title: The Supply of Soaps and Sanitisers for Personal Use (including Dispensers).

description: YPO is a Public Buying Organisation with annual turnover of 400 000 000 GBP. We are one of the largest formally constituted local authority purchasing consortia in the UK. Purchasing on the behalf of over 100 local authorities that include many other contracting. YPO are looking for Providers to be appointed onto a framework agreement for the Supply of Soaps and Sanitisers. The framework is designed to meet the needs of all public sector organisations. This tender is for the Supply of Soaps and Sanitisers for use mainly in the education market. The framework agreement will cover the period from 1.1.2016 to 28.12.2017 with 2 options to extend for an additional 12 months. (The framework agreement will be awarded in June 2015 inline with the YPO catalogue). The 1st option to extend will be taken at the end of December 2017. The framework has an estimated value of between 2 700 000 GBP and 3 000 000 GBP during the maximum life of the contract (4 years). All references in these documents to values and/or volumes of business are for guidance only and there is no guarantee of any business.

awardCriteriaDetails:
Cost: 50
Quality: 10
Customer service and delivery: 40

YPO

street: 41 Industrial Park

postalCode: WF2 0XE

Supplies Team Solutions

street: Newland House, Tuscany Park, Express Way

postalCode: WF6 2TZ

Arco Limited

street: PO Box 21, Waverley Street

postalCode: HU1 2SJ

Bunzl Greenham

street: 671 London Road, Middlesex

postalCode: TW7 4EX

Enviroclean

street: Inchyra Road, Stirlingshire

postalCode: FK3 9XB

Gojo Industries UK

street: 5 and 6 Stratus Park, Brinklow, Befordshire

postalCode: MK10 0DE

Diversey Limited (part of Sealed Air)

street: Weston Favell Centre, Northamptonshire

postalCode: NN3 8PD

Lewis Medical Supplies

street: Bankside House, Bankside Business Park, Coronation Street, South Reddish, Cheshire

postalCode: SK5 7PG

Bio Technics

street: Linton Business Park, Gourdon, Aberdeenshire

postalCode: DD10 0NH


currency: GBP

documentType: awardNotice

scheme: CPV

title: Annual membership of SKB Task Force on Engineered Barrier Systems

mainProcurementCategory: services

procurementMethodDetails: :Other

RADIOACTIVE WASTE MANAGEMENT LIMITED

street: Radioactive Waste Management Ltd, Building 587, Curie Avenue, Harwell, Didcot

countryName: GB

SKB International Consultants

countryName: UK

initiationType: tender


title: Property Stock Condition Survey

documentType: tenderNotice

description: Condition Survey of the Council?s Schools and various Corporate Properties Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of a Condition Survey of the Council?s Schools and various Corporate Properties as well as the preparation a Program Plan for the stock Project Description The work required under this contract relates to the provision of a Condition Survey to identified Schools and Corporate properties within the Swindon Borough Council stock Full details relating to the Services are provided in the tender documents. Contract Period The contract will be initially for a period of 12 months commencing 1 March 2016 with the option to extend for a further two periods of 12 months subject to satisfactory performance and budget availability. In the event of difficulties downloading tender documents, please refer to the named contacts Chris Smalley at Csmalley@swindon.gov.uk. Please note that this project has been advertised on Contracts Finder/ other web portals, however, Supplying the South West Portal is the only portal that includes all the relevant documents required to respond to this opportunity. We would encourage you to click on the ?Register interest? button to help the Council monitor the level of interest in this opportunity. No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

Swindon Borough Council

street: Swindon Borough Council, Wat Tyler West, 5th Floor, Wat Tyler House, Beckhampton Street

postalCode: SN1 2JG


title: Ad Hoc Taxi services for 8 passengers or less.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Attributes:
Client review:
Price: 80
Features:
Capability:
Qualifications:
Custom metric: 20

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Central radio cars

street: 9 station approach, Walthamstow

postalCode: E17 9QF


name: Royal Mail Group, Parcelforce Worldwide HQ

title: Provision of Services for the Overseas Conveyance of HM Forces Mail.

description: Mail delivery services. Mail delivery services. The Ministry of Defence (the ‘Authority’) British Forces Post Office (BFPO) has a requirement for the secure conveyance of Her Majesty's Forces mail (letters, cards, and parcels up to 30 kgs in weight) addressed to static locations worldwide, and the same for mail sent from those locations to the United Kingdom. All overseas locations to be served will be grouped into routes for which regular, scheduled services will be needed, and other routes (either regionalised or individual) for which irregular, ad-hoc services will be called upon at short-notice. The Invitation to Tender (‘ITT’) will list each route and its group. While each of these groups have been allocated as Lots, companies that are interested should note that tenders will be accepted for each Lot, all Lots, or part of each Lot (e.g. a single route or several routes). To receive the ITT documentation, requests should be made to the Authority by e-mail or telephone. The Authority will acknowledge each request in writing, and therefore companies should ensure that their request has been so acknowledged. The Authority will forward the ITT by e-mail. Conveyance services may, at times, be augmented by BFPO use of RAF aircraft and/or any suitable pre-existing Authority contract(s) where there is overlap that meets the needs of BFPO. At any given time mail deliveries to any of the locations may increase for operational reasons.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

HQ British Forces Post Office

street: West End Road, Ruislip

postalCode: HA4 6DQ

street: Lytham House, Caldecotte Lake Drive

postalCode: MK7 8LE

Select Airline Management

street: 1st Floor, HCH House, Horton Road

postalCode: SL3 0AT

Pentalver Transport Ltd

street: Dock Gate 10, West Bay Road, Western Docks

postalCode: SO15 1AW


measure: electronicBids

title: Tax Advice for the Manydown Project, Basingstoke.

description: Basingstoke and Deane Borough Council (‘BDBC’) and Hampshire County Council (‘HCC’) are the leaseholders of approximately 840 hectares of land at Manydown, near Basingstoke. BDBC and HCC are in the process of procuring a consortium of consultants to prepare a Detailed Masterplan and submit a Planning Application for the first phase of the Manydown project that is defined as the site allocation contained in the emerging Local Plan. This particular requirement relates to the commissioning of a comprehensive tax advisory service covering all current and future potential taxation aspects in relation to the Manydown project. BDBC will be acting in the capacity as ‘lead authority’. It is envisaged the commissioned tax advisory service will cover: (I) Corporation Tax; (ii) VAT; (iii) Property Tax; (iv) Revenue Income Taxation. The advice required will need to be from the perspective of the councils as joint landowners and developers of the Manydown project. It is envisage that the contract will operate for a period of between 3 to 5 years, but this may vary according to how, and the speed at which, the Manydown project progresses as whole.

awardCriteriaDetails:
Cost: 40
Team Roles and Responsibilities: 30
Method Statement: 30

Basingstoke and Deane Borough Council

street: Civic Offices, London Road

postalCode: RG21 4AH

KPMG LLP

street: 15 Canada Square

postalCode: E14 5GL


name: The British Broadcasting Corporation (BBC)

title: Production Insurance Centre Service.

description: The requirement is for the management and administration of the Production Insurance Centre which provides production insurance related services to participating in-house genres and BBC's commissioned independent productions. In managing the service, the supplier will be expected to conduct many of the functions which an insurer of such risks performs from the underwriting of the production to the authorising of claims settlements as well as placing standalone covers for individual productions where necessary and complementary to the scope of the scheme. The Contract will have a term of 3 years commencing on 1.4.2016 and ending on 31.3.2019. Procurement documentation can be accessed at https://bbc.bravosolution.co.uk

procurementMethod: selective

awardCriteriaDetails:
Service delivery: 50
Organisational capability: 30
Data records and systems: 20

street: Broadcasting House, Portland Place

postalCode: W1A 1AA

Quartz Insurance Brokers Ltd

street: Suite C, 2nd Floor, King William House, 13 Queen Street Square

postalCode: BS1 4NT


title: UFH Video Data Productions, Storage, Workflow Service - AWARD

description: BFI is looking for a fully supported 3rd party cloud solution that offers a centralised library, keeps and gives safe access to multiple copies of stored files, is technically simple to use with industry standard encryption for fast and secure file movement. The service should offer fast and secure cloud production and storage solution with full replication off-site storage and automated web-proxy playback of uploaded media files, to support the daily workflow of the conservation teams at the BFI National Archive. External and internal teams must be able to access, view, monitor, add metadata, share, upload and download media files to assigned film formats quickly and safely.

procurementMethodDetails: :Open

BFI

street: 21 Stephen Street, London

postalCode: W1T 1LN


title: CS2015 - Roofing - Shadwell Primary

description: A pitched roofing scheme including :- striping concrete roof tiles; replacing with anti -vandal lightweight metal ties eg Britmet or equal and approved. Also structural strengthening of roof structures.

mainProcurementCategory: works

procurementMethodDetails: :NotSpecified

Leeds City Council

street: 4th Floor West, Merrion House

postalCode: LS2 8BB


description: Employer Support for Construction Apprenticeship Creation and Improvement Southwark Council invites your organisation to put forward a proposal, to deliver Apprenticeship Delivery and Support to contractors and sub-contractors within the construction sector within the budget envelope of £120,000 over a period of two years. The Council is seeking provision that will build the capacity of employers within the construction industry to employ apprentices. The provider will work with contractors across all tiers of construction, training providers and delivery networks for industry or central government apprenticeship schemes such as the CITB and National Apprenticeship Service. Prospective bidders must have an excellent track record in delivering high quality support to apprenticeship employers within the construction industry and preferably have considerable experience of delivering these services in London. This support service is to be an integral part of the Council’s work within the construction sector including the s.106 programme and a Construction Skills Centre at the Elephant & Castle which will open in late 2015.

Southwark Council

street: Southwark Council, 5th Floor, Hub 4, 160 Tooley Street

postalCode: SE1 2QH


title: Development work

description: Contract called off from Government Framework agreement.

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: The Provision of Additional BFPO Customer Enquiries Functionality and Associated Training to the Existing BFPO ITIL System.

MINISTRY OF DEFENCE

street: Rm 612 HQ British Forces Post Office, West End Road


title: Provision of Home to School transport in the Brampton area (T0401)

description: Tenders are invited for the provision of passenger transport services by taxi, minibus and/or coach in relation to Home to School/College in the Brampton Area The minimum number of seats required is 49   You must refer to the Instructions for Tendering prior to submitting your bid. All submissions must be uploaded and returned via the Chest The documents that must be included in your submission are: &nbs p; &nbs p; Information and Declaration &nbs p; Tender Submission &nbs p; Daily timetable template The deadline for submission is: 08:00 Friday 28th August 2015     PLEASE ENSURE YOU HAVE UPLOADED ALL THE REQUIRED DOCUMENTS AS FAILURE TO DO SO WILL RESULT IN YOUR TENDER SUBMISSION NOT BEING CONSIDERED

Cumbria County Council

street: The Lonsdale Building, The Courts

postalCode: CA3 8NA


name: CHESTERFIELD ROYAL HOSPITALS NHS FOUNDATION TRUST

title: Ambition SCR Interim Evaluation and Forward Strategy Report

description: North East Derbyshire District (NEDD) is made up of diverse settlements, being a mix of urban and rural areas. There are nearly 100,000 residents living in the District which includes more than 45,000 households. There are over 4,100 locally based companies to include many major businesses. North East Derbyshire District Council (NEDDC) delivers a wide range of services to the residents of NEDD. To help deliver these services, there are three Directorates which include a workforce of around 550 employees. These directorates are Growth, Transformation and Operations. North East Derbyshire District Council (NEDDC) vision is that North East Derbyshire will be a place that is clean and attractive, a place where people are proud to live and work, where they will prosper and are safe, happy and healthy. ‘Unlocking our Growth Potential’ is NEDDC’s main aim. This will help create opportunities for development, in both the business and housing sectors, it will increase our income and mean we can be in control of our own destiny without relying on others. It will also mean that we can create a district that is open for business, a district that is sustainable and a district that people want to come to. Although growth is our main focus, we have three additional aims. As a council we are here to serve the local community and provide them with the best possible services. So by helping our local economy grow, this will attract the additional resources we need to continue providing excellent services, to create the green, healthy and safe communities that our residents deserve and carry on our transformation program. Sheffield City Region’s Local Enterprise Partnership was successful in securing Department of Work and Pensions Youth Contract Underspend monies to provide the pilot programme ‘Ambition SCR’. This is a 2 year pilot employment support programme for 18 – 24 year old Job Seekers Allowance claimants who are 3 + month unemployed. The project aims to reduce youth unemployment by preparing them for work and giving them invaluable work experience and in work support. The project also aims to progress young people within the first 26 weeks of employment. Each local authority within the Sheffield City Region area was allocated monies to make local delivery arrangements and this was based on the number of JSA claimants in their LA area. Sheffield City Council is the accountable body on behalf of the region.

street: Calow,

postalCode: S44 5BL

name: Procurement on behalf of Bolsover District Council


title: Coaches 19-24 Seats.

description: Coaches 19-24 Seats.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Airport Transfer Cars Ltd

street: 105 Mayes Road, Office No 7

postalCode: N22 6UP


title: Architectural Design Services for areas adjacent to Holland House, Holland Park.

description: Feasibility and architectural design services.

awardCriteriaDetails:
Price: 30
Quality: 70
Delivery performance:
Risk:
Overall cost-effectiveness:

Royal Borough of Kensington and Chelsea

street: ELRS 37 Pembroke Road

postalCode: W6 8EW

Robin Snell and Partners

street: 22 Abbey Gardens

postalCode: NW8 9AT


title: Approved Provider Framework Hire of Operated Plant.

description: Approved Provider Framework Hire of Operated Plant to include: — Operated Lorries; — Wheeled and Tracked Excavators 360°; — Wheeled Excavators 180°; — Pavers and Planers; — Planer, Lorry and Trailer Combination; — Plane Cart Sweep Combo; — Hiab and Grab Bucket Lorries; — Lowloader; — Sweepers; — Tractor and Mower; — Gulley Emptier.

Nottinghamshire County Council

street: County Hall, West Bridgford

postalCode: NG2 7QP


title: The Provision of a Medical Advisor for Sandwell MBC (PH0085)

description: Sandwell Metropolitan Borough Council (“the Council”) invites quotes subject to the following conditions, for the provision, upon the terms and conditions of the attached Contract for Medical Advisor for Sandwell MBC included in Section D of this invitation to quote (ITQ). Please see attached documentation. Closing Date: 26 June 2015 at 13:00hrs

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


name: Medicines and Healthcare products Regulatory Agency

title: Next Generation Sequencing.

description: The agency is looking to purchase a bench top high throughput DNA sequencer suitable for sequencing of diverse sample types including viral and bacterial genomes, amplicons, mammalian transcriptomes, mammalian exomes and mammalian genomes. The system will be used for research and regulatory science and in the evaluation and characterisation of reference materials.

mainProcurementCategory: goods

street: 151 Buckingham Palace Road, Victoria

postalCode: SW1W 9SZ


title: ASSERT 2 Enabling Contract

title: ASSERT 2 Enabling Arrangement.

description: Information technology services. Information technology services. The Defence Equipment and Support (‘DE&S'), Technical Director, Quality Safety and Environmental Protection (‘QSEP') team, part of the UK Ministry of Defence (‘MoD') intends to award a Contract to BMT Defence Services Limited (‘BMT') to put in place a formal enabling agreement for the further development of a bespoke safety performance reporting software system (‘ASSERT') for a period of 1 year. BMT designed, developed and implemented the ASSERT software originally and are currently contracted to provide technical support and web hosting until November 2015. It is considered that this Contract can be placed using the Negotiated Procedure Without Prior Publication of a Contact Notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contacts Regulations 2011) for technical reasons. This is because, currently BMT are the only supplier with the expertise, understanding, knowledge, and technical ability to deliver this complex resource within the required time-frame. No provision or amendments of any COTS packages were used. The software is not commercially available elsewhere, and no other customer nor vendor has access to the tool outside of DE&S.

procurementMethod: direct

Ministry of Defence, ISTAR

street: DES-TECH-CM, Elm 1.c, #4130, MOD Abbey Wood

postalCode: BS34 8JH

BMT Defence Services Ltd

street: 210 Lower Bristol Road

postalCode: BA2 3DQ


title: Provision of Internal Audit Services.

description: Internal audit services. Accounting, auditing and fiscal services. Accounting and auditing services. Auditing services. Financial auditing services. The availability of competent internal audit services forms an obvious and key requirement for universities. The University of South Wales is seeking to appoint internal auditors for up to a maximum of 5 years (3 years in the first instance with the option of up to 2 years extension) with effect from 1.8.2015. The appointment would be subject to the continued satisfactory performance by the successful service provider. Requirement Overview: The University requires the successful service provider to deliver an internal audit service including the development, implementation and review of an internal audit programme throughout the contract term. The internal audit programme will be developed in conjunction with the University’s management team and approved by the University’s Audit Committee. The successful service provider may also be required to carry out value for money studies, and facilitate the yearly review of effectiveness of the Audit Committee. With regard to the requirement of continued satisfactory performance by the successful service provider, the University’s Audit Committee will consider an annual review of its internal auditors which will be based on performance criteria established within the Public Sector Internal Audit Standards (2013) published by the Higher Education Funding Council For Wales (HEFCW): — Managing the internal audit activity — Nature of work — Engagement Planning — Performing the engagement — Communicating Results — Monitoring progress — Communicating the Acceptance of Risks.

awardCriteriaDetails:
Cost/cost certainty and value for money: 25
Quality of audit process: 25
Demonstrable knowledge of the HE and FE sector in Wales and the business and risk environment currently facing the HE and FE sector and specifically the University Group: 20
Relationship Management: 10
Interview/Presentation: 15
Terms and Conditions: 5

University of South Wales

street: Llantwit Road, Treforest

postalCode: CF37 1DL

Deloitte LLP

street: 5 Callaghan Square

postalCode: CF10 5BT


title: HG/2175 - Hypoxystation

description: We are seeking tenders for the supply of a hypoxystation to the Leeds Institute of Rheumatic and Musculoskeletal Medicine (LIRMM) at the University of Leeds. The intended applications currently include incubation of primary human cells and tissue at varying concentrations of oxygen to study the effects of hypoxia on biological functions. The hypoxystation will provide a carefully controlled environment with minimal deviation from the desired oxygen concentration.

University Of Leeds

street: Woodhouse Lane, University of Leeds

postalCode: LS2 9JT


title: T15/02/01 — Provision of a Managed Pathology Service.

description: Provision of a Managed Pathology service to Derriford Hospital on behalf of Plymouth Hospitals NHS Trust. Current Pathology Services include Blood Sciences, Histopathology and Microbiology.

Plymouth Hospitals NHS Trust

street: 1 Brest Road, Derriford

postalCode: PL6 5YE


title: Blackpool and The Fylde College - ATC Tender for the provision of Colchester Student Manual Centre Lathe 600 Equipment

description: Blackpool and The Fylde College is inviting closed sealed bids for the provision of 12 x Colchester Student Manual Centre 600 Lathes to the School of Engineering, for inclusion within the new Advanced Technology Centre.

Blackpool & The Fylde College

street: Ashfield Road,Bispham

postalCode: FY2 0HB


title: Supply and delivery of Gift Cards/Vouchers to support a research study (NOSH)

title: 89/DM — Supply and delivery of Gift Cards/Vouchers to support a research study.

description: The University of Sheffield wishes to appoint a supplier/s who can supply and deliver a range of gift cards/vouchers for the purposes of a research project investigating the use of financial incentives to promote complex behavioural change. The Nourishing Start for Health (NOSH) project is exploring the potential of offering women financial incentives (shopping/supermarket vouchers) to breastfeed, with the aim of increasing breastfeeding in areas where breastfeeding rates are well below the national average. The project is managed, sponsored and insured by the University of Sheffield. The research is funded by the National Prevention Research Initiative via the Medical Research Council. Funding for the research intervention (vouchers) is supported by Public Health England. (This procurement is an open procedure conducted as an OJEU Part B exercise).

awardCriteriaDetails:
Ability to offer one multi-store High Street and/or Supermarket solution: 12
Delivery timescales: 12
Ability to purchase items via the University's finance system: 8
Ability to activate and apply credit: 4
Provision of a dedicated NOSH account: 2
Additional cards or vouchers: 2
Pricing: 60

The University of Sheffield

street: Procurement Office, The Arts Tower, Western Bank

postalCode: S10 2TN

Love2Shop Business Services

street: Valley Road

postalCode: CH41 7ED


title: The Supply of PE Pipes and Fittings.

description: To Supply Polyethylene Pipes and Fittings to the Wessex Water Operating Region.

Wessex Water Services Ltd

street: Claverton Down Road

postalCode: BA2 7WW

GPS Limited

street: St.Peters Road, Cambridge

postalCode: PE29 7DA

Radius Systems Limited

street: Radius House, Berristow Lane, South Normanton, Derbyshire

postalCode: DE55 2JJ


title: Maintenance and Repair of Centrifuge Equipment.

description: Maintenance and Repair of Centrifuge Equipment including: Services and Specification 1 Overview The Company requires a full range of maintenance and repair services of its mobile and fixed centrifuge equipment fleet across all sites in the United Kingdom. The services include: — Condition Based Inspection of equipment — Development of maintenance schedules — 24 hour breakdown cover — Option for maintenance packages including comprehensive and routine — Reinstatement and re-commissioning of the equipment — Management Information 1. Suppliers Personnel The Supplier shall provide and maintain a list of their personnel who will be responsible for performing the onsite services on a regular basis to the Company in writing. Subject to clause 20 of the Agreement, the Supplier shall ensure the personnel performing the services are competent and adequately equipped to perform the services. The Company shall be entitled to audit the training records of the personnel and the Supplier shall fulfil any reasonable requested for information in a timely manner. When attending a Company site the personnel shall provide photographic identification. The Supplier shall provide a non-dedicated account manager who shall be responsible for ensuring performance, development and resolving any service issues. 2. Condition Based Inspection The Company may request the Supplier to perform a physical condition based inspection of the equipment to ascertain the operational performance and condition of the equipment. On completion of the survey the Supplier shall submit a condition report along with recommendations including: — Location, model number and modifications — Condition of the equipment — Operating conditions — Identify routine and critical spare parts by original component manufacturer — Supporting photographs — Routine maintenance regime — Modifications to improve performance — Site facilities to perform equipment maintenance e.g lifting equipment available The survey shall be undertaken at the Company location with minimum disruption to the Company operation. If the equipment requires to be removed from the Company location for further inspection, the Supplier shall provide the Company with sufficient notification and rationale along with a plan to ensure minimum disruption to the operation. The Supplier shall notify the Company of any costs to perform any site surveys in advance in writing subject to the schedule of rates. The Supplier shall submit to the Customer a schedule of the proposed equipment surveys including location, dates and access to the equipment is required. The Company shall make the equipment available to the Supplier at the agreed date, time and location in accordance with the terms of this agreement. 3. Equipment Optimisation The Customer may require the Supplier to evaluate current plant performance and recommend performance improvements of the equipment and make adjustments in the configuration based upon the operating environment. This may include the adjustment of associated equipment such as ‘Poly Dosing Equipment’ subject to the agreed schedule of rates. 4. Contract Management The Company and Supplier shall appoint representatives who will meet regularly to review the performance of the equipment and opportunities to improve the performance of the Company's fleet. 5. Maintenance The Supplier will be responsible for providing maintenance services which may include providing guidance and training to the Company's employees to maximise the availability of the equipment. Maintenance will always be planned with the Company to minimise disruption to the Company's operation. To ensure operational and cost effective options to the Company the following packages shall be made available. 5.1. Planned Routine Maintenance The Company may require the Supplier to develop a maintenance regime considering the equipment manufacturer guidelines to maximise the availability of the centrifuge equipment. The maintenance plan shall include but not limited to: — Inspection regime — Service regime — Dates when maintenance activities will be performed in conjunction with UU scheduling system. — Details of the maintenance activities to be undertaken (including but not limited to the schedules within appendix. A of this schedule.1) — Routine and Critical parts specified by manufacturer and manufacturer part number — Price schedule based upon the schedule of rates If the Company utilise its own staff to perform part or all of the maintenance regime developed at any site. The Supplier shall provide the necessary training of the Company's staff and support documentation recording who has been trained. 5.2. Equipment Breakdown The Customer may require the Supplier to provide a 24 hour response service including out of hours cover by competent engineers with the appropriate equipment to diagnose faults and perform site repairs. The Customer shall contact the Supplier call out number below when a repair is required: Emergency Call out number: +44 1733 773625 During a repair the Supplier shall inform the Customer of the fault which will then be prioritised by the Customer's priority codes as follows: Priority Code Response Time P0 (Out of hours) 2 hours P1 2 hours P2 Next Day P3 5 Days P4 10 Days P5 30 Days 5.3. Comprehensive Maintenance The Company may require a fully comprehensive maintenance service where the Supplier will be responsible for all maintenance and provision of parts and materials to maintain and repair the equipment for a fixed cost over a defined term. When requested by the Company, the Supplier shall provide a proposal outlining the costs and terms of the comprehensive maintenance package. The specific terms for each comprehensive proposal shall be negotiated and captured within the specific order. 6. Repairs The Supplier shall perform an initial inspection of the equipment to diagnose the fault and advise the Customer if the equipment can be repaired on site. If the equipment can be repaired immediately, the Supplier shall advise the Customer of the repair required and obtain approval to complete the repair. Following completion of the repair, the Supplier shall submit to the Customer within 5 working days a summary of the work completed and associated costs subject to the schedule of rates. If the equipment can not be repaired immediately, the Supplier shall advise the Customer of the repair required including time scales and costs. Details of time scales and costs shall be confirmed in writing with supporting photographs within 5 days of the initial inspection. If the component of the equipment requires inspection within a suitable workshop, the Company may arrange for the equipment to be transported to their own facility or for the Supplier to transport to their facility. The costs and timescales to perform the offsite inspection shall be in accordance with the schedule of rates and service level agreement. While in possession of the Customer's equipment, the Supplier shall allow the Customer and the Customer's representative access to the equipment. All repairs performed by the Supplier shall have a minimum twelve month warranty except where the Supplier can demonstrate the failure was due to misuse or abuse. 7. Parts and Spares The Supplier may be required to provide parts only to either the Customer or the Customer's maintenance provider at the agreed cost, lead time and discounts stipulated within the schedule of rates. When requested to hold specific parts the Supplier shall: — Notify the Customer of any parts which he must purchase directly — Ensure availability of parts when required — Provide monthly reports of the stock levels — Provide a monthly summary of the stock levels — Perform regular stock level and condition checks — Ensure the parts are stored in a suitable environment and maintained — Label parts owned by the Company ‘Property of United Utilities’ Subject to the terms of this agreement, liability for loss or damage of any parts purchased by the Customer, which are held by the Supplier, shall remain with the Supplier. For all parts supplied or held the Supplier shall provide a bill of material of all parts including the manufacturer and manufacturer's part number. 8. Transportation of Equipment The Customer may request the Supplier to provide transport arrangements for transporting the equipment from the Customer's premises to the repair facility. This shall include the loading and unloading of the equipment. The Supplier shall take possession and become fully responsible for the equipment when it is made available for loading at the specified time and location. It will be the Supplier's responsibility to inspect the equipment and provide the Customer with a written collection note including: — Inventory of items — Condition — Date — Location — Name of the Customer and Supplier representatives The transportation costs shall be in accordance with the schedule of rates. The Supplier shall ensure he has adequate insurance in place for the loading, unloading and transportation of equipment including goods in transit. 9. Equipment Maintenance and Repair Log Where the Supplier is responsible for the regular maintenance of the equipment, the Supplier shall ascertain and maintain the maintenance history of the equipment accessible by the Customer. This shall include: — Dates — Inspections — Modifications — Repairs — Condition Reports — Parts installed The Customer shall assist in providing any available information. 10. Continuous Improvement The Company and Supplier shall adopt a continuous improvement approach which shall include the following: — Regular review meetings to identify service or equipment improvement opportunities — Maintain a log of all improvement opportunities — Evaluate and agree which initiatives will be implemented To support the evaluation of any initiatives identified, the Supplier shall provide a report outlining the features and benefits of the initiative including: — Proposed process and equipment change — Impact on the performance of the equipment — Total cost benefit including cost to implement the initiative 11. Scheduling of Maintenance and Repair Activities The Company will be introducing a new online system to schedule and record works completed. To ensure works are scheduled and captured accurately, the Supplier shall utilise access the Company's system as instructed ensuring all of the Company appropriate policies and procedures are identified and adhered to.

United Utilities Water PLC

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

postalCode: WA5 3LP

Nathan Davies

url: http://see above

Alfa Laval Limited

street: Doman Road

postalCode: GU15 3DN

Brettex site Services

street: Derbyshire

postalCode: S42 5UY

Mobile & Seperation Equipment Limited

street: Saltergate

postalCode: S40 1UL


name: The Police and Crime Commissioner for Surrey

title: Lot 1 — Responsive Repairs and Planned Preventative Maintenance (PPM)

description: Day to day responsive repairs and maintenance to building fabric; Servicing and maintenance of building services installations (including lifts, security systems, fire alarms and access controls).

title: Lot 2 — Minor works and individual projects

description: Cyclical planned maintenance; Minor works up to 100 000 GBP in value.

title: Sussex & Surrey Police — Responsive Repairs, Planned Maintenance and Minor Works.

description: Building construction work. Construction work. Roof repair and maintenance work. Repair and maintenance services of electrical building installations. Repair and maintenance services of electrical and mechanical building installations. Repair and maintenance services of central heating. Asbestos removal services. Repair and maintenance services. Repair and maintenance services of building installations. Call centre. Repair and maintenance services of mechanical building installations. Gas appliance maintenance services. Installation services of electrical equipment. Lifts. Chairlifts. Lightning-protection works. Lightning-conductor installation work. Lightning-protection equipment. Lightning conductors. Water-treatment work. Repair and maintenance services of boilers. Fire-alarm system installation work. Repair and maintenance services of security equipment. Through a joint procurement exercise, Sussex and Surrey police are seeking to establish contracts with up to two Service Providers to deliver all of the required services, which can broadly be defined as:- 1. Day to day responsive repairs and maintenance to building fabric; 2. Servicing and maintenance of building services installations (including lifts, security systems, fire alarms and access controls; 3. Cyclical planned maintenance; 4. Minor works up to 100 000 GBP in value. Lot 1 will cover items 1-3 and Lot 2 will cover item 4. This procurement is being carried out in 2 distinct lots (see Annex B), full details of which are set out within the Invitation to Tender (ITT) and associated documentation. It should be noted that Works and Services in the Surrey region in relation to Lot 1 will have a deferred start date of 1.9.2017, approximately 15 months after the award of Contract within the Sussex region. Works and services in Lot 2 will be required in both Surrey and Sussex areas from the date of commencement of the Term Contract. Applicants should note that they MUST bid for both lots. Applicants may be successful in one or both lots. The award criteria is set out in the ITT.

name: Police and Crime Commissioner for Sussex

street: Sussex Police Headquarters, Malling House, Church Lane

postalCode: BN7 2DZ

name: Cameron Consulting (as agents for the Authority)


title: Contract Variation and Extension to Market Oversight for Social Care Providers

description: To extend the existing contract from 30/01/2015 to 31/03/2015. To vary the contract to allow for additional services up until 31/03/2015

Care Quality Commission

street: Citygate, Gallowgate

postalCode: NE1 4PA


title: 209 Oxford Road

description: Bed and Bathroom Extension with Level Access Shower

Hartlepool Borough Council

street: Civic Centre, Victoria Road

postalCode: TS24 8AY


title: Framework for Contract Trainers & Assessors for Health and Safety Training

description: The National Construction College Health and Safety Training Department seeks to establish an additional framework of training providers able to deliver its existing courses and/or develop bespoke courses for the industry in such subject areas as CITB may require.

procurementMethodDetails: :NotApplicable

Construction Industry Training Board

street: CITB, Bircham Newton

postalCode: PE31 6RH


title: QUB/1277/15 Supply and Delivery of Fresh Meat and Poultry to Accommodation and Hospitality (Student Plus).

description: Tenders are invited from firms wishing to be considered for the Supply and Delivery of Fresh Meats and Poultry to The Great Hall and Riddell Hall, Queens University Belfast. Deliveries maybe required on a daily basis, no later than 10:00, Monday to Friday and on an occasional Saturday to the Great Hall and Riddel Hall. This contract will also facilitate the purchase of ad hoc produce which Accommodation and Hospitality may have at various locations across the University Campus.

Queen's University Belfast

street: University Road

postalCode: BT7 1NN


title: BPSU Surveillance of primary congenital hypothyroidism (CHT) in children

Public Health England

street: 61, Colindale Avenue,

postalCode: NW9 5EQ


title: KMCBS-031 Provision and Fitting of Lightweight Metal Replacement Canopies

description: Kirklees Council's Building Services are currently running a re-roofing project in the Overthorpe Area. As part of this scheme there is a requirement to replace existing canopies to the front and or rear of domestic properties with metal profile roofs. There are 58 Bay Rear Window and 37 Front Canopies to be removed and replaced and contractors will be working alongside the existing roofing team at Building Services to co-ordinate the work beside the ongoing roofing works in the area. It is envisaged that 16 canopies per week will be replaced. Contractors will design and build the appropriate style canopy for each of the properties within this contract

Kirklees Council

street: Safety House, Whitestone Lane

postalCode: HD1 6JY


title: UK SBS Electrical Feedthroughs

description: The Science & Technology Facilities Council Space Department is seeking to procure electrical connectors for integration to electrical harnessing for the shroud panels of its second Space Test Chamber (STC- 2). 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 LIMITED

street: North Star House,


name: Cornwall College Further Education Corporation


title: Battersea Fields Repairs and Maintenance Contract

description: NOTE: This notice was updated on 02 February 2016 for the following reason: Dates to be corrected in the original notice: Place of dates to be added: IV.3.4)Time-limit for receipt of tenders or requests to participate Instead of: 03 February 2016 Time: 12:00 Read: 03 February 2016 Time: 12:00 Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Battersea Fields Residents Organisation Ltd. is inviting tenders from suitably experienced and qualified contractors for the provision of repair and maintenance works at Battersea Fields. This contract is split into two lots: Lot 1: repair and maintenance services to tenanted and block properties. Lot 2: repair and maintenance services to void properties. Each Contract shall be for a period of 3 years commencing on in April 2016, plus a 1 year extension and then a further 1 year extension upon the mutual agreement of both parties. To access Lot 1 on the Delta e-Sourcing Portal use Access Code: 67X6587SJT To access Lot 2 on the Delta e-Sourcing Portal use Access Code: U6P26JVJZ2

street: Walden House, Dagnall Street

postalCode: SW11 5DB


title: 4516 - Ice Cream Vehicle Concession - Danson Park Bexleyheath

description: Please see attached specification

Oxleas NHS Foundation Trust

street: Pinewood House, Pinewood Place

postalCode: DA2 7WG


name: Chelsea and Westminster Hospital NHS Foundation Trust

title: Estates Maintenance Services.

description: C & W Contract Ref — 9Z3P-8TURF1 The provision and management of estates maintenance services (Hard FM Services) to the main Chelsea and Westminster Hospital NHS Foundation site at 369 Fulham Road, London, SW10 9NH along with a number of satellite buildings. (excluding West Middlesex Hospital). The services will primarily consist of all estates maintenance services including but not limited to the following services all of which underpin critical healthcare processes. Planned Preventative Maintenance, Specialist Maintenance Services, including High and Low Voltage, medical gases, sterilisers, reactive maintenance, fabric repair, steam generation and energy management services, including CHP Management and Maintenance, Refrigeration and Air Conditioning and all other associated services within an acute Hospital setting. The Trust is looking to appoint a suitable contractor to provide the above services for an initial period of 5 years with an option to extend the contract for a further 2 x 12 month periods.

street: 369 Fulham Road

postalCode: SW10 9NH


title: Environmental Improvement Works to Fern Lodge Estate

description: The contract is for the re-designing the road and parking layout of Fern Lodge Estate to ensure pedestrian safety and access for emergency vehicles across the whole of the estate. The works will include extensive new and hard and soft landscaping to improve and enhance the overall appearance of the estate and absorb noise and pollution. The works will also create 91 parking space and 6 disabled parking bays. Expected outcomes are that the works will improve the estate layout which will reduce crime and fear of crime, improved safety for pedestrians and create a more aesthetically pleasing environment.

London Borough of Lambeth

street: 8th Floor, Phoenix House, 10 Wandsworth Rd,

postalCode: SW8 2LL


name: MEDICINES and HEALTHCARE PRODUCTS REGULATORY AGENCY

title: EpMotion 5075LH - Maintenance and Consumables

description: The contract is for the maintence and consumables for an epMotion 5075LH.

street: Blanche Lane, South Mimms

postalCode: EN6 3QG


name: Morgan Sindall Property Services trading as Lovell Partnerships Limited

title: Integrated Asset management

title: Ability Housing Association Intergrated Asset Management Contract.

description: The provision of an integrated asset management contract for all Ability Housing stock. The works include: Responsive Repairs; Void works; Planned works; Cyclical works; Gas servicing and breakdown; Communal heating servicing and repairs; Aids and adaptations.

awardCriteriaDetails:
Quality: 60
Price: 40

Ability Housing Association

street: The Coach House, Gresham Road

postalCode: TW18 2AE

street: Kent House 14-17 Market Place

postalCode: W1W 8AJ


title: Turbomolecular pump controller and interconnecting cable

description: Supply Turbomolecular pump, controller & interconnecting Cable as per ITQ RE150030

N H S SHARED BUSINESS SERVICES LTD

street: UK SBS,

postalCode: SN2 1FF


title: HRA Revaluation Services for Resource Accounting 2015-2019

description: HRA Stock valuation surveys and report for resource accounting and re-instatement (rebuild) valuation for HRA stock for insurance purposes

Stevenage Borough Council

street: Stevenage Borough Council, Daneshill House, Danestrete

postalCode: SG1 1HN


title: CTP699 — Provision of alcohol tier 2 service.

description: The Council is seeking a recovery-focussed tier 2 alcohol service, to provide open access to: alcohol specific advice, triage assessment, extended brief interventions and referral between tier 2 and tier 3 interventions to commence on 1.4.2015. The overall aim of the Derbyshire Substance Misuse Strategy is: To reduce illicit and other harmful drug and alcohol use, and increase the numbers recovering from dependence. This service will aim to: — Provide a single point of access for people who misuse alcohol in Derbyshire; — Reduce alcohol-related harm among those drinking at hazardous or harmful levels; — Identify and support access to treatment for those individuals indicating alcohol dependence; — Deliver a fair and equitable service, ensuring access for underserved and previously unidentified alcohol misusing individuals and communities; — Develop the capacity and capability of: local health, criminal justice and social care workers to identify problematic alcohol use and deliver brief interventions.

Derbyshire County Council

street: Procurement and Systems, County Hall

postalCode: DE4 3AG

Derbyshire Alcohol Advice Service

street: First Floor, Dents Chambers, 81 New Square

postalCode: S40 1AH


description: The contract being offered within this tender will be based on a guaranteed performance basis with all free issue requirements and hospitality being recharged on consumption at ‘net’ food cost only. It is expected that the contract will run on a profit return or zero cost and VAT being covered within the scope of this, ensuring that there is no cost or subsidy associated with the contract. The College are looking for the successful tenderer to provide inward capital investment to refresh and rejuvenate the catering facilities, thus improving on the current provision and ensuring that innovation, a retail focus and customer engagement are focused on moving into this contract term. Consideration should also be given to the provision of a cashless catering system that has the ability to provide the management of free college meals.

title: Havering College of Further and Higher Education — Catering Services.

description: The successful tenderer will be required to provide catering services at Havering College of Further and Higher Education across all three campuses. Havering College is a large College to the east of London with 2 additional campuses close by. It is expected that the successful contractor will be able to establish and maintain minimum standards for the catering operation which will offer customers a parity of service and tariffs within each campus. The contract covers the scope for the provision of all catering and vending services within the College which also includes all hospitality and free issue requirements. The contract being offered will commence on 1.8.2016 on a 3 + 1 + 1 year basis.

street: Ardleigh Green Road

postalCode: RM11 2LL


title: UK Sport Redevelopment of eventimpacts.com

description: The www.eventimpacts.com website (“the Site”) provides organisers and supporters of public events with key guidance and good practice principles for evaluating the economic, social, environmental and media-related impacts associated with events. The Site is the product of collaboration between Department for Culture Media and Sport, Event Scotland, London and Partners, Tourism Northern Ireland, UK Sport and Welsh Government. UK Sport now invites Tenders for the provision of redevelopment and migration of the Site on to a Sitecore server (“the Services”) in accordance with the ITT. As this process is conducted below the EU threshold for tenders there is no separate pre-qualification stage or questionnaire but potential suppliers are required to register their expression of interest in tendering by 4pm on Friday 12 June 2015 by emailing the address provided.

THE UNITED KINGDOM SPORTS COUNCIL

street: Ground Floor 21 Bloomsbury Street,

postalCode: WC1B 3HF


name: Funeral Services Limited t/a The Co-operative Funeralcare

name: The Council of the Borough of Bournemouth

title: Coroners Removal Service (Dorset).

description: Bournemouth Borough Council has been appointed by Dorset County Council and the Borough of Poole to be the leading local authority providing support for the Coroner's Service in Dorset. Once a death is reported to him, H M Coroner takes control of the body and may arrange for its removal to a suitable location, including a Mortuary, where he may authorise a post mortem examination to be carried out. His Coroners Officers and Officers of Dorset Police are authorised by him to instruct the Supplier to collect the body and transfer it to a suitable location. Where post mortem examination is required this will normally be conducted at Holly Tree Lodge, Public Mortuary at Bournemouth East Cemetery, Gloucester Road, Bournemouth, Dorset BH7 6JB. Some post mortem examinations, particularly paediatric or other specialist examinations will be carried out at mortuaries located elsewhere outside Dorset. The scope of the contract is for suppliers to undertake the collection and transportation of bodies within Dorset to the required location of the H M Coroner. In most cases, this will be to Holly Tree Lodge in Bournemouth. The framework will run from 1.4.2015 until 31.3.2018. There will also be an option to extend the framework for a further year until 31.3.2019. The contract has been divided into 7 Lots for the following 7 areas in Dorset: Lot 1 — Poole, Bournemouth and Christchurch. Lot 2 — Purbeck. Lot 3 — East Dorset. Lot 4 — Weymouth, Portland and Dorchester. Lot 5 — West Dorset. Lot 6 — North West Dorset. Lot 7 — North Dorset. The framework value has been set at up to GBP 500 000 across all lots over 4 years. However, this is dependent on the number of call outs the supplier are required to undertake.

awardCriteriaDetails:
Price: 60
Quality: 40

street: Strategic Procurement Team, Bournemouth Borough Council, Town Hall, Bourne Avenue

postalCode: BH2 6DY

AJ Wakely and Sons

street: 91 East Street, Dorset

postalCode: DT6 3LB

street: 1 Angel Square

postalCode: M60 0AG

A E Jolliffe & Son

street: 17 Victoria Road

postalCode: BH22 9HT

James Smith Funeral Directors

street: 60a Kings Road

postalCode: BH19 1HR

Tapper Funeral Service

street: 32-34 Parkstone Road, Dorset

postalCode: BH15 2PG

The Southern Cooperative Funerals Ltd

street: 1000 Lakeside, North Harbour, Western Road, Hampshire

postalCode: PO16 3FE


name: Four One Four Ltd T/A Concreate Skateparks

title: Danesholme Skate Park

description: Corby Borough Council is seeking a suitably skilled, qualified and experienced contractor to create a new skate, scooter and BMX play area in concrete on the Danesholme Estate in Corby at what will become the Danesholme Skate Park, Motala Close, Corby, NN18 9DT The tender price must include all supply and installation costs, an independent Post Installation Inspection Report and a sign to be displayed in the Park. Contractors must have at least four years experience in constructing skate, scooter and BMX play areas in concrete and in supplying and installing play equipment and have a turnover of at least £150k. All equipment supplied must confirm to relevant standards, including BSEN 1176, 1177 and 14974 Tenders will be awarded on the basis of tenderers’ responses to a set of evaluation questions. These will include questions about the design of the skate park and the installation process. Please note, there is a fixed sum of £75k for this contract. The Council is seeking tenders that maximise this available funding. Hence, tenderers will be asked to demonstrate how best they will make use of this sum rather than to compete on price. Therefore, ‘price’ will not be scored as part of the evaluation. Tenders in excess of the available funding will not be considered. Tender documents, including Tender Instructions and Response documents and the Specification may be obtained from Kevin Williams. The award of contract will be subject to full planning approval (anticipated no sooner than June) and the planning application will include the successful tenderer’s proposal. Please ensure that you have made a copy of this advert and any relevant information or documents BEFORE the ‘Document Available Until’ date, this advert will not be accessible on or after this date. You then have until the ‘Submission Return By’ date to respond.

Welland Procurement Unit

street: Culture and Leisure Department, Corby Borough Council,, Second Floor, Deene House, New Post Office Square

postalCode: NN17 1GD


title: T1295 — Supply and Delivery of Smoke Alarms and Heat Alarms.

description: The Northern Ireland Housing Executive invites tenders for the supply and delivery of smoke alarms and heat alarms as described in the tender documentation.

Northern Ireland Housing Executive

street: 2 Adelaide Street

postalCode: BT2 8BP

CEF

street: Unit 5 Trade Centre

postalCode: BT3 9BW


title: Water Hygiene Monitoring and Risk Assessment 2015-16

description: The Contract is to provide risk assessments, monthly monitoring and six monthly servicing of Thermostatic mixing valves, to ensure that all water systems within premises operated by the authority meet the requirements as detailed within the approved code of practice L8 'Legionnaires Disease, The control of Legionella bacteria in water systems', produced by the Health and Safely Commission, and any amendment to the ACOP produced during the period of this contract.

Wirral Borough Council

street: municpal building Cleveland Street,

postalCode: CH41 6BU

Corporate Procurement

telephone: 00 - Questions via portal please


title: PP15025 - West Park Primary PEP Scheme - 2015

Wolverhampton City Council

street: Civic Centre, St Peters Square

postalCode: WV1 1RL


title: Lease of Fork Lift Truck and Paper Roll Clamp

description: HMRC require a stacker truck with a paper roll clamp to lease for a period of 24 months which must be either new or entered into service within the last 2 years. The contractor must ensure that the truck: • Is electric powered • Has forward and reverse gears • Has a separate lever for hydraulic control of all actuators • The hydraulic system must have the capability to operate actuators at variable speeds, which must include ‘creep’ type operation for precision movement of the actuators • Has a safety overhead guard on drivers compartment capable of withstanding a fall from the described paper roll • Includes a power level indicator to estimate remaining operating time before the batteries need to be recharged • Rear view mirror • A minimum of two forward facing and one rear facing spotlight • Flashing beacon which can be operated by a keyswitch The paper roll clamp needs to: • Be hydraulically operated • Have the ability to rotate • Have interchangeable contact pads which can grip the paper securely whilst leaving minimal witness mark/damage to paper surface The applicable battery charger for the truck must be provided by the contractor. The contractor must ensure that the equipment has overall dimensions that enable it to work in areas which have restricted access. More specifically, the equipment must be able to move readily through a door opening with the following dimensions 2.4m x 2.4m. The contractor must provide equipment that is capable of stacking the paper rolls to a height of 4 metres. The contractor must provide equipment which is capable of operating in the following work environment: • Routinely within a warehouse with concrete floors • Occasionally in an outdoor environment for loading and unloading delivery vehicles on tarmac surface • Delivering rolls from the warehouse to the production area, a distance of no more than 50 metres • The equipment will be used on average 3 hours per day, 5 days per week Site visits can be arranged for 20th October 2015 on request. The preferred delivery time to site for the equipment, which should already have been pre tested at the contractors site, is 7th December or as soon as thereafter. Delivery will be made to: Accounts Office St Mungos Road Town Centre Cumbernauld G70 5TR

HM REVENUE & CUSTOMS

street: Ralli Quays, 3 Stanley Street

postalCode: M60 9LA


title: EPIDOS Database System Build.

description: Storage database. See ITT for full details.

Public Health England

street: 61 Colindale Avenue

postalCode: NW9 5EQ


title: Lot 1A — Camping/Caravanning or alternative use of the land (excluding café)

title: Lot 1B — Camping/Caravanning or alternative use of the land and Angles Café

title: Lot 2A — Heritage Buildings excluding café

title: Lot 2B — Heritage Buildings and Angles Café

title: Lot 3 — Pump House

title: West Stow Invitation to apply for leasehold title to land and/or buildings at West Stow Country Park for leisure related opportunities.

description: An exciting opportunity has arisen for leasehold title to land and/or buildings at West Stow Country Park (WSCP) for leisure related opportunities. WSCP currently encapsulates 49 Ha and receives over 120 000 visitors a year. The aim of this invitation is to attract outside specialist providers who are interested in working with and alongside the existing offering to provide a sustainable income stream for the Council generated into the foreseeable future. It is essential that a strong synergy exists between any proposed new activities and existing offers. This may help attract the right audience who may engage in various activities and enjoy multiple visits.

St Edmundsbury Borough Council

street: West Suffolk House, Western Way

postalCode: IP33 3YU


title: Montserrat Geothermal — 3rd Well Drilling and Testing.

description: DFID is commissioning the drilling and subsequent testing of a new (the third) Geothermal Well on the UK Overseas Territory of Montserrat. As a UK Overseas Territory Montserrat have a constitutional relationship with the UK, and their citizens have a right to British citizenship. The UK government is committed under the United Nations charter ‘to promote to the utmost the well-being of the inhabitants of these territories’. DFID's priority for Montserrat is to meet the ‘reasonable assistance needs’ of its citizens as cost effectively as possible, while supporting the island to become more self-sufficient. Montserrat's economy is 100 % fossil fuel based and this is an unsustainable position from an environmental, climate change and economic perspective. Electricity prices in Montserrat are some of the highest in the world and are significantly influenced by fluctuations in oil prices on the world market. The aim of this Project is the drilling of one geothermal well (MON#3) nominally 2,500 metres in depth with a final completion diameter of 8 ½ inches in the St Georges Hill area on the island of Montserrat. This well will complement 2 previously drilled wells in Montserrat (MON#1 and MON#2) (in the Richmond Hill area) and is part of DFID's ongoing support to the Government of Montserrat (GoM) in developing a geothermal power plant in the south west of the island. It is hoped that the completed plant together with the 3 drilled wells (one of which will be used for re-injection) will provide between 2-5 MW of electricity to Montserrat. Contract award is planned for October 2015, drilling commencing in January 2016, testing and commissioning and handover to be completed by June 2016. There will be a 6 month contingent liability period after the handover of MON#3 for any defects that may occur which will be included in the contract duration. The design and construction of the surface plant will take place concurrently under a separate contract to this arrangement.

awardCriteriaDetails:
Commercial: 30
Key Durations/Timeframes: 20
Suitability and Availability of Drilling Equipment and Resources: 20
Planning and Delivery: 15
Quality of Personnel: 15

Procurement

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: Evaluation of the Canvas multi-Channel network for the arts strategic programme

description: Arts Council England is seeking a service provider to deliver an evaluation of the Canvas multi-channel network (MCN) for the arts strategic programme. Our aim in commissioning an evaluation is to identify: The impact of the investment against the specified programme aims and outcomes. Learning and insights from the programme that can be captured summarised and disseminated to inform and benefit the wider arts and culture sector . Analysis and reporting of a formative nature that can help Canvas to evolve to more effectively meet its objectives over the lifetime of the project. Summative information and analysis that can help the Arts Council understand what was successful about the programme and what were the barriers and issues that might have hindered it from achieving even more.

THE ARTS COUNCIL ENGLAND

street: Arts Council England, The Hive, 49 Lever Street

postalCode: M1 1FN


title: SS14 106 Kent Intelligence Network

description: Background Kent County Council (the Council) is the largest local authority in England covering an area of 3,500 square kilometres. It has an annual expenditure of over £1bn on goods and services and a population of 1.3m. The Council provides a wide range of personal and strategic services on behalf of its residents, operating in partnership with 12 district councils and 289 parish/town councils. The Counter Fraud Team (CFT) work within the Council's Internal Audit function and wish to establish a Kent wide, cross Local Authority (LA's) intelligence sharing and analytics partnership, with the shared objective to detect, prevent and deter fraud and corruption. Initially there would be 16 partners including Kent County Council, Kent Fire, Kent Police, Medway Council (Unitary), Tonbridge and Malling Borough Council, Gravesham Borough Council, Dover District Council, Maidstone Borough Council, Sevenoaks District Council, Dartford Borough Council, Ashford Borough Council, Canterbury City Council, Shepway District Council, Swale Borough Council, Thanet District Council and Tunbridge Wells Borough Council. Traditionally the Partners have not collaborated widely in relation to fraud prevention and detection, however they do work closely in certain areas including technology and information governance. In order to achieve this partnership, the Council will need to purchase a data analytics solution (software) that can analyse large datasets and identify anomalies that suggests fraud and/or error that require further investigation. The volumes of activity will be related to the number and size of datasets and frequency of matching. The datasets intended to be utilised from the outset and across the partnership include: - Council Tax (including Business Rates) - Social Housing Tenancy and Social Housing waiting list - Payroll - Transport passes and permits (including resident' parking, Blue Badges and concessionary travel) - Trade creditor payment history and standing data - Leisure memberships - Insurance claim data - Licenses (including market trader/operator, taxi driver and personal licences to supply alcohol) - Library Membership - Pension data - Companies House The intention is then to introduce new datasets such as: - Social Care - Grant data - Credit reference agencies - Higher Education providers - Charity commission - Public Sector (DWP, HMRC) In terms of frequency, the Council would like to match these datasets in a defined schedule of weekly and monthly matches. This will require data to be extracted locally by the partners and provided to the Council to match/analyse. The Council is looking for an externally hosted solution and will not be hosting any part of the solution, sof..(view full details to see more)

Kent County Council

street: County Hall,

postalCode: ME14 1XQ


title: WYLAW Barristers Framework.

description: Legal services. Legal advisory and representation services. Legal advisory services. Legal representation services. Legal advisory and information services. Delivery of advocacy and specialist legal services via a framework agreement divided into the following lots: — Lot 1. Human resources / Employment law; — Lot 2. Housing law; — Lot 3. Childcare law; — Lot 4. Adult Social Services and Community Care law; — Lot 5. Property, Planning and Highways law; — Lot 6. Civil Litigation — Lot 7. Public Law and Corporate Governance. It is anticipated that the Framework Period will commence in August/September 2015 and will be put in place for an initial term of 3 years with the option to extend beyond that initial terms for up to an additional 1 year. The extension will be at the discretion of Wakefield Council. The concluded framework agreement will be open for use by the following Contracting Authorities; the Council of the Borough of Kirklees, Bradford Metropolitan District Council, the Borough Council of Calderdale, Leeds City Council, York City Council and the West Yorkshire Combined Authority (Contracting Authorities), in addition to the Council of the City of Wakefield. The tender documents will be available for suppliers to download from 26.5.2015 from the YORTender system. (www.yortender.co.uk) using reference 9WBA-HT7EUH. Bidders are required to register on this site in order to access the tender documentation. For assistance with registering on the YORtender site and/or accessing the documents, please contact +44 1670597136 or e-mail yorkshiresupport@due-north.com

awardCriteriaDetails: Price/Quality. A Price/Quality percentage ratio of 65 % Price and 35 % Quality was applied in respect of Lot and Price/Quality percentage ratio of 80 % Price and 20 % Quality was applied in respect of Lots 1-6 inclusive: 100

The Council of the City of Wakefield

street: Town Hall, Wood Street

postalCode: WF1 2HQ

Broadway House Chambers

street: 9 Bank Street

postalCode: BD1 1TW

42 Bedford Row Chambers

street: 42 Bedford Row

postalCode: WC1R 4LL

Park Square Barristers

street: 6 Park Square East

postalCode: LS1 2LW

39 Essex Street

postalCode: WC2R 3AT

Oriel Chambers

street: 14 Water Street

postalCode: L37 3HA

street: 11 King’s Bench Walk Temple

postalCode: EC4Y 7EQ

Five Paper

street: 5 Paper Buildings, Temple

postalCode: EC4Y 7HB

FTB

street: Inner Temple

postalCode: EC4Y 7BY

4-5 Gray's Inn Square

street: Gray's Inn

postalCode: WC1R 5AH

Zenith Chambers

street: 10 Park Square

postalCode: LS1 2LH

St Johns Buildings Ltd

street: 24a-28 St John Street

postalCode: M3 4DJ

Park Lane Plowden Chambers

street: 19 Westgate

postalCode: LS1 2RD

No 5 Chambers

street: Fountain Court, Steelhouse Lane

postalCode: B4 6DR

Exchange Chambers

street: Oxford House, Oxford Row

postalCode: LS1 3BE

Dere Street Barristers

street: 14, Toft Green

postalCode: YO1 6JT

Chamber of Charles Garside

street: 9 St John Street

postalCode: M3 4DN

37 Park Square Chambers

street: 37 Park Square

postalCode: LS1 2NY


description: PUK1329-D - SMBC Energy Capital Project - Central Plant and Electrical Resilience Supply and installation of a new HV transformer, new diesel generator and replacement electrical switchgear

Stockport Metropolitan Borough Council

street: Stopford House,

postalCode: SK1 3XE


title: Campus 3, Truro and Penwith College — Contract Award Notice

title: Truro and Penwith College, Campus 3, Bodmin.

description: The project comprises the design and construction of a new College campus comprising approximately 11 000 m2 of accommodation in 4 buildings together with car parking, site roads and a floodlight pitch. The project is partly dependent on external funding and therefore may be delivered in phases. The procurement strategy is 2 stage design and build and the form of contract will be JCT Design and Build. This advert is to invite responses from suitable main contractors only. No further pre-qualification document will be issued. Responses to this advert will be marked and main contractors will be invited to submit a stage 1 bid. Following this exercise 1 contractor will be invited to join the project team as preferred contractor to assist with the subsequent design and the tendering of the works packages (stage 2).

awardCriteriaDetails: Price and Quality:

Truro and Penwith College

street: College Road

postalCode: TR1 3XX

Kier Construction

street: 27-37 Martin Street

postalCode: PL1 3NE


title: SO-15451 UAV Drones

description: The Center for Applied Science (CAST), Home Office, have a requirement to buy a variety of off the shelf, self-build and advanced professional drones. Please see the attached documentation for more information.

CROWN COMMERCIAL SERVICE

street: Concept House, Cardiff Road

postalCode: NP10 8QQ

Crown Commercial Service

url: http://Concept House, Cardiff Road


title: LCPG - Bathing Equipment

description: Supply and Installation of Bathing Equipment

Lancashire County Council

street: 2nd Floor, Christ Church Precinct, County Hall,,

postalCode: PR1 8XJ


title: GB-Clapham: 2015-2016-069

description: Metropolitan is seeking a contractor to provide repair and maintenance works to Void dwellings located on the Clapham Park Estate

Metropolitan Housing Trust

street: The Grange 100 High Street, Southgate

postalCode: N14 6PW


title: Tender for the Supply of Cleaning Materials and Equipment.

description: Fold Housing Association wishes to appoint a supplier to supply cleaning materials and equipment to include chemical/soap products, paper products and hardware to its head office and to numerous locations across Northern Ireland.

awardCriteriaDetails:
Quality: 30
Cost: 70

Fold Housing Association

street: Fold House, 3 Redburn Square, County Down

postalCode: BT18 9HZ

Supplies Team (t/a Banner)

street: Unit 3, Forestgrove Business Park, Newtownbreda Road

postalCode: BT8 6AW


title: Linked Public Data

description: Provision of support of 3 triple stores, support and maintenance of Public Data

H M LAND REGISTRY

street: Seaton Court,

postalCode: PL6 5WS


title: Skills Development Programme.

description: Skills Development Programme (SDP) is the 2nd phase of DFID's investment in the skills sector in Punjab, Pakistan. It builds on the lessons learnt and the operational experience of the skills sector gained through the skills components of the ongoing Punjab Economic Opportunities Programme (PEOP). Under PEOP, DFID in partnership with the Government of the Punjab established the Punjab Skills Development Fund (PSDF). Both the sponsors committed 25 000 000 GBP each to the PSDF, while DFID committed an additional 5 000 000 GBP as technical assistance. The TA is covering monitoring and evaluation, and capacity and organizational strengthening support for PSDF. DFID is seeking to contract a Service Provider (SP) to successfully implement the following components of the Skills Development Programme (SDP) over a 5 year period. Financial aid/grant to the Government of Punjab for: i. Training through PSDF — 57 500 000 GBP, ii. Budgetary support to complement the World Bank programme — up to 2 500 000 GBP. Technical Assistance: i. Institutional development of PSDF to make it sustainable — up to 5 500 000 GBP, i. Skills sector legal, regulatory and structural reforms — up to 4 000 000 GBP. c. Technical Assistance: — A challenge fund-type facility to support innovative partnerships for quality skill delivery; — Up to 20 000 000 GBP. The goal of the SDP is to increase the provision of high-quality skills needed in the market through cost-effective mechanisms, including innovative modalities, (e.g. public-private partnerships, private partnerships) and by making public sector delivery of skills more efficient and market oriented. The programme also aims to transform the skills sector by improving the institutional, policy and regulatory environment governing the skills sector. Compared with the current skills programme additional elements of the SDP are as follows: a. PSDF becomes a sustainable fund with improved focus on employment facilitation and provision of more specialized skill schemes across Punjab. b. DFID collaborates with the Provincial and Federal Governments' and other donors for skills sector policy, regulatory and structural reforms in Punjab and beyond. c. Lessons learnt and systems developed at PSDF are used to make public sector skill delivery more cost-effective and performance oriented. d. Innovative modalities, including public-private, and private partnerships, are tested and scaled up for addressing the limited supply, quality and relevance of skills across Pakistan.

awardCriteriaDetails:
Methodology: 40
Delivery team: Overall team composition structured for the effective delivery of the ToR: 30
Commercial: 30

Procurement

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


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

title: Etanercept Subcutaneous Injections.

description: This Framework Agreement is for the supply of Etanercept Subcutaneous Injections in 10mg, 25mg and 50mg strengths to NHS Scotland. Each product line was treated as an individual Lot and awarded on a line by line basis. Each Lot was awarded as an unranked multi supplier framework.

awardCriteriaDetails:
Price: 95
Supply to community pharmacy: 5

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

street: National Procurement, Canderside Toll, 2 Swinhill Avenue

postalCode: ML9 2QX

Pfizer Ltd

street: Walton Oaks, Dorking Road, Surrey

postalCode: KT20 7NS

Biogen Idec Ltd.

street: Innovation House, 70 Norden Road

postalCode: SL4 6AY


name: The Corporate Officer of the House of Commons


title: GB-London: 2014/15 Environmental Sustainability Report on behalf of the London Legacy Develpment Corporation

description: The purpose of this procurement is to secure services to enable the fulfillment of the LLDC’s commitment to publish a record of its performance against its environmental sustainability commitments and targets for the 2014/15 financial year.

London Legacy Development Corporation

street: Level Ten, 1 Stratford Place, Montfichet Road

postalCode: E20 1EJ


name: South West Yorkshire Partnership NHS Foundation Trust

title: Provision of External Security Services

title: Provision of Trustwide Security Services for South West Yorkshire Partnership Foundation Trust.

description: Provision of Trust Security Services.

awardCriteriaDetails:
Price: 35
Quality: 65

street: Procurement Department, Kendray Hospital, Doncaster Road

postalCode: S70 3RD

Gough and Kelly Ltd

street: Unit 2, Railsfield Mount, Bramley

postalCode: LS13 3AX


title: Appointment of a Structural Engineer / Principal Designer for demolition and site clearance

description: The University have recently purchased land adjacent to its Queensgate Campus and wish to begin development of the site from November 2015. The University wishes to demolish several former heavy engineering buildings and clear the site (approximately 12,500m2 in size) in preparation for future new build developments. The new site houses an existing Grade II Listed Bathhouse which the University are currently developing under a separate contract. This building must be protected from demolition and damage throughout the demolition contract process. The University is seeking to appoint a Structural Engineer to undertake a demolition assessment, manage the production of a demolition plan to include in the tender documentation, and to provide a directly employed Resident Engineer on site for the duration of the demolition works. The Structural Engineer will also act as Principal Designer (for the purposes of the CDM Regulations) on this scheme. To register your interest and apply for this tender, please visit https://in-tendhost.co.uk/universityofhuddersfield/aspx/Home

University of Huddersfield e-Tendering

street: University of Huddersfield, Queensgate

postalCode: HD1 3DH


title: UK SBS PR150088 Type 2 Quadropole Magnet Coils.

description: UK Shared Business Services Ltd as the Contracting Authority is putting in place a contract for the Science and Technology Facilities Council to replace magnet coils.

UK Shared Business Services Ltd

street: North Star House, North Star Avenue

postalCode: SN2 1FF


name: The Corporate Officer of the House of Lords and The Corporate Officer of the House of Commons

title: STC1109 — Asbestos Analytical and Monitoring.

description: Term Contract for an asbestos consultant to work on a range of refurbishment, conservation, construction, M and E, security, fire safety and ICT projects across the Estate. Services include (but are not limited to) asbestos analytical monitoring, Asbestos Stage 4 clearance procedures, asbestos management advisory services and asbestos training services.

street: 7 Millbank

postalCode: SW1P 3JA


title: Gym Equipment

title: Provision of Gym Equipment for Secondary Schools.

description: North Ayrshire Council requires a contractor to provide an all-inclusive lease service to supply maintain and service gym equipment in various schools throughout North Ayrshire. As part of the contract any ad hoc repairs must be carried out as and when required. 2 types of cardiovascular and strength equipment will be required. One type for school use only and the other type will be for school and commercial use. The period of the lease will be for 5 years commencing November 2015. All equipment must be installed by the end of January 2016. Dates for individual site installations will be agreed at a pre-start meeting. Note: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 4634 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the drop-down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area. For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

awardCriteriaDetails:
Quality: 40
Cost: 60

North Ayrshire Council

street: Cunninghame House, Friars Croft

postalCode: KA12 8EE

Anytime Leisure Limited

street: 21 Cliftonhall Road, Newbridge

postalCode: EH28 8PW


name: Please see list of permissible users within this notice

title: YPO — 000618 Supply of Liquid Fuels.

description: YPO are looking for Providers to be appointed onto a Pan-Government Framework Agreement for the supply of Liquid Fuels and associated services, to include; gas oil, kerosene, medium fuel oil, ultra low sulphur diesel, ultra low sulphur petrol, biodiesel, high octane petrol, adblue (diesel exhaust fluid), gas oil equivalent, marine oil, fuel cards, telemetry, lubricants, hedging deals and alternative fuels .The framework is designed to meet the needs of all public sector organisations.

awardCriteriaDetails:
Cost: 80
Delivery and Ordering: 7
Account Management: 7
Quality Assurance: 4
Environmental and Ethical: 2

YPO

street: 41 Industrial Park

postalCode: WF2 0XE

Certas Energy UK Ltd

street: 302 Bridgewater Place, Birchwood Park

postalCode: WA3 6XG

Standard Fuel Oils Ltd

street: Carlton House, Gores Road, Knowsley Industrial Park

postalCode: L33 7XS

Rix Petroleum (Hull) Limited

street: Witham House, 45 Spyvee Streed

postalCode: HU8 7JR

WFL (UK) Ltd t/a Hall Fuels

street: One Fleet Place

postalCode: EC4M 7WS

Craggs Energy Ltd

street: The Craggs Country Business Park, New Road, Cragg Vale

postalCode: HX7 5TT


title: Various Routes

title: Various Routes

title: Various Routes

title: Home Transport Services Various Routes

title: Tender for Home to School Transport and Home to Day Care Centres.

awardCriteriaDetails:
Price: 80
Quality: 20
Delivery performance:
Risk:
Overall cost effectiveness:

Luton Borough Council

street: Town Hall, George Street

postalCode: LU1 2BQ

Catch a-Ride Ltd

street: Firbank Industrial Estate

postalCode: LU1 1TW

Chiltern Cars Ltd

street: 86 Bradley Road

postalCode: LU4 8SW

Dilshan Transport Group Ltd

street: 73, Lansbury Avenue, Essex

postalCode: RM6 6SD


title: Fixed Electrical Testing

title: PP14078 — Fixed Electrical Testing — 2014.

description: The scope of the contract includes Fixed Electrical Testing and Inspection (not repair) of all the Council's buildings.

awardCriteriaDetails:
Price: 40
Quality: 60

Wolverhampton City Council

street: Civic Centre, St Peters Square

postalCode: WV1 1RL

Quartzelec Limited

street: 1 Central Park, Ohio Avenue, Salford Quays

postalCode: M50 2GT


title: The Provision of a Cognitive Behavioural Therapy Service.

description: South Lanarkshire Council wish to appoint a service provider for a Cognitive Behavioural Therapy Service to assist employees who require this therapy to help them cope better with mental health problems and life issues. Recognising that there are a number of initiatives and strategies which can be implemented to promote positive overall health and wellbeing which can have a significant impact on job performance this will be offered as part of the Employee Assistance Programme. This contract can also be utilised by employees from South Lanarkshire Leisure and Culture, SEEMIS.

South Lanarkshire Council

street: Council Headquarters, Almada Street

postalCode: ML3 0AA

People Asset Management Ltd

street: Palmyra Square Chambers, 13-15 Springfield St

postalCode: WA1 1BB


title: Software Asset Management

description: Software Asset Management tool, licences and support

H M LAND REGISTRY

street: Trafalgar House,

postalCode: CR0 2AQ


description: A GP service is required to work alongside the emergency department, to ensure patients receive the right care at the right time by the most appropriate clinician in an integrated approach.

title: Provision of GP Services for Urgent Care Service.

description: A GP service located alongside the emergency department, to work in an integrated approach to ensure patients receive the right care at the right time by the most appropriate clinician.

North Tees and Hartlepool NHS Trust

street: University Hospital of North Tees, Hardwick Road

postalCode: TS19 8PE


name: HEALTH AND SOCIAL CARE INFORMATION CENTRE

title: Novell ZENworks and SecureLogin Maintenance

description: Renewal of Software Maintenance

street: 1 Trevelyan Square, Boar Lane

postalCode: LS1 6AE


title: Training-Core Skills

description: Awarded - Call off from CCS CSL Framework ref RM1568

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Passenger Transport (LBS) — CON116 Ipswich to Wetheringsett. September 2015.

awardCriteriaDetails:
Price: 80
Quality: 20

Suffolk County Council

street: Russell Road

postalCode: IP1 2BX

Galloway European Coachlines Ltd

street: Denters Hill, Mendlesham

postalCode: IP14 5RR


name: Netconcepts Web Technologies (Beijing) Co.

title: China Digital Campaign

description: China Digital Campaign 2015/16 Month 1, SEO , ORM/ EPR AND SEM.

University Of The West Of England

street: Coldharbour Lane, Frenchay

postalCode: BS16 1QY


title: Court Reporting and Transcription Services

description: This Prior Information Notice (PIN) was published on the Official Journal of the European Union on 21.08.2015, Reference 2015/S 161-295008 The Ministry of Justice (MoJ) is required to record hearings which take place in Crown, County and Family Courts, the High Court, Court of Appeal and Administrative Court. Audio recordings provide a true and accurate record of proceedings and are used, when required, to produce transcripts as an ‘official court record’. The record is used as evidence in, or grounds for, an appeal to a higher court although it can have many other uses across the divisions of the MoJ, for example, court judgments are published where it is deemed to be in the public interest. Where a precedent is set these form a part of the case law of England and Wales. To see the full Prior Information Notice (PIN) and instructions on how to respond, please go to: http://ted.europa.eu/udl?uri=TED:NOTICE:295008-2015:TEXT:EN:HTML

MINISTRY OF JUSTICE

street: Ministry of Justice, 102 Petty France,

postalCode: SW1H 9AJ


name: SOUTH EAST MIDLANDS LOCAL ENTERPRISE PARTNERSHIP LTD

title: Consultancy for the development of a Financial Instrument

description: This tender is to procure additional capacity and expertise to support 5 LEPs across the East and South East Midlands to finalise their collective and individual thinking on a preferred option for developing a Financial Instrument that meets the needs of SMEs across the East / South East Midlands LEP area, one that ensures ‘best fit’ but still provides sufficient flexibility to incorporate market differences, and achieves impact. This solution will be expected to be in the form of a detailed model incorporating fund design, fund delivery, management and governance arrangements, and sufficiently robust to allow the LEPs to subsequently engage in a Block 2 Ex-Ante Assessment process. An early implementation of the solution is also important.

street: Innovation Centre, Cranfield University Technology Park, University Way,

postalCode: MK43 0BT


title: G Cloud service - Netmaster Service

description: G Could Service - Netmaster Solutions Limited. – 1st Line Service Support For DCS Pilots in CJSE Programme - Lot 3

Legal Services Commission

street: 102 Petty France,


title: Refurbishment of shower and changing facilities at Rotunda Amateur Boxing Club

description: Liverpool City Council seeks tenders for the refurbishment of the shower and changing facilities at Rotunda ABC, Lambeth Road, Liverpool L5 7QY

Liverpool City Council

street: Municipal Building, Dale Street

postalCode: L1 6DH


title: SLHD14-006 Tender for the repair, maintenance and installation of Door Entry / Access systems.

awardCriteriaDetails:
Price: 70
Quality: 30

Doncaster MBC

street: Unit 7B, Ogden Road, Shaw Lane Industrial Estate

postalCode: DN2 4SQ

NCS Ltd

street: Network House, 8 Cooke Street, Bentley

postalCode: DN5 0BH


title: RM5160 SO8091 – Provision of Backup Maintenance

description: PLS are inviting bids from suppliers to provide a maintenance contract which will support the CommVault software used for their backup environment. Offers are invited to supply pricing for CommVault CASP – Basic Support Renewal. The contract period is to run for a total period of 14 months from 1st February 2015 to 31st March 2016. The following services are to be provided as part of this support: Centralised Service Desk Remote telephone support Remote email support Secure GoToAssist / VPN Support Quarterly on site Health Checks Installation of new licences Pre-sales assistance Regular hours of service operating between 08:00 – 18:00 Monday to Friday (excluding Bank Holidays) Single point of contact required Management reporting on request

procurementMethodDetails: :Restricted

CROWN COMMERCIAL SERVICE

street: Concept House, Cardiff Road

postalCode: NP10 8QQ


title: 222/MR Automatic Doors Planned and Reactive Maintenance.

description: This Contract is for the planned and reactive maintenance of Automatic doors across the university's Estate. All organisations with relevant experience are invited to tender. This is restricted 2 stage EU procurement procedure. The PQQ can be downloaded by expressing your interest on the University"s e-tendering system https://in-tendhost.co.uk/Sheffield Completed PQQs must be returned through the same e-tendering system. If you have any questions or comments in relation to this tender they must only be submitted via the Intend System, this can be accessed at https://in-tendhost.co.uk/Sheffield The closing date for return of PQQs is 24.4.2015 10:00 (UK time).

University of Sheffield

street: Floor 5, The Arts Tower, Western Bank

postalCode: S10 2TN


title: RHT Gas Servicing and Maintenance — PP624.

description: Raven Housing Trust is seeking to appoint a preferred supplier to enter into contract to provide Gas and Renewable Technologies Equipment, Servicing, Maintenance and Installation Services The maintenance and annual servicing of gas, solid fuel, renewable energy central heating and hot water systems and installations as applicable. The provision of a comprehensive 24 hour day, 365 days a year (366 in a leap year) all round fully inclusive breakdown service. The provision of a service to carry out all works associated with new installations for either part of full systems.

awardCriteriaDetails:
Quality: 50
Price: 40
Interview: 10

Raven Housing Trust

street: Raven House, 29 Linkfield Lane (NB Orbit are acting as procurement consultant on this project)

postalCode: RH1 1SS

Smith and Byford Ltd

street: St George House, Station Approach, Cheam

postalCode: SM2 7AT


name: Bradford Teaching Hospitals NHS Foundation Trust

title: Hotel, Restaurant and Retail Trade Services.

description: Hotel, restaurant and retail trade services. Beverage-serving services. Cafeteria services. Retail trade services. Restaurant and food-serving services. Canteen and catering services. The Bradford NHS foundation trust wishes to receive expressions of interest from a body interested in managing, fitting out and operating a number of retail and catering outlets under a concession arrangement for 10 years with a possible extension of up to 3 years incrementally. The Trust is developing a new hospital entrance on its main site at the Bradford Royal Infirmary due for completion in the 3rd Quarter 2016. The Trust is looking at the feasibility of a branded coffee outlet, a Branded Convenience store, a Branded Newsagents and an all-day dining offer within this development These replace existing staff and visitor catering facilities currently operated by the trust elsewhere at its Infirmary. The contract also includes the opportunity under a concession to design fit out and/or refurbish a number of other retail and catering (Staff and visitor ) facilities operated by the trust at other locations both at the Bradford Royal Infirmary and its St Luke’s Hospital site in Bradford It is envisaged that qualifying staff currently employed by the Trust in the provision of current services will be covered under the TUPE regulations and transfer to the successful provider. By way of background the Trust serves a population of circa 500,000 from its sites in Bradford which have a combined capacity of 1000 beds, has 5000 staff and an annual budget of approx. £350 million Additionally the Trust treats 33,000 patients per month and has one of the busiest A&E departments in the Country. All the hospital sites are located in pre-dominantly residential areas with St Luke’s having limited catering and retail facilities in its immediate vicinity.

street: Bradford Royal Infirmary, Duckworth Lane

postalCode: BD9 6RJ


title: Ground Works to Rear Communal Areas

description: NSAH (Alliance Homes) Ltd (Alliance Homes) wishes to work with a suitably qualified and experienced contractor to supply fencing and tarmacadam renewal to a block of flats in Weston-Super-Mare on a Minor Works basis. No value of works is guaranteed but we anticipate the value to be in the region of £50,000. Alliance Homes are looking for a contractor with a strong track record of delivering best practice on similar contracts and of working proactively with clients to support the clients aims and objectives. The contract will be a one off.

Alliance Homes Group

street: Harbour Court, Serbert Road

postalCode: BS20 7GF


title: Qualitative Review of the UK’s Interdisciplinary Research (IDR)

description: This document invites tenders to undertake an examination of the drivers for success and failure in interdisciplinary research (IDR). Researchers are asked to apply a range of methods including indepth interviews and quantitative surveying of stakeholders. The sample of stakeholders must be broadly representative of higher education institutions, researchers, disciplines and funders across the UK. The primary output will be a written report to the funders containing a clear assessment of the current IDR landscape in the UK which will be published. We will work closely with the project team throughout and will require regular updates on progress and findings. For the purpose of this tender documentation IDR will be used to refer to all types of research involving more than one discipline (‘multidisciplinary’, ‘interdisciplinary,’ ‘cross-disciplinary’ and ‘transdisciplinary’ research.) The purpose of this research is to address the following key question • What barriers and incentives to IDR are present in the UK HE research and funding culture? It is expected that the work will consider activity taking place in the last 1-3 years as new and activity greater than three years but with a definable legacy as the medium to long term. The focus of this work is an examination of the barriers and incentives in interdisciplinary research (IDR) across the UK and their role in driving or inhibiting the development of a successful interdisciplinary research culture. It is not expected that the successful bidder will undertake further specific work regarding international comparators however they should be able to reflect on the international landscape where relevant.

UK SHARED BUSINESS SERVICES LIMITED

street: UK SBS North Star House, North Star Avenue

postalCode: SN2 1FF


title: Calverley C of E Primary School - New Two-Storey Extension and Internal Remodelling

description: Erection of two storey building and associated landscaping to enable ease of access and increase car parking provision; temporary teachers car parking and site compound.

Leeds City Council

street: St George House, 2nd Floor, 40 Great George Street

postalCode: LS1 3DL