title: SBC-DB-10 King Athelston Primary, Kings Oak Primary, Burlington Infant and Nursery School and Burlington Junior School outsourced cleaning services

title: SBC-DB-10 King Athelstan Primary, Kings Oak Primary, Burlington Infant and Nursery and Burlington Junior School outsourced cleaning services.

description: King Athelstan Primary School, Kings Oak Primary School, Burlington Infant and Nursery School and Burlington Junior School require an outsourced cleaning service on a daily basis. The requirements for the Schools will be separated into lots to encourage the provision of a local service from local providers. Lot 1 King Athelstan Primary School The School requires an outsourced cleaning service on a daily basis. The School address will be Villiers Road, Kingston upon Thames, KT1 3AR. The contract is for a 3 year period with an option to extend for a further 2 x 12 month periods. Lot 2 Kings Oak Primary School The School requires an outsourced cleaning service on a daily basis. The School address will be Dickerage Lane, New Malden, Surrey, KT3 3RZ. The contract is for a 3 year period with an option to extend for a further 2 x 12 month periods. Lot 3 Burlington Infant and Nursery School The School requires an outsourced cleaning service on a daily basis. The School address will be Burlington Road, New Malden, Surrey, KT3 4LT. The contract is for a 3 year period with an option to extend for a further 2 x 12 month periods. Lot 4 Burlington Junior School The School requires an outsourced cleaning service on a daily basis. The School address will be Burlington Road, New Malden, Surrey, KT3 4LT. The contract is for a 3 year period with an option to extend for a further 2 x 12 month periods.

awardCriteriaDetails: Price/Quality: 100

King Athelstan Primary School

street: Villiers Road

postalCode: KT1 3AR

Facilcom Cleaning Services

street: Sargasso Level 2, Five Arches Business Centre, Maidstone Road, Kent


scheme: CPV

title: Provision and management of a Household Waste Recycling Centre in the Bicester area.

currency: GBP

documentType: tenderNotice

description: HWRC provision is required in the Bicester area, as a replacement for the existing HWRC at Ardley, to cover the period April 2015 until September 2017 during which time a thorough HWRC strategy will be undertaken to determine future provision across the county. The Contractor shall be responsible for the day-to-day management of the Site, for the acceptance of household waste deposited by customers and onward management of certain waste materials.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Oxfordshire County Council

street: County Hall

postalCode: OX1 1ND

countryName: UK

initiationType: tender


documentType: awardNotice

title: Supply of Gas Spares.

description: Gas appliances. Supply of gas spares for domestic boilers and fires.

awardCriteriaDetails:
Financial: 60
Method of working statement: 24
Employment and skills: 10
Environmental: 5
Equality and diversity: 1

mainProcurementCategory: goods

Gentoo Group Ltd

street: 2 Emperor Way, Doxford International Business Park

postalCode: SR3 3XR

Jewson Ltd

street: National Tender and Estimating Dept, Merchant House, Binley Business Park, Binley

postalCode: CV3 2TT


title: WheelWorks New ArtCart Mobile Arts Vehicle (Design and Build).

description: Design and build of multi purpose mobile arts vehicle with extendable, weatherproof options including a stage platform and canopy. The interior must be fit for use in un-extended form and incorporate a recording booth, computer workstations and workshop space.

awardCriteriaDetails:
Method Statement: 30
Energy Efficiency: 5
Customer Liaison: 10
Social Responsibility Policy: 5
Price: 50

WheelWorks Ltd

street: 2 University Road

Annard Ltd

street: 41c Summerisland Rd Loughall Co Armagh


name: NHS Wales Procurement Services on behalf of Cardiff and Vale Univeraity Health Board

title: Annual maintenance of Fire Alarm Systems for Llandough Hospital.

description: Cardiff and Vale University Health Board is seeking to appoint a suitably qualified provider to undertake the annual maintenance of its Fire Alarm Systems for Llandough Hospital and a large number of smaller community sites and clinics. All servicing, Inspections and tests shall be carried out in compliance with BS5839 – 1: 2013. The contract is to run for a three year period with the possibility of a one year extension. This will subject to a yearly review of performance. Note: The authority is using eTenderwales to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access eTenderwales, express your interest in this notice and access the tender documentation please visit https://etenderwales.bravosolution.co.uk/web/login.shtml and search for PQQ/ITT code 31431 within the appropriate area.

procurementMethod: selective

street: 8th Floor Brecknock House, University Hospital of Wales, Heath Park

postalCode: CF14 4XW


name: Smith & Nephew Advanced Surgical Devices

name: Golden Jubilee Hospital (National Waiting Times Centre Board)

title: Orthopaedic Extremity Implants.

description: This requirement is for the supply of Orthopaedic Extremity Implants to all entities constituted pursuant to the National Health Service (Scotland) Act 1978 i.e. all NHS Scotland, Special Health Boards and the Authority or other NHS organisation established pursuant to the NHS (Scotland) Act 1978 and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014: Golden Jubilee (National Waiting Times Centre Board), NHS 24, NHS Ayrshire & Arran, NHS Borders, NHS Dumfries & Galloway, NHS Education for Scotland, NHS Fife, NHS Forth Valley, NHS Grampian, NHS Greater Glasgow & Clyde, NHS Health Scotland, NHS Highland, NHS Lanarkshire, NHS Lothian, NHS Orkney, Healthcare Improvement Scotland, NHS Shetland, NHS Tayside, NHS Western Isles, Scottish Ambulance Service, The Common Services Agency for the Scottish Health Service, The State Hospital, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014 NOTE: The Authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation by visiting https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project code 2423 in the appropriate area. If you have already registered on both Public Contracts Scotland and PCS-Tender, and synchronised your accounts, you can access PCS-Tender via your Public Contracts Scotland Control Panel.

awardCriteriaDetails:
Cost: 50
Quality: 40
Service and Delivery: 10

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

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

postalCode: EH12 9EB

Acumed Ltd

street: Huebner House, The Fairground, Weyhill

postalCode: SP11 0QN

Biomet Uk Ltd

street: Waterton Industrial Estate

postalCode: CF31 3XA

Depuy Synthes

street: St Anthony's Road

postalCode: LS11 8DT

Edge Medical Ltd

street: 5300 Lakeside Cheadle Royal Business Park Cheadle

postalCode: SK8 3GP

Fannin (Uk) Ltd. Part Of Dcc Vital

street: Unit 5, 42-46 Booth Drive, Park Farm South

postalCode: NN8 6GT

Integra Neurosciences Limited

street: Newbury Road, Andover, Hampshire

postalCode: SP10 4DR

Lima Networks Limited

street: 5/6 Carolina Way, Quays Reach

postalCode: M50 2ZY

Jri Ltd

street: 18 Churchill Way, 35A Business Park, Chapeltown

postalCode: S35 2PY

Mathys Orthopaedics Limited

street: 6 Riverwey Industrial Park, Newman Lane

postalCode: GU34 2QL

Matortho Ltd

street: 13 Mole Business Park, Randalls Road, Leatherhead, Surrey,

postalCode: KT19 7DB

Ortho Solutions Ltd

street: West Station Business Park, Spital Road

postalCode: CM9 6FF

Ortholink (Scotland) Ltd

street: 1 Wester Shawfair, Shawfair Park

postalCode: EH22 1FD

Osteotec Limited

street: Unit 9 Silver Business Park

postalCode: BH23 3TA

Stanmore Implants Worldwide

street: 210 Centennial Avenue, Centennial Park

postalCode: WD6 3SJ

street: Cardinal Park, Cambridgeshire

postalCode: PE29 2SN

Stryker UK Ltd

street: Stryker House, Hambridge Road, Berkshire

postalCode: RG14 5EG

Zimmer Ltd

street: The Courtyard, Lancaster Place, South Marston Park

postalCode: SN3 4FP

Wright Medical UK Ltd

street: Poulton House, Bell Meadow Business Park, Pulford

postalCode: CH4 9EP

Tornier Uk

street: Unit 11 Poyle 14 Ind Estate, Newlands Drive, Slough


title: Home Content Insurance

title: Home Content Insurance.

description: One Vision Housing is part of the Sovini Group. The Sovini Group was established in December 2011, with a view to bringing together a ‘federation' of likeminded organisations that can work in partnership to support each other, achieve better value, better quality of service and more importantly, exceed the expectations of customers.The Sovini Group currently operates a Tenants' Home Contents Insurance Scheme which expires on Sunday 2nd November 2014. The scheme is open to tenants and leaseholders of the Registered Social Landlords in the Sovini Group, currently One Vision Housing and Pine Court as well as any new members that may join The Sovini Group.

awardCriteriaDetails:
Price: 30
Quality: 70

One Vision Housing

street: Atlantic House, Atlantic Park, Dunnings Bridge Road

postalCode: L30 4TH

Thistle Insurance Services Limited

street: Bond House Boar Lane

postalCode: LS1 5EN


name: Ministry of Defence, Defence Equipment and Support, IMOC & LCS

title: Technical Support for the update of the System Availability Model (SAM) software.


title: Leasehold Property Insurance

description: Leasehold Property Insurance.

title: Mortgaged Property Insurance

description: Mortgaged Property Insurance.

title: Insurance and Insurance Services as per the lots in Annex B (excluding Broking Services).

description: Insurance Services.

Dudley Metropolitan Borough Council

street: Council House, Priory Road

postalCode: DY1 1HF


title: Contract for the supply of CE marked kits to undertake EGFR; IDH-1; KRAS; MGMT and NRAS testing for Mutation Analysis in Solid Tumours

University Hospitals Birmingham

street: University Hospital Birmingham, 32-34 Melchett Road

postalCode: B30 3HG


title: GPSS RTE - Provision of Cafe Services.

description: The Gloucestershire Hospitals NHS Foundation Trust is one of the largest hospital trusts in the country and provides high quality acute elective and specialist care for a population of more than 612,000 people. Both Blue Spa Restaurant and Glass House Café are at Cheltenham General Hospital. We want to create a distinction between Blue Spa Restaurant which is aimed mainly at Staff Customers, and Glasshouse Café which we will aim at Visitors and staff who wish to have the coffee shop experience. Blue Spa Restaurant: Provision for two coffee machines and ingredients. – Serving approx 650 hot drinks per week. Glasshouse café: A complete design, build and installation service including the counters, to create a bespoke coffee shop, where catering staff will make the coffees for the customer. To include ingredients the Glasshouse Café currently is serving approximately 1100 hot drinks per week The Trust requires a solution to the provision of tea in both the Blue Spa Restaurant and Glasshouse Café facilities Government Buying Standards state that minimum 50 % of tea and coffee must be fairly traded products. Lot 1: Design, build and installation of a bespoke in-house coffee shop with associated ingredients and branded package. Lot 2: Supply of coffee machines and associated ingredients.

street: Floor 3, Victoria Warehouse, The Docks

postalCode: GL1 2EL


title: F230 Supply and Distribution of Groceries Provision and Frozen Foods.

description: Birmingham City Council invites organisations to apply for the supply and distribution of groceries and provisions; frozen foods to approximate 373+ delivery points throughout the city of Birmingham. The framework will be let in lots for a period of 4 years and will be awarded to one or more organisations per lot. The framework will be made available to all the local authorities and public bodies based within the West Midlands boundaries. Suppliers wishing to be included on the tender list should click on the following link: https://in-tendhost.co.uk/birminghamcc/ To register as a bidder, submit your details as instructed. You will be sent a log in and password. This will enable you to download the documentation. If you encounter any problems on the in-tend website, click on the Help button for further information. Closing date: The latest date for requests for tender documents is Friday 28.2.2014. Tenders must be returned by 12:00 hours, Tuesday 11.3.2014 as stated in the Tender documentation. For more information contact Margaret Poulton, tel. +44 7901 915875, fax +44 1213037322 or via email margaret@pelicanbuying.co.uk

awardCriteriaDetails:
Price: 60
Quality: 40

Birmingham City Council

street: Corporate Procurement Services, PO Box 10680

postalCode: B4 7WB

Brake Bros Ltd

street: Enterprise House, Eureka Business Park

A.F. Blakemores & Sons Ltd

street: Long Acre Industrial Estate, Rose Hill

postalCode: WV13 2JP


title: UK SBS FM140080 Domestic Refurbishment & Minor Works

description: Brief Description of Works The BBSRC Finance and Campus Operations Group is seeking to commission a refurbishment of a single domestic dwelling as well as minor repairs in another dwelling. The project includes obtaining a demolition & refurbishment asbestos survey and production of floor plans for both dwellings. Following this refurbishment and repairs works are to be completed in line with the specification. General All costs associated with the preparation and submission of this bid including all travelling and accommodation are the expense of the bidder. The successful bidder will provide all necessary resources to fulfil this commission or to take the lead role with other specialist sub-contractors in order to complete the specified works. A formal project management structure and process must be provided for delivery of the project. This is to include: a) A pre-start meeting on site b) Weekly progress meetings on site c) A works completion meeting on site d) As many snagging meetings as required to ensure outstanding items are addressed e) Attendance at any other meetings at BBSRC’s request The locations of the dwellings are: 3 Upper Stanford Road, Pirbright, Woking GU24 0NB 4 Bridgemead, Pirbright, Woking GU240NB Access will be provided strictly in accordance with agreed security protocol. Payment will be via a single payment upon completion of all snagging works. Time Scale / Key Dates The key dates are set out in the table below: ACTIVITY: Final Output presented to BBSRC Anticipated Pre-Contract Meeting w.c 17 / Nov / 2014 Asbestos Survey w/c 24 / Nov / 2014 Start works on site w/c 01 / Dec / 2014 Complete works on site 19 / Dec / 2014 Complete Snagging works 16 / Jan / 2015 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 Contact 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 delivering best value 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 Councils, 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 SBS to 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 £1bn in 2013/14. Important information From the 2nd April 2014 the Government is introducing 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: North Star House,North Star Avenue

postalCode: SN2 1FF


title: Provision of Associate Educational Psychologists - Open Approved List

description: North Lincolnshire Council seeks responses from suitably qualified individuals to provide Associate Educational Psychologist duties. The Approved List will provide specialist people with the necessary skills and expertise to deliver an Educational Psychology service as required. Inclusion onto the Approved List does not constitute or imply any agreement or guarantee regarding any quotation opportunities, any contract or any other form of agreement. Purpose and Aim The role of the Associate Educational Psychologist is to; deliver an educational psychology service to children and young people aged 0 to 19, their families, schools and educational settings and others who work to support their education and development, emotional well-being and positive mental health; provide educational psychologist assessment, advice, consultation, intervention, training/staff development, project and/or research work as specified by the principal educational psychologist; and deliver the service in line with North Lincolnshire policies, procedures and working practices, including participation in supervision arrangements. The Local Authority will monitor the quality of the Associate Educational Psychologists work through evaluation processes and performance management arrangements that are in place within the educational psychology team.

mainProcurementCategory: works

Spend Network

postalCode: DN20 8XB

countryName: GB


title: Radar and software radio interface solution

Advanced Embedded Solutions

postalCode: BH23 8LA


description: Earning and Learning amongst young people in the UK. Please note the contract value of £20,000 to £50,000 is including VAT

UKCES

street: Renaissance House,Adwick Park

postalCode: S63 5NB


title: Provision of support to individuals with autism and complex needs.

description: The Highland Health Board sought bids from providers to support a number of individuals with autism spectrum conditions (and potentially behaviours which challenge services) in their own tenancies within a cluster housing setting in Conon Bridge. The contract also allows other service users with autism spectrum conditions, learning disabilities and/ or behaviours that challenge services to be placed during the life of the contract.

awardCriteriaDetails:
Quality: 70
Price: 30

NHS Highland

street: Assynt House, Beechwood Park

postalCode: IV2 3BW

Craegmoor Supporting You

street: 80 Hammersmith Road

postalCode: W14 8UD


title: ITT: itt_28931 - Home Delivery - Parenteral Chemotherapy and for Parenteral Biologics.

East Midlands Procurement Collaborative

street: Royal Derby Hospitals, Uttoxeter Road

postalCode: DE22 3NE


title: Supply and Delivery of Patient Dry Wiping Cloths.

description: Supply and Delivery of Patient Dry Wiping Cloths to the Northern Ireland Health and Social Care (HSC).

awardCriteriaDetails:
Price: 100
Conformance with requirements (Pass or Fail):

Procurement and Logistics Service

street: 77 Boucher Crescent

postalCode: BT12 6HU

GAMA Healthcare Ltd

street: Unit 2, The Exchange, Brent Cross Gardens

postalCode: NW4 3RJ


title: Stand Build Services — Expo

title: Stand Build Services — Expo.

description: VisitScotland has appointed a supplier for the hire, build and management of exhibition hall fit out's for VisitScotland expo for the period of 2015, 2016 and 2017 at locations within Scotland.

awardCriteriaDetails:
General Understanding of the requirement, demonstrable capacity and availability to meet the service requirement: 35
Operational proposals with particular emphasis on service delivery, planning and risk management: 25
Price: 40

VisitScotland

street: Ocean Point One, 94 Ocean Drive

postalCode: EH6 6JH

Ges

street: 36 Corn Street

postalCode: G4 9LB


name: Ingenieria Arquitectura y Construccion Limitada

title: Full rewire of electrical installation

description: Full rewire of electrical installation

Foreign and Commonwealth Office

postalCode: postcode

postalCode: Chile


name: Eastern Shires Purchasing Organisation (see www.espo.org)


title: GB-LEICESTER: TAN0195

description: Leicester City Council Property Division requires a suitably experienced Contractor to carry out the removal of a number of existing timber ground floor windows and doors and replacement with Aluminium frames containing double glazed units. Organisations wishing to return tenders are required to complete the selection questionnaires and return the complete documentation in accordance with section 2.3Full details of the works are supplied within this Invitation to Tender document.Contractors are required to carry out site visits (by appointment only) to obtain all the information as to the nature of the site, means of access, storage of materials, local conditions and restrictions and other matters which may affect the execution of the works.Contact Details:•Contact Ms Daldhine Cuthbertson – Premises Office on 0116 288 2724 to arrange an appointment for a site visit. •Contact Eric Dyche – Faithful+Gould on 0115 957 4800 for general enquiries regarding the scheme. TIME TABLE(with the exception of the final date, these are target dates and may be subject to change)TaskPeriod 1Advert (Source Leicestershire)17th November 20142Out to market (advertising period)17th November 20143Deadline for site visits17th December 20144Tender Return DateFriday 19th December 2014 at 1600 hours5Evaluation Period22nd December to 24th December 20146Contract Award 09th January 20157Start Date16th February 2015All quotations are to be sent electronically through Delta System quoting reference ’ TAN0195 in the subject field. Please click ‘’Apply Online’’ to access the tender documents.

Leicester City Council

street: City Hall,115 Charles Street

postalCode: LE1 1FZ


title: Catalyze Limited. MGBC Support

description: To conduct an analysis to support the MGBC by carrying out a qualitative assessment of the intangible benefits (and potentially risks) of the LCS options to complement the quantitative economic case and tender evaluations.

CATALYZE LTD

street: 1 The Old Dairy,Bunstead Barns,Poles Lane

postalCode: SO21 2LL


title: Supply and Delivery of Musical Instruments, spares, consumables and associated products and the Repair of Musical Instruments.

description: Musical instruments and parts. Musical instruments. Repair and maintenance services of musical instruments. Musical instruments and parts. Musical instruments. Repair and maintenance services of musical instruments. The Authority has a requirement for the supply and delivery of Musical Instruments, spares, consumables and associated products and the Repair of musical instruments. The requirement will service the various musical bands and schools within the UK Armed Forces based both in the UK and overseas. It is intended to award a maximum number of 80 Enabling Contracts with various suppliers for generic groups of musical instruments and repair services. These generic groups are likely to include but not be limited to sound engineering equipment and technical support (also repair); percussion (also repair); woodwind (also repair); brass (also repair); fretted and electrical (also repair); string (also repair); bagpipes (also repair); miscellaneous (also repair); electrical packages (also repair); pianos (also repair); lighting engineering equipment (also repair); musical instruments for military schools (also repair); and the repair of musical instruments. The Authority reserves the right however to amend the number of groups and the content of the groupings prior to the Invitations to Tender being issued. It is likely that the Invitation to Tender will not include a definitive specification, but will ask potential suppliers to provide maximum price lists of Catalogues currently provided to the general public by bidders, with percentage discount figures detailed, while detailing a maximum man hour rate for their repair charges. The Authority's intention is that MOD customers will be able to approach all participating suppliers within the specific generic heading of the multi-participant framework agreement using mini-competitions. Orders will then be placed with the Contractor offering best value for money to the Authority, taking into account the award criteria detailed in our Invitation to Tender that will refer to this. Interested suppliers should express their interest only at this stage by forwarding their notification of interest to us with their full address, contact name, telephone number and email address. A Pre-Qualification Questionnaire (PQQ) may be issued to interested parties though the Authority reserves the right to proceed to the Invitation to Tender stage without conducting a PQQ. All payments will only be made by P2P which is MOD's mandated electronic payment method. For repair requirements the supplier must be a member of the Association of Musical Instrument Repairers (NAMIR) Ltd or equivalent.

Def Comrcl

street: Room 2.1.02, Kentigern House, 65 Brown Street

postalCode: G2 8EX


title: Supply, Installation & Maintenance of Access Control System.

description: SOAS, London University is seeking to procure a new buildings access control system (including CCTV and management information reporting) that is future-proof and scalable in order to cope with the future development and expansion of the School. The system will be required to handle 10,000 cardholders rising to 20,000, 60 controlled entry points rising to a maximum of 5,000 and 50 CCTV cameras rising to 120.

SOAS, University of London

street: Thornhaugh Street, Russell Square


title: Leasehold Building Insurance Policy.

description: 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.

London Borough of Tower Hamlets

street: Mulberry Place, 5 Clove Crescent

postalCode: E14 2BG


title: Purchase and Selling of the Vehicle

description: Purchase and Selling of the Vehicle

UAB "Moller Auto"

postalCode: Vilnius


name: NEL Commissioning Support Unit (NEL CSU)

title: Market Testing Information Event – Outcomes Based Lead Provider Five Year Contract for MSK (musculoskeletal) Services for NHS Enfield CCG

street: Stephenson House,75 Hampstead Road

postalCode: NW1 2PL


measure: electronicBids

title: Scotland

title: English Language Requirement — Wales

title: English Language Requirement.

description: The requirement is to provide English Language Assessment and Training services to support the English Language Requirements in Scotland and Wales.

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

Department for Work and Pensions

street: West Street

postalCode: S1 4EP

Ingeus UK Limited

street: Fourth Floor, 66 Prescot Street

postalCode: E1 8HG

Serco Limited

street: Serco House, 16 Bartley Wood Business Park

postalCode: RG27 9UY


title: Supply, Installation and Commissioning of a Research Pressure Vessel.

description: The University of Bristol is planning on placing a contract and order in April 2014, for a research pressure vessel which must be delivered, installed, commissioned and ready for use before the end of 2014 in the new building extension to the National Composites Centre (NCC). The intention is to procure a research suitable pressure vessel, with ports and observation windows suitable for a variety of instrumentation as well as the addition of resin lines. The vessel must have an advanced control and data logging system which can integrate with any instrumentation and the computing/network facilities available at NCC.

University of Bristol

street: 1/9 Old Park Hill

postalCode: BS2 8BB

ASC Process Systems

street: Unit 1, Fleetsbridge Business Centre Upton Road Poole

postalCode: BH17 7AF


title: Integrated Tobacco Control and Smoking Cessation Services for all ages in Nottinghamshire

description: As part of the re-design of existing smoking cessation services, contract(s) will be competitively tendered during 2015 for the provision of an integrated tobacco control and smoking cessation service for all ages across all seven districts of Nottinghamshire (Mansfield, Ashfield, Newark and Sherwood, Bassetlaw, Gedling, Broxtowe and Rushcliffe) It is possible that this procurement may be carried out as a joint procurement with Nottingham City Council. However, the City Council is not in a position yet to confirm this and their procurement may not encompass all aspects of the Nottinghamshire County Council procurement. The range of services to be offered will seek to secure a contribution in reducing smoking rates and the harm caused by tobacco use through a creative and innovative approach. The procurement is led by Nottinghamshire County Council. The procurement exercise will include; Universal Smoking Cessation Services across all seven districts of Nottinghamshire County. Initiatives that prevent people, particularly young and vulnerable people from starting to smoke Initiatives that protect people and communities from tobacco related harm - including elements of illegal tobacco, harm reduction and smokefree environments. Targeted Smoking Cessation Services for priority groups as agreed by the Health and Wellbeing Board across all seven districts of Nottinghamshire County. Services will be accessed based on residency or GP registration in Nottinghamshire County The Council is to undertake a soft market testing exercise and consultation to canvass independent views to support and shape the specification. Additional Information: An approach document is to be made available to all interested providers Any questions regarding the approach document should be submitted by Tuesday 26th August at 12 noon so they can be addressed at individual meetings. Expressions of interest to take part in this Soft Marketing need to be registered through this portal Individual Provider meetings will be arranged during the period 26th August 19th September 2014 Neither the intention nor the purposes of this soft market testing exercise is to confer any advantage upon its participants in any future procurement process. This PIN is NOT a call for tenders and responses. Further information about the project can be requested by contacting Nottinghamshire County Council Procurement Department on (corporate.procurement@nottscc.gov.uk stating Tobacco Control in the email heading).

Nottinghamshire County Council

street: County Hall, West Bridgford

postalCode: NG2 7QP


title: Provision of Cleaning Services

description: The successful tenderer will be required to provide cleaning services at Holyport College. Holyport College will be an all-ability co-educational day and boarding school for students aged 11 – 19 years. As a brand new state funded school opening in September 2014 in Holyport, Berkshire, it will be one of the new 'free schools'. Entry will be in both Years 7 and 9 and the school will include a Sixth Form. Holyport College aims to provide an outstanding all-round education where every student excels academically. Eton College is Holyport College's sole educational sponsor and therefore brings its educational and pastoral expertise to Holyport College. Eton is supporting the school by taking a leading role on the Governing Body, helping to shape the school ready for opening in September 2014. At a practical level, once the school is open, Holyport pupils will be able to use some of Eton's facilities, particularly for sport and also to join in educational activities at Eton (for example attending speaker meetings in the evenings and working on specific educational initiatives for the benefit of pupils of both Colleges). The College will open in September 2014 for 120 pupils or which 54 will be boarders. Pupil numbers will grow each year to a total of 500 by 2017.

awardCriteriaDetails:
Competitiveness: 48
Quality: 64
Company Approach: 44
Contract Compliance: 44

Holyport College

street: Ascot Road, Holyport

postalCode: SL6 3LE

Sodexo

street: 1 Southampton Row

postalCode: WC1B 5HA


title: UK Biobank Limited — UK Electricity Supply Contract.

description: 24 month Electricity supply contract. 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=141851

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Schneider Electric

street: Hengist house, Oad st, Kent

postalCode: ME9 8LT


title: Framework Agreement for the supply and delivery of Container Handling Reachstackers and Empty Container Handlers.

description: A 3 year framework agreement (with an option to extend for up to 2 years at the Contracting Entity's discretion) for the supply and delivery of Container Handling Reachstackers and Empty Container Handlers for ports use.

procurementMethodDetails: NEGOTIATED

PD Teesport Limited

street: 17-27 Queens Square

postalCode: TS2 1AH

Cargotec UK Limited

street: Cargotec Industrial Park Ellesmere Shropshire

postalCode: SY12 9JW


title: Two-dimensional X-ray diffractometer

title: Two-dimensional X-ray diffractometer.

description: The University wishes to appoint a contractor or contractors to supply a fully integrated, easy to operate, high resolution x-ray diffractometer for powder diffraction, residual stress, structure and texture analysis in standard and glancing angle modes. We are also interested in transmission geometry coupled with an area detector for developing rapid texture ODF analysis. The sample stage needs to accommodate a load of up 8 kg and sufficient room for cable/pipe access and stress strain rig. 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

Rigaku Europe

street: Unit B6 Chaucer Business Park

postalCode: TN15 6QY


title: 7.5 Tonne GVW Food Recycling Vehicles

description: This lot is a requirement for a total of 12, 7.5 Tonne GVW Food Recycling vehicles with a single compartment compaction unit

title: 15 Tonne GVW 4X2 Narrow Track Refuse Collection Vehicles

description: This lot is a requirement for a total of 10, 15 Tonne GVW refucse collection vehicles of which 7 vehicles will have a split body compaction unit and 3 vehicles will have a single compartment compaction unit.

title: 26 Tonne GVW 6x2 5250 mm Wheelbase (Rear Steer) Refuse and Recycling Vehicles

description: This lot is a requirement for a total of 12 26 Tonne GVW refuse collection vehicles of which 6 vehicles will have a split body compaction unit and 6 vehicles will have a single compartment compaction unit.

title: Supply of Refuse Collection Vehicles - Dorset Waste Partnership.

description: The Council is seeking to procure new refuse collection vehicles to be used by the Dorset Waste Partnership for waste collection services in Dorset.

awardCriteriaDetails:
Price: 80
Quality: 20

Dorset County Council

street: Dorset County Council, County Hall

postalCode: DT1 1XJ

Heil Farid European Company Ltd

street: Taxi Way, Hillend Industrial Estate

postalCode: KY11 9ES

NTM-GB Limited

street: Rainbow Business Park, Stringes Lane

postalCode: WV13 1HH

Dennis Eagle

street: Heathcote Way Heathcote Industrial Estate

postalCode: CV34 6TE


name: Thermo Electron Manufacturing Limited t/a Thermo Fisher

name: Universities and Organisations with a URL .ac.uk

title: HVLE High Value Spectroscopy, Associated Equipment, Accessories, Consumables, Maintenance and Servicing.

description: The NWUPC wishes to establish a multi-provider Framework Agreement for the supply, delivery and installation of High Value Spectroscopy Equipment, including supply of Associated Equipment, Accessories, Consumables and provision of Maintenance and Servicing of Equipment. The Framework Agreement will be split into 3 lots: Lot 1: Atomic Spectrophotometers, Associated Equipment, Accessories, Consumables, Maintenance and Servicing of Equipment. Lot 2: Molecular Spectrophotometers, Associated Equipment, Accessories, Consumables, Maintenance and Servicing of Equipment. Lot 3: Raman Spectrophotometers, Associated Equipment, Accessories, Consumables, Maintenance and Servicing of Equipment. The Framework Agreement put in place will be open to all universities in England, Scotland, Wales, and Northern Ireland, including any new and successor institutions with the URL .ac.uk. The Details of the current known Institutions in the UK are available at: http://www.hefce.ac.uk/whatwedo/invest/unicoll/ and http://www.apuc-scot.ac.uk/#!/members Many of the Institutions are members of one of the United Kingdoms higher education purchasing consortia: Advanced Procurement for Universities and Colleges (APUC) http://www.apuc-scot.ac.uk/ Higher Education Purchasing Consortium Wales (HEPCW) http://www.hepcw.ac.uk/about-us-2/ London Universities Purchasing Consortium (LUPC) http://www.lupc.ac.uk/ North Eastern Universities Purchasing Consortium (NEUPC) http://www.neupc.ac.uk/ North Western Universities Purchasing Consortium (NWUPC) http://www.nwupc.ac.uk/ Southern Universities Purchasing Consortium (SUPC) http://supc.procureweb.ac.uk/ The Framework Agreement will also be available for use by all current, and any new and successor members of the above consortia including non-university members. The term Institution is used within this document to refer to all eligible universities, research councils, consortia members and other Institutions with an .ac.uk URL. The Framework Agreement may be used by institutions accessing funding streams, including but not limited to the European Regional Development Fund (ERDF) and Horizon 2020. The Framework Agreement is not limited to purchase of new equipment. Institutions may wish to purchase, hire or lease new and or pre-owned equipment through the Agreement put in place. The estimated spend for the new Agreement for the for supply, delivery and installation of High Value Spectroscopy Equipment, including supply of Associated Equipment, Accessories, Consumables and provision of Maintenance and Servicing of Equipment ranges at between GBP 3 000 000 and GBP 30 000 000 per annum. Amounting to between GBP 12 000 000 and GBP 120 000 000 over the 4 years of the Framework Agreement. To express an interest and download the tender documentation visit: https://in-tendhost.co.uk/nwupc/ If you are not already registered you will need to register beforehand.

awardCriteriaDetails:
Quality: 70
Pricing: 30

NWUPC Ltd

street: Albert House, 17 Bloom Street

postalCode: M1 3HZ

Agilent Technologies LDA UK Ltd

street: 5500 Lakeside, Cheadle Royal Business Park, Cheadle

postalCode: SK8 3GR

Bruker UK Limited

street: Banner Lane

postalCode: CV4 9GH

Renishaw plc

street: Old Town

postalCode: GL12 7DW

Ocean Optics B.V.

street: Whichford House, Parkway Court

postalCode: OX4 2JY

Horiba UK Limited

street: 2 Dalston Gardens, Stanmore Middlesex

postalCode: HA7 1BQ

street: Stafford House, Boundary Way, Hertfordshire

postalCode: HP2 7GE

Spectronic Camspec Limited

street: Tudor House, Barleyhill Road, Garforth

postalCode: LS25 1DX

Shimadzu UK Ltd

street: Mill Court, Featherstone Road, Wolverton Mill South

postalCode: MK12 5RD

Scientific and Medical Products Ltd

street: Unit B4, The Embankment Business Park, Vale Road

postalCode: SK4 3GN

Quantitech Ltd

street: Unit 3 Old Wolverton Road, Old Wolverton

postalCode: MK12 5NP

Perkin Elmer LAS (UK) Limited

street: Chalfont Road, Seer Green, Beaconsfield, Buckinghamshire

postalCode: HP9 2FX


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

title: Supply & Installation of a Steel Framed Modular Building at HMP Long Lartin

description: Supply and installation of a steel framed modular building at HMP Long Lartin

Elite Systems UK Ltd

postalCode: BD19 5EA


name: Nottingham University Hospitals NHS Trust


title: Works Contractors 25 000 GBP to 1 000 000 GBP

title: Works Contractors 1 000 000 GBP to 5 000 000 GBP

title: Construction Services for Major Works Projects.

description: Building construction work. Multi-functional buildings construction work. Construction work for buildings relating to education and research. Construction work for university buildings. Site preparation work. Works for complete or part construction and civil engineering work. Building installation work. Building completion work. Hire of construction and civil engineering machinery and equipment with operator. Construction services on a framework basis. It is anticipated that the works will be predominantly refurbishment with some build. The agreement will be split into two Lots; Lot one works up to 1 000 000 GBP and Lot 2 works between 1 000 000 GBP to 5 000 000 GBP.

University of Bradford

street: Richmond Road

postalCode: BD7 1DP

HB Projects Ltd

street: Merrydale House, Roydsale Way

postalCode: BD4 6SE

Bermar Building Company Ltd

street: Unit 2. Bull Royd Industrial Estate, Bull Royd Lane,

postalCode: BD8 0LH

Southdale Limited

street: Southdale House, Westholme Road

postalCode: HX1 4JF

William Birch & Sons Ltd

street: Link Road Court, Osbaldwick

postalCode: YO10 3JQ

Interserve

street: 1 Thunderhead Ridge, Glasshoughton

postalCode: WF10 4UA


title: Home Support.

description: Essex County Council are inviting suitably qualified Providers of Older Peoples Home Support Services (Domiciliary Care in the Community) placements to submit an indicative tender to be included in a Dynamic Purchasing System (‘DPS’) for the management and service provision of Home Support Services (Domiciliary Care in the Community). The DPS and the Council will work together to create a sustainable supply chain of Suppliers and will enable Commissioners to provide suitable supply for this service. The DPS places a strong focus on outcomes for Older People with the objective of ensuring that their needs and aspiration are met. The DPS will enable commissioners and providers, along with Older People and their advocates to co-produce outcomes, and be jointly responsible for their delivery, which in turn encourages partnership working and more cohesive relationships. This should drive improvements in quality in the market, ensuring delivery of the right services, from the right agency at the right time. The principles of personalisation will be embedded within contracts and this framework should enable Essex County Council to facilitate greater choice, flexibility and personalisation for Older People resident within its geographical borders. The service requirement covers Essex County Council and will commence on 8.9.2014. By applying for inclusion in the Notice, and subject to meeting the minimum entry standards as set out in the indicative tender documentation, Providers will be invited to submit tenders. The Council will issue requests for tenders to Providers admitted to the DPS as and when a requirement arises and will not be subject to a Simplified OJEU Notice. The Award Criteria for the service provision will be stipulated in the tender documentation. Essex County Council reserves the right to vary the Award Criteria, including, the use of historical performance as stipulated in the tender documentation. Details of the DPS, together with full instructions are provided in the indicative tender documents available to download from http://demand.sproc.net Interested parties must register their organisation and then download the indicative tender documents from the supplier contract management system https://www.sproc.net by the 24.8.2014. After this deadline applications for inclusion in this Notice can be submitted at any time throughout the 4 year duration of the DPS. The estimated total value of services to be purchased for the entire duration of the DPS is purely indicative and cannot be guaranteed by the Council. This Contract Notice has been placed on OJEU on a voluntary basis and relates to Part B services of the Public Contracts Regulations 2006 (‘the Regulations’ as amended) accordingly, the Regulations only apply in part and where necessary. Essex County Council does not bind itself to the full application of the DPS procedures as described in the Regulations, nor to abide by any other part of the Regulations which does not expressly apply to procurements for Part B services. This contract will run for an initial period of 6 months.

Essex County Council

street: County Hall, Market Road

postalCode: CM1 1QH


title: Information and Advice Hub and Specialist Welfare Advice Services.

description: Health and social work services.

procurementMethod: direct

awardCriteriaDetails:
Price: 20
Quality: 30
Presentation: 5
Innovation: 15
Value for money: 30

Swindon Borough Council

street: Civic Offices, Euclid Street

postalCode: SN1 2JH

Citizens Advice Bureau

street: 1 Faringdon Road

postalCode: SN1 5AR


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

title: Upgrade to ESCIT Upskilling Methodology

description: Upgrade to ESCIT Upskilling Methodology

Cranfield University

street: Commercial Office,Slim Building R11,Cranfield University, Defence Academy

postalCode: SN6 8LA


title: Unfors Solo Dent detector and Upgrade for Unfors Xi model

description: To supply Unfors Solo Dent unit, detector, OPG holder with Solo HVL option and Upgrade of Unfors Xi model to Platinum plus

Unfors Raysafe Ltd

street: 1 Bell Street

postalCode: SL6 1BU


title: RM1043 Digital Services - DoH Responsibility Deal Website

description: 1. The current Responsibility Deal website can be accessed at https://responsibilitydeal.dh.gov.uk 2. The Responsibility Deal (RD) is a programme where organisations sign up to take voluntary action to improve public health. It is open to any organisation, of any size and from any sector. Organisations that are part of the programme are called partners, and currently number ~690. 3. There are two aspects to the RD programme –partners can either be local or national; they generally cannot be both, and although the core is consistent (sign up, selection of pledges, reporting of action and publishing of the same) the processes differ. 4. DH has committed to make the following information on the RD publicly available online: • a list of RD partners & the pledges they have signed up to • publish delivery plans & annual updates from RD partners for both national and local partners. 5. The current site provides organisations with an online registration facility and an online portal for national partners through which they can manage their participation in the RD. We would like the new site to extend these commitments to the local part of the RD. 6. Helpful technology developed a web application in 2012 to support operation of the RD programme. As with other microsites within the DH portfolio, this website is hosted on a single Wordpress platform as a CMS and with a Wordpress database. It is also hosted on a WordPress IaaS platform, and that this has been modified to allow some functionality, so it would not be possible to ‘lift and shift’. DH’s assessment is that the existing code would not pass a code review test because of the level of customisation. It is DH’s view that this means the code is not reusable and further, that Wordpress is not the right solution for the Responsibility Deal needs. 7. The current WordPress application is regarded as no longer fit for purpose. It is not scalable nor is there scope for quick-win functional refresh/improvement. It relies heavily on some 3rd party plugins some of which are outdated and not easy to upgrade without full impact analysis and significant user testing. 8. Since 2013, the application was and is hosted by DWX Ltd who provides limited technical support. The website has become increasingly unstable with significant risk to the site from further development or addition of functionality, arising from the original coder being no longer able to support the application. 9. There are two main functions performed by the website. It presents information through the public facing website (via Wordpress CMS and Database) and receives and manages information from partners. It does not currently meet other needs such as providing management information or reports, but it does however have a Google Analytics code for tracking frontend activity on the site 10. There are in practice three broad categories of users of the site who have different needs and differing degrees of interactivity and use: the DH RD team; members of the public, NGOs, media and other interested DH staff; and partners. 11. The RD team fulfils the administrative role and updates the website (through the WP dashboard) with assistance and support from DH’s digital team. This includes updating stories on the homepage, processing applications made by partners such as becoming members, signing up to new pledges, submitting delivery plans or annual reports or adding materials to the ‘Good Practice’ section of the site. 12. Other DH staff also use the public-facing aspect of the application, to interrogate activity taken under the deal, as do many of the partners. 13. Public and NGOs use and interrogate the site to monitor progress of action taken by partners against the pledges. 14. Partners login to the partner secured pages of the site to manage their accounts, upload data for clearance by the team and email contact the team with queries. The emails arrive to a generic RD account, managed by staff through MS Outlook. Partners are either national or local- and if local, there is currently a separate section of the website for them and the processes for registering and reporting annual updates are managed via Google templates. 15. We now want an efficient and effective system which will support DH to meet its commitments regarding the provision of information on the RD, mainly through supporting partners to efficiently and easily operate on the site. 16. We want the new site to host and allow interrogation of existing content. This includes all delivery plans and annual updates ever provided by partners. The system currently only shows on the website the most recent partner submission, not those from previous years. Updates from year 2011-12 are hosted in an excel format, available on the site, which would want to be migrated to the new product so that it is consistent with the most recent update.

Crown Commercial Service

street: 9th Floor The Capital,Old Hall Street

postalCode: L3 9PP


name: Capita Employee Benefits (Consulting) Ltd

name: London & Quadrant Housing Trust Staff Benefits Plan

title: LQHT Staff Benefits Plan Pension Administration

title: Pension administration and investment advisory services.

description: The London and Quadrant Housing Trust Staff Benefits Plan is managed by a Board of Trustees. London and Quadrant Housing Trust is the principal employer (an exempt charity providing affordable housing). The trustees now wish to procure pension administration, investment advice, and actuarial support services for the pension plan (comprising both Defined Benefit and Defined Contribution sections). The resultant contract will be for a potential five year period (three plus two one year extension periods). There are currently nearly 1 550 members of the scheme (almost 800 active) including 684 Defined Benefit members. The scheme does not include Auto Enrolment members. The PQQ document can be obtained from T Mummery (a trustee) at L&Q — please contact tmummery@lqgroup.org.uk Neither the pension trustees or the London and Quadrant Group will be liable for any cost or expense incurred by any tenderer in connection with the completion and return of information requested in this contract notice, or submission of any PQQ or tender.

awardCriteriaDetails:
Price: 40
Expertise and service delivery: 30
Use of model answers: 30

street: One Kings Hall Mews, Lewisham

postalCode: SE13 5JQ

street: 65 Gresham St

postalCode: EC2V 7NQ


title: Collaborative Taxi Services.

description: Central Procurement Directorate (CPD) has established a collaborative Framework Agreement for the provision of Taxi Services within Northern Ireland on behalf of Northern Ireland Civil Service Departments, Agencies and Non Departmental Public Bodies (NICS) and other Participating Bodies (the ‘Framework’). The framework is split into Lots/Bands and the Lots are structured geographically; full details are referenced in Section 2.1 of the Specification. Each public body subject to the Northern Ireland Public Procurement Policy (NIPPP) listed in http://www.dfpni.gov.uk/index/procurement-2/cpd/cpd-policy-andlegislation/ni-pp-policy/cpd-list-of-bodies-public-procurement-policy-applies.htm may choose to participate in this Contract at any time as a Client. The list of public bodies covered by the NIPPP may change from time to time and any additional bodies may choose to receive the services as a Client.

awardCriteriaDetails:
Managing Contract:
Performance Management and Reporting:
Price: 100

name: Department of Finance and Personnel Northern Ireland

street: Clare House, 303 Airport Road West

postalCode: BT3 9ED

Ambassador Chauffeur Services

street: 3 Cherryvalley Crescent

postalCode: BT23 5BP

J & K Coaches

street: Unit 2, Ardboe Business Park

postalCode: BT71 5BJ

F G Taxis

street: Kilsmullan Lack

postalCode: BT93 0FD

GMC Chauffeur

street: 38 Hawthorn Glen

postalCode: BT17 0NU

Value cabs ltd

street: 16 Wellington Park

postalCode: BT9 6DJ

fonaCAB (Belfast) Limited

street: 209 Knock Road

postalCode: BT5 6QE


title: 003326 - Confidential Waste Shredding Service.

description: Newcastle City Council requires a secure on-site shredding solution for it's confidential waste.

Newcastle City Council

street: 4th Floor, Civic Centre, Barras Bridge

postalCode: NE1 8QH

Shred-it Ltd

street: Newcastle Service Centre Unit 1 Octavian Way Team Valley Trading Estate

postalCode: NE11 0HZ


title: Crossrail Rolling Stock and Depot Services.

description: Crossrail will connect the City, Canary Wharf, the West End and Heathrow Airport to commuter areas east and west of London. This contract covers the design, manufacture, testing, commissioning and introduction of a fleet of new main line electric commuter passenger trains, design and construction of a new maintenance depot and associated equipment together with the maintenance of these and all ancillary requirements necessary to provide a specified level of services over a long-term service period.

Transport for London

street: RfLI Crossrail Operations: 29th floor, 25 Canada Square, Canary Wharf

postalCode: E14 5LQ

Bombardier Transportation UK Limited

street: Litchurch Lane

postalCode: DE24 8AD


title: Suffolk Court - Bathroom Works

description: Medway Council invites contractors to tender for the following tender: The refurbishment, reconfiguration and reinstatement of 3 no. bathrooms within Suffolk Court, Suffolk Avenue, Rainham, Kent, ME8 7LB. Suffolk Court currently has 3 no. bathrooms. The Ground Floor bathroom is in its original state, and constructed circa 1986. The proposal comprises the following: 1. Refurbishment of the existing small ground floor bathroom, to create storage for residents wheelchairs and general items. 2. Reinstate the existing larger ground floor bathroom to become fully functional as a Bathroom for guest usage. 3. Refurbishment of the existing 1st floor bathroom to create storage area for residents trollies and the like. Site visits can be arranged either via the Kent Business Portal or, by contacting Linda Jones on 01634 332137

Medway Council

street: Medway Council, Gun Wharf, Dock Road

postalCode: ME4 4TR


title: Provision of Bus Service - Route 332

title: Provision of Bus Service - Route 332.

description: Provision of Bus Service Route 332 for five years with a provision of a 2 year extension depending on performance. Please note costs posted on OJEU sometimes differ from those on the internet, this is due to post award negotiations.

London Bus Services Limited

street: 197 Blackfriars Road, Area Y2, 10th Floor, Palestra

postalCode: SE1 8NJ

Metroline

street: Comfort Delgro House 329 Edgware Road

postalCode: NW2 6JP


title: Extended support for Redhat Software

description: Extended support for Redhat software

SBL

street: East Moor House, Green Park Business Centre,Goose Lane,Sutton on the Forest

postalCode: YO61 1ET


name: Shropshire Healthcare Procurement Service

title: IT Switches

description:
Competition Title : IT Switches
 Competition Notes :

 For full details, see how to apply below.

street: 2 Douglas Court,Anchorage Avenue,Shrewsbury Business Park

postalCode: SY3 8XQ


name: Ministry of Justice (MoJ) Procurement - HMCTS/Estates/Corporate Services

title: 3861-2 Supply and Installation of Hybrid IP/Ananlogue Audio/Visual System at Newbold Revel

description: Supply and Installation of Hybrid IP/Analogue Audio/Visual System - There was a requirement to provide a new system, based on the current systems installed but incorporating new technology now available, i.e., IP (Internet Protocol) High Definition recording using an IP Network in conjunction with a traditional Analogue format, for recording Prison Officer recruitment assessments into newly established assessment centre facilities at the Prison Service College in Newbold Revel, Rugby, CV23 0HT.

street: Harcourt House,Chancellor Court,21 The Calls

postalCode: LS2 7EH

Saville Audio Visual

street: Unit 5 Millfield Lane Industrial Estate ,Nether Poppleton

postalCode: YO26 6PQ


title: Research into public attitudes towards arts and culture

description: We are seeking to commission a suitably qualified service provider to deliver a research project that develops a segmentation of public attitudes towards arts and culture, and that tests messages, approaches and reputations amongst each of those segments. Further details are contained within the ITT documentation attached to this notice.

Arts Council England

street: The Hive,49 Lever Street

postalCode: M1 1FN


title: Computer Hardware

description: Computer Hardware

Computacenter (UK) LTD

street: Hatfield Avenue

postalCode: AL10 9TW


title: Provision of Child Health Information Service for Essex

description: Greater East Midlands Commissioning Support Unit (GEM CSU) on behalf of NHS England Essex Area Team is seeking suitably qualified and experienced Providers for the provision of Child Health Services for Essex. The contract period will be for a 5 year period with an option to extend for a further 12 months. The Invitation to Tender (ITT) will be available from 4/12/2014 and the deadline for responses is 15:00hours, Monday 19/01/2015. To access documentation and submit your responses please register your organisation on the Bravo website: https://gemcsu.bravosolution.co.uk The ITT reference is Project Reference is ‘project_165’ and ‘itt_172’. The contract period will be for a 5 year period with an option to extend for a further 12 months. Providers wishing to submit an ITT to deliver this service can do so by logging onto GEM CSUs procurement portal (Bravo) https://gemcsu.bravosolution.co.uk/web/login.html


title: Employers and Public Liability Insurance Cover

title: Insurance Covers Provision 2014.

description: Blackpool and the Fylde College is seeking insurance covers for the following areas of cover on a 1 year or 3 year LTA basis where approporiate. To register for this tender please visit the web link given within this notice, register your company and click Express Interest in Project. Commercial Combined Combined Liability Professional Indemnity Loss Recovery Environmental Liability Motor Fleet Ship Hull Combined Engineering Combined Personal Accident / Travel Contractors All Risks Restrictive Covenant

awardCriteriaDetails:
Pricing: 50
Quality of underwriting: 25
Customer Service: 10
Claims Handling: 10
Policy Administration: 5

Blackpool and The Fylde College

street: Ashfield Road

postalCode: FY2 0HB

AIG Europe Limited

street: The AIG Building, 58 Fenchurch Street

postalCode: EC3M 4AB


title: Service, repair & maintenance contract for Specialist Baths and Hoists

title: Service, repair and maintenance contract for Specialist baths and hoists.

description: The contract comprises of the servicing and repair of existing specialist bath and hoist equipment including overhead and static mounted track hoists. The contract will include the surveying of individual properties with a view to the supply and installation of the most suitable bathing and hoist equipment for Progress Housing Group tenants and staff. The service contractor will be expected to visit each Progress Housing Group properties to carry out the preventative maintenance and servicing of various manufacturers equipment. The service contractor will also be expected to provide the LOLER certification of all Progress Housing Group lifting equipment and servicing and maintenance of all specialist bathing and pricing will be on the basis of all fully inclusive three year fixed price contract covering all labour and callouts up to the value of GBP 500. The contractor shall also be required to provide a breakdown cover within 24 hours of initial callout, all visits to the properties will be within normal working hours, five days a week for all equipment within the service contract.

awardCriteriaDetails:
Cost: 50
Service level agreement: 40
Interview: 10

Progress Housing Group

street: Sumner House, 21 King Street

postalCode: PR25 2LW

ArjoHuntleigh

street: St Catherine Street

postalCode: GL1 2SL


title: Security Services.

description: To provide security guarding and general campus services to the University. The duties broadly consist of security, portering (including light domestic duties and soft Facilities Management) and reception duties to 3 separate hall of residence sites. The primary aim of the residential security team is to provide a high level of customer service and protect University property, residents, visitors, staff and their property from any acts of a criminal nature. The secondary aim is to assist/support the Residential Services operation in providing portering and reception duties. As an example these duties include booking in students upon arrival (including associated administration), litter picking, dealing with fire alarm activations/evacuations, domestic duties, movement of equipment/stock on site. The contract would also cover the provision of ad-hoc security throughout the University. Ad-hoc security is used in many ways. It may be to help with a large event (for example the Fresher's Fayre) to patrol, assist on car parking, access management etc. It may also be to provide door supervision for an event or to assist with the university operation should we require support to cover sickness etc. This contract is for 24 months plus 12 months plus another 12 months or any part there of.

University of Sunderland

street: Edinburgh Building, Chester Road

postalCode: SR1 3SD


title: Transportation of Wastes for Material Reclamation and Disposal.

description: Conwy County Borough Council seeks to procure a Contractor to provide the service of transport of recyclable materials from the Authority's waste management facilities to various disposal and recycling facilities.

Conwy County Borough Council

street: Bodlondeb, Bangor Road

postalCode: LL32 8DU


title: GB-Colchester: Community Infrastructure Levy IT Solution

description: The project will deliver an effective and integrated management system for payments under the Community Infrastructure Levy (CIL) a tariff based development levy to fund infrastructure provision calculated on a charge per sq metre. The project will thus deliver a management system for the collection of funds for the provision of infrastructure in the Borough. The implementation of the CIL regime cannot be managed through the existing S.106 data base and new software is required to record the liability of applications (including exemptions) and permitted development for CIL contributions and to manage payments received and disbursements. The following functionality is required: (1) Able to integrate with E-Financials, Civica, IDOX, Northgate Searchnet and Northgate Front Office to make the work flow process as streamlined as possible between planning, finance, land charges, building control etc. (2) Manage the collection of CIL in accordance with regulations (preferably in tandem with S106), with the system being updated to account for any future changes in legislation. (3) Produce all notices, forms and letters required under CIL regs, including revisions (and a full range of letters and other correspondence required for S106 if applicable). (4) Provide a floor space and site area calculator tool for checking CIL liabilities. (5) Provide a full CIL calculator facility (inc. indexation, reliefs, surcharges, payment policies etc) , which can also be published on the Council website for public use. (6) Calculate, request, record and receipt all payments as appropriate (integrated with E-Financials). (7) Manage phased payments, and changes to phasing (i.e. cancellation / recalculation of payment schedule if an installment is missed). (8) Manage financial income and expenditure for CIL (and S106 if possible), showing potential, actual, allocated, spent etc sums at a strategic, local and neighbourhood level. (9) Able to have multiple users with differing levels of access (i.e. full admin, read only)Integrate with the corporate ED RMS solution (currently IDOX). (10) Include a facility for managing / recording the 123 list and amendmentsProvide reporting tools which allow information on all aspects of the CIL / S106 processes to be interrogated and reported upon including exemption lists. (11) Produce user alerts, reminders and triggers for key actions and events, including an ‘action list’ facility for upcoming / future tasksInclude full security, such as activity logs for individual users, secure log in, restricted access rights etcKeep a full tracked history of changes made to records – e.g. changes in liable parties, changes in amounts due, changes in payment schedule. (12) Keep a full record of information needed for formal processes i.e. CIL annual return, audit, enforcement actionIf hosted, be subject to stringent data security and back up procedures. In addition the following technical requirements are required: (1) Must work in a VDI (Virtual desktop infrastructure). (2) Must be accessed via a web browser (Internet Explorer 8) to comply with e-GIF. (3) Must integrate with the councils LLPG (address) database. (4) Any GIS integration must be with the councils solution (MapInfo). (5) If hosted the servers must have the appropriate Business Impact Level accreditation depending on the IL of the data being stored.

Colchester Borough Council

street: Rowan House,33 Sheepen Road

postalCode: CO3 3WG


title: Street Lighting Term Contract 2014 - 2022.

description: The London Borough of Waltham Forest is appointing a suitably qualified and experienced contractor, with proven capability to deliver an integrated Street Lighting Term Contract to the Council, comprising of but not limited to, routine and performance related non routine maintenance to street lighting, signs, bollards and other types of illuminated street furniture, electrical and structural inspections, replacement of damaged equipment caused by third parties, work in association with traffic management and minor highway improvement schemes, and the provision of an emergency call out service. Optional services as specified within the tender documents include but not limited to, professional design services, management of work related with the District Network Operator, Provision of electrical service connections to District Network Operator cables, Programmes of lamp column replacement work, Installation of festive and feature lighting displays and Tenderer investment led equipment replacement schemes. The duration of the contract will be for an initial period of 8 years, with an option to extend for a further period of up to 2 years (2014-2024).

awardCriteriaDetails:
Price: 70
Quality: 30

London Borough of Waltham Forest

street: Low Hall, Argall Avenue, Leyton

postalCode: E10 7AS

Kier MG Ltd

street: The Street Trowse

postalCode: NR14 8SZ


title: Reactive Maintenance of Door Entry Systems Serving Domestic Dwellings on Housing Estates - Battersea Area

description: Reactive maintenance of door entry systems serving domestic dwellings on housing estates - Battersea area.

title: Reactive Maintenance of Door Entry Systems Serving Domestic Dwellings on Housing Estates - Tooting Area

description: Reactive maintenance of door entry systems serving domestic dwellings on housing estates - Tooting area.

title: Reactive Maintenance of Door Entry Systems Serving Domestic Dwellings on Housing Estates - Putney Area

description: Reactive maintenance of door entry systems serving domestic dwellings on housing estates - Putney Area.

title: Reactive Maintenance of Door Entry Systems Serving Domestic Dwellings on Housing Estates.

description: Repair and maintenance services of electrical building installations. Wandsworth Borough Council is seeking expressions of interest from suitably experienced and competent suppliers to undertake the reactive maintenance of door entry systems serving door entry systems in approximately 724 residential housing blocks in three separate geographical areas of the borough: Battersea, Tooting and Putney. The contract will be split into 3 Lots and each of the Lots will be for a fixed term of 5 years with a possible mutually agreed extension of up to 2 years. The planned commencement date is 1.4.2015. It is anticipated that tenders will be sought in September 2014 and tenderers should indicate whether they wish to be considered for either 1 or 2 of the Lots. No one contractor will be awarded all 3 Lots. The estimated annual value of each Lot is as follows: Lot 1 : Battersea area - 152,000 GBP. Lot 2 : Tooting area - 140,000 GBP. Lot 3 : Putney area - 108,000 GBP.

Wandsworth Borough Council

street: Housing Department, The Town Hall

postalCode: SW18 2PU


title: Provision of School Catering Services.

description: The successful tenderer will be required to provide catering services at Manor School. Manor School has 495 primary pupils on roll from foundation stage through to year 6. The catering provision is currently outsourced and the School is looking for tasty, healthy and nutritious quality food for the children moving into the new contract. The contract will commence on 1.9.2014 for 3 years plus 2 x 1 year extensions.

awardCriteriaDetails:
Competitiveness: 40
Quality: 50
Company approach: 35
Contract compliance: 15

Manor School

street: Lydalls Close

postalCode: OX11 7LB

Cater Link Ltd

street: Early West, 300 Thames Valley Park Drive

postalCode: RG6 1PT


title: Business Planning Support

description: Business Planning Support

Transport for London

street: Zone 1B1 Palestra,197 Blackfriars Road

postalCode: SE1 8NJ

Grant Thornton UK LLP

street: Melton Street

postalCode: NW1 2EP


title: Design of Build of Sir Charles Lyell Centre

title: Design and Build of the Sir Charles Lyell Centre.

description: The Sir Charles Lyell Centre is a joint venture between Heriot-Watt University (HWU) and the British Geological Survey (BGS) to design and build purpose built accommodation which will comprise of office areas, research laboratory areas, aquarium and associated working areas and laboratories, shared central core area containing welfare, ancillary and meeting areas and external works and services. The facility will require to meet all Building Control standards and achieve an ‘Excellent' BREEAM rating. The overall floor area is 5 300 m² and the current estimated cost is 9 300 000 to 9 400 000 GBP approximately. The site is a vacant plot within the Heriot-Watt University Edinburgh Campus.

awardCriteriaDetails:
Quality: 35
Price: 65

Heriot-Watt University Group

street: Riccarton

postalCode: EH14 4AS

Morrison Construction

street: Grange House, West Mains Road/West Mains Industrial Estate

postalCode: FK3 8YE


title: Planned Replacement / Improvement Housing Works for Richmondshire District Council 2015 - 2020.

description: Richmondshire District Council is one of the largest districts in England. It has a population of 51,400 (according to the most recent information available on the Richmondshire District Council website) and covers 509 square miles. Richmondshire District Council is one of the most sparsely populated District Councils in the country, its boundaries stretching from the River Tees to Cumbria. Richmondshire District Council owns and manages a housing stock of 1,600 properties, most of which are of traditional construction. The Council intends to appoint a single contractor and is now seeking expressions of interest from suitably experienced contractor partners to be invited to tender for the works shown below. The planned replacement works will be allocated annually and will consist of some or all of the following types of works: (a) External Doors & Windows; (b) Kitchens & Bathrooms; (c) Roofing, Soffits, Fascia's and Gutters; (d) Central Heating, including Boiler Replacements; (e) Rewiring; (f) Asbestos Removal; and (g) Installation of Residential Sprinklers and Residential Solar Panels. The anticipated annual value of these works could be in the region of GBP 1.2 million and it is expected work will commence in year one no later than 1 June 2015. It is currently envisaged that the form of delivery contract will be a TPC2005. It is intended that call-offs shall be made throughout the life of the contract including the final year and may last beyond the life of the contract. It is anticipated that TUPE may apply. The term of the contract is 60 months with the option to extend for a further 24 months, which will be at the Council's discretion. The Council will have no rights to use alternative suppliers during the term of the contract. The tendering process will be electronic via the ‘YorTender' portal. Suppliers are advised to: (1) Firstly register on the portal; and (2) Secondly register an interest in the opportunity. Please use the below link to register your details: https://www.yortender.co.uk The contract ID is: 9KQH-NBVI4I

Richmondshire District Council

street: Mercury House, Station Road, Richmondshire, North-Yorkshire

postalCode: DL10 4JX


title: BCIS subscription data

description: HCA BCIS subscription data for 2 years.

RICS

postalCode: CV4 8JE


title: DFT T-TEAR Lot 2 Framework / Technical Call-off Support 2014

description: PPM, Legal and Strategy Consultancy for a period of up to 12 months in a range of the work areas. These include the management of research & development programme, standards development, condition surveys, supporting business plan goals, assisting with the delivery & assessment of new designs & maintenance, and assisting with the management of external stakeholders.

WSP / Pb JV

street: Building E4,Green Lane Business Park

postalCode: GL20 8SJ


title: Framework Agreement for Multi-Disciplinary Team Services.

description: The Multi-Disciplinary Team members will be required to work closely with the University's project stakeholders from the inception of a project through to completion of the making good of defects. The University will procure its building/refurbishment projects using either a traditional general contracting approach or a design and build approach. Under the traditional approach the design team will be appointed by the University to carry out the whole of the services described in the attached duties (please refer to all sections within Schedule A: draft Specification for the full Scope of Works covered by this Framework); under the design and build approach the design team will be appointed by the University up to completion of the Stage 2 Design and following the appointment of the works contractor, the designers will be novated to the contractor to complete the design and carry out the construction stage and post-construction stage duties. The Multi-Disciplinary Team members will be required to input to strategic Estates documentation including Estates Strategies and Funding bids. This tender is being conducted via the Restricted procedure, incorporating a Pre-Qualification stage, from which a shortlist of up to 6 suppliers will be Invited To Tender. On evaluation of tender submissions, the intention of the University is to award the 4-year Framework Agreement to one supplier, who can provide all disciplines on a “one-stop-shop” basis. Note: The authority is using eTenderwales to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access eTenderwales, express your interest in this notice and access the tender documentation please visit https://etenderwales.bravosolution.co.uk/web/login.shtml and search for PQQ/ITT code PQQ: 31352 within the appropriate area.

Swansea University

street: The Purchasing Office, Swansea University, Singleton Park

postalCode: SA2 8PP


title: Service and Maintenance of Catering Equipment.

description: Repair and maintenance services of catering equipment. Responsive maintenance service for catering equipment and annual testing of gas appliances in all kitchens and home economics teaching areas.

Salford City Council

street: Unity House, Chorley Road

postalCode: M27 5AW


title: Cyclical Decorations Programme.

Network Housing Group

street: Olympic Office Centre, 8 Fulton Road

postalCode: HA9 0NU


title: National Library of Wales — Data Centre Infrastructure.

description: The Library is commencing Phase 3 of the refurbishment of the Third Library Building following the recent fire damage. The Library intend to purchase the supply, installation and maintenance of a modular Data Centre. The contract will also include full maintenance and help-desk support for 5 years. Note: The authority is using eTenderwales to carry out this procurement process. Please note this is a separate web site and if you are not already registered, registration will be required. To access eTenderwales, express your interest in this notice and access the tender documentation please visit https://etenderwales.bravosolution.co.uk/web/login.shtml and search for PQQ/ITT code pqq_31586 within the appropriate area.

awardCriteriaDetails:
Price: 60
Technical: 40

The National Library of Wales

street: Penglais, Ceredigion

postalCode: SY23 3BU

Powerworks Maintenance Services Ltd

street: Trafalgar House, 223 Southampton Road

postalCode: PO6 4PY


title: Research and Patrol Vessel.

description: Suffolk County Council acting on behalf of the Eastern Inshore Fisheries and Conservation Authority (EIFCA) are looking to source a new fast patrol and research vessel.

awardCriteriaDetails:
Quality: 60
Price: 40

Suffolk County Council

street: Russell Road

postalCode: IP1 2BX

RedbayBoats Ltd

street: 1 Gortaclee Road

postalCode: BT44 0TE


title: Lot 1 — Administrative and Clerical Staff

description: The University has a frequent and constant requirement for the supply of temporary administrative and clerical staff to undertake a wide range of duties across all departments at both Durham and Stockton campus. The duration of the assignments varies according to the particular circumstances of each department and the requirement may be as a result of: — Staff sickness; — Cover for situations vacant; — Maternity leave; — Seasonal increase in work load. With over 70 separate departments, the University environment is extremely diverse and the nature of the work will be reflected in this diversity.

title: Lot 2 — Finance Staff

description: The main role of the Finance Department is the management of the University's financial business. The department consists of a number of teams as listed below, any one of which may have a requirement for temporary staff. — Cash and Treasury management; — Accounts Payable; — Payroll and Pensions; — Accounts receivable; — Financial Accounting; — Financial reporting; — Faculty and Divisional Accountants.

title: Lot 3 — Human Resources Staff

description: The HR Department aims to provide a professional HR management service for the University, Colleges, Schools, Departments and individual members of staff and develop human resource policies which are attractive in recruiting and developing a high quality workforce. The HR Department: — Provides advice and support to academic and service managers to carry out their staffing responsibilities in support of business needs. — Maintains information systems for use by the University, individual Colleges and Departments to help evaluate and develop staffing strategies and policies. — Provides advice on the application of national agreements, UK and European legislation and best HR practices to help improve employee relations and further the University's commitment to improving equal opportunities for all its staff. — Plans and directs training and development and career progression programmes to help staff develop their abilities and careers in the University. The department is split into a number of teams as listed below, any one of which may require temporary staff: — Human Resource Management, — Recruitment and Selection, — Equality and Diversity, — HR Systems, — Pay and Reward, — Training and Development.

title: Lot 4 — IT Staff

description: The University's Computing and Information Services (CIS) provides high quality services which facilitate the use of computing and information technology for teaching, learning, research and administrative activities at Durham University. The Department are currently in the process of implementing the New World Programme (NWP) of works which seeks to deliver significant changes to the IT provision across the University. Temporary staff are likely to be required to assist with delivery of this project in addition to business as usual activities.

title: Lot 5 — Procurement Staff

description: The Procurement Service provides category management procurement to the University. This includes the development and implementation of procurement strategies which support the delivery of University's strategic objectives, in full compliance with internal and external procedures. The department is split into a number of teams as listed below, any one of which may require temporary staff: — Procurement Senior Management, — Category Teams, — Purchasing Team, — Insurance Team.

title: Lot 6 — Catering and Domestic Staff

description: University Catering has over 350 team members and produces around 500 000 meals per month across the Colleges and Retail outlets. There are 16 Colleges in total; 14 in Durham and 2 at Queen's Campus, Stockton. 10 of the Colleges offer a fully catered package to students during term, normally consisting of breakfast, lunch and dinner 7 days per week. Outside of term (Easter, Summer and Christmas), the Colleges operate commercially, providing extensive conference and banqueting facilities to clients ranging from academic conferences to weddings and regional VIP events. As well as College Catering, the department operates 7 campus café outlets and 3 commercial café outlets which are located in the Botanic Gardens, Café on the Green and in Palace Green Library. Catering plays an integral part in University life, particularly in the Colleges, where dining together helps bond the community. Temporary staff may be required for shifts occurring between Monday-Sunday and any public holidays.

title: OJEU14-010 Temporary Agency and Permanent Staff Recruitment.

description: The University seeks to engage with partner(s) to provide the provision of temporary agency staff and permanent staff recruitment. This is a lotted contract with provision required in the following areas: 1. Administrative and Clerical Staff; 2. Finance Staff; 3. Human Resources Staff; 4. IT Staff; 5. Procurement Staff; 6. Catering and Domestic Staff; Please click the following link to express an interest in this tender: http://events.transaxions.com/service.aspx?event=6717

University of Durham

street: Procurement Service, Mountjoy Centre, Holly Wing, Stockton Road

postalCode: DH1 3LE


title: PaLS - Supply of Fluorodeoxyglucose (FDG).

description: Supply of Fluorodeoxyglucose (FDG).

Procurement and Logistics Service

street: 77 Boucher Crescent

postalCode: BT12 6HU


title: Facilities Management Services.

description: Facilities management services. Repair and maintenance services of building installations. Building and facilities management services. Repair and maintenance services of electrical and mechanical building installations. Repair and maintenance services of central heating. Repair and maintenance services of cooler groups. Lift-maintenance services. Cleaning and sanitation services. Building installation work. Building completion work. Repair and maintenance services for pumps, valves, taps and metal containers and machinery. Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment. Post and courier services. Reprographic services. Printing and related services. Building services. Building-cleaning services. Pest-control services. Closed-circuit television apparatus. Closed circuit television services. Signage. Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products. Fire-detection systems. Security equipment. Curtains. Smoke curtains. Lifts. Heating-plant repair and maintenance work. Fire-prevention installation works. Vending machines. Sanitary vending machines. Maintenance and repair of office machinery. Courier services. Electrical services. Energy-efficiency consultancy services. Energy-management services. Heating engineering services for buildings. Health and safety services. Security services. Alarm-monitoring services. Guard services. Surveillance services. Patrol services. Identification badge release services. Refuse and waste related services. Graffiti removal services. Cleaning services. Accommodation, building and window cleaning services. Office, school and office equipment cleaning services. School cleaning services. Portering services. Locksmith services. Archiving services. Internal office mail and messenger services. Emergency lighting equipment. Electrical machinery, apparatus, equipment and consumables; Lighting. Repair and maintenance services of catering equipment. Repair and maintenance services of fire-fighting equipment. Gas appliance maintenance services. Landscaping work. Lightning-protection works. Machinery and apparatus for filtering or purifying water. Installation services of machinery and apparatus for filtering or purifying water. Help-desk and support services. Wandsworth Borough Council (the “Council”) is seeking to award two separate contracts for the provision of Facilities Management (“FM”) Services to Council properties — one for each of the following lots: — Lot 1 — Hard Facilities Management Services (“Hard FM Services”) and; — Lot 2 — Soft Facilities Management Services (“Soft FM Services”). Lot 1 Services shall relate to tasks up to an individual value of 5 000 GBP. Tasks above that value shall be procured separately by the Council. The scope of the Contract includes all hard FM services including without limitation the following tasks: — Building maintenance; — Mechanical and electrical maintenance; — Fire safety maintenance; — Control of asbestos; — Water hygiene; — Minor projects up to 5 000 GBP; — Statutory inspections and testing (e.g. gas safety inspections); — Miscellaneous items such as lightning protection, clocks, pumps, ponds, water features, kitchen services (schools); — Monitoring and upkeep of records, locksmith services; and; — Access control hardware, automatic doors and gates. Lot 2 — Soft FM Services shall relate to tasks up to an individual value of 5 000 GBP. Tasks above that value shall be procured separately by the Council. The scope of the Contract includes all soft FM services including without limitation the following tasks: — Cleaning-Catering — drinks machines in meeting rooms, water cooler maintenance, other hospitality services where required; — Room Booking and Community Lettings; — Waste Management; — Security Services — provision and management of Staff Identity and Access Cards; Building locking and unlocking; Key holding; — Access alarm monitoring; Emergency call-outs; — Mail Services — mail receiving, porterage, sorting and distribution services; — Removal services — contract — the movement of office equipment, furniture and other materials; — Audio — visual equipment and voice announcement systems;-Portable Appliance Testing; — Pest Control; — Signage; — Misc services including: Flag flying; — Management archives-Health and Safety compliance and risk management. The above lists of services under both Lots are not exhaustive. During the procurement process additional services may be included and the list of core and non-core properties (referred to below) may change. The Council buildings are categorised into ‘core’ and ‘non-core’ buildings. The Core buildings are within scope and will be included in the contract for both Lots. The Council will have the option to require Hard FM Services and/or Soft FM Services to be provided to the non-core buildings but the exercise of this option is not guaranteed nor warranted by the Council. Non-core buildings include other properties such as youth services, parks, some leisure premises, maintained schools and Academy Schools. Both contracts will be for a duration of 5 years, with an option for the Council to extend each contract by a further period or periods of up to 2 years (total maximum contract period of 7 years). It is anticipated that the two contracts will commence in April 2016.

Wandsworth Borough Council

street: Town Hall, Wandsworth High Street

postalCode: SW18 2PU


title: GB-Colchester: Maintenance & Support of CCTV System

description: Colchester Borough Council has a large town centre CCTV system and associated fibre-optic based transmission network. The system consists of a Council control room, outstations, and CCTV cameras installed on the public highway and private premises. The provision of CCTV maintenance and Support services is required to be delivered in accordance with the Council's Contract and Specification.

Colchester Borough Council

street: Rowan House,33 Sheepen Road

postalCode: CO3 3WG


name: South Essex Partnership University NHS Foundation Trust

title: Continued implementation of the asbestos encapsulation and removal programme at the MHU; Basildon Hospital.

description: The work will entail encapsulating and removing asbestos debris within the suspended ceiling void on various wards and adminstration offices, exact locations to be agreed.

street: Pride House,Christy Close,Southfield Industrial Estates

postalCode: SS15 6EA


title: Supply of Railway Ballast

title: Supply of Railway Ballast

title: Supply of Railway Ballast.

description: NI Railways intend to appoint a Contractor under to supply railway ballast across the NI Railways network, in addition the contractor will be required to maintain and load the ballast trains and hoppers at the sites at Poyntzpass and Antrim.

Translink

street: Milewater Road

postalCode: BT3 9BG

Peter Fitzpatrick Limited

street: Leod Quarries, Hilltown

postalCode: BT34 5TJ

Tullyraine Quarries Ltd

street: 122 Dromore Road

postalCode: BT32 4EG


title: National Film and Television School — Phase 2 The Digital Village.

description: The National Film and Television School wishes to expand and therefore is looking at building two new Teaching facilities to cater for the increased number of students and to replace old and out of date modular buildings. Buildings will contain, cafe space, traditional teaching spaces, specialist editing facilities, mini theatre, dubbing suite and a recording studio. The Contracting Authority has engaged the services of a design team to develop proposals. These are currently progressing to RIBA Stage 3 (old Stage E) and the proposal has been submitted for planning to the local authority. The Contracting Authority has also engaged an Approved Inspector with the intention of receiving building control approval prior to tender period. The form of contract will be a JCT 2011 Design and Build contract with amendments. The core team comprises Glenn Howells Architects (Architect), Buro Happold (Structural, Civil and Services Engineer), TPS Consult Ltd (Cost Consultant), Absolute Health and Safety (CDMC). The main construction works will be developed in 2 phases: The Lodge — to commence September 2015 (estimated). The Teaching Block — to commence May 2016 (estimated) once existing accommodation has decanted to the Lodge. The school is to remain operational for the duration of the works. The project will proceed to tender only if Planning Approval is obtained and if funding is in place which it is expected to be within the time-scales quoted.

National Film and Television School

street: Beaconsfield Studios, Station Road

postalCode: HP9 1LG


title: 218/MVT International Business Training Services Framework Agreement for the Sharing in Growth Programmes.

description: The framework is for the provision of International Business Training Services that will support transformational supplier development activities within the Sharing Growth Programmes (Aerospace and Nuclear) in accordance with the specification in this invitation to tender document (the Invitation to Tender). The tender is for a Course development phase and 1 course per beneficiary with a diagnostic and 3 specific training modules. The programme is to be delivered to a maximum of 50 beneficiaries over a 12 – 18 month period, dependent on the maturity of the beneficiary. Part 1. Course Development. Part 2. Diagnostic of Current situation. Part 3. Route to Market. Part 4. Export Controls. Part 5. Practical Application. Your tender must be for all 5 parts. Our intention is to create a single supplier framework agreement for the specialist International Business training services required to support the Sharing in Growth programmes. The framework agreement will not guarantee the supplier any subsequent orders, but will enable the Authority to use the approved supplier without the need for further competition. Each organization (Sharing and Growth UK Ltd and The University of Sheffield) will place separate call-off orders for their own requirements. They will each have their own ordering and invoicing systems and their own contract managers which will act as a single point of contact for each organization. In addition, where Beneficiaries have been approved by UoS, they will be able to place call-off orders directly (funded by the RGF).

awardCriteriaDetails:
Technical proposal: 50
Price: 30
Presentation: 20

University of Sheffield

street: Floor 5, The Arts Tower, Western Bank

postalCode: S10 2TN

Deloitte LLP

street: Four Brindley Place

postalCode: B1 2HZ


title: RFI for Improvement Tools to support Whole Systems Integrated Care.

SST Commissioning Support

street: Unit 18

postalCode: SO30 2FY


title: Student Cycle scheme- Expressions of Interest

University of the West of England

street: Frenchay Campus,Coldharbour Lane

postalCode: BS16 1QY


title: NI ELB Integrated Financial Management Information System Inc. HR/Payroll. (The iFS Project).

description: The iFS Contract is for the provision of a fully Integrated Finance and HR/Payroll which will be accessible from any device via a secure web-enabled portal. The Service Provider will be responsible for hosting the application software on suitable hardware owned, maintained and housed by the Service Provider. The Service Provider will also be responsible for ongoing database management, maintaining the software up to date and providing help desk support. The contract is to meet the Financial Accounting and Reporting requirements and the HR management and Payroll requirements of the Education Authority (EA), being the successor body to the 5 Education and Library Boards and the Department of Education — Teachers Pay (DE). The iFS Contract will be for an initial period of ten (10) years with options to extend for 5 further periods of one (1) year (15 years in total). The contract value is circa 20 000 000 GBP to 30 000 000 GBP (including potential extensions). The EA (or any such successor body) is the contracting authority for this tender and will enter into the contract with the service provider on behalf of all EA Regions and DE (or any such successor body (ies)).

awardCriteriaDetails:
A: Technical: 40
B: Implementation and data migration: 10
C: Service: 10
D: Financial: 35
E: Legal: 5

Education Authority NI

street: Forestview, Purdys Lane

postalCode: BT8 7AR

Fujitsu Services Limited

street: 22 Baker ST

postalCode: W1U 3BW