ensure a 5-day turnaround of both units at ships docking period. This may involve holding a ‘spare’ system at either suppliers or owners cost. Please define at time of tendering. — Supply a comprehensive training programme including costs relating to carrying out shore side training of the chosen system in future years to ensure Manila agreement training requirements are met. Disposal of existing MES and rafts. Please include instructions.

awardCriteriaDetails:
Price: 40
Quality: 60

Caledonian Maritime Assets Ltd

street: Municipal Buildings, Fore Street

postalCode: PA14 5EQ

Survitec Group

street: Unit 5 Valiant Way, Lairdside Technology Park

postalCode: CH41 9HS


title: Provision of Commercial Services GWRM Wales, RS8 and RS9.

description: Outsource Commercial Management resources assisting a core GWRM Commercial Team and the NR Procurement team with the delivery of the following services in relation to the Contractor led works: 1. Pre Contract The provision of a Pre-contract Commercial management service. 2. Post Contract The provision of a Post -contract Commercial management service. 3. Claims Management.

Network Rail Infrastructure Ltd

street: 1, Eversholt Street,

postalCode: NW1 2DN

George Corderoy &Co

street: 9 Marshalsea Road

postalCode: SE1 1EP


name: Cammell Laird Shiprepairers & Shipbuilders Ltd

title: Accommodation Upgrade MV Isle of Arran

title: Accommodation Upgrade MV Isle of Arran.

description: CalMac Ferries Ltd wishes to improve the current accommodation on board MV Isle of Arran. The current accommodation block on the vessel is aged and in need of modernisation. 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 4815 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 and quality: 30
Price: 70

CalMac Ferries Limited

street: Ferry Terminal

postalCode: PA19 1QP

street: Cammell Laird Shipyard, Campbeltown Road

postalCode: CH41 9BP


name: ForViva and any entity within the ForViva group, Local Authorities within the UK, Clinical Commissioning Groups (CCGs) and Social Housing Providers

title: Integrated Housing with Care Framework Agreement.

description: Health services: — Residential nursing care services; — Outpatient care services; — Health and social work services; — Residential health facilities services. ForViva Group Limited (ForViva) is procuring a Framework Agreement pursuant to which it is envisaged that contracts will be let to providers within the Framework for the provision of a range of care, support and health services. For further details of the services that the Framework will cover, please refer to the Schedule of Services contained within the tender documentation. Under the Framework Agreement the following entities will have the option to award Call Off Contracts to providers appointed to the Framework Agreement as and when services are required: (i) ForViva and any entity within the ForViva group from time to time, which currently includes City West Housing Trust, Villages Housing Association and ForWorks; (ii) Local Authorities within the UK (both those that are in existence now and those that may be in existence in the future). A list of the current Local Authorities can be found by visiting: http://www.idea.gov.uk/idk/org/la-data.do (iii) Clinical Commissioning Groups (CCGs) within the UK (both those that are in existence now and those that may be in existence in the future). A list of the current CCG's can be found by visiting: https://www.england.nhs.uk/ccg-details/ and (iv) Social Housing Providers within 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 ForViva intends to appoint no more than 5 providers to the Framework Agreement following this procurement process, subject to a receipt of a sufficient number of complete and compliant bids.

street: 52 Regent Street

postalCode: M30 0BP

United Response

street: Wimbledon

countryName: US


title: Provision of supply and delivery of office, library and computer supplies to UK. Public Sector Organisations.

description: London Universities Purchasing Consortium (LUPC) is a not-for-profit consortium owned by its Members, for its Members. Its primary purpose is to maximise value from the collaborative procurement of goods and services for its Members, made up of universities, colleges, museum and other cultural or scientific establishments. LUPC is managing this procurement process in accordance with the Public Contracts Regulations 2006 (the ‘Regulations’). This Framework Agreement is being procured under the Restricted Procedure. This framework agreement for the supply of office, library and computer supplies will be managed by LUPC, acting as lead organisation for the National Working Party for Computer and Stationery Supplies and the following participating consortia: Advanced Procurement for Universities and Colleges (APUC), a list of current Members may be found at: http://www.apuc-scot.ac.uk/#!/members Higher Education Purchasing Consortium, Wales (HEPCW), a list of current Members may be found at: http://www.hepcw.ac.uk/files/2013/12/HEPCW-Members1.pdf London Universities Purchasing Consortium (LUPC), a list of current Members may be found at: http://www.lupc.ac.uk/list-of-members.html North Eastern Universities Purchasing Consortium (NEUPC), a list of current Members may be found at: http://www.neupc.ac.uk/our-members Southern Universities Purchasing Consortium (SUPC), a list of current Members may be found at: http://www.supc.ac.uk/engage/our-members/our-members The Framework Agreement will be made available to all current and future Members (including Associate Members) of LUPC, NEUPC, APUC, HEPCW and SUPC (hereinafter known as ‘Members’). The agreement will also be open to Members of the North Western Universities Purchasing Consortium (NWUPC), the full list of Members can be found here: http://www.nwupc.ac.uk/our-members This will also apply, with the express written permission of LUPC, to any third sector organisation, or any other public sector organisation in the United Kingdom in accordance with the following definition: http://www.legislation.gov.uk/uksi/2005/1515/regulation/3/made If the organisation is not a Member of a participating consortium, the organisation will need to join one either as an Associate or Full Member. Membership of participating consortia may be subject to change owing to strategic realignment or the inclusion of newly affiliated members and therefore the institutions involved in this agreement will be subject to change during the term of the Agreement. Suppliers must be able to make delivery in accordance to the organisational requirements and to all sites, and be able to receive and process orders and payments using a number of different methods, including, but not limited to, purchasing cards and e-procurement. 3 suppliers will be selected for the framework agreement in each of lots 1 and 2, and one supplier for lot 3. Applicants should acknowledge that LUPC shall not be bound to accept the lowest-priced or any Tender and reserves the right not to conclude a Framework Agreement for some or all of the requirements for which Tenders are invited. The duration of the Framework Agreement will be 3 years with 1 year extension option available.

awardCriteriaDetails:
Price: 60
Implementation and transition strategy: 10
Agreement management and account management: 10
Customer services and technical support: 10
Sustainability and ethical standards across the supply chain: 10

street: Shropshire House, 179 Tottenham Court Road

postalCode: W1T 7NZ

Banner Business Services Limited

street: St. Crispins, Duke Street

postalCode: NR3 1PD

Demco Europe

street: Grange House, Geddings Road

postalCode: EN11 0NT

XMA Ltd

street: Unit 44, Wilford Industrial Estate, Ruddington Lane, Wilford

postalCode: NG11 7EP

Office Depot UK Ltd

street: 501 Beaumont Leys Lane

postalCode: LE4 2BN

Lyreco UK Ltd

street: Deer Court Park, Donnington Wood

postalCode: TF2 7NB


title: Supply, Repair, Calibration and Spares of Weighing Equipment.

description: Weighing machinery and scales. Calibration weights. Weighing Machinery and Scales. The MOD has a requirement for the Supply, Repair, Calibration and spare parts for a range of aircraft Weighing Equipment. Approx: Checkload Freeweigh Weighbridge (4 units). H520 Platform Scale (2 units) and PT300 (130 Pairs).

Ministry of Defence, Air Support

street: Air Commodities Team, MOD Abbey Wood, Walnut 3c #1335

postalCode: BS34 8JH


name: Castle Vale Community Housing Association

title: Housing, Property Management and Asset Management.

description: Housing, — ASB (injunctions demotions and possessions), — Litigations, Disrepair (Part 11), — Criminal Prosecution (s82), — Party Wall legislation and Gas servicing. Property Management — Landlord and Tenant Act, — Tenancy Agreement advice, — Tenancy possession proceedings, — Rent arrear proceedings, — Supported Housing. Asset Management— Safeguarding, — Ombudsman complaints, — Trespasser actions, — Management and service charge queries, — Dispute resolution, Other areas — Equalities Act and Human Rights Act. — CCTV and Surveillance legislation and compliance. General advice — For the areas within this lot. Access to seminars, webinars, briefings, updates, training events, forums. For the areas within this lot.

title: Governance, Corporate, Human Resources and Regulation, Finance and Securitisation, Development and Home Ownership

description: Governance, — Group Structures, Mergers and Takeovers, — Board Members Liability, — Data Protection. Corporate — Corporate Protection, — Corporate Governance, — HCA Compliance, — Regulatory and Statutory advice and guidance, — HCA existing and emerging requirements, — RP sector structures, — EU Procurement, — Contracts, Partnering and Service Level agreements. Human Resources and Regulation — Advice on employment matters relating to contracts of employment, employee relations, TUPE, redundancy and tribunals. — Any other general employment advice as required.— Access to HR law updates. Finance and Securitisation— Facility Negotiation, — Treasury, — Portfolio of Charges and VAT — Loan Documentation and Financing Development and Home Ownership — Site acquisitions, — Site Disposals, — Section 106 Agreements, — Section 38 and 104 Agreements, — Land and Property Conveyance, — Building Licenses, — Individual Property disposals, — General Lease, — Commercial Property, — Serving s25 Notices, — Licenses to assign and sublet, — Enactment, — Dispute Resolution, — RTB Sales, — Outright plot sales. General advice — For the areas within this lot. Access to seminars, webinars, briefings, updates, training events, forums. For the areas within this lot.

title: CVCHA — Legal Services PP493.

description: Castle Value Community Housing Association has appointed a single supplier for each LOT to provide legal services covering all aspects of: — LOT 1: governance, corporate, human resources and regulation, finance and securitisation, development and home ownership, and — LOT 2: Housing, property management and asset management.

awardCriteriaDetails:
Quality: 50
Price: 50

street: 11 High Street, Castle Vale

postalCode: B35 7PR

Trowers & Hamlins LLP

street: 3 Bunhill Row

postalCode: EC1Y 8YZ

Anthony Collins Solicitors LLP

street: 134 Edmund Street

postalCode: B3 2ES


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


title: 255/SW/N/15 Framework Agreement — Powder Development and Manufacturing Consultants.

description: 255/SW/N/15 Framework Agreement — Powder Development and Manufacturing Consultants The University of Sheffield wishes to invite tenders for supply to The Nuclear Advanced Manufacturing Research Centre at Catcliffe in Rotherham. Scope of Requirement: Specialist consultants are required with specific experience and knowledge of development and manufacture metal powders to support the cladding and HIPing activities at the Nuclear AMRC. The services shall also include analysis of powder and the modelling of the interaction of powder with a laser beam or a melt pool. Our intention is to create a multi-supplier framework agreement initially for 24 months with an option to extend for a further 12 months on the anniversary of the contract. Tender Process and Documentation: This is an open exercise. The ITT can be downloaded by registering and expressing your interest on the University's e-tendering system https://in-tendhost.co.uk/Sheffield If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield Completed tenders must be returned through the same e-tendering system. Closing date for receipt of tenders: 6.4.2015 at 12:00 noon (UK time).

The University of Sheffield

street: Procurement Office, The Arts Tower, Western Bank

postalCode: S10 2TN


description: Provision of a Master Vendor Arrangement for the Supply of Temporary Academic, Teaching and General Office Staff. Orchard Hill College wishes to contract for the supply of temporary academic, teaching and general office workers on the basis of a Master Vendor arrangement. The successful master vendor will be required to provide all the college's temporary staff for the duration of the contract on the basis of the tender submission made herein. The contract will be under Orchard Hill College, whilst allowing full access to the contract for Orchard Hill College Academy Trust. Core requirements have been established which describe the fundamental Services and deliverables that a Master Vendor Provider must be able to provide. Specific details will need to be discussed and agreed prior to commencement of the Contract based on the particular needs of the College making use of the Framework. Suppliers were invited to put forward any model that meets the needs of the specification attached. Tender is not split into Lots, as the College is seeking a single provider (Master Vendor) to manage all temporary staff requirement.

Orchard Hill College

street: Old Town Hall, Woodcote Road

postalCode: SM6 0NB


name: Gloucestershire Hospitals NHS Foundation Trust


title: Display of Printed Material in GP Surgery Waiting Rooms.

description: This will be run as an open tender using the Light Touch Regime. PHE and NHS BSA wish to procure a supplier (s) to provide the display of printed material in general practitioner (GP) surgery waiting rooms for Public Health England (PHE). The anticipated outcome of this activity is the appointment of 1 or more contractors. What is Public Health England trying to achieve? 1. The guaranteed display of A5 and/or DL size public health information leaflets in as many GP surgery waiting rooms in England as possible. 2. The display of A3 posters in as many GP surgery waiting rooms in England as possible. 3. The guaranteed display of A5 or DL size public health information leaflets in as many pharmacies in England as possible.

Public Health England

street: Manor Farm Road, Porton Down

postalCode: SP2 0QT

Edcoms Ltd

street: Studio 1, 19 Canterbury Court, 1-3 Brixton Road

postalCode: SW9 6DE


title: Materials Supply Through a Dedicated Stores.

description: This tender can only be accessed online at www.cirrustenders.co.uk Please do not contact Alliance Homes to request tender documentation, log on to www.cirrustenders.co.uk to access the tender directly. Alliance Homes intends to engage with a single merchant for the provision of a range of materials through a dedicated store managed by the successful supplier, ideally located in or near Clevedon, North Somerset. The stores will support the materials requirements for the building maintenance, electrical and gas services and planned/cyclical works undertaken by Alliance Homes. Support for outlying Alliance Homes housing stock, or for remotely based operatives will be provided from the successful suppliers wider branch network. Purchases are to be from a core range of products covering a wide variety of plumbing, heating, gas, electrical, lightside, and heavyside materials as well as ancillary services such as plant hire. The expected service will require a supplier with proven capability and experience in providing dedicated stores facilities supplying a comprehensive range of materials. The dedicated stores is required to be operational from 1.8.2015. The successful supplier will be required to manage the dedicated stores site and supply materials for work that will be carried by Alliance Homes. TUPE is expected to apply.

awardCriteriaDetails:
Quality: 60
Cost: 40

Alliance Homes

street: Harbour Court, Serbert Road

postalCode: BS20 7GF

Travis Perkins PLC

street: Lodge Way House, Lodgeway, Harlestone Road,

postalCode: NN5 7UG


title: Provision of a Framework Agreement for Senior Leadership Programmes.

description: PURCH1270 Provision of a Framework Agreement for Senior Leadership Programmes for the period of 3 years and 4 months with the option to extend for 1 period of 12 months. The University is seeking to appoint a credible leadership development supplier to deliver its Senior Leadership Programme. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at: http://www.publiccontractsscotland.gov.uk/default.aspx Note: To register your interest in this notice and obtain any additional information, please visit the Public Contracts Scotland web site at: http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=422155 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.publiccontractsscotland.gov.uk/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.

awardCriteriaDetails:
Consultant capability: 40
Organisational capability: 20
Interview: 20
Price: 20

University of Glasgow

street: Procurement Office, Tay House

postalCode: G12 8QQ

Elementa Leadership Limited

street: 11 Collett Place, Latton

postalCode: SN6 6EH


title: Health Improvement Community Outreach and Campaigns Programme.

description: The Royal Borough of Greenwich (‘RBG') is tendering a contract to provide a Health Improvement Community Outreach Service (‘the service') to tackle health inequalities using high profile large scale campaigns, extensive community outreach in estates and at community events to increase access to health improvement information, programmes and provide support for health related behaviour change for those populations with high health need and who are less likely to engage with mainstream services. The outreach programme will have a particular emphasis on smoking including the provision of smoking cessation support and the prevention of tobacco uptake by young people. Applications Applications are encouraged from voluntary, community and social enterprise (VCSE) organisations, including Community Interest Companies and charities. Applications will be evaluated on their ability to meet the objectives outlined in the specification documents, so applicants must clearly demonstrate how their proposals will deliver these targets.

Royal Borough of Greenwich

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

postalCode: SE18 6HQ


title: Planned Rental Service

description: A low air loss (or equivalent system). An alternating pressure system. A dynamic pressure relieving seat cushion. Both the mattresses replacement system and the cushions shall de designed to reduce the incidence of pressure ulcers for patients at very high risk and that are suitable for patients with up to and including a Stage 4 pressure ulcer (EPUAP classification).

title: Static Foam Mattresses and Covers

description: The Trusts require static foam mattresses and covers over the contract period.

title: Pressure Area Care Solution

description: A total solution for Pressure Area Care needs incorporating Alternating Pressure devices and static foam devices. This may include ‘hybrid’ mattresses.

title: The Provision of a Planned Rental Pressure Area Care Service.

description: Mattresses. Medical Furniture. Ashford and St Peters Hospitals NHS Foundation Trust, Royal Surrey County Hospital NHS Foundation Trust and Frimley Health NHS Foundation Trust sought a value for money planned rental service that improves our ulcer incident rates and contributes to initiatives to reduce patient length of stay. This is a 3-year contract with 2 12-month extension options. Lot 1 only. Lot 2 will be awarded at a later date.

street: Supplies and Procurement, Ashford Hospital, London Road

postalCode: TW15 3AA

street: Egerton Road, Guildford

postalCode: GU2 7XX

street: Ashford Hospital, London Road

Frimley Health NHS Foundation Trust

street: Frimley Park Hospital, Portsmouth Road

postalCode: GU16 7UJ

Talley Group Limited

street: Premier Way, Abbey Park Industrial Estate, Hampshire

postalCode: SO51 9DQ


title: Economic Development and Institutions Research.

description: DFID has appointed a partner for a new research programme on the relationship between institutions and economic growth in Low Income Countries (LICs). The aim is to create a body of evidence designed to be academically ground-breaking, and of sufficient magnitude to be game-changing in terms of policy. The research will be innovative and exciting. Above all, this research should yield practical findings, by being much more specific about which institutional constraints matter the most, and about what works when addressing them. The outcome we aim to achieve is a body of evidence and insights into: what practical actions produce institutional changes that improve economic outcomes and increase growth. The ultimate impact might be a way of identifying actions which could help LICs escape from seemingly permanent poverty.

awardCriteriaDetails:
Expertise of research director and team: 20
Capacity of host institution and consortium partners: 20
Quality of research proposal: 25
Commercial: 25
Value for money: 10

Procurement

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA

Oxford Policy Management

street: 6 St Aldates Courtyard

postalCode: OX1 1BN


title: Architectural Design, Survey Work and other advisory services.

description: — Architectural and related services; — Advisory architectural services; — Architectural design services; — Architectural services for buildings; — Architectural services for outdoor areas; — Architectural and building surveying services. The contract award is for a framework agreement to cover the supply of architectural design, survey work and other advisory services in connection with projects commissioned by The British Museum.

awardCriteriaDetails:
Quality: 60
Price: 40

The British Museum

street: Great Russell Street

postalCode: WC1B 3DG

Building Design Partnership Limited

street: 16 Brewhouse Yard

postalCode: EC1V 4LJ

Dannatt Johnson Architects LLP

street: Unit 1, The Wireworks, 77 Great Suffolk Street

postalCode: SE1 0BJ

Frank Timothy Associates Limited

street: 18 Piper Road

postalCode: BS37 5SY

Wright and Wright LLP

street: 89/91 Bayham Street

postalCode: NW1 0AG

Giles Quarme and Associates

street: 7 Bishops Terrace

postalCode: SE11 4UE

Purcell Miller Tritton LLP

street: 15 Bermondsey Square

postalCode: SE1 3UN

Pringle Richards Sharratt Ltd

street: Studio 2.01 Canterbury Court, 1 Brixton Rd

John McAslan + Partners

street: 7 William Road

postalCode: NW1 3ER

HOK International Limited

street: Qube, 90 Whitfield St

postalCode: W1T 4EZ

CF Moller Architects UK Limited

street: 70 Wapping Wall

postalCode: E1W 3SS

WSP Parsons Brinckerhoff

street: 70 Chancery Lane

postalCode: WC2A 1AF


title: Learning Disability Supported Living Services: Scheme 1 (3 Properties).

description: Social work and related services. The London Borough of Bromley (‘The Council’) is inviting tenders for the provision of care and support services for a total of 11 people with learning disabilities who may also have autism, challenging behaviour, mental health and/or complex health needs within 3 existing supported living schemes situated in the London Borough of Bromley. All 3 services are provided within a group supported living model. The age and ability of the clients vary a pen portrait of each client will be included with the main tender documentation. All the clients have their own tenancy agreements with a registered social landlord. The landlord function will be separate from that of the care and support provision. The services are currently provided by 1 care and support provider. The tender will be run electronically using the pro-contract London tenders portal 'e-Tendering system' and 'Suppliers' interested in receiving the tender documents will need to ensure that they are registered with the London tenders portal (if they have not already done so) at: www.londontenders.org It is anticipated that the contract will commence mid-April 2016. The contract will run for a period of 3 years with the option to extend for a further period of up to but not exceeding 2 years. A combined total of all 3 schemes of approximately 908 000 GBP per annum. Please note this is an indicative figure only.

London Borough of Bromley

street: Bromley Civic Centre, Stockwell Close

postalCode: BR1 3UH


title: Manual Handling Service for Pre-registration Nursing and Midwifery Students.

description: The University is seeking bids from suitably experienced and qualified providers of manual handling services for pre-registration nursing and midwifery students. 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 4867 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.

Edinburgh Napier University

street: Sighthill Campus, 9 Sighthill Court

postalCode: EH11 4BN


title: IOW Taxi Services.

description: The Trust requires a taxi company to provide services 24 hours a day, 365 days a year to and from St Mary's Hospital, across the Island, and also to other NHS Trust locations on the Island. This will include collection/drop off at ferry terminals and will include both staff and patient passengers.

awardCriteriaDetails:
Quality: 30
Cost: 70

Isle of Wight NHS Trust

street: St Mary's Hospital, Parkhurst Rd, Isle of Wight

postalCode: PO30 5TG


title: Greensquare Chippenham electricity contract for nHH sites.

description: Group contract for nHH supplies 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=146491

Greensquare Chippenham

street: PO Box 2719

postalCode: SN15 1ZR


name: The Minister for the Cabinet Office acting through Crown Commercial Service


title: Runshaw College — Provision of Confectionery Items.

description: Runshaw College are tendering for the provision of confectionery items into the College for the next 3 years. Applicants must be able to deliver the requested items to the main campus on Langdale Road. More details are in the tender documents.

awardCriteriaDetails:
Price: 80
Contract management / service delivery: 20

Runshaw College

street: Langdale Road

postalCode: PR25 3DQ

Turner & Wrights Ltd

street: Vine House, Lynstock Way


title: Provision of Security Services.

description: Provision of Security Services.

Lancaster City Council

street: White Lund Depot, White Lund Road, Westgate, Lancs

postalCode: LA3 3DT


title: The Provision of White Goods for the Essential Living fund.

description: Domestic appliances. Electrical domestic appliances. Electrical domestic appliances for use with foodstuffs. Southend Borough Council administers the Essential Living Fund, which offers practical support to households suffering hardship or crisis. This is achieved by supplying white goods or appliances to successful applicants. The white goods provided include, but is not limited to; fridges, fridge freezers, washing machines, gas cookers and electric cookers. The Council is looking to work in conjunction with a company that can ensure the supply of the required appliances and is able to fit these appliances to a high standard. The winning Bidder must also be able to deliver and fit the appliances at a range of accommodation types across the Borough. At the time of fitting the scheme related white goods, the winning bidder will be required to remove and dispose of the old appliances in an environmentally responsible manner. So that Southend Borough Council can monitor the scheme, to ensure it is operating to its full potential; the winning bidder will be required to report back to the Council on the general well-being of the recipient and whether or not the white goods are required. The majority of Applicants that look to avail themselves of the scheme are vulnerable adults, or individuals taking up a new tenancy after a period in an institution or hostel. This contract represents a vital aspect of community support as it enables vulnerable people and prevents isolation, homelessness and reliance on supported accommodation. The cost for all white goods provided under the Essential Living Fund is currently funded by Central Government. The scheme is confirmed to run until the end of March 2016. Therefore the contract term is limited to this time-frame. However, a possible contract extension will be included in the event that the scheme is either extended by Central Government or the Council is able to provide funding for the scheme beyond 1.4.2016.

awardCriteriaDetails:
Price: 70
Quality: 30

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6YL

Sale Appliances

street: 531 London Road

postalCode: SS0 9LJ


name: Northern Ireland Medical and Dental Training Agency (NIMTDA)

title: Trainee Information Systems.

NHS Health Education England

street: Blenheim House, Duncombe Street

postalCode: LS1 4PL


title: Electronic Patient Record.

description: Provision of an Electronic Patient Record and Patient Administration System with full intra- and inter-organisational interoperability and the following associated services; Fully hosted; Deployment and Support and Maintenance.

Papworth Hospital NHS Foundation Trust

street: Papworth Everard

postalCode: CB23 3RE


title: Planned and Responsive Repairs and Maintenance to Commercial Properties

title: PL13/087 Planned Improvements and Responsive Maintenance Including Emergency Out-of-Hours Call Out Service for Commercial Properties.

description: Construction work. Repair and maintenance work in connection with sports facilities. Planned Improvements and Responsive Maintenance Including Emergency Out-of-Hours Call Out Service for Commercial Properties.

Procurement Lincolnshire

street: c/o Lincolnshire County Council, Newland

postalCode: LN1 1BA

Gelder Group Ltd

street: Tillbridge Lane, Sturton by Stow

postalCode: LN1 2DS


title: Cycle Storage Facilities

description: Cycle Storage Facilities.

title: Moorfields Station, refurbishment

description: Moorfields Station, refurbishment.

title: Hamilton Square Station, refurbishment

description: Hamilton Square Station, refurbishment.

title: Bike and Go signage and minor civil works requirements

description: Bike & Go signage and minor civil works requirements.

title: Station Facilities Enhancements.

description: Merseyrail are seeking a service provider that can offer all demolition, building, refurbishment, electrical and telecom works as well as design, signage and installation works to include all requirements within each Lot, covering all 4 (four) work packages (Lots). Subcontracting will be permitted for this contract at the approval of Merseyrail. Full specifications will be provided at tender stage. We are seeking to engage competent and proven Bidders to provide these requirements. The minimum values detailed at section II.2.1) and within Annex B reflects the estimated value for this project. Further details on Merseyrail Electrics 2002 Ltd are provided at section VI.3).

Merseyrail Electrics 2002 Ltd

street: Rail House, Lord Nelson Street, Liverpool

postalCode: L1 1JF

Morgan Sindall Plc

street: 33 Corporation Street

postalCode: CV21 2DW


title: Bus Strategy — Technical Support.

description: The purpose of this commission is to engage an advisor to provide technical support to the bus strategy project. The advisor will lead, co-ordinate and integrate the production of many of the key areas of technical work necessary to produce the evidence base for the business case(s) for the project. The preparation of the bus strategy outline and full business cases are key deliverables for this commission. Beyond this, it is envisaged that further business cases (and associated technical work) will be required as stakeholders provide additional information on potential options. These further business cases and associated technical work would also be produced through this commission and therefore this commission will be for the duration of bus strategy project.

awardCriteriaDetails:
Quality: 80
Price: 20

West Yorkshire Combined Authority

street: Wellington House, 40-50, Wellington Street

postalCode: LS1 2DE


title: Mobile Broadband Performance and Quality of Voice Measurement.

description: Ofcom wishes to continue research in mobile broadband and voice call performance by commissioning a distinct piece of research and analysis. We would like a panel-based approach to measuring mobile broadband and voice performance which reflects the consumer experience of these services across the UK. This would initially involve the set-up of a pilot panel covering one city which we could report on before the setup of a panel that is geographically and demographically representative of consumers in the UK who use 4G and 3G mobile services and reflects the relative market share of each MNO. The primary aim of this project is to measure the consumer experience of 4G and 3G mobile services in the UK. Tenderers must measure mobile broadband and voice performance on consumers' own smartphones, to analyse the end-user experience of both services. This will help Ofcom to understand the mobile broadband performance and quality of voice available for consumers in different parts of the UK and explore their experience of and satisfaction with these services. Ofcom requires the Tenderer to measure various metrics relevant to the consumer experience of mobile broadband and mobile voice services across different MNO brands and technology (3G and 4G), and provide the analysis of such performance. We require Tenderers to explain and demonstrate that their solution will allow comparable measurements between customers of the different MNO brands and across different technologies where appropriate.

OFCOM

street: Riverside House, 2a Southwark Bridge Road

postalCode: SE1 9HA


title: Supply of an internally hosted contact centre telephony and multi-channel solution with associated services

description: The Council requires an internally hosted contact centre telephony and multi-channel solution that enables its contact centre to manage and respond to incoming and outgoing telephone calls and all customer interaction s regardless of channel. Associated services include training, implementation, support and maintenance and ad hoc consultancy. A web chat module is also required to help the Council encourage greater take-up of online services to reduce the number of enquiries and referrals made by other means (e.g. Phone calls and e-mail, social media, text message). The Solution needs to be agile, adaptable and easily configurable by non-IT staff. It needs to provide multi-channel visibility and allow Contact Centre business administrators and supervisors to quickly implement operational changes. The Solution must be resilient to ensure the continued safe delivery of complex and urgent social care calls, which are handled by Call Derbyshire 24/7/365. The Solution must be scalable, so it can be deployed to other areas of the Council if required and be responsive to changes in demand and functionality The Council takes calls on behalf of other local authorities and. Government bodies who will not have access to the Solution themselves.

title: Supply of a Contact Centre Telephony and Multi-Channel Customer Engagement Solution.

description: The Council requires an Internally Hosted Multi-Channel Contact Centre Solution that enables its contact centre to manage and respond to all customer Interactions regardless of Channel. The Solution should be implemented and live (Go-Live) by 27.10.2017 at the latest. Associated services include training, implementation, support and maintenance and ad hoc consultancy. A Web Chat module is required to facilitate the increasing number of enquiries and referrals made by other means (e-mail, Social Media, text message). The Solution needs to be agile, adaptable and easily configurable by non-IT trained staff. It needs to provide multi-channel visibility and allow Contact Centre Business Administrators and Supervisors to quickly implement operational changes. The Solution must be resilient to ensure the continued safe delivery of complex and urgent social care calls which are handled by Call Derbyshire 24/7/365. The Council will takes calls on behalf of other local authorities and Government bodies who will not themselves have access to the Solution.

Derbyshire County Council

street: County Hall

postalCode: DE4 3AG

Netcall Telecom Ltd

street: Hamilton House, 111Marlowes,

postalCode: HP1 1BB


title: SH04614 — Housing Investment Programme 2015/2020 — Doors and Windows.

description: The works comprise improvements and refurbishment to Council-owned and Leaseholder dwellings. Works include new external doors and windows and sundry minor works.

awardCriteriaDetails:
Price: 80
Quality: 20

Sheffield City Council

street: Capital Delivery Service, Level 3, East Wing, Moorfoot

postalCode: S1 4PL

Wates Living Space

street: Wates House, 11 Ridgeway, Quinton Business Park

postalCode: B32 1AF


title: Tender for the Provision of a Garden Maintenance and Day Support Service at Supported Domestic Properties in Tameside.

description: CONTRACT-9Z6K-CBY6VQ The Service will have two components: — A domestic gardening and grounds maintenance service delivered to a set number of supported domestic properties in Tameside. The service is delivered at supported properties where tenants have learning disabilities or mental ill-health. — A day service element based around delivery of garden maintenance for two people with learning disabilities assessed as needing ongoing support and for whom the taking part in delivery of the service will meet some or all of their assessed needs, for which the service will provide five places a week, Monday to Friday. The Service is currently delivered to 43 domestic properties in Tameside although this number may vary slightly from time-to-time. Garden maintenance will include: — cutting of lawns — strimming of lawn edges — turning over and neatening of established borders and planted beds — pruning of shrubs, and trimming of hedges at or lower than 8 feet. Garden maintenance will not include: — tree felling/tree stump removal — digging out and creation of borders — scree or brush cutting (wild grasses) — application of weed killing substances — trimming of hedges above 8 feet The contract is for a period of three years with the option to extend for up to 2 years and will commence 1.11.2015. The award of the contract will be in keeping with a Best Value approach, which will jointly evaluate quality factors and price.

Tameside Metropolitan Borough Council

street: Stalybridge Civic Hall Trinity St

postalCode: SK15 2BN


title: Queue Management System for corporate receptions.

description: The London Borough of Hillingdon is looking to procure a queue management system to be used as a corporate solution for all queue management needs. Our current system is used to manage queues in Main Reception and Housing Benefits Reception. This contract is due to expire in September 2015 and new requirements have arisen in other areas of the Council for which we require an integrated solution. In addition, the 2 current branches (Main Reception and Housing Benefits) are run from hard drives that act as Servers - there are two for each branch, one running the application and another running the media display on the queue screens. The physical Servers are currently vulnerable in the current setup and there have been occasions where they have inadvertently been shut-down or interrupted, bringing a high-profile system to a standstill.

London Borough of Hillingdon

street: Civic Center High Street Uxbridge Middlesex

postalCode: UB8 1UW


title: Hundred of Hoo Consultancy — Design

title: Hundred of Hoo Consultancy — Quantity Surveyors

title: Hundred of Hoo Consultancy.

description: Medway Council invited consultants to bid for the Hundred of Hoo Consultancy. Hundred of Hoo School 1FE was for 2 consultancy teams. This was a BIM/Soft landings project and the design team is to be novated under a JCT 2011 D and B contract. Team 1 was a full design services under the leadership of a lead designer with responsibility for principal design (CDM 2015). Team 2 Control services including cost control, contract administration, client side CDM advisory role and general cost planning, risk management and stakeholder/communication strategies. Only 1 offer for 1 of the above could be accepted from a tender organisation.

awardCriteriaDetails:
Soft landings: 20
Medway Council: 20
BIM: 20

Medway Council

street: Gun Wharf, Dock Road

postalCode: ME4 4TR

Hazle McCormack Young LLP

street: Leap House, Frog Lane

postalCode: TN1 1YT

Pellings LLP

street: 24 Widmore Road

postalCode: BR1 1RY


name: Velindre NHS Trust (as hosts of the NHS Wales Informatics Service)


name: Summers-Inman Construction & Property Consultants LLP

name: Nottingham Community Housing Association Limited trading as Pelham Architects

name: Turner & Townsend Project Management Limited

title: Client Representatives Services for Housing Development.

description: Construction consultancy services. Construction project management services. Construction management services. Supervision of building work. Building-inspection services. Quantity surveying services. Health and safety consultancy services. Client Representatives have been appointed to undertake a range of duties representing CHIC and EEM's members in their relationship with Main (Managing) Contractors and other parties in the construction of new homes. Projects will involve a range of standard house types including homes, (flats, houses, bungalows etc.) for social / affordable rent, shared ownership, market rent, for outright sale, or a combination of these and other tenures and property types and ancillary buildings which may be retail, commercial, mixed use or specialist in type or nature. The scope of the service may also include the role and services of Principal Designer under the Construction Design and Management Regulations 2015 in relation to individual projects and to act as the Client's CDM compliance advisor in relation to such projects under those Regulations.

name: Central Housing Investment Consortia Ltd (CHIC) and Efficiency East Midlands Ltd (EEM)

street: Unit 1, 14 Hylton Street

postalCode: B18 6HN

street: 62 The Drive, Gosforth

postalCode: NE3 4AR

Mace Limited

street: 155 Moorgate

postalCode: EC2M 6XB

WT Partnership

street: WT Partnership, AMP House, Dingwall Road

postalCode: CR0 2LX

Kartar Consulting

street: Fort Dunlop, Fort Parkway

postalCode: B24 9FD

Capita Property and Infrastructure Ltd

street: 71 Victoria Street, Westminster

postalCode: SW1H 0XA

Walker Pritchard Limited

street: The Courtyard, Severn Drive, Tewkesbury Business Park

postalCode: GL20 8GD

street: 12-14 Pelham Road, Sherwood Rise

postalCode: NG5 1AP

street: Low Hall, Calverley Lane, Horsforth

postalCode: LS18 4GH

Robinson Low Francis LLP

street: 26 Finsbury Square

postalCode: EC2A 1DS


title: MPF- Property Manager (Operational)

title: MPF- Property Manager (Operational).

description: Merseyside Pension Fund is seeking to appoint a Strategic Property Adviser (Section 1) and Property Manager (Operational) (Section 2) under separate contracts on an advisory basis. There is no intention for the 2 mandates to be amalgamated into 1. Each contract will be for a period of 6 years with the option to extend for a further 4 years. The Council reserves the right to terminate the contracts at any time subject to notice of 3 months. The Property Manager (Operational) will undertake day-to-day management of the Funds property portfolio acting as the appointed agent in dealing with tenants and other related bodies to ensure maximum efficiency. Officers of the Fund will work closely with the Property Manager (Operational) who is expected to liaise with the Strategic Property Adviser and Valuer to ensure all parties have up to date information. Future spending for property management works and services is estimated to be in the region of 1 GBP to 1 000 000 GBP per annum. There is no guarantee the actual value of any work will match or approach the value of any spend quoted in this document. The Council cannot guarantee the volume of work under the contract.

awardCriteriaDetails:
Quality: 40
Price: 60

Wirral Borough Council

street: Marriss House, 3rd Floor South Wing Hamilton Street

postalCode: CH41 5AL

CBRE Limited

street: Unit 12 Mid Cornwall Business Centre, Par Moor Road, Cornwall and Isles of Scilly

postalCode: PL25 3RT


title: Domiciliary Care (Continuing Healthcare): Patients with Highly Complex Needs.

description: NHS Sheffield CCG sought bids from suitably qualified and experienced healthcare providers for the provision of a service delivering highly complex care in a domiciliary setting. The care packages offered by NHS Sheffield CCG require a specific level of skill for effective care delivery due to the presenting complexity of need and will include cases that require a registered nurse to maintain a specialist clinical overview. The CCG envisages that the successful provider would work with a small number of service users, who require intensive levels of care.

awardCriteriaDetails:
Price: 18
Service delivery: 39
Quality: 14
Patient experience: 15
Integration: 4
Interview: 10

NHS Sheffield CCG

street: 722 Prince of Wales Rd

postalCode: S9 4EU

Interserve Healthcare

street: Grosvenor House

postalCode: TF2 9TW


name: Improvement and Development Agency (IDeA) for Local Government

title: LG Inform Plus 2016.

description: IT services: consulting, software development, Internet and support. The Improvement and Development Agency for Local Government (IDeA) — a subsidiary of the Local Government Association (LGA) — on behalf of the local government sector requires a service provider to deliver hosting, development, content management (including database element), design and content migration services; taxonomy technical support skills and expert project/facilitation capacity to operate, enhance, promote and deliver an online service to support the local government sector and its partners in information management practices. This programme includes the provision of context and performance data served to external applications through a direct data feed and a range of tailored online tools and applications to support small area reporting, managing open linked data publishing, information sharing standards and specific tools and data sets. This service (hereafter referred to as ‘LG Inform Plus’) uses a functional capability that started existence in the 2000's as the effective service delivery toolkit (esd-toolkit). Services provided by the service provider will include IT-specialist skills, web-delivery and database service design and development, expertise in local government data standards, Linked Data and public sector taxonomies and semantics. It also includes personnel support in the form of facilitators, project leaders and expert consultancy services to local authorities in the area of knowledge sharing, local government business transformation management and evidencing performance management, analysis and presentation. The LG Inform Plus service will be required to continue or replace the current web site.

awardCriteriaDetails:
Quality: 70
Price: 30

street: Local Government House, Smith Square

postalCode: SW1P 3HZ


name: The Welsh Ministers acting through the Welsh Government

title: Acquire, Design and Build Infrastructure Framework (ADB).

description: The Emergency Services Mobile Communications Programme (ESMCP) is a cross-government, multi-agency programme sponsored by the Secretary of State for the Home Department (the Authority) to deliver the Emergency Services Network (ESN). The ESN will deliver integrated critical voice and broadband data services to all 3 emergency services (3ES) and other users in England (with Wales and Scotland also invited to participate). These services require a mobile communications network capable of providing the full coverage, resilience, security and public safety functionality required by the 3ES. This Contract Award Notice is to communicate the Award of the ESN — Acquire, Design and Build Framework Agreement (ADB) Framework Agreement. The Framework Agreement has been awarded to 5 suitably experienced and capable Suppliers that are able to provide ADB products, works and services in support of ESN within the UK as described further below. This award notice is for information purposes only.

name: The Secretary of State for the Home Department, Crime and Policing Group, Emergency Services Mobile Communications Programme (ESMCP)

street: 2 Marsham Street, First Floor, Peel Building

postalCode: SW1P 4DF

Lend Lease Construction (Europe) Ltd

street: 20 Triton Street

postalCode: NW1 3BF


title: Training and Employment Service Providers.

description: Dearne Valley College invites expressions of interest to submit a PQQ to the college to join the college's register of approved training and employment services providers. This procurement exercise is in anticipation of any ESF, ESIF, BIS, ERDF, or DWP funding becoming available within the next year. The college is looking to procure services from providers within the Sheffield City Region. Following the PQQ stage, the college will select providers to submit full due diligence. Please note that a successful PQQ is not a guarantee of any contract being awarded. Please see synopsis for further guidance. Deadline for Pre-qualification Stage is the 27.10.2015 at 12:00.

Dearne Valley College

street: Manvers Park, Wath-upon-Dearne

postalCode: S63 7EW


name: Ministry of Defence, Ships, Communications and Situational Awareness (CSA)

title: Outfit KRS — KMY Replacement System.

description: Communications control system. The Authority wishes to purchase a replacement system for KMY. KMY is the Communications Management System currently on board Type 23 Frigates.

awardCriteriaDetails:
(Q01) Reporting and Communication: 20
(Q02) Schedule: 30
(Q04) Key Staff: 40

street: CSA Ash 1A #3114, MOD Abbey Wood

postalCode: BS34 8JH

Thales UK Ltd

street: 2 Dashwood Lang Road, The Bourne Business Park, Nr Weybridge

postalCode: KT15 2NX


title: Pollution Legal Liability

description: Pollution Legal Liability.

title: Marine Liability

description: Marine Liability.

title: Commercial Legal Expenses

description: Commercial Legal Expenses.

title: Engineering Contract Works

description: Engineering Contract Works.

title: Combined Engineering

description: Engineering Inspection and Insurance.

title: Personal Accident and Business Travel

description: Personal Accident and Business Travel.

title: Fidelity

description: Fidelity.

title: Motor Fleet Insurance

description: Motor Fleet.

title: Commercial Combined

description: Commercial Combined.

title: Employer's and Public/Products Liability; and Officials Indemnity

description: Employer's and Public/Products Liability; and Officials indemnity.

title: Provision of Non Life Insurances.

description: Provision of Non Life Insurances.

awardCriteriaDetails:
Lowest Price: 70
Claims Handling: 15
Added Value Benefit: 15

Mid and East Antrim Borough Council

street: Floor 3, Centrepoint, 24 Ormeau Avenue

postalCode: BT2 8HS

XL Insurance Company SE

street: 70 Gracechurch Street

postalCode: EC3V OXL

RSA NI Ltd

street: Law Society House 90-106 Victoria Street

postalCode: BT1 3GN

DAS Legal Expenses

street: Europa House, Harcourt Street

countryName: IE

HSB Engineering Insurance Ltd

street: 5 Crescent Gardens

postalCode: BT7 1NS

Royal & Sun Alliance Insurance

street: 15 York Street

postalCode: G2 8LA


title: C752 Statutory Inspection of Lifting Equipment and Pressure Systems.

description: The purpose of this contract is to enable NIW to comply with current legislative requirements relating to the inspection and certification of lifting equipment and pressure systems and so ensure that NIW meets its statutory duties in the areas listed above. The contract shall include: — Independent, competent examination, assessment and reports on equipment; — Records of inspections on equipment; — Management information reports; — Maintenance requirements for equipment; and — Competent professional services in relation to duties and tasks required to ensure legislative compliance, such as preparation of written schemes of examination for all NIW pressure systems and lifting equipment. NIW is seeking to appoint a single supplier for the inspection and certification of lifting equipment and pressure systems.

Northern Ireland Water

street: Westland House, 40 Old Westland Road

postalCode: BT14 6TE

Bureau Veritas UK Ltd

street: Suite 308, Fort Dunlop

postalCode: B24 9FD


name: South Warwickshire General Hospitals NHS Trust

title: Clinical Waste

description: Clinical Waste Service.

title: Recycling Waste

description: Recycling Waste Service.

title: Clinical Waste

title: General Waste

description: General Waste Service.

title: Contract for Clinical, General and Recycling Waste Services.

description: The provision of a Clinical, General and Recycling Waste Service to Hospitals and Clinics managed by South Warwickshire NHS Foundation Trust.

awardCriteriaDetails:
Price: 40
Quality factors: 60

street: Warwick Hospital, Lakin Road

postalCode: CV34 5BW

SRCL

street: Head Office, Indigo House, Sussex Avenue

postalCode: LS10 2LF


title: Contract in relation to building cleaning services.

Rainhill High School Media Arts College

street: Warrington Road, Rainhill, Merseyside

postalCode: L35 6NY


title: Insurance Brokerage Services

title: Insurance Brokerage Services.

description: We are seeking a supplier to provide insurance brokerage services. The appointed company will be required to review the insurance market to acquire comprehensive and cost-effective insurance cover appropriate to the sport's needs. The services also include the arrangement, placing and administration of insurance policies as well as claims settlement and administration and any other insurance related services. Athletics is a diverse sport in terms of both the range of activities and participants, the insurance policies that are currently provided reflect this diversity and have been developed and enhanced to meet the specific needs of the sport. The insurance policies would cover the activities of UK Athletics, London 2017, London Championships, and the home countries, England Athletics, Scottish Athletics, Welsh Athletics and Athletics Northern Ireland.

awardCriteriaDetails:
Minimum core service requirements: 20
Technical and professional ability including the knowledge and experience service delivery team: 30
Fee structure: 20
Implementation, processes and communication: 15
Added value and additional general matters: 15

UK Athletics Limited

street: Alexander Stadium

postalCode: B42 2BE

Marsh Ltd

street: PO Box 3272

postalCode: NR7 7BH


name: Education Achievement Service For South East Wales

title: Key Stage 2/3 Cluster Group External Verification.

description: Welsh Government wishes to procure an organisation (independent of the local authority involved in cluster moderation) that would develop and deliver independent national programme of external verification by way of random and targeted sampling of learner profiles for the core subjects (English and either Welsh First Language or Welsh Second Language, Mathematics and Science) at Key Stages 2 and 3.

awardCriteriaDetails:
Methodology for delivery, to include quality assurance and project and programme management governance protocols: 30
Knowledge and understanding of Welsh education context: 20
Knowledge and understanding of Welsh education context: 20
Cost as provided in the price schedule: 30

Welsh Government

street: Cathays Park

postalCode: CF10 3NQ

street: Eas -Tredomen House, Tredomen Park

postalCode: CF82 7WF


title: Award of PURCH1194 Roofing (Lots 1, 2, 3, 5, 6, 7) — Building Fabric Maintenance.

description: The University is seeking to establish a range of framework agreements for the carrying out of planned maintenance, reactive works and enhancements to the building infrastructure within the estates portfolio, during the period August 2015 to July 2018; with the option to extend for an additional 1 year period. This notice refers to the requirements for Roofing (divided into 7 Lots) — Building Fabric Maintenance. Further details are included in the attached documentation — Project Information.docx. PQQ documents available from Public Contracts Scotland PQQ returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us' option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=334615 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.publiccontractsscotland.gov.uk/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.

awardCriteriaDetails:
Price: 40
Provision of Service: 35
Quality and Contract Management: 20
Workforce Matters. (Community Benefits 2.5 / Living Wage 2.5): 5

University of Glasgow

street: Procurement Office, Level 4, Gilbert Scott Building, University Avenue

postalCode: G12 8QQ

Apm Contracts Ltd

street: 77 Dunn St

postalCode: G40 3PA

Gk Contracts (Scotland) Ltd

street: 47 Scotts Road

postalCode: PA2 7AN

Zenith Structural

street: 38 Dryden Road, Loanhead

postalCode: EH20 9LZ

Morris & Spottiswood

street: 54 Helen Street

postalCode: G51 3HQ

Mpmh Construction Ltd

street: Kelvin House, 87 Calder Street

postalCode: ML5 4EY

City Building (Glasgow) LLP

street: 350 Darnick Street

postalCode: G21 4BA

Glasgow Steeplejacks Solutions Ltd

street: Unit 15, 79 Lomond Street

postalCode: G22 6JJ


title: Lancashire Energy Headquarters — Energy HQ.

description: Introduction to the works The works are located on a brownfield site (Car Parking), off Yeadon Way, Blackpool, UK. The site is bound by car parking to the North, Yeadon Way public highway to the East, car parking, petrol filling station, restaurant and hotel to the South and Railway Line to the West. The Works will encompass all necessary site preparation, infrastructure and construction of a new build Energy Headquarters (EHQ) including the associated external works, hard and soft landscaping. Construction operations adjacent to a live railway will be subject to strict protocol of approvals from, and liaison with, Network Rail. The new build EHQ building will provide the 1st phase of a state-of-the-art training facility for a comprehensive suite of courses to meet the needs of employers and their supply chains working in the growing energy sector. The building will be formed via a double height space with curved roof to the rear and 2 storey space with flat roof to the front. The building will be of steel frame construction on a piled foundation solution with a ground floor concrete slab. The external envelope will be a combination of blockwork and SFS solution with a composite aluminium rain-screen panel for the external cladding alongside curtain walling/glazing. The curved roof will be aluminium standing seam with the flat roof as a composite single ply roof system. The workshops under the curved roof element will accommodate specialist high skills practical training for the Renewables and Oil/Gas/Wind sectors. The 2 storey element to the front will accommodate teaching classrooms, staff and administration facilities, ancillary spaces, a kitchen + supporting spaces, a double height refectory and a double height atrium. Mechanical and Electrical installations will be in keeping with typical workshop accommodation and specialist extract systems, radiant panels and high bay lighting. Low Zero Carbon Technologies will be required to meet the building performance standards and will include (but are not limited to) Photovoltaics, Solar thermal and a Wind Turbine. The building will be required to achieve BREEAM Excellent under BREEAM 2014, and will require robust permeability details to the façade.

Blackpool and The Fylde College

street: Ashfield Road

postalCode: FY2 0HB


title: Non-cementitious Troughing and Associated Products/Technical Services.

description: The requirement covers the following requirements: 1. Supply of Ground Level Non-cementitious Troughing Products, Associated Products and Related Technical Services (e.g. Design), 2. Supply of Elevated Non-cementitious Troughing Products, Associated Products and Related Technical Services (e.g. Design).

procurementMethodDetails: NEGOTIATED

Network Rail Infrastructure Ltd

street: The Quadrant: MK, Elder Gate

postalCode: MK9 1EN