name: Central London Community Healthcare NHS Trust

title: School Nursing Services in Brent

title: School Nursing Services in Brent.

description: This service covers state maintained schools, academies, free schools, pupil referral units and special schools in Brent and includes child health surveillance, health promotion, health protection, safeguarding and health improvement and support outlined in the Healthy Child Programme 5-19 and includes:— The role of school nursing in transition for school-aged children, for example transition between health visiting and school nursing, and from school nursing to adult services;— The role of school nursing and its contribution to safeguarding;— The role of the school nurse in supporting vulnerable children and those not in education, e.g. Children in Care, looked after children, young carers, home educated or young offenders;— The school nursing support offered to vulnerable families.

procurementMethod: direct

awardCriteriaDetails:
Service model which demonstrates delivery of a high quality and effective school nursing service: 30
Approach to the delivery of key service outcomes: 15
Co-ordination of services: 25
Demonstrable use of innovation: 10
Proposed plans for ensuring effective management: 20

London Borough of Brent

street: Brent Civic Centre, Engineers Way, Wembley

postalCode: HA9 0FJ

street: 7th Floor, 64 Victoria Street

postalCode: SW1E 6QP


currency: GBP

name: DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

documentType: awardNotice

scheme: CPV

title: AHT/BEVA/Defra Equine Scanning Surveillance

description: Contract for the Provision of Quarterly Reports on Equine Disease

mainProcurementCategory: services

street: Defra,

postalCode: SW1P 3JR

countryName: GB

ANIMAL HEALTH TRUST

postalCode: CB8 7UU

countryName: UK

initiationType: tender


name: UNIVERSITY OF WOLVERHAMPTON ENTERPRISE LTD

title: 15-42 Data Installation Services on a Daywork Basis

description:
The Contract is for the provision and upgrading of data systems, cabling works and associated equipment as described in the Particular Specification.

                                  The Contract may be awarded to the top scoring two (2) Contractors however individual call-offs will be made on a ranked basis. Where the first-placed Contractor is unable to fulfil the services required in the timescales requested, the University will appoint the second ranked Contractor to fulfil such particular Work Orders.

                                  The term of the Contract shall be for a period of three (3) years commencing on 01 February 2016 with an optional extension of up to an additional two 12 month periods, subject to satisfactory performance and discretion of the University.

                                  This requirement is not split into Lots.  The need to coordinate the different contractors for the lots could seriously risk undermining the proper execution of the contract.

                                  The Qualification Assessment is scored on a Pass/Fail basis in accordance with the standard qualification questions implemented by the Crown Commercial Services (CCS)/Cabinet Office and  as detailed in the Scoring Methodology (Appendix 1).

                                  The requirements here include:
                                  • The Tenderer must have a minimum annual turnover of £500,000
                                  • The Tenderer must have a Credit Safe Score of ≥30
                                  • The Successful Contractor must have £5m Public Liability Insurance
                                  • The Successful Contractor must have £5m Employer’s Liability Insurance
                                  • The Tenderer must hold an accredited independent third party certificate of compliance with BS OHSAS 18001 / a relevant Safety Schemes in Procurement (SSIP) certificate which includes Construction Contractor, Principal Contractor and non-Construction as part of the SSIP audit
                                  • The Tenderer must provide labour which shall be on site within a maximum of 1-hour of receiving the Employer’s verbal call-out request.

                                  The deadline for submissions is 16th December 2015, 12 noon.  To respond to this opportunity follow this link https://wlv.bravosolution.co.uk

procurementMethod: open

street: Procurement Team, Finance Dept, MX Building

postalCode: WV1 1AD

WT Parker Ltd

region: Staffordshire

Thompson AVC Ltd

postalCode: WV10 6JD


name: The Chancellor, Masters αnd Scholars οf The University οf Cambridge

title: UCAM 004/15 The Provision of a New, Fully Integrated HPLC — MS System.

description: Wolfson Brain Imaging Centre (WBIC) is part of the Department of Clinical Neurosciences, the University of Cambridge. WBIC is licensed by the Medicines and Healthcare Products Regulatory Authority (MHRA) for manufacturing of short-lived radiopharmaceuticals for clinical and preclinical PET imaging studies. In the nearby Molecular Imaging Chemistry Laboratory low activity level radiochemistry research is carried out.The requirement for an LC/MS system arose from the need to perform accurate chemical mass characterisation for quality control and assurance of starting materials and final products used for clinical and preclinical PET imaging studies and investigations into radiometabolite profiles for PET studies.

awardCriteria: ratedCriteria

mainProcurementCategory: goods

street: 1st Floor South, Greenwich House, Madingley Rise

postalCode: CB3 0TX

Waters Limited

street: 730-740 Centennial Court

postalCode: WD6 3SZ


title: Rolls Royce, Filton, Bristol

title: Ministry of Defence Abbeywood, Bristol

title: Portishead/Clevedon/Bridgwater College

title: Weston Super Mare/Clevedon to Bridgwater

title: Ad Hoc Transport

title: Bridgwater College/ Shepton Mallet

title: Bridgwater College/Castle Cary

title: Bridgwater College/ Yeovil

title: Ad Hoc Transport

title: Wiveliscombe to Bridgwater

title: Tiverton to Cannington

title: Ad Hoc Transport

title: Ad Hoc Transport

title: Ad Hoc Transport

title: Student Transport Services 2015.

description: Bridgwater College is seeking a cost effective and efficient Student Transport Services providers, which complies with current and future legislation and supports its objectives to provide a safe and reliable facility to all our students.This document specifies the requirements for the management and provision of a Student and Staff Transport Service to/from the college and various other locations, locally and regionally.The contract shall be awarded for a 2 year period from September 2015 to September 2017 plus an option year to September 2018 subject to satisfactory performance and the outcome of periodic reviews.The requirement is split into lots. Tenderers may bid for 1 lot, a few lots or all lots.Tenderers must specify in their expression of interest which lots they wish to bid for.Tenderers are asked to in the 1st instance to express an interest and to complete a PQQ via the: https://in-tendhost.co.uk/fe/aspx/HomeSuccessful applicants will then be invited to tender.The PQQ will be published to the secure area upon receipt of your expression of interest at: https://in-tendhost.co.uk/fe/aspx/HomeThe closing date for the return of the PQQ is 12:00 1.5.2015 GMT.

procurementMethod: selective

awardCriteriaDetails:
Price: 70
Quality: 30

Bridgwater College

street: Bath Road

postalCode: TA6 4PZ

Crosville Motor Services Ltd

street: 1 Myrtle Tree Crescent

postalCode: BS22 9UL

Taylors Coach Travel Ltd

street: Boundary Way, Lufton Trading Estate

postalCode: BA22 8HZ

Berrys Coaches Ltd

street: Peter Clifford House, Great Western Way

postalCode: TA2 6BX

Webberbus Ltd

street: Beech Business Park, Bristol Road

postalCode: TA6 4FF

Southwest Coaches Ltd

street: Southgate Road

postalCode: BA9 9EB


title: North Devon Council - Proposed Modular Building

description: Expressions of interest are requested for contractors able to carry out the design, supply and installation of a single storey steel framed modular building approximate dimensions 16 x 9.1 metres floor area. The building shall have sufficient strength to support an additional storey if required in the future. There is also a requirement for a vestibule connecting the new building to the existing, including adapting existing entrance to suit. Structural loadings shall be provided to NDC to enable the foundations to be constructed separately. Power points/data points and alarm systems are to be installed by NDC once the building is in place. Attached is a draft copy of the minimum specification required. Invitations to Tender, including full details of the contract and award criteria, will be published on the Council's procurement portal, www.supplyingthesouthwest.org.uk, within the next month.

mainProcurementCategory: works

procurementMethodDetails: :NotSpecified

North Devon District Council

street: Brynsworthy Environment Centre,

postalCode: EX31 3NP

Wernick Buildings

postalCode: EX31 3DH


title: Tree clearance and desilting at Brown Moss Site of Special Scientific Interest

documentType: tenderNotice

description:
Brown Moss Site of Special Scientific Interest (SSSI), SAC (Special Area of Conservation) and Ramsar site, is of international significance for its range of wetland flora, including Annex II species Floating Water-Plantain, Luronium natans.

          Brown Moss is a Common which used to comprise a mosaic of open heathland, acid grassland, pools and wetland with scrub and scattered trees supporting an exceptional wetland flora. Lack of grazing and management due to a decline in commoners exercising their rights (grazing cattle, sheep, ponies, pigs, estovers, gravel extraction etc) over the decades has enabled much of the site to become colonised with Birch, Oak and Sycamore with Alder and Willow in and around the wetter areas. A report by the Smallwoods Association (Jan 2014) estimates that 80% of the trees are 20-40yrs old. The overshading and leaf fall has led to the disappearance of many of the rare species of the pools and margins.

          The aim for this contract is to clear scrub and trees from pools and a 5-10margin from the edges of the pools; and to desilt three of the 11 pools.

          The open habitats will be kept open subsequently by grazing and continued scrub management.

procurementMethodDetails: Open:

street: Natural England,

postalCode: PE1 1NG


measure: electronicBids

title: Victim and Witness Commissioning

description: The Office of the Police and Crime Commissioner for Leicestershire wish to appoint a single provider to recruit, appoint and manage the workforce required to operate the Victim First service, (which will include a combination of paid and volunteer roles) and to manage a Victim First administrative hub.

title: Victim and Witness Commissioning.

awardCriteriaDetails:
Price: 30
Specification: 70

Leicestershire Police

street: Police Headquarters, St Johns, Enderby

postalCode: LE19 2BX

Catch 22

street: 142-146 Old Street

postalCode: EC1V 9BW


title: Disposal/Recycling of Gully Waste and General Road Construction Materials

title: Recycling of Gully Waste and General Road Construction Materials.

description: The Council requires to procure services for the acceptance and subsequent recycling of gully waste and road construction materials produced from the works of South Lanarkshire Council's Roads and Transportation Services.Roads and Transportation Services operates four Depots as follows:*Carnwath Depot – ML11 8LR*Lesmahagow – ML11 0DZ*East Kilbride – G74 5HA*Larkhall – ML9 2GAThe waste materials for /recycling will be transported by South Lanarkshire Council to the Contractor's facility. Where required, the Contractor will also provide an uplift service, transporting waste road construction materials from Council Depots to its recycling facility.The waste is composed as follows:Category A:- Materials including vegetation, timber, plastic and other processed or manufactured materials. Waste Category 17-01-01, 17-01-02, 17-01-03, 17-01-07, 17-03-02, 17-05-04 as defined by Article 1(a) of Directive 75/442/EEC on waste and Article 1(4) of Directive 91/689/EEC on hazardous waste.Category B:- Materials including rock, crushed rock, blaes, concrete, metal, soil, subsoil, and other excavated materials. Waste Category 17-01-01, 17-01-02, 17-01-03, 17-01-07, 17-03-02, 17-05-04 as defined by Article 1(a) of Directive 75/442/EEC on waste and Article 1(4) of Directive 91/689/EEC on hazardous waste.Gully waste:- Waste Category 20 03 03 as defined by Article 1(a) of Directive 75/442/EEC on waste and Article 1(4) of Directive 91/689/EEC on hazardous waste.Motor and lorry tyres: Waste Category 16 01 03 as defined by Article 1(a) of Directive 75/442/EEC on waste and Article 1(4) of Directive 91/689/EEC on hazardous waste.Bitumen emulsion:- Bitumen emulsion tack coat. Waste Category 08 04 16 as defined by Article 1(a) of Directive 75/442/EEC on waste and Article 1(4) of Directive 91/689/EEC on hazardous waste.NOTE: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be requiredTo 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 1746 within the appropriate area.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.

South Lanarkshire Council

street: Montrose House, 154 Montrose Crescent

postalCode: ML3 6LB

Wm Hamilton & Sons Limited

street: Dovesdale Farm, Carlisle Road, Lanarkshire

postalCode: ML9 3PR


title: Tollcross Housing Association Gas Maintenance and Servicing Contract 2016-2019

title: Tollcross Housing Association Gas Maintenance and Servicing Contract.

description: Tollcross Housing Association (the Association) is seeking to appoint a suitably experienced and qualified gas maintenance and servicing contractor to carry out an all-inclusive maintenance, call out and repairs service to the gas heating installations across all of its stock.The scope of the contract is as follows:a. All-inclusive servicing, maintenance/call out repair of gas heating installations.b. Servicing of gas boilers at 10 month intervals within the tenanted properties under the Associations control.c. Annual servicing of gas boilers within the plant rooms servicing communal heating systems.d. Inspection of properties with communal heating to determine if gas meters have been installed.e. Servicing and replacement (if required) of smoke alarms, heat alarms and carbon monoxide detectors.The Association has 2 185 tenanted properties under its control (which includes two sheltered housing facilities) of which 2010 have gas meters/supplies. In addition the Association's office premises will be incorporated into the contract.The housing stock is a varied mix of house types including traditional tenemental stock, inter-war housing, post war housing, modern timber frame and traditional build properties.The Association has a future development programme of new build properties which will impact on the overall stock numbers during the life of the contract. The initial contract period will be from 1.6.2016 to 31.5.2018 extendible at the sole discretion of the Association for a further period of up to 2 years. The contract may be extended based upon specific performance targets being met and exceeded.

Tollcross Housing Association Ltd

street: 84 Braidfauld Street, Tollcross

postalCode: G32 8PJ

City Technical Services

street: Unit 1, Block 16, Clydesmill Ind Estate, Clydesmill Road, Carmyle

postalCode: G32 8RE


name: Harrogate and District NHS Foundation Trust

title: 0-19 Health Visitor and School Nursing Service.

currency: EUR

description: The Contract is to combine the requirements for County Durham's 0-5 Healthy Child Programme, including Health Visiting (universal to targeted programmes) with the Healthy Child Programme 5-19 School Nursing (and specialist community public health nursing) service. In order to achieve cohesive service delivery the Council is looking to engage 1 provider to deliver 0-5 Health Visitor Service and the 5-19 School Nursing Service.

awardCriteriaDetails:
Quality questions: 80
Price: 20

Durham County Council

street: Corporate Procurement, County Hall

postalCode: DH1 5UL

street: Harrogate District Hospital, Lancaster Park Road

postalCode: HG2 7SX


title: Provision of Personal Accident insurance and related services (excluding Broking Services) for Mountain Rescue England and Wales and Association of Lowland Search and Rescue.

description: Provision of Personal Accident insurance related services including claims handling services.

name: North Wales Police on behalf of the Police and Crime Commissioner for North Wales

street: Glan-y-Don, Conwy

postalCode: LL29 8AW

Aviva Insurance Ltd

street: Pitheavlis

postalCode: PH2 0NH


description: The FCA End User Computing service includes the provision of a secure and consistent end user IT environment, supporting services such as Client and Mobile Devices, Office Suit Application, Fixed and Mobile Telephony, Communication and Messaging, Audio Visual Systems and on-site User Support. The FCA required an IT Service Desk to be the technical point of contact with the IT end user. It will take ownership across the life-cycle for Incident Management, Problem Management, Request Fulfilment and Service Requests whilst collaborating with all of the FCA's suppliers of IT services.

title: ACT/15/005 Sourcing Programme Wave 3: End User Computing and Service Desk.

Financial Conduct Authority

street: 25 The North Colonnade

postalCode: E14 5HS

COMPUTACENTER (UK) LIMITED

street: Hatfield Avenue

postalCode: AL10 9TW


title: RM4178 L0516 - Birmingham City Council Consultancy Value Statement

description:
This notice is for the publication of the Consultancy Value Statement which indicates the financial and non-financial value which has been delivered through this Contract.
      This support package has the following objectives for Birmingham  City Council:
      • Provide direct and bespoke support to review and select a new delivery model for the services for young people and set out an implementation plan to establish the new delivery model.
      • Contribute to wider knowledge sharing on new delivery models across a range of services for the Beneficiary, local government sector and other public services.

procurementMethodDetails: :NotApplicable

CROWN COMMERCIAL SERVICE

street: 7th Floor, Aviation House, 125 Kingsway

postalCode: WC2B 6NH

MetaValue Ltd

postalCode: WC1B 5LF


title: 1314-17-FDR-JF Waste Management Services.

description: Waste Management Services.The University wishes to appoint a contractor(s) to supply the above Services.Our requirement is as detailed in the Pre Qualification Questionaire (PQQ) documents. All responses must be submitted in accordance with the instructions as detailed in the PQQ documents.To view copies of the PQQ documents you must click on ‘View Tender Details’ and then click on ‘Express Interest’. The documents will then be sent to the ‘My Tenders’ section of the supplier portal.If submitting correspondence you must ensure that you select the correct tender. Correspondence submitted against the wrong tender may not be answered. The University accepts no liability for failure to reply to incorrectly submitted correspondence.

Sheffield Hallam University

street: City Campus, Howard Street

postalCode: S1 1WB

name: All communication via http://in-tendhost.co.uk/sheffieldhallamuniversity


name: Scottish Government: European Structural Funds and State Aid Division

title: Lot 5 Glasgow

description:
Service providers must achieve the following outcomes through the contracts:
— An increase in disadvantaged participants with improved money management skills; and
— A decrease in disadvantaged participants affected by debt as a barrier to social inclusion.
The investment is being part funded (via the Scottish Government) from the European Social Fund 2014-2020 (ESF). The successful bidders will therefore be required to meet ESF requirements such as audit, eligibility, record keeping, publicity and procurement as part of contract delivery.
The support must be delivered to eligible participants (as defined in the tender documents). We expect eligible participants to receive intensive holistic support to deal with issues including but not limited to:
— Debt;
— Fuel poverty;
— Accessing affordable credit;
— Accessing affordable products;
— Lack of basic banking services;
— Lack of money management skills; and
— Lack of IT/digital skills needed to manage money online.
The support may be delivered on a one to one basis or in group sessions and can be delivered face to face, over the phone or online as appropriate. Service providers will be required to use their knowledge and experience to propose the most suitable methodology for delivering the support.
The service provider will be required to promote the support services on offer throughout the term of the Contract in order to ensure a steady stream of participants are engaged and take up the support.
For the purposes of learning and publicity the service provider will be required to collect and share suitable data, such as case studies, throughout the contract term in order to highlight service progression and success.
Service providers will also be required to contribute towards an evaluation of the overall Delivering Financial Inclusion programme.
Further details about the service requirement are provided in the tender documents, which can be downloaded from: https://www.biglotteryfund.org.uk/about-big/tender-opportunities.

title: Lot 4 North Ayrshire

description:
Service providers must achieve the following outcomes through the contracts:
— An increase in disadvantaged participants with improved money management skills; and
— A decrease in disadvantaged participants affected by debt as a barrier to social inclusion.
The investment is being part funded (via the Scottish Government) from the European Social Fund 2014-2020(ESF). The successful bidders will therefore be required to meet ESF requirements such as audit, eligibility, record keeping, publicity and procurement as part of contract delivery.
The support must be delivered to eligible participants (as defined in the tender documents). We expect eligible participants to receive intensive holistic support to deal with issues including but not limited to:
— Debt;
— Fuel poverty;
— Accessing affordable credit;
— Accessing affordable products;
— Lack of basic banking services;
— Lack of money management skills; and
— Lack of IT/digital skills needed to manage money online.
The support may be delivered on a one to one basis or in group sessions and can be delivered face to face, over the phone or online as appropriate. Service providers will be required to use their knowledge and experience to propose the most suitable methodology for delivering the support.
The service provider will be required to promote the support services on offer throughout the term of the Contract in order to ensure a steady stream of participants are engaged and take up the support.
For the purposes of learning and publicity the service provider will be required to collect and share suitable data, such as case studies, throughout the contract term in order to highlight service progression and success.
Service providers will also be required to contribute towards an evaluation of the overall Delivering Financial Inclusion programme.
Further details about the service requirement are provided in the tender documents, which can be downloaded from: https://www.biglotteryfund.org.uk/about-big/tender-opportunities.

title: Lot 3 Dundee

title: Lot 2 Inverclyde

title: Lot 1 Argyll and Bute

description:
Service providers must achieve the following outcomes through the contracts:
— An increase in disadvantaged participants with improved money management skills; and
— A decrease in disadvantaged participants affected by debt as a barrier to social inclusion.
The investment is being part funded (via the Scottish Government) from the European Social Fund 2014-2020(ESF). The successful bidders will therefore be required to meet ESF requirements such as audit, eligibility, record keeping, publicity and procurement as part of contract delivery.
The support must be delivered to eligible participants (as defined in the tender documents). We expect eligible participants to receive intensive holistic support to deal with issues including but not limited to:
— Debt;
— Fuel poverty;
— Accessing affordable credit;
— Accessing affordable products;
— Lack of basic banking services;
— Lack of money management skills; and
— Lack of IT/digital skills needed to manage money online.
The support may be delivered on a one to one basis or in group sessions and can be delivered face toface, over the phone or online as appropriate. Service providers will be required to use their knowledge and experience to propose the most suitable methodology for delivering the support.
The service provider will be required to promote the support services on offer throughout the term of the Contract in order to ensure a steady stream of participants are engaged and take up the support.
For the purposes of learning and publicity the service provider will be required to collect and share suitable data, such as case studies, throughout the contract term in order to highlight service progression and success.
Service providers will also be required to contribute towards an evaluation of the overall Delivering Financial Inclusion programme.
Further details about the service requirement are provided in the tender documents, which can be downloaded from: https://www.biglotteryfund.org.uk/about-big/tender-opportunities.

title: Big Lottery Fund Scotland ESF Programme: BIG001-0592.

description:
The Big Lottery Fund in Scotland is procuring 5 contracts to deliver support services to increase the financial
capacity and improve the social inclusion of the most disadvantaged individuals and households in Argyll and
Bute, Inverclyde, Dundee, North Ayrshire and Glasgow.
Service providers must
achieve the following outcomes through the contracts:
— An increase in disadvantaged participants with improved money management skills; and
— A decrease in disadvantaged participants affected by debt as a barrier to social inclusion.
The investment is being part funded (via the Scottish Government) from the European Social Fund 2014-2020 (ESF). Further details about the service requirement are provided in the tender documents, which can be downloaded from: https://www.biglotteryfund.org.uk/about-big/tender-opportunities.

Big Lottery Fund

street: 1 Plough Place

postalCode: EC4A 1DE


title: SBC ADS RFQ for a Waste Receptacle Storage Audit

description: Slough Borough Council and their contractor Amey is seeking a quote from suitably qualified organisations for the provision of a ‘Bin Audit’ in Slough. Slough Borough Council would like to employ a suitably qualified consultant to deliver a bin audit to 44,000 households & 12,000 flats in Slough.

SE Shared Services

street: 51 Bath Road, Slough

postalCode: SL1 3UF


title: Notting Hill Carnival Builders Attendance 2015

Metropolitan Police

street: Empress State Building, Lillie Road

postalCode: SW6 1TR


title: Open Select List for Community Supported Living Services.

Lincolnshire County Council

street: County Offices, Newland

postalCode: LN1 1YL


title: International School Award Assessment

description:
This is an opportunity for a supplier to work with the British Council’s International School Award as an external assessment provider.  In the UK, the award seeks to motivate, support and recognise high-quality internationally-focussed education in UK schools.

            Schools submit various documents for the programme before receiving the International School Award.  Assessors must check that the submissions meet programme eligibility and quality criteria.  Crucially, they also give narrative feedback to schools, focussing on how to enhance the quality of their international teaching.

            Contractors will be required to register with https://in-tendhost.co.uk/britishcouncil  to take part in the tender process.

            Once registered, contractors must re-enter the site, go to their tenders and download the relevant documents, complete it and upload it. Instructions can be downloaded from https://in-tendhost.co.uk/britishcouncil .
            Means of proof required. These conditions are outlined in the documents. All completed documents should be submitted to the relevant section on https://in-tendhost.co.uk/britishcouncil

procurementMethodDetails: NotApplicable:

British Council

street: British Council, 10 Spring Gardens

postalCode: SW1A 2BN


name: Carpet Services Cardiff Ltd, Also Trading As C S Flooring

title: Supply and/or Fitting of Floor Coverings.

description: Supply and/or fitting of floor coverings including carpet and vinyl.

awardCriteriaDetails:
Quality: 40
Price: 40
Technical merit: 10
Delivery: 10

Bridgend County Borough Council

street: County Borough Supplies, Waterton

postalCode: CF31 3YR

street: Unit 2 Upperboat Trading Est, Upperboat

postalCode: CF37 5BP

Rawson Carpets

street: Castlebank Mills, Portobello Road

postalCode: WF1 5PS


title: The supply of Office, Educational, Library Furniture and soft furnishings that may be required by Residential/Non-Residential premises on behalf of Havering, members of the London Contract and Supplies Group (LCSG) and other public sector bodies. This includes Maintained, Academy and Free Schools both existing and yet to be established.

description: The supply of Office, Educational, Library Furniture and soft furnishings that may be required by Residential/Non-Residential premises.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

name: LB Havering — The supply of Office Furniture

street: London Borough of Havering, Shared Services, Central Library, St Edwards Way

postalCode: RM1 3AR


title: Arun District Council - Replacement Roofs and Roofline Products 2

description:
Replacement; Roofing  and or Roofline (fascias, soffits & guttering).

              Locations

              (Area 1)  Manning Road, Wick Littlehampton. BN17 7HT
              Flats, Nos; Blocks 1&3, 13&15, 17&19, 29&31, 33 to 39, 41 to 47, 2 to 8, 10&12, 22&24, 26 to 32, 34&36, 46&48, 50 to 56.
              House Nos; 5, 21, 25, 55, 16, 40, 58, 68, 76, 78, 88, 90 & 98.
              Replacement roofs and roofline (fascias, soffits & guttering) at the scheduled addresses.

              (Area 2)  Byron Road, Littlehampton, BN16 2NZ
              Flats Nos: 10to12, 17to19 & 21to23
              Bungalow 14
              Replacement roofline (fascias, soffits & guttering) at the scheduled addresses.

              (Area 3)       Allangate Drive, Rustington, BN16 3JE
                         Flats, Nos; Blocks 22to32 & Block 34to44
              Replacement roofs and roofline (fascias, soffits & guttering)         at the scheduled addresses.

              THE WORKS

              Replacement roofs and roofline (fascias, soffits and guttering) at the scheduled addresses in AREA 1

              Replacement roofline only (fascias, soffits and guttering) at the scheduled addresses in AREA 2 & AREA 3.

              LENGTH OF CONTRACT

              The contract period shall be as stated in the Conditions of Contract; the work is intended to be completed within 100 days from commencement on site. Our anticipated “works period” is

              Anticipated Start Date:             25th April 2016
              Anticipated Completion Date: 24th June 2016

SE Shared Services

street: Littlehampton, Littlehampton

postalCode: BN17 5LF


title: Appointment of temporary worker - Java Developer

description: Interim Java Developer

H M LAND REGISTRY

street: Bedford Park,

postalCode: CR0 2AQ


title: Supply of an Externally Hosted Schools Management Information Solution and Associated Support Services.

description: A Schools Management Information System for use by Derbyshire Schools and Academies.The Council maintains in the county:— 8 nursery schools,— 63 infant schools,— 52 junior schools,— 235 primary schools,— 46 secondary schools,— 10 special schools,— 5 support centres (formerly pupil referral units).Included in the figures above, there are 18 schools that have enhanced resource facilities for pupils with complex special educational needs.Included in the figures above, there are currently 17 schools with academy status which are not maintained by the Council:— 15 secondary,— 1 primary,— 1 junior.The Council wishes to include these academy status schools in the Contract.

Derbyshire County Council

street: County Hall

postalCode: DE4 3AG

RM Education Ltd

street: 140 Eastern Avenue, Milton Park, Oxon

postalCode: OX14 4SB


title: EBooks Service

description: EBooks - Science Direct EBooks agreement

NEWCASTLE UNIVERSITY

street: King's Gate,

postalCode: NE1 7RU


title: Water Supply — Scotland.

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

SSE Services plc

street: 55 Vastern Road

postalCode: RG1 8BU

Clear Business Water Limited

street: 2 Caird Park

postalCode: ML3 0EU


name: Milton Keynes Council Electronic Tendering Site

title: Milton Keynes Dog Collection Services

description:
This tender is for a service which will receive calls from the public, collect reported strays, deliver them to the kennels, to assist in repatriating them with their owners (at the owner’s expense) and to regularly and comprehensively report back on performance.

            The authority has a statutory duty under the Environmental Protection Act 1990 to ensure that stray dogs are promptly collected so that the general public are kept safe from dog attack. Dogs can either be repatriated with their owners or housed for up to seven days in kennels pending a decision to either try and re-home them or alternatively to destroy them.

street: 1 Saxon Gate East, Silbury Boulevard

postalCode: MK9 3EJ


title: PURCH1315 A Dedicated Multiphoton Microscope System

description: Tender Docs.

description: See tender docs.

description: PURCH1315 Provision of Ti:Sapphire (Ti:S) Precompensated Multiphoton Laser and a Dedicated Multiphoton Microscope System.The above requirement is divided into a number of Lots. The specifications are set out as follows:Lot 1 — Ti:Sapphire (Ti:S) Precompensated Multiphoton Laser.Lot 2 — Dedicated Multiphoton Microscope System.You may tender for any or all of the Lots and must submit a separate Tender for each Lot. Please ensure you indicate clearly on your tender response which Lots you are applying for.The University has been awarded grant funding from the Engineering and Physical Sciences Research Council for the supply, installation and maintenance of Ti:Sapphire (Ti:S) Precompensated Multiphoton Laser and Dedicated Multiphoton Microscope System for use within the Physics department of the School of Physics and Astronomy.Tender documents available from Public Contracts Scotland.Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspxNote: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=418078The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspxSuppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

awardCriteriaDetails:
Lot 1:
Technical Specifications: 50
Warranty, Service,Installation and Delivery: 25
Cost: 25
Lot 2:
Technical Specifications: 35
Combined Systems Requirements: 30
Warranty, Service, Installation and Delivery: 20
Cost: 15

University of Glasgow

street: Procurement Office (Tay House)

postalCode: G12 8QQ

Scientifica LTD

street: 1a, Kingfisher Court, Bellbrook Industrial Estate

postalCode: TN22 1QQ

Coherent Inc

street: St Thomas' Place, Cambridgeshire Business Park

postalCode: CB7 4EX


name: East Midlands Ambulance Service NHS Trust

title: RA176433 - Development of Paramedic App

description:
Please see attached specification and scope of the project.

    EMAS are seeking to award a 3 year contract for the provision of the Ambulance App Design, maintenance and hosting service.

    Please note this RFQ supersedes the previous RA176402 which is now closed.  - NHS Terms and Conditions for the Supply of Goods and the NHS Terms and Conditions for the Supply of Services apply. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA176433. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA176433 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: Alfreton Resource Centre, Salcombe Court

postalCode: DE55 7RG


title: QMGS Cleaning Tender

title: Queen Mary's Grammar School Cleaning Tender.

description: Queen Mary's Grammar School was founded in 1554 by Mary Tudor. An academically selective school it the aim of the school to support pupils to achieve their full academic potential.The School currently employs Walsall Local Authority to manage their Cleaning service.The School is placing their Cleaning services to competitive tender and are inviting professional Cleaning organisations to bid for the contract with the intention of awarding the contract following due process by Friday 12.6.2015.The School is not bound to shortlist any Candidate that submits a completed PQQ and reserves the right to abandon processes at any time at no cost to the School.The School reserves the right to reject or disqualify a Candidate at any stage of this procurement process where there is a change in identity, control, financial standing or other factor impacting on the selection and/or evaluation process affecting the Candidate.Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=149555

awardCriteriaDetails:
Tender Compliance: 5
Price: 40
References: 20
Support: 20
Q&A: 15

Queen Mary's Grammar School

street: Sutton Road

postalCode: WS1 2PQ

Shire Services

street: Shirehall, Abbey Foregate

postalCode: SY2 6ND


title: MDCT15-0245 Mansfield District Council Design, Supply and Installation of Fire Alarm, Emergency Lighting and PA System

description:
Design, supply and installation of new fire alarm, emergency lighting and public address systems at Mansfield Civic Centre.

                  Full details can be found in the contract specification.

                  The tender documents can be accessed at www.eastmidstenders.org

Bassetlaw District Council

street: Queens Buildings, Potter Street

postalCode: S80 2AH

Trinity Fire & Security Systems Ltd

postalCode: EX5 1AU


title: Catering Tender

title: Catering Tender.

description: To provide catering services to pupils, staff and visitors. The Contract is to commence in January 2016. The School requires the very best in food, nutrition, compliance, operational excellence and a high quality restaurant operation.

awardCriteriaDetails:
Finances: 17
Technical: 42
References: 17
Interview: 25

Belvedere Infants School

street: Mitchell Close

postalCode: DA17 6AA

Caterlink

street: Hop House, Lower Green Road, Pembury, Kent

postalCode: TN2 4HS


name: Northumberland Tyne and Wear NHS Foundation Trust

name: South West London and St George's Mental Health NHS Trust

name: Surrey and Borders Partnership NHS Foundation Trust

title: Specialist Inpatient Care&Treatment Adult Mental Health and Adults with a learning Disability

description:
Sussex CCGs wish to create a Framework Agreement with prospective providers of
    • specialist inpatient care and treatment mental health services for adults
    • specialist inpatient care and treatment services for adults with a learning disability
    This procurement is inviting providers to bid to join the Framework . The Framework will be underpinned by a zero value NHS standard contract for 3 years and call off arrangements are described in the document entitled Framework Agreement.
    The procurement is divided into 2 lots
    LOT 1 Specialist inpatient care and treatment mental health services for adults
    LOT 2 Specialist inpatient care and treatment services for adults with a learning disability
    Bidders wishing to bid for both lots must submit 2 separate responses to the ITT.

    An electronic procurement process is being used for this procurement.
    Interested parties wishing to participate must register their details on the IN-tend eTender system website(https://intendhost.co.uk/soepscommissioning/aspx/Tenders/Current) to gain access to further information and obtain the tender documents to be completed and returned for consideration.
    All correspondence will be dealt through this website.

procurementMethodDetails: :Other

SOUTH OF ENGLAND PROCUREMENT SERVICES

street: 36 -38 Frairs Walk,

postalCode: BN7 2PB

Cygnet Health Care Limited

postalCode: TN15 0JR

Inmind Healthcare Group Limited

region: Berkshire

postalCode: RG10 8NR

postalCode: NE3 3XT

Oldercare (Haslemere) Limited

postalCode: GU27 3PX

Partnerships in Care

region: Hertfordshire

street: 2 Imperial Place

Priory Group

street: 80 Hammersmith Road

postalCode: W14 8UD

street: 61 Glenburnie Road

postalCode: SW17 7DJ

Whitepost Health Care group

postalCode: RH1 6YY

street: 18 Mole Business Park

postalCode: KT22 7AD

The Huntercombe Group

postalCode: CB8 0HQ

Oakview Estates Limited

street: 1 Manchester Square

postalCode: W1U 3AB

St Andrew’s Healthcare

region: Northamptonshire

postalCode: NN1 5DG

Sussex Partnership Foundation Trust

postalCode: BN13 3EP


title: Maintenance of Navigation Aids, Dee Estuary

title: Maintenance of Navigation Aids — Dee Estuary.

description: Natural Resources Wales (NRW) wish to appoint a Contractor to provide those services, which will be undertaken strictly in accordance with the Dee Conservancy Harbour Master's instructions. The Contractor will have detailed knowledge of the Dee Conservancy and be experienced in undertaking the various activities referred to in that environment.The services may be summarised as:— Establishing and removing fixed and floating aids to navigation,— Undertaking scheduled maintenance and unplanned repairs of fixed and floating aids to navigation,— Provide an emergency call out capability to respond to requests from the harbour master or waterways manager for urgent inspection and/or repair of all installed aids to navigation,— design, fabrication and installation of equipment to specification as required by the harbour master,— conducting scheduled inspections,— providing and operating a suitable vessel to transport the Dee Conservancy Harbour Master on all parts of the Dee Conservancy,— providing and operating a suitable vessel to enable the Harbour Master undertake bathymetric survey work throughout the conservancy area,— Receiving and storing in appropriate secure premises within the area, spare buoys, their moorings and other items of equipment.The Contractor will be required to provide all the appropriate resources necessary to conduct these and other marine services safely and efficiently.The services to be provided by the Contractor are further described under 2 categories:1. Scheduled Marine Services, and2. Unscheduled Marine Services.Note: To register your interest in this notice and obtain any additional information, please visit the Sell2Wales website at: http://www.sell2wales.gov.uk/Search/Search_Switch.aspx?ID=32511The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at: http://www.sell2wales.gov.uk/sitehelp/help_guides.aspxSuppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

awardCriteriaDetails:
Quality: 60
Price: 40

Natural Resources Wales

street: Maes y Ffynnon, Penrhosgarnedd

postalCode: Ll57 2DN

Marland marine

street: Simons Yard, Dock Road, Connah's Quay


title: Contract for the supply of cakes and morning goods

description: The University Hospitals Birmingham NHS Foundation Trust is looking to establish a contract for the provision of cakes and morning goods. Please review the quotation documentation before responding with your proposal. The contract period for this opportunity will be 2 years with an option to extend for a further 2 years (on a 1 + 1 basis) Please note that the deadline to express your interest in this opportunity is Friday 17th July 2015. All interest must be expressed via the Due North portal. Any queries, please do not hesitate to raise a clarification through the discussions area in the portal and the Procurement team will respond within 48 hours.

University Hospitals Birmingham

street: University Hospital Birmingham, 32-34 Melchett Road

postalCode: B30 3HG


title: Refurbishment of Heating Systems at Willington Mills and Vauxhall Gardens Estates

description:
Lambeth Living
      2014/15 Carry Over
      Programme– Communal
      Heating Works
      (excluding Kennedy
      House)

      The scope of works
      includes the
      replacement of the
      Landlord’s Communal
      Heating System
      including the
      installation of new
      pipework
      distribution
      systems, pumps,
      controls and thermal
      insulation.

      The provision of new
      Heat Interface Units
      to each flat which
      provides heating and
      hot water to the
      flats.

      The replacement of
      radiators and
      associated pipework
      and controls to each
      flat (as
      appropriate)

      Removal of redundant
      equipment.

      Kennedy House.
      The provision of
      individual boilers
      to provide heating
      and hot water
      services to each
      flat complete with
      new pipework,
      radiators and
      controls and removal
      of redundant
      equipment

London Borough of Lambeth

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

postalCode: SW8 2LL

countryName: EG


name: John Brooke Timber Treatment Ltd — Lot 2 award

title: Treatment and recycling of Wood Waste Grades A and B

description: Lot 2 is for the treatment and recycling of wood waste grades A and B (likely to be mixed) at a serviced facility (which may include collection), arising from Civic Amenity Sites. Full details on Lots will be provided in the invitation to tender.

title: Treatment and Recycling of Wood Waste Grades A, B and C.

description: Lot 1 is for the treatment and recycling of wood wastes of grades A, B and C (likely to be mixed) at a serviced facility (which may include collection), arising from Civic Amenity Sites. Full details on Lots will be provided in the invitation to tender.

title: Provision of processed wood suitable for biomass fuel.

description: Lot 3 is for the supply to the Authority, delivered to a specified location, of approximately 1500 tonnes per annum of processed wood suitable for a biomass energy and heat distribution system.

title: Treatment and Recycling of Wood Waste and purchase of treated wood for Biomass Fuel - 3142/14.

description: Refuse and waste related services. Refuse disposal and treatment. Refuse recycling services. Refuse transport services. Wood waste. Non-hazardous refuse and waste treatment and disposal services. Wood. Energy and related services. Other sources of energy supplies and distribution. Fuel wood. Fuels. Wood fuels. Leicestershire County Council (“the Authority”) wishes to put in place a service level contract for the treatment and recycling of wood waste at a serviced facility (which may include collection), arising from Civic Amenity Sites (for the avoidance of doubt, a ‘Civic Amenity Site’ (CA) is a place provided by a local authority in accordance with section 51 (Functions of waste disposal authorities) of the Environmental Protection Act 1990). The current annual tonnages for wood waste disposed of by the Authority is in the region of 13 500 tonnes with the majority being made up of grade C wood with a lesser amount of grade B wood and rarely grade A wood. The following two lots are anticipated — treatment and recycling of wood waste of grades A, B and C — treatment and recycling of wood waste grades A and B. For the avoidance of doubt references to grades of wood is as detailed in the WRAP/BSI PAS111 classification (May 2012 edition). Additionally a third lot is anticipated for the provision per annum to the Authority of approximately 1 500 tonnes of processed wood waste suitable for use as biomass fuel. Additional tonnage may also be supplied by Coventry and Solihull Waste Disposal Company Ltd. It is anticipated that this will be wood waste of a similar nature to that provided by the Authority. For the avoidance of doubt, the Authority is acting as contracting authority on behalf of Leicestershire County Council and Coventry and Solihull Waste Disposal Company Ltd and other local authorities and solely owned local authority companies within the United Kingdom (UK).

awardCriteriaDetails:
Price: 60
Non price: 40

Leicestershire County Council

street: c/o ESPO (see www.espo.org), Barnsdale Way, Grove Park, Enderby

postalCode: LE19 1ES

street: The Sawmill, Fosseway, Widmerpool

postalCode: NG12 5PS

SITA UK Limited — Lot 1 award

street: SITA House, Grenfell Road

postalCode: SL6 1ES


title: Limit Order to produce a campus masterplan extension

NEWCASTLE UNIVERSITY

street: King's Gate,

postalCode: NE1 7RU

Farrells (London) LLP

street: 7 Hatton Street

postalCode: NW8 8PL


title: Strategic Support to the Minister of the Interior (SSMI) Phase 2.

description: The UK's focus on promoting stability in Afghanistan delivers on the National Security Council (NSC) Strategy for Afghanistan, which is informed by the Strategic Defence and Security Review (2010) and the Building Stability Overseas Strategy (2011). By supporting the institutional development of the Afghan Ministry of Interior, this Conflict Security and Stability Fund (CSSF) programme contributes to the goals of promoting security and stability and supporting the prosperity and development of Afghanistan under the UK's Afghanistan Country Business Plan 2015-2018. Specifically, this programme contributes to the outcomes of an effective and sustainable ANSF, improving civilian security institutions, promoting good government and reducing corruption. The programme will be managed by the Public Sector Reform Team (PSRT) in DFID Afghanistan, working out of the British Embassy in Kabul. It is part of a wider programme of support to Afghan policing that includes secondment of 5 advisors to Resolute Support Mission's capacity building effort in the Ministry of Interior; focussing on budgeting, payroll and strategic policing, plus a maximum of two secondments to EUPOL and two advisers to the General Command of Police Special Units (GCPSU) Special Operations Group. The SSMI II programme comes under the same business case as these secondments, thus there is a requirement that the SSMI II supplier work closely and coordinate with RSM and EUPOL in delivering this programme. Currently, funding has been secured for the first 6-months of the SSMI II programme. DFID Afghanistan will need to bid for multi-year funding from the CSSF during next year's bidding round. The need for multi-year funding has already been highlighted to the CSSF Secretariat in the pipeline. The scope of work will be reviewed and may be adjusted or expanded depending on analysis of the context and the work of other development partners.

awardCriteriaDetails:
Methodology:
Composition of Team:
Commercial:

Procurement

street: Department for International Development, Abercrombie House

Coffey International Development Ltd

street: 1 Northfield Road

postalCode: RG1 8AH

countryName: AF


title: Soft and Hard FM Services for City and Islington College: 2015-18.

description: City and Islington College requires the provision of Soft and Hard FM Services as well as an option for Management Administration Services at it's five London sites including Centre for Applied Sciences at The Angel, 311-321 Goswell Road, EC1V 7DD, Centre for Business Arts and Technology at 444 Camden Road, N7 0SP, Centre for Lifelong Learning at 28-42 Blackstock Road, Finsbury Park, N4 2DG, Centre for Sixth Form College at The Angel, 283-309 Goswell Road, EC1V 7DD and the Centre for Health, Social and Child-Care, The Marlborough Building at 383 Holloway Road, N7 ORN.The extent of Soft FM Services to be provided includes the following:i) Cleaning: general office and classroom-type cleaning plus waste management, toilet supplies and non-food vending services;ii) Security Management Services: guarding, crowd management, event stewarding and security;iii) Catering Services: canteen, general catering, hospitality (not exclusive) and food vending;iv) Porterage Services: general porterage;v) Courier Services;The extent of Hard FM Services to be provided includes the following:a) Mechanical and Electrical Planned Preventative Maintenance Services;b) Plumbing Services (reactive and minor new works — mechanical services related);c) Electrical Services (reactive and minor new works — electrical services related).Option A: Plumbing and Electrical Services (as identified above) shall remain an employers option (Option A) as referred to elsewhere in this Contract Notice.Option B: Management Administration Services will be tendered in addition to the aforementioned Soft and Hard FM Services. Management Administration Services will include providing the following in addition to the aforementioned FM Services: 3 Nr. Supervisors, 10 Nr. Facilities Assistants and 1 Nr. Additional Porter services. Management Administration Services shall remain an employers option (Option B) as referred to elsewhere in this Contract Notice.Option C: There is a further and final employers option (Option C) in respect of services that the Employer may choose to incorporate into the Contract at the Employer's discretion and at any time during the Contract Period. The Employer may incorporate such services by negotiation and agreement on rates with the Contractor at that time. The extent of such works and services are described elsewhere in this Contract Notice and shall be considered to be within the overall scope of this Contract.The aforementioned Soft and Hard FM Services shall be provided at each of the 5 aforementioned sites.Services are to be provided in accordance with industry best practice and as detailed in the Employer's Requirements/Output Specification document issued at time of tendering.Contractor's personnel will be Disclosure Barring Service (DBS) — cleared, qualified, well trained, skilled and experienced individuals, to the highest quality standards.The Contract will commence on 1.8.2015, have a duration of 3 years plus an Employer's option to then extend the contract arrangement for up to a further 2 years - subject to the Contractor's performance and agreement.The Employer may also choose to implement an optional break clause provision after the first 12 months and/or 24 months of Contract.NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=144720

awardCriteriaDetails:
Cost: 60
Quality: 40

City and Islington College

street: The Marlborough Building, 383 Holloway Road

postalCode: N7 0RN


name: MEDICINES & HEALTHCARE PRODUCTS REGULATORY AGENCY

title: Gel Permeation Chromatography System

description: The contract is for the purchase of Gel Permeation Chromatography System.

street: Blanche Lane, South Mimms

postalCode: EN6 3QG

Agilent Technologies UK Ltd

region: Cheshire


title: Provision of Display Energy Certificates, Energy Performance Certificates and Air Conditioning Inspections.

description: The London Boroughs of Hackney, Haringey and Enfield have appointed 2 suppliers to the Framework Agreement. The framework agreement is made up of 3 lots and each lot is awarded to a single supplier.The Lots are as follows:1. Provision of Display Energy Certificates (DECs) and Advisory Reports for all public buildings over 250 m² floor space.2. Provision of Energy Performance Certificates (EPCs) and Recommendation Reports for all relevant Commercial and Residential Sites.3. Air Conditioning System Inspections and Reports (ACSIRs) for units over 12kW.The framework agreement is for 4 years, commencing from 1.3.2015 to 28.2.2019.

awardCriteriaDetails:
Turnaround Time: 25
Travel Management Plan: 5
Price: 70

London Borough of Hackney

street: HackneyTown Hall, Mare Street

postalCode: E8 1EA

PSG Energy Ltd

street: 6 Great Cliffe Court. Great Cliffe Road

postalCode: S75 3SP

PHH Environmental UK Limited

street: Unit R05, Cardiff Bay Business Centre, Lewis Road

postalCode: CF24 5EL


title: Supply and Maintenance of Bee Hives to Nobel House

description: This Contract between the Customer and the Contractor is to supply and install two (2) honeybee hives on the rooftops of Nobel House and for the maintenance of these hives for the duration of the Contract.

street: Defra,

postalCode: SW1P 3JR

The London Honey Company Limited

postalCode: SE16 3FJ


title: Farm Advice Framework

description:
The purpose of the framework is to provide clear, accurate and targeted advice and information to farmers, other land managers and their advisers on sustainable land management, so that they are better informed to make business decisions that maximise outcomes for the natural environment and strengthen competitiveness.
              The main objectives of the framework are to:
              • Provide advice and raise awareness and understanding of, and engagement with, sustainable land management.
              • Improve the level of skills to allow land managers and associated individuals to deploy measures to improve sustainability.
              • Provide an integrated, consistent, targeted, high quality and cost-effective advisory and information service to farmers/land managers and their advisers.
              • Provide flexibility to meet differing farm and forestry advice and information needs and volumes of activity.
              • To deliver a more integrated, streamlined and efficient approach to providing advice on the environment in England.

procurementMethodDetails: :Open

street: Natural England,

postalCode: PE1 1NG

Ricardo-AEA Ltd

region: Oxfordshire

postalCode: OX11 0QJ


title: Hire of laundry equipment

description:
Towels & Cabinet hire for
    2015-2016


measure: smeBids

measure: foreignBidsFromEU

title: Tender for the Provision of Asbestos Management Surveys and Inspections to Children's Services Establishments and Corporate Services Properties

title: Contract for the Provision of Asbestos Management surveys and inspections to Children's Services establishments and Corporate Services properties.

description: Sefton Council is seeking to appoint a single contractor for the Provision of Asbestos Management Surveys and Inspections to Children's Services Establishments and Corporate Services Properties.The purpose of this questionnaire is to assist Sefton Metropolitan Borough Council in deciding which bidders to short-list to invite to tender.For the avoidance of doubt the Authority will only invite to tender the top 6 scoring bidders.

Sefton Council

street: 7th Floor Merton House, Stanley Road

postalCode: L20 3UU

Lucion Environmental Ltd

street: Unit 2, Vance Business Park, Norwood Road

postalCode: NE11 9NE


title: QUB/1422/15 Project for the provision of Site(s) and Design and Construction of New Build Purpose Built Student Residential Accommodation.

description: As part of ambitious plans for expansion and growth set out in Vision 2020, Queens University Belfast (Queens) needs to urgently progress the procurement of new build purpose-built student residential accommodation which has the capacity to accommodate up to 1 500 student bed-spaces.As there is very limited scope for the development of student residential accommodation on Queens-owned sites, the project which is the subject of this procurement exercise (the Project) is for the provision of land and the subsequent design and construction of student residential accommodation within a prescribed area. The Development Area is described in more detail in the Memorandum of Information.Once constructed, the intention is for the accommodation to be managed by Queens. However, there is a possibility that some facilities management services may be required to be provided by the appointed Developer(s).Developers should note that it is a pre-requisite to participation in the procurement exercise that the following requirements (the Site Requirements) are satisfied:(a) Developers must be able to provide a site or sites within, or substantially within, the Development Area;(b) Each site proposed must be capable of accommodating the development of a minimum of 400 student bed-spaces; and(c) The development of the site/s for student residential accommodation must be compliant with local planning policy, the Regional Development Strategy for Northern Ireland and the Belfast Metropolitan Area Plan 2015.Developers should also note that the following requirements in relation to ownership of the site (the Site Ownership Requirements) must be satisfied:(a) Developers must be able to demonstrate, by way of appropriate evidence, that they either own the proposed site(s) and can provide clear unencumbered title to Queens, or(b) have an exclusive contract to unconditionally purchase clear unencumbered title to the proposed site(s) and could, on transfer, provide clear unencumbered title to Queens.For the avoidance of doubt, Developers are permitted to propose a single site or more than one site but only sites capable of accommodating new build accommodation for at least 400 bed-spaces will be considered. For the further avoidance of doubt, sites unable to accommodate a minimum of 400 bed-spaces will not be considered.Developers should note that Queens reserves the right to contract with one or more Developers and intends to require that tenders are held open for a period of 12 months to enable subsequent awards to be made during that 12 month period.

Queens University Belfast

street: Procurement Office, University Road

postalCode: BT7 1NN


title: Customer Service ICT Solutions.

Scotland Excel

street: Renfrewshire House, Cotton Street

postalCode: PA1 1AR


name: Department for International Development

title: Building Disaster Resilience in Pakistan (BDRP).

description: Pakistan is an extremely high risk country exposed to natural disasters, conflict and climate change. Poor people are the most widely exposed, and disasters increase their vulnerability to malnutrition, disease, increased debt and exploitation. To address these constraints, DFID will provide 76 300 000 GBP to strengthen resilience to disasters at community and institutional levels in line with the Government of Pakistan's National Disaster Management Plan. The first component of the programme relates to Community Based Disaster Risk Management. Through the Community Based Disaster Risk Management component of the programme, DFID will help village communities to mitigate and prepare for disasters with improved early warning systems, risk information, community level response mechanisms, improved linkages with Disaster Management Authorities and Community Based Disaster Risk reduction and climate change adaptation measures.

street: Abercrombie House, Eaglesham Road


title: Printing and Reprographics Management.

description: Management of printing and reprographics throughout the academy by way of operating leased photocopiers and printers, and software-managed usage.

awardCriteriaDetails:
Closeness to specification: 40
Training and technical support: 30
Price: 20
Experience with schools: 10

The Thomas Hardye School

street: Queens Avenue

postalCode: DT1 2ET

ITEC Connect Limited

street: Itec House, Hawkfield Way, Whitchurch

postalCode: BS14 0BL


title: WSCC LJ Your Energy Sussex (YES) Fund Administration.

description: Your Energy Sussex (YES) is currently working with public and private sector organisations and communities across Sussex, developing projects that will deliver lasting change and economic growth. There is up to 66 000 000 GBP available for the Council to borrow via the Coast to Capital Local Enterprise Partnership, some of which will then be offered by the YES Fund to the groups listed below at advantageous interest rates to assist growth in the low carbon energy saving and energy generation space.There is scope to finance projects both large and small for a variety of organisations e.g.— WSCC and other Public Sector bodies— Housing Associations— Community groups already in existence or who have come together to invest in an energy saving project— Not-for-profit organisations— Commercial organisations and landlords— Private householdersThe Fund Administrator will be required to— Market the opportunity within the YES partnership area— Receive applications— Evaluate the business case, against YES criteria— Advise applicants regarding the business case— Advise applicants regarding their financing options— Manage any loan application through an approval process— Administer the loans throughout their durationThe initial duration of the contract is 3 years with an option to extend for up to 6 years.

West Sussex County Council

street: County Hall, West Street

postalCode: PO19 1RG


title: GW5424 | Lean Six Sigma Green Belt Training | MoD - ISS

description: 3-4 Lean Six Sigma Green Belt Training courses commissioned by the MoD. Training is to provide full awareness and understanding of Lean Six Sigma toolset to an industry Green Belt Accreditation standard.

Capita Business Services

street: 5th Floor, Fort Dunlop, Fort Parkway, Erdington,,

postalCode: B24 9FD

100% Effective Ltd

street: 26 George Street

postalCode: YO42 2DQ


title: Office Cleaning Services

title: A2Dominion Office Cleaning services.

description: The A2Dominion Group is seeking to appoint one contractor to deliver a comprehensive cleaning service across 5 of its main offices as listed in the PQQ, services are to include; routine daily cleaning of the building and wash-rooms, periodic deep cleans, internal and external window cleaning, and other requirements associated with a contract of this type. Each site will have varying requirements which will be detailed within the ITT.

awardCriteriaDetails:
Quality: 70
Cost: 30

A2Dominion Housing Group Ltd

street: The Point, 37 North Wharf Road

postalCode: W2 1BD

Wyclean Group Ltd

street: Unit 4, The Valley Centre

postalCode: HP13 6EQ


title: Power Sourcing Project to supply LU with electricity arising from renewable and low carbon energy sources.

description: London Underground Limited (LU) is seeking to enter into a number of long term commercial relationships with proven providers, to deliver electrical energy from renewable, low carbon or high thermal efficiency energy sources to meet a proportion of its current and future forecast bulk electricity demand. The primary focus of LU is the reliable provision or operation of a network providing a service to the public in the field of transport by railway; this favours proven technology solutions, though LU intends to be technology neutral. LU has a large, secure and long term electrical energy demand. The contracting authority is keen to understand the financing opportunities for any work and this may include utilising potential internal funds. LU will consider individual private wire proposals each capable of providing not less than 5MWe continuous base load directly in to the LU high voltage distribution network but, subject to satisfactory proposals for transparent monitoring and robust transmission arrangements. The solution should provide verifiable and additional low carbon or high thermal efficiency energy. Tenderers who wish to be considered to receive an Invitation to Tender (ITN) should return the Pre-Qualification Questionnaire (PQQ) issued with this CfT. LU may also wish to engage with suppliers under an Innovative Contractor (Supplier) Engagement (ICE) process in order ascertain market best practice and current innovations in technology, environmental, supply, delivery and commercial factors. Note that there will be no further publication of a notice calling for competition. Suppliers must register as a TfL Supplier on European Dynamics and submit a response via the e-procurement portal. Potential supplier not already registered can do so at: http://www.tfl.gov.uk/businessandpartners/sellingtotfl/1335.aspx Suppliers must register as a TfL Supplier on European Dynamics (ED) and submit a response via the e-procurement portal. All suppliers are requested to confirm their registration on ED when confirming their interest in this opportunity. LU reserves the right to award contract(s) in whole or in part, or not at all as a result of this CfT. LU shall not be liable for any costs or expenses incurred by any tenderers responding to this notice for proposed contract(s).

procurementMethodDetails: NEGOTIATED

name: Transport for London — London Underground (Line Upgrades)

street: 55 Broadway

postalCode: SW1H 0BD


title: Provision of Bus Service — Route 295/ N295.

description: Provision of Bus Service Route 295/ N295 for 5 years with a provision of a 2 year extension depending on performance. Please note costs posted on OJEU sometimes differ from those on the internet, this is due to post award negotiations.

London Bus Services Limited

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

postalCode: SE1 8NJ

Metroline West Limited

street: Comfort Delgro House, 329 Edgware Road

postalCode: NW2 6JP


title: Framework Agreement for Commercial Support Services, Thames Tideway Tunnel Project.

description: The Thames Tideway Tunnel is a major new project, urgently needed to protect the tidal River Thames from increasing pollution. London's sewerage system is no longer fit for purpose and spills tens of millions of tonnes of untreated sewage mixed with rainwater (combined sewage) into the tidal reaches of the River Thames every year.The Thames Tideway Tunnel (the ‘Project’) would control combined sewer overflow (CSO) discharges by intercepting and diverting combined sewage flows into a new tunnel system for storage and transfer for treatment. The tunnel system would consist of connection tunnels and a main tunnel that would run from Acton Storm Tanks in West London to Abbey Mills Pumping Station in the East, where it would connect to the Lee Tunnel, which would transfer the flows to Beckton Sewage Treatment Works for treatment.The primary objective of the project is to control discharges from CSOs in order to meet the requirements of the European Union's Urban Waste Water Treatment Directive (91/271/EEC) (UWWTD) and the related United Kingdom (UK) Urban Waste Water Treatment Regulations 1993. Other legislation also forms part of the legal framework within which the project is to be designed and delivered such as the Water Framework Directive, and the regulations that transpose it into UK law, that sets out various ‘environmental objectives’ to be achieved in relation to surface water quality.Bazalgette Tunnel Limited (BTL), is the licensed Infrastructure Provider set up to finance, build, maintain and operate the Thames Tideway Tunnel. From Licence Award, BTL trades and is known to the public as ‘Tideway’.Tideway is owned by a consortium of investors that comprises Allianz, Amber Infrastructure, Dalmore Capital and DIF. Our investors have extensive experience of investing in and managing a wide range of infrastructure assets in the UK and overseas. More than 1 700 000 UK pensioners have an indirect investment in Tideway through UK pension funds managed by our investors. The consortium's backing fulfils a key component of the HM Treasury's National Infrastructure Plan, designed to finance the development of UK infrastructure with the support of highly experienced private investors.The Contracting Entity wishes to award a Framework Agreement with several operators. The Framework Agreement is intended to be used by the Contracting Entity and the Project Manager (currently CH2M Hill limited) to call off Commercial Support Services.See section VI.3) (Additional Information) below that describes who will be entitled to use the Framework Agreement and make call-offs from the Framework Agreement.The Commercial Support Services that may be called off pursuant to the Framework Agreement and the terms of the Call-Off Contracts are further described in the Pre-Qualification Pack (PQP) but are envisaged to include the following Services:— Commercial Support Services;— Cost Management;— Cost and Schedule Reporting;— Contract Management;— Commercial Management;— Disputes/Claims Management;— Cost Assurance and Verification;— Risk and Opportunity Management;— Procurement and Supply Chain Management;— Change Management;— Business Case Proposition;— Capital Allowances.Full details will appear in the tender documentation issued to shortlisted tenderers.The overarching role and purpose of the Frameworks will be to provide access to qualified personnel across a range of commercial support services in order to support the delivery of the Project.Typically these resources are required in one of four groupings:a. Long term resource provision or ‘secondments’;b. Specific work package delivery, typically with fixed pricing or output based deliverables;c. To access resource at periods of peak activity (a ‘release valve’);d. To access specific technical expertise when required.As well as calling off services itself, Tideway is establishing the Framework Agreement for use by the Project Manager for the Project who is currently CH2M Hill Limited. Full details of the proposed call-offs and related mechanism will appear in the tender documentation.Interested parties need to register on Tideway's e-sourcing portal and will be able to download a pre-qualification pack (‘PQP’) including the form of pre-qualification questionnaire (‘PQQ’) to be completed and returned to express interest. The registration process is set out in section III.2) of this contract notice.The PQP contains further detail regarding the Contracting Entity, Tideway and further detail on the Framework Agreement and the time-line and phases of the procurement including information regarding the pre-qualification stage. Whilst it is intended that the procurement will be run in accordance with the time-line and process described in the PQP, this contract notice and the procurement documents, the Contracting Entity reserves the right to amend or cancel any or all of the procurement at any time and/or amend the time-scales.Interested organisations should refer to sections II.2) (Quantity or scope), VI.3) (Additional information) of this contract notice, the PQP and Tideway's website http://www.tideway.london for further information regarding the Framework Agreement and the Project generally.

Bazalgette Tunnel Limited

street: The Point, 37 North Wharf Road, Paddington

postalCode: W2 1AF


name: Royal Devon and Exeter NHS Foundation Trust

title: Dried Ambient and Frozen Food

title: Dried Ambient and Frozen Food

title: Dried Ambient frozen food

title: T13-0285 — Dried Chilled and Frozen Food.

description: Supply of Dried, Ambient and Frozen Food.

street: Peninsula Purchasing and Supply Alliance, Heavitree Hospital, Gladstone Road

postalCode: EX1 2ED

M J Baker Foodservice Ltd

street: 21 Fairfax Road, Heathfield Industrial Estate

postalCode: TQ12 6UD

Ilfracombe Foodservice Ltd

street: Kingsley Avenue

postalCode: EX34 8ET


name: Southern Electric Power Distribution plc

title: Constraint Managed Zones PQQ 14.0935.

description: Constraint Managed Zone Services.

street: SEPD, 55 Vastern Road

postalCode: RG1 8BU


title: Development of the Family Group Conference (FGC) model

description: The aim To ensure FGC in Leeds is of recognised national and international best practice. To ensure that it is of high quality and underpinned by the international values and principles of the FGC process. To expand the use of FGC model in Leeds, increasing the volume of cases for which the model is used.

Leeds City Council

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

postalCode: LS1 3DL

Circles Training & Consultancy Limited

region: West Yorkshire

street: 40 Great George Street


title: 000659 The Supply of Premium Colouring, Artist quality, Black Lead and Mechanical Pencils.

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Premium Colouring, Artist Quality, Black Lead and Mechanical Pencils for use mainly in the education market and office environment. The framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

awardCriteriaDetails:
Cost: 55
Quality: 35
Delivery: 10

YPO

street: 41 Industrial Park

postalCode: WF2 0XE

Acco UK Limited

street: Oxford House, Oxford Road

postalCode: HP21 8SZ

BIC UK Limited

street: Chaplin House, Widewater Place, Moorhall Road, Harefield

postalCode: UB9 6NS

Newall Rubbermaid UK Limited

street: Halifax Avenue, Staffordshire

postalCode: WS13 8SS

Staedtler UK Limited

street: 31 Old Field Road, Bocam Park, Pencoed

postalCode: CF32 5LJ

Jakar International Limited

street: Hillside House, 2-6 Friern Lane

postalCode: N12 9BX

Hainenko Ltd

street: 284 Chase Road

postalCode: N14 6HF

Staedtler UK Limited

street: 31 Old Field Road, Bocam Road, Pencoed

BIC UK Limited

street: Chaplin House, Widwater Place, Moorhall Road, Harefield


title: Commercial Premises — National Tender for the Provision for Maintenance and Repair of Mechanical, Electrical and Plant Services.

description: Home is looking to appoint a provider for a repairs and maintenance service for its commercial premises located all around the UK (Inc Scotland). In total Home owns/rents in the region of 70 commercial premises. The provider will be working with our central Facilities Management team located at Home's head office in Gosforth, Newcastle-upon-Tyne.Home has a mixed responsibility for repairs to these buildings dependant on lease arrangements, service charge elements and other landlord responsibilities.There will be a requirement to provide planned preventative maintenance visits to all Commercial premises.Home will require a planned preventive maintenance plan for all sites within the first six months of the contract term.

Home Group

street: Mercury House, Belmont Business Park, Belmont

postalCode: DH1 1TW

Sure Group

street: Unit 16, The Matchworks, Speke Road

postalCode: L19 2RF


title: Tender For Personal Care and Housing Support (Including Home Based Respite).

description: Angus Council invited organisations who can provide personal care and/or a housing support (including home based respite services) registered service (Registered with the Care Inspectorate) to people in Angus to tender for these services.This has achieved the aim of having multi-supplier Frameworks. We are unable to give any guarantees either about contract volumes or ranking on the Frameworks.The main aim of the support provided is to enable individuals to be supported to live where they want to live and feel safe, to be treated with respect and dignity and maintain or improve the skills they need to remain in their own home if this is what they want.Services provided may include personal care services and housing support services and could also be provided as home based respite for a carer as well as the individual receiving services.Committee reports (Social Work and Health number 455/14), copies of which can be accessed at www.angus.gov.uk/ccmeetings/reports provides further background details.Focus of this Procurement:The Social Care(Self-directed Support)(Scotland) Act 2013 introduced a duty on local authorities to offer those with eligible needs greater choice and control over the support to meet their needs. Whilst reasonable care has been taken in the preparation of the tender documents and the estimated total final value figure stated in ii.2.1 below,Due to the nature of the services it is not possible to calculate the likely total contract value or the level of business which any of the participating suppliers may gain through participation on the framework.

Angus Council

street: Angus House, Orchardbank Business Park

postalCode: DD8 1AN

Scottish Association For Mental Health

street: Cumbrae House, 15 Carlton Court

postalCode: G5 9JP

Crossroads Caring Scotland

street: 24 George Square

postalCode: G2 1EG

url: http://www. crossroads-scotland.co.uk

CrossReach

street: 47 Milton Road East

postalCode: EH14 2SR

Carewatch Grampian

street: 2 Golden Square

postalCode: AB10 1RD

Margaret Blackwood Group

street: 160 Dundee Street

postalCode: EH11 1DQ

Castle Care (Scotland) Ltd

street: The Steadings, Tullylumb Farm Lane

postalCode: PH2 0LH

Sense Scotland

street: 43, Middlesex Street Kinning Park

The Richmond Fellowship Scotland

street: 3 Buchanan Gate, Buchanan Gate Business Park

Enable Scotland

street: Inspire House, 3 Renshaw Place, Eurocentral

Scottish Autism

street: Hilton House Alloa Business Park Whins Road

Positive Steps

street: 6B-6C Meadow Mill, West Henderson's Wynd, Dundee


title: T.0501 Tender for Theatre Optimisation Model or Equivalent.

description: In an effort to improve Operating Theatre performance the Health Board have identified a number of PMO managed projects, 1 of which is The Theatre Efficiency Programme. The aim of the programme is to enable the effective and appropriate use of BCU Theatres, with a significant scope to improve utilisation and increase activity without diminishing quality. It is in the interests of patients and the LHB that we ensure Operating Theatre resources are used effectively to ensure they contribute to a more positive patient experience, are cost effective and achieve waiting time targets. There are a total of 41 operating theatres across the Health Board.

awardCriteriaDetails:
Financial security: 10
Data protection: 1
Quality assurance: 1
Insurance: 8
Quality: 40
Cost: 40

NHS Wales Procurement Services

street: Alder House, St Asaph Business Park

postalCode: LL17 0JL

Alturos Ltd

street: 32 North Street

postalCode: BN27 1DW


title: Payment Receiving Services.

description: The services sought are for the provision of an electronic system for collection of cash payments from L&Q Residents using swipe magnetic stripe cards through payment terminals in retail outlets. In addition, L&Q Residents will be issued with bar-coded bills as an alternative to swipe cards.The equipment to be supplied consists of swipe magnetic stripe cards to be issued to L&Q Residents and the technology to convert the payment information into L&Q's finance system.L&Q are now examining the market to ensure that they continue to deliver an effective Payment Receiving Service for the Trust's residents whilst reducing or minimising ongoing transaction costs throughout the period of any future contract.Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=149291The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspxSuppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

London and Quadrant Housing Trust (L&Q)

street: One Kings Hall Mews, Lewisham

postalCode: SE13 5JQ


title: MSEMS Support for the Merlin PT

description: MSEMS Support for the Merlin Project Team

MINISTRY OF DEFENCE

street: Building 100, PO Box 146 AgustaWestland, Lysander Road

postalCode: BA20 2YB


title: SDP — Framework for Procurement Related Training.

description: Framework agreement of training providers who can prepare and deliver training on a range of public sector procurement and tendering related topics.The SDP currently delivers a range of training in conjunction with other enterprise bodies and due to the popularity of the workshops, it has been decided that the programme requires additional capacity so that support can be rolled out across Scotland.SDP requires providers with wide ranging expertise as well as experience of organising and delivering procurement related training. The provider will offer:1. Knowledge of public sector procurement practices and the changing public sector procurement environment.2. Suitable experience and competence in training delivery.3. Excellent project management and organisational experience.This procurement is being conducted in 6 geographical lots.

awardCriteriaDetails:
Quality: 70
Price: 30

South Lanarkshire Council

street: Council Headquarters, Almada Street

postalCode: ML3 0AA

City Of Glasgow College

street: 230 Cathedral Street

postalCode: G1 2TG

Thornton and Lowe Limited

street: 40 Higher Bridge Street

postalCode: BL1 2HA

Caughey Solutions Ltd

street: 8 Orchard Court

postalCode: EH32 0PE

Engineering Professional Services Ltd

street: 1 Chapel Lane, Airdrie Business Centre

postalCode: ML6 6GX

Intend Business Development Ltd

street: 102 Bridge Street

postalCode: KY16 8AA

street: 102 Bridge St

BiP Solutions Ltd

street: Medius, 60 Pacific Quay

postalCode: G51 1DZ

name: helpdesk@delta-esourcing.com - please quote reference RBE68P85FP

Highland Opportunity Ltd

street: 81A Castle Street

postalCode: IV2 3EA

Powerful Procurement Solutions Ltd

street: 2A Springwood Avenue, Springwood Avenue

postalCode: FK8 2HN

Bid Management Services

street: Office 1, Kilroot Business Centre, Kilroot Business Park

postalCode: BT38 7PR


title: Soft Facilities Management - Provision of Pest Control Services

description:
The Authority is seeking responses from suitably qualified organisations for the provision of Soft Facilities Management Service across the Authority’s estate, specifically:

                  1.    Pest Control Services

                  This opportunity can be viewed in OJEU. All procurements will be managed and all information will be made available via NHS Property Services e-Sourcing tool: https://nhspropertyservices.bravosolution.co.uk/web/login.shtml. Please note, once you have logged into the Bravo portal you will need to click ‘PQQs’ and then ‘PQQs Open to All Suppliers’.

NHS PROPERTY SERVICES LTD

street: 1 Lower Marsh,

postalCode: SE1 7NT

Mitie Facilities Services Limited

street: 1 Harlequin Office Park

postalCode: BS16 7FN

Vermtek Ltd

postalCode: SN7 8NT


title: 3A_16 Advertising & Related Services.

ESPO

street: Barnsdale Way, Grove Park, Enderby

postalCode: LE19 1ES


name: The Department For Culture Media & Sport

title: Factors influencing Overseas Visitor’s Holiday Decisions.

description:
The DCMS has a requirement to carry out a survey of factors influencing overseas visitors’ holiday decisions, and in particular to determine the influence of visa processes and costs.

    - Countries to be included are China, India and Indonesia
    - 1 wave to be carried out with a sample of 1,000 respondents in each country

    Deliverables required are:

    - Questionnaire (included translations)
    - SPSS data files of survey responses
    - Data tables with cross-tabulations of key variables (to be agreed between TNS and DCMS)
    - Interpretative report of key study findings

street: 4th Floor, 100 Parliament Street,

postalCode: SW1A 2BQ

TNS UK Ltd

street: 23 Alva Street


title: LGSS Cash Collection Services Framework Agreement.

description: LGSS is a jointly owned shared service formed by Cambridgeshire County Council (CCC) and Northamptonshire County Council (NCC) in October 2010 through the merger of their corporate services into a single entity. LGSS is one of the UK's largest shared services ventures of its kind and is already delivering improved value to a wide range of customers across the public sector through sharing resources, process redesign and shared exploitation of technology. The aim of LGSS is to continue to expand the number of customers utilising our services, which will further exploit the economies of scale across the wider public sector.Cambridgeshire County Council (the ‘Authority’) wishes to invite Tenders for the supply of a Framework Agreement for a sole supplier of Cash Collection Services initially in respect of Cambridgeshire County Council, Northamptonshire County Council, Northamptonshire Partnership Homes, Northampton Leisure Trust and Northampton Borough Council. The successful Potential Provider(s) will be responsible for providing this service and liaising closely with the Contract Manager identified by the Authority.These requirements will not be divided into Lots; the requirement is for a sole provider on the framework agreement to provide the full range of services specified within the tender documentation.In the main the Framework Agreement and subsequent Call-off contracts shall be for the service provider to collect and transport sealed containers of cash and cheques from various Council premises, process (if necessary) and deposit in/transfer to the Councils bank account.To collect and transport coinage and process (if necessary) for deposit in/transfer to the Councils bank account from:i. Council's Car Park Pay and Display Machines,ii. On-street pay and display machines,And;iii. Pay on entry toilets and other premises with payment machines (if required).The requirements of the Authorities will be used to establish a framework of service providers which will be effective for 4 years with an estimated start date of July 2015 to June 2019.It is difficult to predict the exact value of this Framework Agreement as the Authorities' requirements are likely to vary over the contract term, but it is estimated that the total value will not be less than 150 000 GBP or greater than  2 500 000 GBP. however these figures are given as a guide only and not guaranteed and shall increase should other bodies access the framework.The current estimated spend for each authority based on 2013/14 spend is around the following levels:— Cambridgeshire County Council  93 000 GBP per annum— Northamptonshire County Council  53 000 GBP per annum— Northampton Borough Council, Northamptonshire Partnership Homes and Northampton Leisure Trust  40 000 GBP per annumTenderers should note that the estimated annual spend figures given above are only estimates and spend may vary and no guarantee of any or any particular volume of work is given.This Framework Agreement shall be open to all of LGSS including:i. Partners and other organisations delegating services and or functions to LGSS (currently Cambridgeshire County Council, Northamptonshire County Council, Norwich City Council and Northampton Borough Council) who participate in LGSS' shared services venture;ii. Existing and new customers of LGSS;iii. Any city, district, borough or other local authority within the counties of any LGSS partner authority (currently Cambridgeshire County and Northamptonshire County)including Northamptonshire Partnership Homes;iv. Any companies or organisations set up by participants in LGSS;v. Any school, academy, university or other educational establishment within the counties of any LGSS partner authority (currently Cambridgeshire County and Northamptonshire County); and;vi. Members of the local authority purchasing group, Central Buying Consortium (CBC). Further information about CBC can be found on the website address below: www.cbconline.org.ukThere will be no guarantee of volume of work to be given under this framework agreement.Access to this framework by such bodies shall solely be controlled and managed by LGSS, and the successful providers shall not accept any instructions under this framework other than from LGSS.Potential Providers should note that they must be approved by the nominated authorities banks to deliver to Cash Processing Centres. Currently Cambridgeshire and Northamptonshire County Council's utilise Barclays Bank whilst Northampton Borough Council, Northampton Partnership Homes and Northampton Leisure Trust currently utlise HSBC for their Banking Arrangement. Providers are asked to note that these or any other bodies utilising the arrangement over the life of the framework agreement could utilise other Banking Parties.Cambridgeshire County Council along with Northamptonshire County Council and Northampton Borough Council, Northampton Partnership Homes and Northampton Leisure Trust wishes to call-off the framework for an initial period of 3 years with the option to extend for a further year and appoint that single Service Provider to deliver a secure Cash Management Solution which includes cash collections, processing, counting (when advised), transportation and depositing services from a large number of designated locations within the geographical boundaries of the County of Cambridgeshire and Northamptonshire although some collections could be outside of the boundaries during the life of the arrangement.

awardCriteriaDetails:
Quality of response to method statement questions: 40
Parking costs: 45
Office costs: 15

name: LGSS on behalf of Cambridgeshire County Council

street: Shire Hall, Castle Hill

postalCode: CB3 0AP

Jade Security Services Limited

street: Greenwood, Grovelands Avenue, Berkshire

postalCode: RG41 5JX


title: TESTING OF AUTOMOTIVE BATTERIES (LEAD-ACID STARTERS) FOR COMPLIANCE WITH CAPACITY LABELLING OF AUTOMOTIVE BATTERIES AND ACCUMULATORS LEGISLATION

description:
The National Measurement & Regulation Office (NMRO) (formerly the National Measurement Office) has a requirement for the testing of automotive batteries and accumulators (lead-acid starters) to verify compliance with the following regulation:
    • EU No 1103/2010 (Capacity labelling of portable secondary (rechargeable) and automotive batteries and accumulators).

    Testing may be used as part of a criminal investigation. Therefore the supplier must confirm that they can fulfil the evidential traceability requirements laid out in ISO 17025 for supplying evidence that may be used as part of a prosecution.

street: National Measurement & Regulation Office, Stanton Avenue

postalCode: TW11 0JZ


title: Economic Impact Evaluation of the MEP

description: Conduct a robust quantitative process and impact evaluation that is fully compliant with the HMT Green Book and Magenta Book as well as the RDA ‘Practical Guidance on Implementing the Impact Evaluation Framework’.

TRANSPORT FOR LONDON

street: City Hall, The Queen's Walk,,

postalCode: SE1 2AA

COFFEY INTERNATIONAL DEVELOPMENT

street: 1 Northfield Road Reading Berkshire

postalCode: RG1 8AH


title: Contract for the provision of an Appropriate Adults Service for Children and Young People

description:
Lancashire County Council is inviting suitably experienced providers to tender for the opportunity to deliver the Appropriate Adults Service across the 12 districts of Lancashire (Burnley, Pendle, Rossendale, Hyndburn, Ribble Valley, Preston, Chorley, West Lancashire, South Ribble, Lancaster, Fylde & Wyre). For the purposes of this tender the boundary of Lancashire does not include Blackpool and Blackburn with Darwen. The Appropriate Adult role was created with the introduction of PACE 1984 and its associated Codes of Practice. The Act sets out the powers and duties of the police, including in relation to people in police detention.

                  The Crime and Disorder Act 1998 (section 38), specifically places a duty on Local Authorities, via their Youth Offending Teams, to ensure the provision of Appropriate Adults to safeguard the interests of children and young persons detained or questioned by police officers.
                  Specifically, the role of the Appropriate Adult is to provide advice and support as well as ensuring the child or young person is being treated fairly and their needs are being met. Appropriate Adults should be aware of and able to support any mental health needs and learning and communication difficulties. In addition, Appropriate Adults should ensure the young person understands what is happening, ensure the young person understands their rights, support, advise and assist the detained person, observe whether the police are acting properly, fairly and with respect and facilitate communication between the Police and the detained person.

                  An Appropriate Adult should be present during the course of the police interview and at various stages of investigations conducted in the police station.

                  The contract period is
                  1 October 2015 to 31 March 2017 with an option to extend on an annual basis for a period of three years up to 31 March 2020.

                  The tender RFQ 1558279 will be conducted through Lancashire County Council's Oracle Sourcing system where the full tender documentation can be accessed

Lancashire County Council

street: Lancashire County Council, County Hall, Pitt Street

postalCode: PR1 8XB

Child Action North West

region: Wilpshire

postalCode: BB1 9LL