name: Members & Associate Members of the Welsh Purchasing Consortium

title: Supply of Grounds Maintenance Equipment, Spares and Turfcare Products.

description: Supply of Grounds Maintenance Equipment, Spares & Turfcare Products such as seeds, fertilizers, chemicals and top soil. Welsh contracting authorities who are members or associate members of the Welsh Purchasing Consortium are as follows; (Bridgend County Borough Council, Blaenau Gwent County Borough Council, Caerphilly County Borough Council, Cardiff Council, Carmarthenshire County Council, Ceredigion County Council, Denbighshire County Council, Flintshire County Council, Merthyr Tydfil County Borough Council, Monmouthshire County Council, Neath Port Talbot County Borough Council, Newport City Council, Pembrokeshire County Council, Powys County Council, Rhondda Cynon Taff County Borough Council, City and County of Swansea, Torfaen County Borough Council, The Vale of Glamorgan Council, Wrexham County Borough Council, National Library of Wales, Mid & West Wales Fire and Rescue Service, South Wales Fire and Rescue Service, Grwp Gwalia Cyf, Valleys2Coast Housing, Welsh Probation Service).

Newport City Council

street: Civic Centre

postalCode: NP20 4UR

Barenbrug Uk Ltd

street: 33 Perkins Road, Rougham Industrial Estate

postalCode: IP30 9ND

Celtic Mowers Limited

street: Celtic House, Fabian Way

postalCode: SA1 8QB

Cambrian Group UK

street: Riverside Works, Ely Bridge

Wfs Border Limited

street: Unit 4, Stokewood Road, Craven Arms Business Park

Holt JCB Ltd

street: Seaway Parade, Seaway Parade Ind Est Baglan

Oakley'S Limited

street: Unit 1 Leasowes Business Park, Cressage Straight Cound

Gay & Hunt

street: Gay & Hunt, Cwmcrachen Industrial Estate

David Evans Agricultural Ltd

street: David Evans Agricultural Ltd, Old Middlehill, Walterston


name: Ministry of Justice (MoJ) Procurement - CMT SW&W

scheme: CPV

title: Replacement of Existing Shower Extract Systems at HMP Kennett

documentType: tenderNotice

description: Replacement of existing shower extract systems at HMP Kennett

procurementMethod: open

initiationType: tender


title: Right to Buy Agent

description: As part of a continued commitment to improve the Right to Buy process for tenants, the Department for Communities and Local Government (DCLG) is seeking a single national provider to implement a Right to Buy Agent service covering England only. The opportunity is open to single bidders or consortium bids. The Right to Buy Agent service will provide those interested in the Right to Buy with support and advice, from enquiry stage, through to submitting an application and eventual completion of the purchase. This will be a ‘free to user’ service. The Right to Buy Agent service is intended to help any eligible public sector tenant (both local authority and housing association) to understand more about the Right to Buy and the responsibilities of home ownership and to assist them with any application they may choose to submit. The Agents will take potential Right to Buy purchasers through, among other things, initial enquiries; budget considerations; signposting to mortgage advice – including to a brokerage service (if needed); signposting to legal advice, the application process and eventually to completion. The service will help tenants decide whether the Right to Buy scheme is appropriate for them and if so, assist them to complete the Right to Buy process. The Agent will deliver support that is accurate, helpful and consistent across the country (in terms of level of understand and assistance). The contract term will be for an initial period of 12 months with the option to extend for up to a further 24 months. Further details of this opportunity are available by registering your company details at https://communities.bravosolution.co.uk/web/login.shtml. Once registered, you will be able to download the Invitation to Tender documents. The deadline for receipt of tenders is 16:00 on 21st March 2014. If you have any problems registering your details or accessing the documents there is a helpline number that can assist: +44 8003684850. Please note that although the contract value is estimated at a value of £1 - £1, this is not a reflection of the actual expected value of the contract. The contract value will be determined by the Tenderer that meets DCLG's minimum requirements and proposes the most economically advantageous bid, based on the requirements set out in the Invitation to Tender pack.


measure: electronicBids

documentType: awardNotice

title: Transport for Specialist Nurses – Organ Donation (SNODs)

description: The authority is seeking a supplier to organise and coordinate the movement of NHSBT staff and NHSBT-commissioned staff, in the main SNODs. Suitable means of transport to the hospital will be required on behalf of NHSBT throughout the British Isles on a 24 hour, 365 days of the year basis.

title: Transport for National Organ Retrieval Service (NORS) teams

description: The authority is seeking a supplier to organise and coordinate the movement of NORS teams from their hospital base, to donating hospitals located across the British Isles, and occasionally European destinations. There is a requirement for return journeys. Suitable means of transport will be required on a 24 hour, 365 days a year basis.

title: Transport of Human Organs for Transplant

description: The authority is seeking a supplier to organise and coordinate the movement of donated human organs for human transplant from the donating hospital to transplant centres located across the British Isles. Suitable means of transport will be required on a 24 hour, 365 days a year basis.

title: NHSBT0625 — Organ Donation Transportation.

description: The authority is seeking a supplier to organise and co-ordinate the movement of human organs, organ retrieval teams and specialist nurses for organ donation throughout the British Isles on a 24 hour, 365 days of the year basis. Some journeys may need to be made to and from European mainland destinations. The supplier must provide a dedicated contact and respond rapidly to fluctuations in activity. The time frames for some journeys are tight, and air travel may be required in these instances, and when journeys to islands are made.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Price: 300
Quality: 150
Delivery Performance: 100
Technical: 300
General: 150

mainProcurementCategory: services

NHS Blood and Transplant

street: North Bristol Park

postalCode: BS34 7QH

countryName: UK

Amvale Limited

street: 298 Queensway

postalCode: DN16 1BH


name: Compass Contract Services (UK) Limited trading as Chartwells

title: Provision of School Catering Services.

description: The successful tenderer will be required to provide catering services at Wheatley Park School. The Head Teacher says: We take pride in our learning environment and in being a school where Learning Comes First. A culture of learning is our highest priority and we balance this with two other key values: ‘Aiming for Excellence', focusing on being ambitious for every member of the school; and ‘Respect and Responsibility' which emphasises the way we aim to work together. Teachers and support staff work hard for the young people and we understand that ‘going the extra mile' can make all the difference. New technologies play an increasingly important part in our work, as we seek to prepare youngsters for a fast-changing future. We are a school that has been developing and improving in recent years, reflected in real improvements to academic results. There is a lot happening here, with a good range of visits and creative and sporting opportunities. The Schools aims and values: — to provide learning opportunities for every student's intellectual, personal and social development, — to enable every student to become an effective learner by developing thinking and learning skills, — to stimulate students' curiosity through a wide range of experiences within and beyond the school, — to encourage personal qualities such as initiative, enterprise, independence and the ability to work with and support others, — to promote self-expression through participation in artistic and creative learning, — to encourage each individual to aim for their personal best by monitoring, recognising and celebrating a wide range of achievements, — to develop a rich understanding of our responsibilities within the local, national and international communities.

awardCriteriaDetails:
Competitiveness: 32
Quality: 44
Company Approach: 16
Contract Compliance: 8

Wheatley Park School

street: Oxfordshire

postalCode: OX33 1QH

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

postalCode: B45 9PZ


currency: GBP

title: Prospectus Print for Bournemouth University.

description: Prospectus Print for Bournemouth University All tenders will be run through In-tend Please register at eTendering - https://in-tendhost.co.uk/bournemouthuniversity 1. The project or product/services Currently, Bournemouth University prints 2 prospectuses: The Undergraduate Prospectus The Postgraduate Prospectus The Undergraduate Prospectus is usually printed and delivered before 1st March every year and The Postgraduate Prospectus which is usually printed and delivered at the end of August every year. The format of the prospectuses may change (currently, they are A5 publications and the number of pages range between 176 - 196 pages). The prospectuses are printed on 100% recycled paper to meet the University"s environmental standards. The publications need to be fully integrated with our digital offering and the expectations of a digitally savvy audience. Meeting the needs of our audience may mean that we decide not to print prospectuses in the future however, this is not the current position. We may also consider personalisation of prospectuses. 2. The objective Our prospectuses are 1 of our largest marketing tools so we aim to provide high quality publications to help prospective students decide to study at BU. Therefore, we need to appoint a print supplier who can deliver quality printed products on time and to budget. 3. The deliverables and delivery We need to find supplier whom are: Capable of providing a process that will enable print runs of up to 80 000 prospectuses to be signed off, printed, bound, finished (if applicable) and delivered within 15 working days of receiving artwork files. Able to hold stock so that BU can call off deliveries of 1 or 2 pallets at a time. Access to a truck with tailgate for deliveries, as there is not always a forklift truck available at Bournemouth House. Monthly reports detailing stock levels currently held and deliveries made to BU. The ability to insert up to 20 000 prospectuses into polylopes (which BU will supply) so that boxes of prospectuses can be delivered pre-bagged. Maintenance of a secure, password-protected FTP site for receiving artwork files. Capable of working with hi-res pdfs and Adobe InDesign artwork folders. One large, bulk delivery to be provided free for each prospectus, to our logistics company. 4. Services/goods to be provided and priced in the tender Paper The paper to be used for the prospectuses is Revive 100, and could be coated or uncoated. We reserve the right to change the paper for a similar equivalent. Cover:300 gsm Interior pages:120 gsm. Print requirements The run will be colour throughout, and we expect this to be four colour lithographic print for the basic quotation. Should you be able to offer a web-fed solution we would need to have samples that prove that this method has at least the same level of finish as a lithographic job. Please state whether there are any restrictions on production times e.g. can you print 24/7? Is binding and finishing a 24/7 activity? Are there any additional costs attached to these out of regular hours works? Is this delivered in-house or subcontracted; if it is subcontracted please give details of the supplier as part of your tender response. As an additional option we would like to see costs for a fifth colour on the cover and for alternative finishes such as varnishes. Other options We would be keen to see options and costs for personalisation of the prospectuses or other print options that utilise the latest interactive techniques available.

awardCriteriaDetails:
Price: 30
Specification: 50
Service Levels: 20

mainProcurementCategory: goods

Bournemouth University

street: 21 Lansdowne Road

postalCode: BH1 3LH

WG Baird Ltd

street: Greaystone Press, Caulside Road

postalCode: BT41 2RS


title: Library Management System (LMS) - 2014.

description: Wolverhampton City Council invited potential suppliers to tender for a single supplier framework agreement for a Library Management System to be used at Authorities across the Black Country. The framework agreement is limited to the Black Country Authorities as follows: — Dudley Metropolitan Borough Council; — Sandwell Metropolitan Borough Council; — Walsall Metropolitan Borough Council; — Wolverhampton City Council. Each Authority listed above will enter into a separate contract with the appointed supplier by conducting a direct call off from this framework agreement.

awardCriteriaDetails:
Price: 50
Hosted and managed services provided: 10
Operation of system across 4 authorities: 8
System interfacing with 3rd party systems: 5
Project plan: 4
Customisable public interfaces: 5
Management information: 4
Access and function of system from different devices at each authority: 5
Interfacing with each authorities systems: 5
Development road map: 4

Wolverhampton City Council

street: Civic Centre, St Peters Square

postalCode: WV1 1RL

Innovative Interfaces Global Ltd

street: Floor 2, Beaux Lane House, Mercer Street Lower


title: Installation of store room at Patio

description: Installation of store room at Patio

Milestone Builder Engineering Ltd.

postalCode: Hong Kong


name: TS Prestwick Holdco Ltd and subsidiaries including Glasgow Prestwick Airport and Prestwick Airport Ltd


title: Property, Common Areas & Garden – Clearance and Cleaning.

description: River Clyde Homes (RCH) is a Registered Social Landlord responsible for the management of circa 6,000 homes and has a wide and diverse portfolio of social housing stock which is distributed across the Inverclyde region, stretching from Inverkip through to Kilmacolm, including Gourock, Greenock and Port Glasgow. We are looking to employ a contractor to provide a cleaning and clearance service for our properties, common areas and gardens as required. 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=311526. 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.

mainProcurementCategory: works

River Clyde Homes

street: Roxburgh House, 102-112 Roxburgh Street

postalCode: PA15 4JT


title: Belfast and South Eastern HSCT Areas

description: Tender for Therapeutic Services for Children, Young People and Families Affected by Parental Substance Misuse in the Belfast and South Eastern HSCT Areas.

title: Northern HSCT Area

description: Therapeutic Services for Children, Young People and Families Affected by Parental Substance Misuse in the Northern Health and Social Care Trust Area.

title: Southern HSCT Area

description: Tender for Therapeutic Services for Children, Young People and Families Affected by Parental Substance Misuse in the Southern HSCT Area.

title: Western HSCT Area

description: Tender for Therapeutic Services for Children, Young People and Families Affected by Parental Substance Misuse in the Western HSCT Area

title: Tender for Therapeutic Services for Children, Young People and Families Affected by Parental Substance Misuse.

description: Tender for the provision of Therapeutic Services for Children, Young People and Families Affected by Parental Substance Misuse across Northern Ireland.

HSC Public Health Agency

postalCode: BT12 6HU


title: Print and Related Services

description: Skills for care is a registered charity that helps create a well-led, skilled and valued adult social care workforce. We support adult social care employers to deliver what the people they support need and what commissioners and regulators expect. We do this by helping them get the best from their most valuable resource — their people. Our practical support helps employers recruit, develop and lead their staff — and retain them. Skills for care, its divisions and subsidiary organisations is seeking to create a Framework Agreement of digital and litho print service providers to support its operational requirements on a call off basis. The framework will be working alongside skills for care's internal design/marketing team and its appointed creative partners within agreed skills for care brand guidelines. Call-off services required include production of leaflets, flyers, brochures, publications and magazines along with supporting mailing services as required.

awardCriteriaDetails:
Price: 30
Relevant Experience: 20
Technical Capability to Deliver: 20
Quality: 20

Skills for Care Limited

street: West Gate, Grace Street

postalCode: LS1 2RP

Continuous Dataprint (UK) LTD

street: 74 – 82 Rose Lane

postalCode: L18 8EE


name: NHS West and South Yorkshire and Bassetlaw Commissioning Support Unit

title: NHS North Kirklees CCG – Primary Care led Urgent Care Centre at Dewsbury and District Hospital

street: Broad Lea House,Dyson Wood Way,Bradley

postalCode: HD2 1GZ


name: Zurich Insurance Plc t/as Zurich Municipal

name: Multiple insurers via Arthur J Gallagher Housing Ltd, including UK Insurance, QBE, AIG, Aviva, Allianz, certain syndicates within Lloyds of London, ARAG and ACE.

title: Engineering Inspection Contract

description: Engineering Inspection contract for items of lifting plant, pressure plant, playgrounds and the like.

title: A programme of General Insurance and related services for Community Gateway Association Ltd, excluding Motor Fleet risks and Engineering Inspection contract

description: A programme of General Insurance and related services for Community Gateway Association Ltd Excluding Motor Insurance and Engineering Inspection. The insurance classes within Lot 1 may include: Material Damage, Works in Progress, Business Interruption, All Risks, Money, PublicProperty Owners and Products Liability, Employers Liability, Libel and Slander, Professional Negligence, Engineering Insurance, Fidelity Guarantee/Crime, Group Personal Accident, Terrorism, Employment Practices Liability, Commercial Legal Expenses and Directors and Officers Liability.

title: Insurance and related services for Motor Vehicle risks (possibly including Motor Legal Expenses and Occasional Business use extensions)

description: Insurance services for Motor Vehicle risks (possibly including Motor Legal Expenses and Occasional Business use extensions).

title: Provision of Insurance and related services to Community Gateway Association Ltd.

description: The contracting authority sought Insurance and related services for Property, Legal Liability and other general non-life insurable risks, as required by Community Gateway Association Ltd.

awardCriteriaDetails:
Quality, as described in the ITT documentation: 60
Price, as described in the ITT documentation: 40

Community Gateway Association Ltd

street: Deltic House, West Strand

postalCode: PR1 8UY

street: 2 Gladiator Way

postalCode: GU14 6GB

street: 27-30 Railway Street

postalCode: CM1 1QS


name: Hull and East Yorkshire Hospitals NHS Trust

title: Endometrial Ablation Equipment and Associated Consumables

description: Endometrial Ablation Equipment.

title: HEY/13/005 - Endometrial Ablation Equipment & Associated Consumables.

description: The Trust has a requirement for equipment and consumables to provide endometrial ablation for the treatment of heavy menstrual bleeding (NICE IPG007).

street: Hull Royal Infirmary, Anlaby Road

postalCode: HU3 2JZ

Hologic Ltd

street: Heron House

postalCode: M23 9HZ


title: Installation of Security Fencing at HMP Swinfen Hall

description: Installation of security fencing to F&G exercise yard at HMP Swinfen Hall

Shaylor Construction Ltd

postalCode: WS9 8BX


title: Enhanced Fit for Nuclear Service

title: 217/MVT Enhanced Fit For Nuclear (EF4N) services agreement for the civil nuclear sharing in growth programme.

description: The provision of services to services to support the University deliver the Enhanced Fit For Nuclear (EF4N) programme targeted at Small and Medium Enterprises (SMEs) and those firms that are new or returning to nuclear in the advanced manufacturing sector wishing to participate in the nuclear manufacturing supply chain. EF4N programme is part of the Civil Nuclear Sharing Growth Programme.

awardCriteriaDetails:
Quality of technical proposal: 52
Price: 30
Presentation quality and style: 18

University of Sheffield

street: Floor 5, The Arts Tower, Western Bank

postalCode: S10 2TN

Grant Thornton UK LLP

street: Grant Thornton House, Melton Street, Euston Square

postalCode: NW1 2EP


name: Ministry of Justice (MoJ) Procurement - CMT Mid

title: Replace Fire Alarm Network Cable at HMP Hull

Protec Fire Detection Services Plc

postalCode: BB9 6RT


name: The Bridge (Scottish Boarders Community Development Company)

name: All members of the Scottish Borders Community Planning Partnership and any other related parties

title: Scottish Borders Sustainable Transport Framework Agreement.

description: Scottish Borders Community Planning Partnership (CPP) is putting in place a collaborative sustainable transport framework agreement covering all transport services and for use by all CPP organisations. The Framework Agreement is divided into 4 lots. The CPP transport activity is significant and to support this cross sector approach and to coordinate services more effectively and efficiently the CPP aims to take a new approach to Community and Passenger Transport accounting for changing user needs and expectations, and to make transport a key enabler for other initiatives.

For 4 Taxis Ltd

street: Flat 5 Jean Fleming House, Broomlee Crescent

Mobility Assist(Scotland)Ltd

url: http://Currently in the production stage.

Back N Forth Cic

street: 6 Rumbletonlaw Farm Cottages, Greenlaw,Duns

Hunter Cabs

street: Old Dye House, Riverside Mill Dunsdalehaugh

B&B Taxis

street: Garden Flat. St Johns House, Albert Road


title: Midland Heart – DPS Domestic Electrical Repairs and Electrical Inspections.

description: Midland Heart intends to establish the members of a Dynamic Purchasing System for Social and Affordable Housing Maintenance Services in support of its maintenance programmes over the next four years. Spend with suppliers over that period is expected to be in the order of GBP 5 000 000. The DPS sets the terms and conditions under which services contracts will be awarded over the next four years. Midland Heart is inviting organisations with appropriate experience to apply to become a member under its DPS. This simplified Notice is in respect of the Electrical Repairs and Electrical Inspections element of the DPS Services required. Subject to an organisation retaining appropriate qualifications and accreditations, and other delivery criteria, contracts will be awarded on the basis of price.

Midland Heart Limited

street: 20 Bath Row

postalCode: B15 1LZ

Campbell and Kennedy Limited

street: Unit 10, Kiln Lane, Brickfields

postalCode: RG12 1NA

Independent Testing Company Inc Ltd

street: 26 Elmton Road, Cresswell

postalCode: S80 4ES


currency: EUR

title: Term Service Contract for the Maintenance, Repair and Installation of Waste Water Treatment Works and Pumping Stations

title: Project No. CM111 Term Service Contract for the Maintenance, Repair and Installation of Waste Water Treatment Works And Pumping Stations.

description: Maintenance, repair and installation of Waste Water Treatment Works and Pumping Stations at various operational Council properties located within the geographical boundaries of East Riding of Yorkshire. East Riding of Yorkshire Council owns and controls approximately 59 properties, throughout the County that contain water pumping stations operating 24/7. The contract scope of work includes the creation, provision and/or verification of as installed information, undertaking planned inspection and testing, consequential and reactive maintenance works to ensure that equipment or systems meet operational and safety standards and the provision of a 24/7 call out service for emergency response to attend at any applicable location in the East Riding of Yorkshire within the prescribed times. Working restrictions will apply. Some installation of new equipment may be required.

awardCriteriaDetails:
Price: 60
Quality: 40

East Riding of Yorkshire Council

street: Infrastructure and Facilities, Environment and Neighbourhood Services, County Hall

postalCode: HU17 9BA

Kingspan Environmental Service

street: Unit 1a, Derryboy Road, Carnbane Ind Estate, County Down

postalCode: BT35 6QH


title: Project support

description: Project support

G Roe

street: 11 Champion Close,Thornton

postalCode: FY5 2ZL


title: Satlantic SUNA V2 nitrate analyser, biofouling wiper, internal logging option, seawater calibration, programming cable, Shipping

Planet Ocean Ltd

street: Unit 16,Camberley Business Centre,Bracebridge

postalCode: GU15 3DP


title: Procurement Resource for Mine Water Contract Renewal - Extension of Requirement

GPS SPS

street: North Star House,North Star Avenue

postalCode: SN2 1FF


title: Electro Thermal Mechanical Testing System.

description: The University wishes to appoint a Contractor or Contractors to supply an Electro Thermal Mechanical Testing system for high and near ambient temperature microstructure property investigations on metallic samples. The system should be capable of performing measurement of mechanical properties, physical properties and micro structural stability under thermal exposure. The funding has been awarded on the basis of a strictly cash limited sum which is also subject to certain time constraints. The University seeks bids that will provide the best resource, to deliver the best science possible, within the budget and timescale.

The University of Manchester

street: Oxford Road

postalCode: M13 9PL

Instron

street: Coronation Road

postalCode: HP12 3SY


title: Pre-cast Concrete Blocks

description: The manufacture, delivery, and rebar design of 19 off pre-cast concrete blocks. Some drawings are attached; the full set can be seen on the Emporis System. About UK Shared Business Services; Putting the business into shared services UK Shared Business Services Ltd (Uk SBS) brings a commercial attitude to the public sector, helping our customers improve efficiency, generate savings and modernise. It is our vision to become the leading provider for our customers of shared business services in the UK public sector, continuously reducing cost and improving quality of business services for Government and the public sector. Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations. Core services include Procurement, Finance, Grants Admissions, Human Resources, Payroll, ISS, and Property Asset Management all underpinned by our Service Delivery and Contract Centre teams. UK SBS is a people rather than task focused business. It's what makes us different to the traditional transactional shared services centre. What is more, being a not-for-profit organisation owned by its customers. UK SBS' goals are aligned with the public sector and elivering best value for money for the UK taxpayer. UK Shared Business Services Ltd changed its name from RCUK Shared Services Centre Ltd in March 2013. Our Customers: Growing from a foundation of supporting the Research Coucils, 2012/13 saw Business Innovation and Skills (BIS) transition their procurement to UK SBS and Crown Commercial Service (CSS - previously Government Procurement Service) agree a Memorandum of Understanding with UK SBSto deliver two major procurement categories (construction and research) across Government. UK SBS currently manages £700m expenditure for its Customers, our growth projections anticipate this will rise to £1b in 2013/14. Important information: From 2nd April 2014 the Government introduced its new Government Security Classifications (GSC) classification scheme to replace the current Government Protective Marking Scheme (GPMS). A key aspect of this is the reduction in the number of security classifications used. All potential suppliers should make themselves aware of the changes as it may impact on this Requirement. The link below to the Gov.uk website provides information on the new GSC: https://www.gov.uk/government/publications/government-security-classifications

UK Shared Business Services Ltd.

street: Procurement R71 1.10,Rutherford Appleton Laboratory

postalCode: OX11 0QX


name: NHS Lewisham Clinical Commissioning Group

title: Provision of the Primary Care Element of the Urgent Care Centre (Lewisham CCG).

street: Cantilever House, Eltham Road

postalCode: SE12 8RN


title: EMLA - Aspiring Chairs Programme

description: Proposals are sought from experts in the field of Board Leadership Development and specifically those with knowledge and experience of working with Non Executive Directors, Lay Members and Chairs as a sole programme provider or working in partnership, to work with the East Midlands Leadership Academy, to design an innovative and engaging Aspiring Chairs Programme. The overall aim is to design and deliver a bespoke opportunity for Non Executive Directors and Lay Members aspiring to move in to Chair roles. It should aim to provide intense and focused support to develop the talent of aspiring Chairs so that they are equipped with greater strategic insight, enhanced leadership skills and self awareness to enable them to operate successfully in a Chair role.

Nottinghamshire Healthcare NHS Trust

street: 200 Lichfield Lane, ,Mansfield

postalCode: NG18 4RG


title: Provision of Health and Wellbeing Seminars/Workshops

description: In 2008/9 Cafcass had a sickness rate for its social workers of 16.2 days per person per year; one of the highest absence rates in the sector. Ongoing work from 2008/09 has reduced this figure to 7.3 days per social worker per year for 2013/14, and Cafcass is now viewed as a sector-leader in health and wellbeing. This is evidenced from recent success at the 2014 Employee Benefits Awards, winning ‘Best Healthcare and Wellbeing Benefits.’ Simultaneous to this reduction in sickness, over the past 5 years Cafcass has experienced a c70% increase in demand for care cases and a c20% increase in demand for private law cases (separating parents). Our overall budget has reduced by c£20m over the same period. This has resulted in increased workload pressure for staff. The organisation and its staff has adapted well to this, being assessed as ‘Good’ with ‘Outstanding’ leadership by Ofsted, our external regulator. To ensure continuation of Cafcass’s innovative approach to health and wellbeing, and to enhance performance by actively managing presenteeism, we are seeking to appoint provider(s) to a preferred provider list, to be used on a commission basis to support staff in enhancing their personal and professional wellbeing, and overall energy and resilience levels.

Cafcass

postalCode: WC1B 3HF


title: Energy Risk Management Advisory Services.

description: Assistance with development of Risk Management Stategy to establish the risk appettite against which decisions will be made. Provision of Market Information to inform decisions within the established Risk Management Strategy. Participation in Trades for Energy Supply either on Discretionary (Supplier acts within pre-approved mandate) or Non-Discretionary ((NR needs to authorise each trade) basis.

procurementMethodDetails: NEGOTIATED

Network Rail Infrastructure Ltd

street: The Quadrant: MK, Elder Gate

postalCode: MK9 1EN


name: Scottish National Blood Transfusion Service

title: Lot 1 - Supply and Maintenance of New Processing Centrifuges

description: The NHS Blood and Transplant (NHSBT) and any beneficiaries have a requirement for floor-standing centrifuges used for the processing whole blood collection and components. Must be CE marked, Certificated from a regulatory body must be provided; must be suitable for routine blood component centrifugation procedures; must operate from 240 volt; must operate in a flexible manner to enable the processing of blood component that meet current UKBTS Guidelines. Must have a g second integrator and/or variable acceleration and deceleration profiles; must have a minimum capacity of 6 whole blood donations per cycle; must have buckets with liners which have capacity to hold whole blood donations; 12 capacity centrifuge must be capable of holding 2 whole blood donations per bucket within liner; must be able to control operating temperature of the rotor chamber at a specified temperature between 4 degrees Celsius and 22 degrees Celsius in an ambient temperature environment; must be programmable under microprocessor control; must be able of withstanding some imbalance during centrifugation; must have a drive system which is acceptable for use within a clean production environment; must be GMP compliant; must be upgradeable; must be robust and capable of continuous operation within a busy production environment; must have full access to buckets and rotor chamber during cleaning; must have a mechanism to open the centrifuge in case of breakdown or power failure. Calibration; The unit will be calibrated on a 6 monthly basis and will be calibrated on delivery. Packaging and delivery; the unit needs to be uncrated and checked by supplier on delivery/installation. Training; Completion of Operator training; Use of Centrifuge and H&S; Hands on training; Log book Servicing; Periodic servicing also required.

title: Lot 2 - Maintenance of Existing Processing Centrifuges

description: The supplier will be required to provide on-site arrangements for technical support, planned preventative maintenance schedules and availability of spare parts for the life time of the centrifuge

title: Supply and Maintenance of New and Existing Processing Centrifuges.

NHS Blood and Transplant

street: North Bristol Park

postalCode: BS34 7QH


title: Automated Pharmacy Dispensing Cabinets.

description: The National Waiting Times Centre Board (Golden Jubilee National Hospital) seeks expressions of interest from suitability experienced and qualified companies to supply and install Automated Pharmacy Dispensing Cabinets within ward and other clinical departments (Approx 20 Locations in Total). Tendered solutions must be capable of integration with the current Pharmacy stock management system (Ascribe) and the Board's Patient Administration Systems (Helix) and (TrakCare), and deliverable by Mid March 2015. 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=323370

National Waiting Times Centre Board

street: Golden Jubliee National Hospital Beardmore Street, Agamenmon Street

postalCode: G81 4DY


name: Department of Energy and Climate Change (DECC)

title: 856/08/2014 Public Engagement on business attitudes towards energy efficiency regulation

description: To gather and analyse industry views on the non-domestic energy efficiency policy landscape through a series of workshops organised by the Department of Energy and Climate Change, and to provide public engagement advice on how to structure the workshops to secure constructive engagement. Four workshops will take place during October and November 2014. These are likely to be in Durham, Manchester, Bristol and London. Logistics for these will be arranged by DECC. The Contractor will attend to lead discussions on the non-domestic energy efficiency policy landscape (a key element of the workshops), as well as supporting and advising on other agenda items.

street: Area 1C,3, Whitehall Place

postalCode: SW1A 2AW


title: Not Applicable

description: The Procurement, Contracting and Invoicing of NHS Continuing Healthcare Services in Buckinghamshire. NHS Chiltern Clinical Commissioning Group and NHS Aylesbury Vale Clinical Commissioning Group are seeking applications from suitably qualified providers of Procurement, Contract Management and Invoicing Services in the area of Adults and Children's NHS Continuing Healthcare. This Tender process is being managed by the Central Southern Commissioning Support Unit. The Continuing Healthcare service is already in place within Buckinghamshire. The intention is to undertake a procurement to transfer the Procurement of Home Care and Nursing home placements, Contract Management, Payment and Invoicing Services functions to an appropriate provider. The Budget of the service will be transferred to the successful provider for the purpose of procuring, contracting, invoicing and placement. The Care Packages budget for individual clients is circa 34 200 000 GBP per annum. The provider will be expected to work closely with the Clinical Continuing Health Clinical Assessment Service (which is the subject of a separate Part B procurement). The performance of the contract for the Procurement, Contracting and Invoicing of NHS Continuing Health Care Service will be linked to risk share and gain share contractual levers to maximise the savings within the budget whilst not compromising the quality of the provision of the services. The contract will be subject to an optional 12 months extension. The estimated contract values shown in the notice at item II 2.1 includes the optional extension. The anticipated date for commencement of this procurement, contracting and invoicing of of NHS Continuing health care services is 1.9.2014. The procurement will be conducted via the NHS Sourcing e-tendering web site. If you would like to express an interest in this opportunity please register your organisation on the web-site (https://www.nhssourcing.co.uk) as soon as possible and at the latest prior to the closing date for expressions of interest, allowing sufficient time to access and complete the Pre-qualification Questionnaire (PQQ). Reference PQQ 28646 Should you require any assistance in accessing or registering on the e-tendering web site please contact the Bravo Solution Help-desk via telephone on +44 8003684850 and/or by e-mail to help@bravosolution.co.uk The closing date for organisations to express an interest and submit their completed PQQ is 17:00 on the 12.11.2013.

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

street: Wessex House, 22 Oxford Road

postalCode: RG14 1PA


name: University Hospitals of Morecambe Bay NHS Trust

title: The provision of car park management services.

description: University of Morecambe Bay Hospitals NHS Foundation Trust wishes to select a partner who would during a concession period undertake to develop, finance and manage two car parks at the Trust's main hospital. This is known as the “RLI” and is : Royal Lancaster Infirmary, Ashton Rd, Lancaster LA1 4RP United Kingdom The Strategic Context The RLI has two principal car parks, both of which are too small to serve the demand. Both are on land owned by the Trust. One car park adjoins the public adopted highway of Ashton Road, and has 200 surface level spaces available for the use of patients to the hospital. It is 6,100 square metres, but could be enlarged to 7,300 sq.m. by inclusion of an adjoining landscaped area. Presently run on a Pay-&-Display system, the car park is to be converted by the Trust to a barrier-controlled system in July or August 2014. The present annual income is around GBP 300 000, which is expected to rise to GBP 350 000 once the barrier system is operational. The other car park is accessed from a private hospital roadway, and has 240 surface level spaces reserved for the use of hospital staff. It totals 6,500 sq.m., being a main area of 5,900 sq.m. and a raised subsidiary parking area of 600 sq.m. The car park is barrier controlled, and staff buy permits to use it. The present annual income is around GBP 150 000. Lancaster City Council as local planning authority has indicated approval in principle to these proposals Core Requirements Bidders are invited to offer for a concession to design, finance, construct and operate a multi-storey car park on each of the two sites. The requirements will be detailed in the tender invitation, and will include: — Public car park capacity to be increased from 200 to 500 spaces, — A barrier-controlled multi-storey public car park is envisaged with 3 decks above ground level, using the landscaped area as well as the present car park area, — Staff car park capacity to be increased from 240 spaces to 600 spaces, — A barrier-controlled multi-storey staff car park is envisaged with 2 decks above ground level, — Operator to design both car parks and obtain planning permission, — Operator to finance and manage the car park construction, keeping not less than 50 spaces available for public use at all times on the public car park site. None are needed on the staff car park during construction, — Site rules during construction period to be agreed with the Trust, — Operator to specify cost of construction, timing of construction, cost and method of operation, required profit and required concession period, — Operator to manage the car parks with a courteous helpdesk service during the working day for people in difficulty using the car parks, and a number manned 24/7 for emergencies, — Operator to repair the car parks and their infrastructure during the concession period, relying on utility supplies provided by the Trust at cost, — Operator to receive all income from both car parks until cost plus agreed profit has been recouped. Public car park income will be from ticket machines on site, whilst staff income will be collected by the Trust as deduction from salary and passed to the operator, — Once the cost and agreed profit has been reached during the concession period the income will be split between operator and the Trust at agreed levels, — Car park charges to be maintained at current levels plus annual inflation, unless otherwise agreed by the Trust, — The Trust will manage other parking areas on the RLI site, and the Operator's car park management should liaise with the Trust on day-to-day issues, — Operator to respect the healthcare environment of the site at all times. Key Business Drivers 1. Cost & speed of construction 2. Concession period required 3. Arrangements for car park management 4. Required profit and offered profit share

street: Westmorland General Hospital

postalCode: LA9 7RG


title: Civil Service Learning (CSL) Gateway 1866

description: Facilitator requirement for Consular Service Delivery Programme

Capita Group PLC

postalCode: DL1 9HN


title: HCT - PPM Service Contract Q/HERTS/460

description: PPM Service Contract req no 98022630 - Declan Doherty

Hertfordshire NHS Procurement

street: Gate House,Fretherne Rd

postalCode: AL8 6NS


name: Sheffield Health and Social Care NHS Foundation Trust

title: Provision of Business Intelligence System(Cancelled)

description: Sheffield Health & Social Care NHS FT are looking for a suitable supplier for the provision a Business Intelligence System Please see Specification and Pricing document for full details This exercise is being udnertaken under the terms andconditons of the Crown Commercial Servcies Agreement for Corporate Software Solutions RM1042 Lot 6 How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over "Tenders" on the tool bar and select "current tenders" from the drop down options 3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued. Any technical queries in respect to the content of this project should be directed to Paul Rich IT Project Officer on 0114 271 6335 Email : Paul.Rich@shsc.nhs.uk. General queries in respect to the process can be directed to Stephen Jackson Head of Procurement on 0114 271 6155 Email: Steve.Jackson@shsc.nhs.uk. Closing Date for Return of Offers 4pm 4/11/14

street: Fulwood House

postalCode: S10 3TH


title: Supply of a Mobile Crusher for Pitcaple Quarry

title: Provision Supply of a Mobile Quarry Crusher for Pitcaple Quarry.

description: Aberdeenshire Council require a new (unused) Mobile Jaw Crusher to be supplied to Pitcaple Quarry, Inverurie, Aberdeenshire, AB51 5DY meeting the specification detailed in this Invitation to Tender.

awardCriteriaDetails:
Specification: 20
Warranty: 10
Training: 5
Delivery / lead time: 5

Aberdeenshire Council

street: Woodhill House, Westburn Road

postalCode: AB16 5GB

McCloskey Equipment Ltd

street: Upper Farm Road

postalCode: OX11 0PJ


title: Tender for the provision of a career guidance and support service.

description: Tameside MBC invites suitably experienced and qualified organisations to tender for the provision of high quality Career Guidance and Support Service. The service will support Tameside MBC Children Services and key partner agencies within the Children's Trust to meet the strategic aims of the Children's plan. Under the governance of Tameside MBC, the successful tender will work collaboratively within an integrated pathway model within Children's Services to develop and deliver a high quality evidenced based career Guidance and support service. The successful tender will demonstrate knowledge and application of the career guidance agenda and evidence experience of working in partnership with key stakeholders. The successful tender will have a clear understanding of the local priorities in Tameside and evidence how they will support the wider Children's Trust arrangements in Tameside.

Tameside Metropolitan Borough Council

street: Directorate of Finance, Council Offices, Wellington Road

postalCode: OL6 6DL


title: Magenta Living ( Wirral Partnership) — supply of gas to 20 sites.

description: This contract is for the supply of gas to 20 MPRNs in the North West England. 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=138794

Magenta Living (Wirral Partnership)

street: Monarch House, 7-9 Stafford Road

postalCode: SM6 9AN


title: Lewisham Educational Catering Services.

description: This tender is providing the opportunity for a suitably skilled and qualified contract caterer to deliver catering services to a variety of school types in the London Borough of Lewisham.

London Borough of Lewisham

street: Procurement, 5th Floor, Laurence House, Catford

postalCode: SE6 4RU


title: TLD EXTRADS Extremity Dosemeters (Lot 2 itt_1059 refers)

description: PHE's Personal Dosimetry Service based at Chilton, Oxfordshire have awarded a contract for the supply of TLD EXTRADS Extremity Dosemeters (Lot 2). The dosemeters must be compatible with "Harshaw" model 8800 readers and must use the high-sensitivitytype of lithium fluoride, LiF: Mg, Cu, P. The lithium fluoride must be depleted in Li-6, conventionally known as 7LiF (neutron-INsensitive).

Phoenix Dosimetry Ltd

street: Unit 10 Watchmoor Trade Centre,Watchmoor Road

postalCode: GU15 3AJ


title: PP13012 Corporate Lone Worker System.

description: Wolverhampton City Council require a managed, auditable lone worker solution. Wolverhampton City Council (WCC) employ approximately 12,500 staff working in a diverse range of services across the City, these include: — Social Services; — Leisure and Community Services; — School and Education; — Street & Highways Services; — Environmental Services; — Catering & Cleaning Services; — Housing Services. A risk assessment of all lone working activities across the Council has identified: (a) There are approximately 585 staff that are involved High Risk lone working activities across 14 service areas. 85 % of these staff undertake frequent lone working activities (i.e. on a daily basis). (b) There are approximately 604 staff that are involved in Medium Risk Lone working activities across 18 service areas. 75 % of these staff undertake frequent lone working activities (i.e. on a daily basis). The contract will be a term contract initially for two years with an option to extend a further year.

Wolverhampton City Council

street: Corporate Procurement, Civic Centre, St Peters Square

postalCode: WV1 1RL


title: ICharities

description: iCharities

TNS-BMRB

street: 6 More London Place


title: Banking Services 2015 - 2020.

description: Banking and investment services. Banking services. Banking and investment services. The services required are as described in the tender documents and include transactions, provision and maintenance of a bank account, internet banking, credit facilities, Cheques, bulk deposits and coin withdrawals. The contract is for a 5 year term commencing on 1.4.2015. The contract is extendable by up to a maximum of 2 years. Bidder's standard terms and conditions of contract are acceptable but subject to approval. Please see the tender document for the Council's contractual requirements. The contract value is estimated between GBP 20,000 and GBP 30,000 per annum. This gives a range of GBP 100,000 to GBP 210,000 over the contract term and maximum 2 year extension. This estimated range is based on soft market testing and the Council makes no representation concerning the current market and any expectation of prices. Estimates of the Council's transaction volumes are provided in the tender document. These are based on an analysis of the Council's banking data and are only indicative of anticipated future volumes. The data is provided in good faith to enable bidders to price accordingly. Please also note the Council pass/fail requirements. Tenderers are expected to hold appropriate FCA (or equivalent) registration is held and must meet the criteria for inclusion on the council's counterparty list for investments. The council uses average ratings taken from FITCH, ? ?. The long term rating required is A or A- and a short term rating is F1.

East Herts District Council

street: Wallfields, Pegs Lane

postalCode: SG13 8EQ


title: DRD - Supply, Fit, Connect and Commission of eCar Charging Points.

description: The Northern Ireland eCar Project originated from the ‘Plugged in Places' (PIP) initiative, which was launched on the 19.11.2009 by OLEV (Office for Low Emission Vehicles).The eCar Phase 1 Project successfully delivered on its 3-year funding requirements, by installing 320 no. 22 kW charge points at 160 locations throughout NI, and 14 no. 50 kW DC rapid charge points. A charge point management system (CPMS) was also delivered which records charge point usage data and has the functionality to deliver a payment system in the future. Within the CPMS a supplier portal was created to allow remote access to the charge points to remotely resolve charge point faults. A customer service helpline was also created and processes were put in place to deal with on-going operational and maintenance queries from eCar drivers. In order to advance eCar to its next phase a new Project is required. The purpose of ecar Phase 2 is to advance the commercialisation of the current ecar infrastructure, to continue the operation of the network and to provide continued support to the innovation and development of the growing ultra low emission vehicle sector within Northern Ireland. eCar NI has successfully secured funding from OLEV to provide grants to Public Sector organisations, across Northern Ireland, to allow them to install Charge Points on their estate. This funding is only available until 31.3.2015. The organisations will identify suitable locations, ensuring sufficient connectivity, earthing, and power supply and carrying out any civil works necessary before requiring the Contractor to supply, fit, connect and commission a Charge Point. A procurement competition is required to appoint a suitable contractor to Supply, fit, connect and commission eCar charging points. The contract can be used by all public bodies (including Local Councils).

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Department for Regional Development

street: c/o Clare House, 303 Airport Road West

postalCode: BT3 9ED


title: 328LW Occupational Health Consultant.

description: Leeds Metropolitan University will shortly be tendering its requirement for provision of an Occupational Health provider.

Leeds Metropolitan University

street: PD311, Calverley Street

postalCode: LS28 8AH


name: Department for Communities and Local Government

title: APPOINTMENT OF AN ORGANISATION TO PROVIDE AN INTERIM MANAGER TO PROVIDE A SCOPE ON THE COMMERCIAL CAPABILITY NEEDS OF DCLG AND ITS ALBs AND TO IDENTIFY GAPS AND BEST PRACTICE

description: DCLG is looking for an organisation that can provide a capability expert on an interim basis to work for 3 – 4 months with Senior Managers to develop the strategy for improving commercial capability within the Department. This is a key piece of work which supports the wider requirements of the Civil Service Capability Plan, as well as DCLG’s own internal requirements around ensuring they have the right capability to achieve their strategic objectives. The budget for this project has not been disclosed.


title: Remodelled and refurbished college facilities at Christ The King, Stockbridge Lane, Knowsley, Liverpool.

description: Knowsley Community College is looking to appoint a suitably qualified building contractor to remodel the facilities identified above under a jct design and build contract.

awardCriteriaDetails:
Price: 55
Technical capacity: 15
Economic and financial ability: 10
Quality of staff: 8
College interview process: 7
Programme restraints: 5

Knowsley Community College

street: Roby Campus, Rupert Road, Merseyside

postalCode: L36 9TD


title: Telesales service for generating appointments for sale of consulting services to qualified SME's

description: LSBU has been a keen participant in a Government sponsored scheme called the Knowledge Transfer Partnership (KTP) for a number of years and has successfully delivered over 140 projects. KTPs are targeted at helping SMEs with a strategic problem they can’t solve. They work by partnering the SME with the university, and hiring a graduate who is embedded in the company to work on the project. The graduate is mentored by an academic with the skills to help fix the project. We are looking for a telesales company to undertake B2B cold-calling to a specific brief, introducing LSBU to SMEs, explaining the benefits of KTPs and booking face to face appointments at a decision maker level for our KTP team. The eligibility criteria for KTP will be agreed pre-campaign and appointments will be expected to fit these criteria.

London South bank University

street: University Enterprise,Clarence Centre,6 St George's Circus

postalCode: SE1 6FE


title: Northampton College — New Daventry Campus.

description: Design and construction of a new Daventry Campus. A full brief and PQQ can be obtained by contacting the relevant party stated in this OJEU notice.

Northampton College

street: Booth Lane

postalCode: NN3 3RF


title: Supply and Fitment of Bus Nitrous Oxide (NOx) and Particulate Matter (PM) Abatement Equipment.

description: WYCA has made a successful bid for funding from the Clean Vehicle Technology Fund run by the Department for Transport. The funding is to fit SCRT (Selective Catalytic Reduction Technology) to 23 BMC Condor Euro 4 vehicles fitted with Cummins ISBe-220 engines used as part of the fleet allocated to operate the Yellow School Bus programme. This project is specifically designed to reduce NOx and PM emissions from buses and help improve air quality in West Yorkshire, particularly in relation to sensitive area around schools. This will be achieved by reducing tailpipe NOx emissions by a minimum of 70 % through the fitment of NOx Abatement Equipment.

awardCriteriaDetails:
Price: 50
Competence: 25
Delivery and after sales service: 15
Quality: 10

West Yorkshire Combined Authority

street: Wellington House, 40-50, Wellington Street

postalCode: LS1 2DE

Eminox

postalCode: DN21 2TU


title: Spatial Planning Arrangement: A303 Feasibility Study TEAR Report

description: CTO looks at the feasibility study relating to the A303 "hot-spot".

Halcrow Group Ltd

street: Arndale House,Otley Road

postalCode: LS6 2UL


name: Ministry of Defence - Defence Equipment and Support - Air Support

title: Intelligent Document Formatting Service For A400M TSSC

description: Provision of an intelligent document formatting service to aid management of the A400M Training Support Solution Contract documents.

Affinitext (UK) Limited

street: Pump House,10 Chapel House

postalCode: EC2A 3DQ


title: Service Maintenance and Supply of MFD Photocopiers.

description: EMH group requires a service agent for its networked MFD photocopiers in offices and housing schemes. Contract will include supply of replacement devices.

awardCriteriaDetails:
Price: 65
Quality: 35

East Midlands Housing Group

street: Memorial House, Stenson Road, Whitwick Business Park, Leicestershire

postalCode: LE67 4JP

Complete Imaging Ltd

street: 15 Colmore Row

postalCode: B3 2BH


title: Return Journey No 1 - Bury St Edmunds to Ipswich and return

description: Collection on route and carriage of students from agreed pick-up points to UCS Ipswich or Ipswich Hospital depending on teaching programme and return. Specific delivery times at Ipswich and collection times from Ipswich are detailed in the Tender Specification.

title: UCS Student Coach Services.

description: Hire of buses and coaches with driver. Provision of coaches and smaller vehicles with drivers to transport UCS Health Profession students to and from UCS, Ipswich. Two routes are required one starting in Bury St Edmunds, Suffolk and the other in Great Yarmouth, Norfolk .

University Campus Suffolk

street: Waterfront Building, Neptune Quay

postalCode: IP4 1QJ


title: Provision of CT and Waste Standard

description: Provision of CT and Waste Standard

Carbon Trust Certication Ltd,

street: Dorest House,,27-45 ,Stamford Street,

postalCode: SE1 9NT


title: The Provision of Grass Pitch and Golf Course Maintenance.

description: Lisburn City Council requires the provision of maintenance services to its Grass Pitches and Golf Course within the Council area.

awardCriteriaDetails:
Cost: 70
Service delivery: 30

Amanda Culbert

street: Lisburn City Council, Lagan Valley Island

postalCode: BT27 4RL

Tony Patterson Sports Grounds

street: 49 Ballynahinch Road

postalCode: BT24 7ND


name: Ministry of Defence Commercial - Land Equipment

title: 5yr Enabling Contract for the Sustainment of ECBA Plates

description: 5 Year Enabling Contract for the sustainment (Refurbishment and replacement) of ECBA Plates.


title: Adult Substance Misuse Recovery System.

Doncaster MBC

street: Civic Office, Waterdale

postalCode: DN1 3BU


name: Kelsey Healthcare Limited (Cator Medical Centre)

title: GP Service Level Agreements.

description: Health services. General-practitioner services. Please note that this is an award notice relating to defined residual services and we are not inviting expressions of interest. The SLAs consist of up to three service elements (dependent on individual GP sign up): — Integrated Sexual Health Provision in Primary Care — NHS Health Checks – General Practice — Locally Enhanced Service Shared Care for Substance Misuse Integrated Sexual Health Provision in Primary Care The service supports delivery against the three main sexual health Public Health Outcome Framework (PHOF) measures: — Reduce under 18 conceptions — Control Chlamydia by capturing positive diagnoses [15-24s] — Reduce the number of people presenting late with HIV at a late stage of infection Estimated value (based on 13/14): GBP 353 000 NHS Health Checks – General Practice The aim of the service is to provide the NHS Health Checks Programme to eligible people aged 40-74 years (without evidence of CVD) in order to: — Enable more people to be identified at an earlier stage of vascular change, with a better chance of putting in place positive ways to reduce the risk of premature death or disability. — Enable the prevention and early detection of diabetes. — Offer a real opportunity to make a significant inroads into health inequalities, including socio-economic, ethnic and gender inequalities Estimated value: GBP 168 750 Locally Enhanced Service Shared Care for Substance Misuse The scope of this agreement is for GPs to provide substitute drug prescribing to stable clients within a shared care programme and care for all the general medical health care needs of these clients Estimated value: GBP 40 000

procurementMethod: direct

London Borough of Bromley

street: Bromley Civic Centre, Stockwell Close

postalCode: BR1 3UH

Addington Road Surgery

street: 77 Addington Road

postalCode: BR4 9BG

Anerley Surgery

street: 224 Anerley Road

postalCode: SE20 8TJ

Ballater Surgery

street: 108 Chislehurst Road

postalCode: BR6 0EH

Bank House Surgery

street: 84 High Street

postalCode: BR6 7BA

The Bromley Common Practice

street: 1A Pope Road

postalCode: BR2 9SS

Broomwood Road Surgery

street: 41 Broomwood Road, St Pauls Cray

postalCode: BR5 2JP

street: Beckenham Beacon, 379 Croydon Road

postalCode: BR3 3FD

Charterhouse Surgery

street: 59 Sevenoaks Road

postalCode: BR6 9JN

Chelsfield Surgery

street: 62 Windsor Drive

postalCode: BR6 6HD

Chislehurst Medical Practice

street: 42 High Street

postalCode: BR7 5AX

Corner Ways Surgery

street: 50 Manor Road

postalCode: BR3 2LE

Crosshall Surgery

street: 31 High Street

postalCode: BR5 3NL

Derry Downs Surgery

street: 29 Derry Downs

postalCode: BR5 4DU

Dysart Surgery

street: 13 Ravensbourne Road

postalCode: BR1 1HN

Eden Park Surgery

street: 194 Croydon Road

postalCode: BR3 4DQ

Gillmans Road Surgery

street: (CQC registration - Dr Felix Balaratnam), 1 Gillmans Road

Highland Road Surgery

street: (Registered with the Care Quality Commission as Dr S Gnanachelvan & Partners), 10 Highland Road

Sundridge Medical Practice

street: (CQC registration — Dr Atul Arora), 84 London Lane


name: Intrinsic Risk for the Homes & Communities Agency

title: Daedalus Lee-On-Solent Minor Works Framework

description: The Homes and Communities Agency (HCA) wish to appoint one contractor, via a framework agreement, who has experience of multi-disciplinary works in very busy contraction aviation and commercial environment the work that will require: Civil Works Footways- Cycle ways Civil Works Taxi-way Civil Works Drainage Systems Ad Hoc Minor Civil Works Electrical Works – High Voltage and Low Voltage Ad Hoc Minor Electrical Works Access Control Installations Specialist Coating Industrial Building Surface Preparations Airfield security fencing installation Guttering & interceptor Replacement Water Treatment Facilities Replacement/Relocation works Equipment Hire Environment Cleaning Works Reptile Relocation Environmental Waste Removal Gas Safety & Installation works Supply of Materials & Goods Supply of Aggregate Materials & Consumable items Roof works Ad hoc General Works Specialist Coating Works Dry Rot Removal Open Space/ Allotments Design & Development The Framework Agreement will have a schedule of prices and rates that will need to be populated as part of the tender the period of 4 years allowing for flexibility with the development of Daedalus Enterprise Zone.

street: 2 York Street

postalCode: W1U 6PZ

RFA Contractors Ltd

street: Suite 8,Hythe Marine Park,Shore Road

postalCode: SO45 6HE


name: London Borough of Hounslow - Procurement Hub

title: Education Property Measured Surveys, Net Capacity Assessments

description: The London Borough of Hounslow wishes to update its CAD drawings for its education portfolio to enable full and accurate Net Capacity Assessments to be prepared for approximately 60 properties. Quotations are therefore requested from companies with suitable experience and expertise for the undertaking of this exercise. It should be noted that elements of the work are time critical and will need to be completed by July 2014. Bidders will be required to price the following: • 1. ‘Walkthrough’ Updated measured survey of existing schools • 2. ‘Full Measured’ Building Survey of existing schools • 3.’Walkthrough’ Updated measured survey incorporating school expansion schemes The surveys are required to comply with the requirements of Assessing the Net Capacity of School – DfES/0739/2001 and Asset management Plans, Section 4: Suitability Assessments – DfES 0-098/2000. CAD drawings must be fully compatible and immediately ready for synchronisation with the Council’s Technology Forge Asset Management database software system. Existing CAD drawings are available for most properties and these will be provided to the successful contractor on appointment, along with school contact details.

street: Supply Chain Management,Civic Centre,Lampton Road

postalCode: TW3 4DN


title: The Provision of Mass Fatality Services.

description: Funeral and related services. The Ministry of Defence has a requirement for the provision of Mass Fatality Services in the event of a Major Incident (10 or more fatalities) involving Service Personnel, other entitled personnel or their dependants.

awardCriteriaDetails: The criteria as set out in the Invitation To Tender documentation.: 100

Ministry of Defence, C&C

street: SPV-HOCS, F10, Innsworth House, Imjin Barracks

postalCode: GL3 1HW

Albin International Repatriation Ltd

street: 52 Culling Road

postalCode: SE16 2TN


title: ASD Closure (Devices)

description: Ability to supply ASD Closure (Devices).

title: VSD Closure (Devices)

description: Ability to supply VSD Closure (Devices).

title: PDA Closure (Devices)

description: Ability to supply PDA Closure (Devices).

title: PFO Closure (Devices)

description: Ability to supply PFO Closure (Devices).

title: Cribriform Closure (Devices)

description: Ability to supply Cribriform Closure (Devices).

title: Vascular Plug (Devices)

description: Ability to supply Vascular Plug (Devices).

title: Coil Closure (Devices)

description: Ability to supply Coil Closure (Devices).

title: LAA Closure (Devices)

description: Ability to supply LAA Closure (Devices), at a future date.

title: RBHT/C&P/035/2014 - Supply of Cardiology Occluders.

description: The Royal Brompton & Harefield NHS Foundation Trust is the largest specialist heart and lung centre in the UK and amongst the largest in Europe. The Trust is based on two sites, the Royal Brompton Hospital site is in Chelsea and the Harefield Hospital site is near Uxbridge. Tenders are invited for the supply of Cardiology Occluders devices and their associated consumable. When considering the tenders, quality of product and service, track record of the tendering agency, and cost effectiveness will be major considerations.

Royal Brompton and Harefield NHS Trust

street: Royal Brompton and Harefield NHS Foundation Trust, Sydney St.

postalCode: SW3 6NP


title: Supply of Natural Gas and Ancillary Services

description: Due to a system limitation the value of this opportunity is shown as being in the range £999,999,999 to £999,999,999 whereas it is, as shown correctly in the OJEU Contract Notice, in the range £2,000,000,000 to £2,500,000,000. Crown Commercial Service as the Contracting Authority is putting in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. Central Government Customers are currently mandated to use the CCS Gas Framework Agreements. The total value of purchases for the entire duration of the framework is estimated to be between 2 000 000 000GBP and 2 500 000 000 GBP. This forecast is based on the following assumptions: — Gas weighting is split as summer 33 % and winter 67 %. This is based on 2012/13 to 2014/15 volume splits. — Volume is static to 2013/14, — All Non-Commodity charges to increase at inflation, — Gas Cost will increase at 1 % less than inflation 2017-2024, The above Public Sector Bodies have a need for the Supply of Gas and Ancillary Services. The framework agreement will be for both Daily Metered (DM) and Non-Daily Metered (NDM) supplies. Provision of Ancillary services in addition to the provision of gas supplies may also be required. This will include but not be limited to; — Site Works and Installation Services. — Automatic Meter Reading (AMR) Services. — Consumption Reduction Services. These are detailed within the framework agreements and the Invitation to Tender Questionnaire. Crown Commercial Service will operate a flexible purchasing strategy where the wholesale energy component is predominantly sourced via the traded markets employing both buys and sells on a forward and prompt basis. The gas will be purchased and sold predominantly via the suppliers trading desk and may be purchased for as far forward as 42 months. It is envisaged that, as currently provided, pricing to the customer will be on the basis of a fixed or variable price. A fixed price will be given when all the purchasing is completed before the delivery period (Locked); or a provisional price will be given followed by a monthly reconciliation, where purchasing continues into the delivery period (Variable). For clarity, pricing to customers for the supply of gas is currently provided on the basis of flexibly purchased Locked and Variable products. Customers will take delivery of gas on the basis of two annual contract periods commencing either in April or October. The first annual contract period for this framework agreement will be1.4.2016. It is possible that the requirement will be aggregated to create one annual contract period for all customers commencing in April. This would be notified to the successful provider during the lifetime of the framework. Customers have the option to select one of the following options: — 1 year, Locked, — 1 year, Variable, — 3 year, Variable. (All options are available for an April supply start date. October supply start date is only available within the 1year, Locked option for existing customers. All options are available for NDM meters. DM meters are all included within the Three year Variable option, for the April supply period). Central Government customers are mandated to use the three year variable option. Under this Framework there is also the requirement to provide customers with prices for annual supply or on an interim basis to cover contract start dates that do not align with the customers chosen annual contract period. This provision will be required from the beginning of the framework. The contractual relationship of all parties under the Framework Agreement is governed by three types of agreement: — Framework Agreement — defines the legal relationship between the Authority and the Supplier — Model Contract — defines the legal relationship between the Contracting Body and Supplier. The obligations of both parties are defined as required within the Supplier licence obligations. — Customer Access Agreement — defines the relationship between the Authority and the Contracting Body, and includes the commitment period for the agreement.


title: Provision of BACS Software and Payments Solution

description: NHS LA require a contract for Bacs support and solutions.

N H S LITIGATION AUTHORITY

street: 151 BUCKINGHAM PALACE ROAD

postalCode: SW1W 9SZ

countryName: GB


title: High Power Semiconductor Probe Station

description: This contract is for has a a High Power Semiconductor Probe Station. The probe station must be able to work with an existing Agilent B1500A Parameter Analyser to perform on-chip I-V and C-V measurements. In the likely scenario that this is soon upgraded, it will also have to work with a new high power Parameter Analyser. The supplier should demonstrate how their system will interact with these Parameter Analysers. Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of our e-tendering system. Failure to do so may result in queries being excluded from the procedure.

The University of Warwick

street: University of Warwick Purchasing Office, Argent Court,Sir William Lyons Road,University of Warwick Science Park

postalCode: CV4 7EZ


title: Third party season ticketing retailing trial.

description: ATOC Limited is the trade association owned by each of the franchised train operating companies (TOCs) in Great Britain. ATOC, on behalf of the TOCs, now wishes, for a one year trial period commencing in April 2015, to enable licensed third party retailers to issue season tickets. In the year to mid-August 2014, the rail industry issued 29 200 000 season tickets. The bulk (83 %) were weekly tickets, while monthlies accounted for 16 %. Annuals accounted for 1 % of issues. However the value of these sales is split differently; weeklies 33 %, monthlies 31 %, annuals 35 %. The volume and value of Seasons with other validity periods is relatively marginal. The principal objectives of the trial will be: i) to gauge the scale of the market for season ticket purchases through third party retail channels; ii) to evaluate the practicality, both operational and economic, of third party retailers being able effectively to operate the associated issuing and support procedures; and iii) to assess the level of satisfaction among season ticket purchasers who have used third party retail channels. Participants must be able to issue rail Season Tickets, including London Travelcard Seasons, with duration of either 1 week or any validity between 1 month and 1 year, on ticket stock appropriate to the type of season being sold, such ticket stock to be procured through normal industry procurement channels. This should apply either in the case of a customer purchasing a Season for the first time, or in the case of a customer renewing an existing season ticket. All seasons must be issued on a Ticket Issuing System (TIS) which has been approved by Rail Settlement Plan Ltd, who will issue appropriate accreditation waivers for the duration of the trial. Any costs associated with activating a TIS’s season ticket issuing functionality will be borne by the participant. There will be no requirement for participants to issue seasons on smartcards, although those who have TIS capable of doing so are free to offer such a service during the trial. Participants must be able to offer the full range of ‘after sales’ services to holders of Season Tickets purchased from them. Examples of these requirements are: Calculate and process refunds on unused or partly used season tickets; provide replacement season tickets where the original has been lost, stolen or damaged; provide replacement season tickets where the original becomes illegible or ceases to activate ticket barriers; change one season ticket for another where the holder wishes to change the journey part way through the validity of a season ticket (for example following home relocation), calculating any refund due to, or payment due from, the holder as appropriate. Participants should devise expeditious methods for fulfilling orders, and should give particular consideration to how they will cater for customers’ immediate travel needs in the event that a Season Ticket they have sold ceases to work or becomes lost. It will not be possible to offer a ‘ticket on departure’ (TOD) service for season tickets during the trial period. Where specified to meet operational management and fraud prevention requirements, participants must keep a record of season ticket sales (including relevant personal data relating to the holder). In such cases holders must be notified that their details will be shared with the relevant train companies and/or Transport for London, for the purposes of operational management and research. Participants will be responsible, at their own cost, for advertising to their customer base that they are able to retail season tickets during the trial period. ATOC is likely to conduct co-ordinated media relations activities with interested parties and relevant industry stakeholders. ATOC will schedule a programme of formal reviews during the trial period, and will conduct an assessment of its success on conclusion. The success of the trial will be objectively measured against three main criteria: The volume of Season Ticket sales made by participating agents; Overall customer satisfaction with sales made by agents; and Participant’s ability effectively to perform the issuing procedures.

ATOC Limited

street: 200 Aldersgate Street

postalCode: EC1A 4HD


title: NCA3 0267/Confocal Microscope/CCBCN

title: NCA3 0267/Confocal Microscope/CCBCN.

description: Purchase of a spinning disk confocal microscope.

awardCriteriaDetails: Non competitive action:

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Andor Technology

street: 7 millenium Wase Springvale Business Park

countryName: IE


name: Scottish Hydro Electric Transmission plc

title: Vegetation Management & Tree Cutting Services for Transmission Major Projects.

description: Tree planting, tree felling, pruning, mulching, removal of residues, extraction of and sale of resultant timber.

street: Inveralmond House, 200 Dunkeld Road

postalCode: PH1 3AQ

Future Forestry Ltd

street: The Cabin, Castleknowe, Tough

postalCode: AB33 8HU

Ground Control Limited

street: Kingfisher House, Radford Way

postalCode: CM12 0EQ

Scottish Woodlands Limited

street: Peffery House

postalCode: IV14 9HA


title: R4799 Leaseholders Building Insurance Policy

description: Contract Title: Leasehold Building Insurance Policy Contract Reference: R4799 The London Borough of Tower Hamlets (LBTH) is seeking expressions of interest from interested organisations for the above services and / or goods. Description: The provision of Leasehold Building insurance for leaseholders as required by the lease agreement between the Leaseholder and the Council. This contract is to cover the Leasehold buildings insurance that the Council has to pay as is required in the lease agreement between the Leaseholder and the Council. The value of the portfolio to be insured is between 1.5b- 2.6b. The anticipated contract start date is: Wednesday, 01 April 2015 For a period of: 3 years (2 + 1) Organisations wishing to express their interest are requested to register on the London Tenders Portal ( www.londontenders.org) where the tender documentation will be available for download. You may be required to complete a Pre-Qualification Questionnaire (PQQ). Organisations must ensure that access to the system is available to their representatives dealing with the contract. The council will not be liable for the lack of delegated access within the organisation and will not send any documentation regarding the contract, which shall be exclusively available through the portal. Tenderers are responsible for allowing sufficient time to submit their ITT/PQQ. The Council accepts no liability whatsoever for ITT/PQQs that are not submitted due tointernet connectivity issues, transmission delays or errors. Deadline for expression of interest and return of tender is: Monday 5January 2015by12 Midday LBTH is an Equal Opportunities Employer and a supporter of Ethical Governance, our protocol can be found here along with Or via: http://www.towerhamlets.gov.uk/ LBTH does not undertake to invite all applicants or bind itself to accept the lowest or any Tender. LBTH will not be liable for any costs incurred in tendering for this contract. If you require any further information please contact: Dawn Bonner at: procurement@towerhamlets.gov.uk

Spend Network

street: Mulberry PlaceLondonGreater Londo,

postalCode: NE14 2BG


name: Ministry of Justice (MoJ) Procurement - CMT N

title: Video Production for Restorative Justice

description: Video production for restorative justice

postalCode: NP10 8FZ


title: 12 Month Lead Generation Services

description: 12 Month Lead Generation Services

Leadgen Consulting

street: 4 Reece Close,Mickle Trafford

postalCode: CH2 4DU


title: Project Electra Revenue Collection Services.

description: The contract for the Revenue Collection Services will require a supplier (the ‘Supplier’) to: take on TfL's existing ticketing and fare collection systems; provide the associated revenue collection activities; and, in partnership with TfL, develop these to meet future needs. The Revenue Collection Services span the whole of TfL and these services include, but are not limited to, the following: — operation and enhancement of the front office-systems, including asset management and maintenance; — operation and enhancement of the back-office systems, including managing data to and from the front office systems and supporting the current Oystercard system; service management, systems integration and service support, security management and service development; — front office retail devices operated by both customers and staff; — the management of the Oyster Ticket Stop agent network and associated services; — implementation of related projects and — working with TfL to further expand the system, develop and deliver future systems and services.

awardCriteriaDetails:
Technical: 70
Financial: 30

Transport for London

street: Windsor House, 42-50 Victoria Street

postalCode: SW1H 0BD

Cubic Transportation Systems Limited

street: AFC House


name: Please see Section VI.3 Additional Information below

title: NOE CPC Framework for Internal Audit and Counter Fraud and related Service.

description: This requirement is to establish a Framework Agreement with a number of providers of Internal Audit, Counter Fraud and Related Services which that are relevant to the distinct (both generic and specific) needs of NHS and related health Sector organizations and any particular Participating Authority. The Service requirements may evolve and expand as Regulations and Standards change and new initiatives emerge. NOE CPC is seeking to establish a Framework Agreement with several economic entities using the Open Procedure with an envisaged maximum of 8 service providers. The Framework Agreement will be based upon the terms and conditions of the NHS Framework Agreement for the provision of Services.

awardCriteriaDetails:
Pre-qualification and Selection: 20
Quality: 50
Price: 30

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

street: Don Valley House, Savile Street East

postalCode: S4 7UQ


title: Treasury Management Advisory Services.

description: Treasury services. Four Lincolnshire Councils, Lincolnshire County Council, North Kesteven District Council, South Kesteven District Council and West Lindsey District Council: are looking to collaboratively procure a supplier for their Treasury Management advisory services. The Contract will be let for an initial period of 3 years intended to commence on 1.4.2015 with the option to extend for 2 further period(s) of one year up to a maximum contract period of 5 years.

awardCriteriaDetails:
Resources and Experience: 15
Requirements of Contract: 40
Organisation of the Contract: 10
Other Treasury Management Services: 5
Price: 30

Procurement Lincolnshire

street: c/o Lincolnshire County Council, Newland

postalCode: LN1 1BA

Capita Asset Services

street: 40 Duke's Place

postalCode: EC3A 7NH


name: Ministry of Justice (MoJ) Commercial & Contract Management Directorate

title: Research Study - Understanding Effective Collaboration

description: The National Offender Management Service (NOMS) wishes to commission research to investigate ways to improve partnership working in prisons. This will help inform the integration of service delivery between prison, providers and wider partners by providing practical and strategic advice on how to make partnerships work more effectively in a custodial environment, in order to enable better outcomes for service users. Please note that this opportunity is only available to suppliers who are allocated to Lot 7, Disadvantaged Groups, on the DWP Social and Economic Research Framework

street: Harcourt House,Chancellor Court,21 The Calls

postalCode: LS2 7EH


title: Masters in Health Policy

description: The Authority is seeking a University (ie a body recognised by the UK authorities as capable of awarding a UK degree) to provide a part-time Masters course in Health Policy for a minimum of twenty (with the option of extending to thirty, potentially including the Authority’s Arm’s Length Bodies and Agencies) staff a year. Each course should last for two years and the contract will run from 1st October 2014 to 31st March 2018, with the possibility of extending to 31st March 2020. The course will be delivered through face-to-face learning provided in London using classrooms provided by the Contractor.


name: For details of the awarded supplier, please see section V1.2

name: Please refer to the Invitation to offer (ITO) for a list of the Participating Authorities

title: NHS framework agreement for the London Cancer Alliance and London Cancer — Dose Banded Cytotoxic Medicines.

description: NHS framework agreement for the supply of Dose Banded Cytotoxic Medicines to the London Cancer Alliance and London Cancer. Please refer to the ITO documents, Document No. 04 for the list of Participating Authorities. The agreement will start on 1.4.2015 to 31.3.2017 with options to extend up to a further 24 months.

awardCriteriaDetails: Available on request:

name: The Secretary of State for Health acting as part of the Crown through the Commercial Medicines Unit (part of the Department of Health)

street: 2nd Floor, Rutland House

postalCode: WA7 2ES


title: Shielding Support / Outer Angle Support Assy.

description: Please request our tender bid documents for this project by e-mailing Peter Clarke peter.clarke@uksbs.co.uk

UK Shared Business Services Ltd.

street: North Star House,North Star Avenue

postalCode: SN2 1FF


title: DFT T-TEAR Lot 2 Framework: 547402 - Renewable Energy Noise Barriers

description: Design for noise barriers which mitigate road traffic noise, incorporate infrastructure for energy generation, and demonstrating a route to market for their solution.

WSP / Pb JV

street: Building E4,Green Lane Business Park

postalCode: GL20 8SJ


title: F7617 community ophthalmology services.

NHS Central London CCG

street: 15 Marylebone Road

postalCode: NW1 5JD


title: Listed Building Content Research

description: Appointment of a consultant/cy to conduct research on listed building consent applications/decisions. Listed building consent is required for all works of demolition, alteration or extension to a listed building that affect its character as a building of special architectural or historic interest.

Green Balance

postalCode: TN11 9PL


title: NMR Machine.

description: UCL would like to invite suppliers to submit bids for supply of a NMR Spectrometer. The value for this tender is estimated at GBP 1.25 m. For the full technical specification and marking scheme, please see the ITT documentation. Suppliers are also required to submit a copy of the Tender Documents electronically.

University College London

street: Gower Street

postalCode: WC1E 6BT


title: Software Maintenance & Support

description: Software Maintenance & Support

Snowflake Software LTD

street: 2nd Floor, Alleyn House,23-27 Carlton Crescent

postalCode: SO15 2EU


title: Command of the Oceans Project – Roads, Car Parks and Public Realm Works.

description: Roads, car park and public realm works within the Historic Dockyard estate comprising construction of new roads, footpaths and car parks, repairs of existing roads, footpaths and car parks, the construction of children's playground area and the excavation to expose buried archaeology.

Chatham Historic Dockyard Trust

street: The Sail & Colour Loft, The Historic Dockyard

postalCode: ME4 4TZ


title: Supply of Controllers for Pressure Management Valves.

description: Supply of Controllers for Pressure Management Valves to support water services network optimisation, network control, pressure management & leakage management.

Severn Trent Water Limited

street: Severn Trent Centre, 2 St John's Street

postalCode: CV1 2LZ

HWM Water Ltd

street: Ty Coch House, Llantarnam Park Way

postalCode: NP44 3AW


title: NDA RWMD Geological Disposal Facility and Transport system Design Reports update

description: Update to design reports.

Parsons Brinckerhoff Ltd

street: Amber Court,William Armstrong Drive


title: Infrastructure Maintenance and Support

title: Infrastructure maintenance and support.

description: The requirement is for the provision of Infrastructure Maintenance and Support to the General Medical Council (GMC). The GMC currently has an outsourced arrangement for this service which they are looking to re-tender. Support is required on the majority of the infrastructure, which consists mainly of HP Servers, HP SAN, Various HP Printers, HP and Toshiba laptops and some Apple Macs. The main requirement is to provide 24 x 7 x 365 day help-desk and engineering support for mission critical systems and various other support models for less critical systems. Types of cover will include Server level technical assistance, Hardware Replacement, On-site Cover, the addition and removal of infrastructure items (from the contract) at short notice. The service provision would be across multiple sites including London, Manchester, Cardiff, Belfast and Edinburgh utilising a consistent Service Level Agreement.

awardCriteriaDetails:
Quality: 70
Commercial: 30

General Medical Council (GMC)

street: 3 Hardman Street

postalCode: M3 3AW

HP

street: 2 Kelvin Close, Birchwood Science Park North


name: Department of Finance and Personnel Northern Ireland


name: Ministry of Justice (MoJ) Procurement - CMT Mid

title: Supply and Installation of Netting for Horticultural Compound within HMP Buckley Hall


title: Prior Information Notice - Alternative Youth Provision.

North East Lincolnshire Borough Council

street: Municipal Offices Town Hall Square

postalCode: DN31 1HU

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


title: Integrated Obesity Prevention and Weight Management Service for all ages in Nottinghamshire.

Nottinghamshire County Council

street: County Hall, West Bridgford

postalCode: NG2 7QP


title: T537 Total Facilities Management: UoE Southend and Loughton Campuses.

description: Building and facilities management services. Exterior cleaning work for buildings. Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment. Preventive maintenance services. Communications system maintenance services. Repair and maintenance services of audio-visual and optical equipment. Repair and maintenance services of firefighting equipment. Repair and maintenance services of clocks. Repair and maintenance services of reservoirs. Gas appliance maintenance services. Repair and maintenance services of electrical machinery, apparatus and associated equipment. Repair and maintenance services of security equipment. Repair and maintenance services of building installations. Lift-maintenance services. Miscellaneous repair and maintenance services. Repair and maintenance services of furniture. Repair and maintenance services of catering equipment. Installation services of flagpoles. Restaurant and food-serving services. Canteen and catering services. Catering services. Retail trade services. Taxi services. Post and courier services. Help-desk and support services. Facilities management services for computer systems maintenance. Tree-maintenance services. Planting and maintenance services of green areas. Parks maintenance services. Security services. Reception services. Facilities management services. Archiving services. Child daycare services. Refuse and waste related services. Paper collecting services. Environmental services. Risk or hazard assessment other than for construction. Cleaning and sanitation services. Accommodation, building and window cleaning services. Cleaning services of office equipment. Pest-control services. Washing and dry-cleaning services. Portering services. The University is setting up a Total Facilities Management Contract for its Hard and Soft FM Services at its Southend and Loughton Campuses including Cleaning, Portering, Mechanical, Electrical, Security, Grounds Maintenance (Loughton). The duration is for 4 years and as it will be replacing an existing contract therefore TUPE is a central aspect of the contract.

University of Essex

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

postalCode: CO4 3SQ


title: Creative and Brand Services

description: The University of the west of England would like to take on Partner/s to support the work around ad hoc bespoke graphic design and branding projects that cannot be supported by in-house resources.Suppliers are invited to submit completed tender documents by 2pm of Wednesday 5th February 2014. To receive a tender pack, please register your interest at https://in-tendhost.co.uk/he/aspx/Home. Deadline for the receipt of expressions of interest is 3pm Wednesday 29th January.

University of the West of England

street: Frenchay Campus,Coldharbour Lane

postalCode: BS16 1QY


title: NW1243 Meter Reading software.

description: Northumbrian Water Limited (NWL) wishes to procure a new Meter Reading and Data Management system. The software must be proven and already in use to a similar scale in other utility (preferably water supply companies). NWL currently have 845 000 metered properties that require reading either monthly, quarterly or six monthly, the software must therefore be able to optimise meter reading routes accordingly. The meter stock is made up of multiple manufacturers' meters and reading devices, some of which are read manually, others remotely as a walk by read and others by AMR. The system must be capable of supporting a range of communications methods and not place any constraints on the types of meter (and device) that can be read nor the communications method that can be used. The system must be capable of expanding to include any future communications technology. The software should also enable the provision of a real time, web based visual view of their water consumption, where their meter and associated device are set up for frequent interval reading collection. The system must also provide the ability for customers to be able to download consumption data in a range of selectable formats.

Northumbrian Water Limited

street: Northumbrian Water Limited, Boldon House, Wheatlands Way, Pity Me, Durham. DH1 5FA

postalCode: DH1 5FA


title: Internal Audit Outsourced Partner.

description: Scottish Enterprise is seeking to appoint an outsourced supplier to a single supplier framework in order to supplement the work carried out by its in-house Internal Audit team. The work to be carried out by the outsourced partner will include IT audits and other general assurance work as follows: (i) Computer/IS Audit — The provision of approximately 50 days per annum determined by SE Internal Audit in liaison with the framework supplier. This will include both delivery and manager review. The main IS systems operated by SE include a Customer Relationship Management (CRM) system, a Purchase Order Processing (POP) system, SUN Accounts and Snowdrop HR systems (migrating to Oracle in July 2015) and a Knowledge Management Information System (KMIS). Tenderers are requested to quote a rate per day for IT work; (ii) Assurance Work — There will be no specified number of days per annum, but will be based upon the needs of the business. This will include delivery only and work will be reviewed by Scottish Enterprise Audit Management staff. Tenderers are requested to quote a rate per day for certain grades of staff, determined as either 'Senior Auditor' or 'Auditor'.

awardCriteriaDetails:
Understanding of project requirements: 30
Methodology: 30
Staff qualifications and experience: 20
Organisation's resource capacity: 15
Innovation: 5

Scottish Enterprise

street: Atrium Court, 50 Waterloo Street

postalCode: G2 6HQ

Ernst & Young

street: G1 Building, 5 George Square

postalCode: G2 1DY