title: Provision of a Flight Data Monitoring (FDM) Analysis Service.

description: Data analysis services. The Authority has a requirement to conduct a trial of a Flight Data Monitoring (FDM) Analysis Service on 3 separate types of rotary-wing aircraft platform; Chinook (10 ac), Puma 2 (10 ac) and Dauphin N3 (6 ac). The period of the FDM flying Trial will last for 12 months and flying will commence in Jul 15. The actual date of flying trial commencement may vary across aircraft types. The Authority reserves the right to extend the period of the FDM Trial to allow sufficient data to be collected. The provision of a complete FDM Data Analysis service as follows: a. The Provider will supply and maintain sufficient suitable IT equipment to support the FDM Data Analysis Service trial. The service will provide for: i) The transfer by secure data transmission means to the Service Provider of raw flight data that has been downloaded from an aircraft by a member of the Authority after each flying period; ii) The analysis of raw flight data, with reference to agreed aircraft performance data and associated event trigger lists, to develop analysed flight data outputs in usable format(s); iii) The return of the analysed flight data outputs (including supporting spreadsheets, tables, graphical representations, and data traces as appropriate) from the Service Provider to the originating trial unit of the Authority by secure data transmission means, within 24 hours of initial receipt. The analysed flight data shall be in readable and useable format that can be subsequently interpreted by the Authority's personnel. b. The Service Provider will provide to the Authority all relevant hardware and software required to facilitate the downloading of raw flight data from the aircraft by the Authority's personnel and subsequent transmission of flight data by secure digital means between the trial unit locations and the Service Provider's premises. It is planned that for the trial no more than 6 locations will be used for data download. The Authority will require access to the relevant hardware and software at the trial unit locations at all times during the Trial. c. The Service Provider will, in consultation and agreement with the Authority's key personnel, develop initial lists of events trigger performance data and algorithms for each aircraft type, and jointly review this agreed list for each aircraft type throughout the trial. The Service Provider will have the capability to change and develop these event trigger lists and associated algorithms throughout the period of the Trial, as required by the Authority. d. If required, the Service Provider will give assistance to the Authority with regards investigation of specific flight safety incidents which seek to use flight data and require specific FDM analysis. e. The Service Provider shall also deliver suitable user training to the Authority's personnel at the trial unit locations prior to commencement of the FDM Trial to enable the Authority's personnel to operate the hardware and software provided by the Service Provider. Such training shall include, inter alia, how to download the raw flight data from the aircraft platforms, transmit the raw data by secure means to the Service Provider for analysis purposes, and how to subsequently access and interpret the analysed data once the Service Provider transmits it back to the Authority's personnel at the trial unit locations. The Service Provider shall provide copies of an appropriate user guide/Aide Memoire to the Authority's personnel to support such training.

awardCriteriaDetails: Most economically advantageous tender: 100

Ministry of Defence, C and C, Other

street: IDL 437, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ

Nova Aerospace Limited

street: The Old Dryer, Hinton Business Park, Tarrant Hinton

postalCode: DT11 8JF


currency: GBP

documentType: awardNotice

scheme: CPV

title: COMPUTER SOFTWARE

description: COMPUTER SOFTWARE

mainProcurementCategory: goods

procurementMethodDetails: :Restricted

The University Of Nottingham

street: King's Meadow Campus, Lenton Lane

postalCode: NG7 2NR

countryName: GB

Oracle Corporation UK Limited

countryName: UK

initiationType: tender


title: Catering Service for Mount Grace School

title: Catering Service for Yavneh College

title: HCC May 2015 — Provision of Catering Services for Mount Grace School and Yavneh College.

documentType: tenderNotice

description: Mount Grace School and Yavneh College are both requiring a Catering Service at their school site. This procurement is an open (1-stage) process. Tenderers wishing to apply are invited to ‘express interest’ which will give access to the full procurement documents in the e-tendering system. The deadline for submissions is 8.6.2015 at 12:00. Completed submissions must be submitted by this deadline. Please allow plenty of time to make your return as late returns will not be permitted by the system. Any questions relating to this procurement must be made via correspondence on the website in accordance with the procurement documents. Please note: The TUPE Staffing Information for this procurement has been provided along with other documentation for this procurement. By clicking on the View Details button and accessing the documentation for this procurement, Tenderers agree: a) To undertake to treat the information as confidential and commercially sensitive at all times and take all reasonable steps to prevent any inadvertent disclosure to third parties, b) That under no circumstances will any of the information be disclosed to third parties without the Council's prior consent in writing, c) That the information supplied will be destroyed or returned to the Council after your organisation's bid has been submitted or you decide not to proceed, d) That you will indemnify the Council for any losses arising from breach of these confidentiality requirements, e) The requirements above apply whether the supplier uploads a tender response to this procurement or not. The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU and the Contracting Authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services will be specified in the procurement documents to be issued.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Hertfordshire County Council

street: Pegs Lane

postalCode: SG13 8DE

Hertfordshire Catering Ltd

street: Mundells

postalCode: AL7 1FT

Caterplus Sevices Limited

street: Caterplus Office, High Street

postalCode: UB8 1UW


title: Building Consultants Framework Agreement.

description: The aim of this project is to establish a framework (the Framework) of pre-qualified and suitably experienced Professional Services Consultants (Consultants), which will enable participating authorities to call off services on an ‘as required’ basis in relation to University and other building projects. The contracts allocated under the Professional Services Consultant Framework agreement may include refurbishment and/or new build, and may involve single site projects, or groups of sites. The Framework will consist of 7 separate lots, and a range of Consultants and abilities to reflect the anticipated scope of projects. Continuous improvement, collaboration and measurement by key performance indicators will be features of the Framework. The participating authorities are committed to contributing to the social and economic and environmental well being of the wider community. Accordingly the successful Consultants will be required to consider community benefits; specific requirements will be detailed within the tender documents which will also state whether the requirements are core or non-core. 2 methods may be used by the participating authorities to call off/award contracts under the Framework: (i) mini competition and (ii) direct award. Call off arrangements will vary according to the applicable Lot as follows: Lot 1 — Building Surveyors — Mini Competition Lot 2 — Architects — Mini Competition Lot 3 — Project Managers — Direct award or mini competition Lot 4 — M&E Service Engineers — Direct award or mini competition Lot 5 — Civil and Structural Engineers — Direct award or mini competition Lot 6 — Quantity Surveyors — Direct award or mini competition Lot 7 — Commissioning Consultants — Direct Award (single organisation award for lot 7) Cardiff University as an employer, is committed to paying all employees not less than the living wage, as set out by the Living Wage Foundation. Further information is set out in the pre-qualification questionnaire (PQQ) documents, see section V.I.3) for details. To obtain PQQ documents, suppliers are required to register on the following website: https://in-tendhost.co.uk/cardiffuniversity/aspx/Home express an interest in the tender and download the PQQ documents. Suppliers should note that PQQ documents will be made available to download from midday on Monday 2.3.2015. Suppliers must not request PQQ documents from the contracting authority as they are readily available from the above web portal. Reponses to the PQQ and any clarification questions must be submitted via the above web portal.

procurementMethod: selective

awardCriteriaDetails:
Quality: 40
Scenario Day: 20
Price: 40

Cardiff University

street: Procurement Services, McKenzie House, 30-36 Newport Road

postalCode: CF24 0DE

Stride Treglown

street: Promenade House The Promenade Clifton Down

postalCode: BS8 3NE

Atkins Ltd

street: Woodcote Grove, Ashley Road, Surrey

postalCode: KT18 5BW

Gleeds Management Services

street: Park House, 1st Floor Suite, Greyfriars Road

postalCode: CF10 3AF

Aecom

street: 1 Callaghan Square

postalCode: CF10 5BT

Capita Property & Infrastructure Ltd

street: 3 Brooklands Moons Moat Drive

postalCode: B98 9DW

Robinson Low Francis LLP

street: 54 Hagley Road, Edgbaston

postalCode: B16 8PE

Faithful+Gould

street: The Hub, 500 Park Avenue Aztec West

postalCode: BS32 4RZ

Sweett (UK) Limited

street: 60 Grays Inn Road

postalCode: WC1X 8AQ

name: Applicants must register through MyTenders

Gleeds Cost Management Ltd

street: 7 Ashtree Court, Woodsy Close, Cardiff Gate Business Park

postalCode: CF23 8RW

Opus International Consultants (Uk) Ltd

street: Unit 2 Fountain Lane, St Mellons

postalCode: CF3 0FB

Rvw Consulting Limited

street: 6 Neptune Court, Vanguard Way Ocean Park

postalCode: CF24 5PJ

Curtins Consulting Ltd

street: Unit 3 Cwrt Y Parc, Earlswood Rd Llanishen

postalCode: CF14 5GH

Wsp | Parsons Brinckerhoff

street: 1 Capital Quarter, Tyndall Street

postalCode: CF10 4BZ

Boyes Rees Architects Ltd

street: Boyes Rees Architects Ltd, Greyfriars House Greyfriars Road

Ibi Nightingale

street: Morgan Arcade Chambers, 33 St Mary Street

Powell Dobson

street: Charterhouse, Links Business Park St Mellons

Ridge and Partners

street: Eden Office Park, 65 Macrae Road, Ham Green

Hoare Lea

street: Charterhouse, Links Business Park, St Mellons

Couch Perry & Wilkes LLP

street: Interface 100 Arleston Way, West Midlands


title: North

description: Supply of red diesel to the north.

title: South

description: Supply of red diesel to the south.

title: East

description: Supply of red diesel to the east.

title: West

description: Supply of red diesel to the west.

title: Provision of Red Diesel to High Output Operating Bases, Aggregate Handling Depots, Material Handling Depots and other Network Rail owned fleets.

description: There is a requirement for the supply of red diesel to high output sites, Aggregate Handling Depots (AHDs) and Material Handling Depots (MHDs). There will also be a requirement for the provision of Ad-Blue on an ad-hoc basis to the AHDs and MHDs. There may also be a future requirement as part of the contract to provide red diesel to other Network Rail owned fleets. Red diesel will need to be provided by the supplier directly to the rail mounted vehicles and to bunded tanks on site. Red diesel will be ordered by the site as and when it is required. There will be a requirement for between 4 400 000 to 8 300 000 litres of red diesel across the country.

procurementMethodDetails: NEGOTIATED

Network Rail Infrastructure Ltd

street: The Quadrant: MK, Elder Gate

postalCode: MK9 1EN


title: UK SBS PS150127 - STFC CCP4 Study Weekend 2017

description: CCP4 exists to produce and support a world-leading, integrated suite of programs that allows researchers to determine macromolecular structures by X-ray crystallography, and other biophysical techniques. CCP4 is a community based resource that supports the widest possible researcher community, embracing academic, not for profit, and for profit research. CCP4 aims to play a key role in the education and training of scientists in experimental structural biology. CCP4 organises and/or sponsors several meetings a year, and the most important of these is the Study Weekend held each year on a chosen subject, just after the New Year. The Study Weekend offers an opportunity for students and colleagues to find out what’s new in the suite, listen to high level talks on a specific topics and to experience some hands on exercises over lunchtime informal sessions. In addition we like to host an annual Diamond Light Source MX User Meeting before the study weekend as this is aimed at the same audience who attend the Study Weekend. The 2017 workshop is scheduled for 5-7 January 2017 but we could accept any three consecutive days from 4th January up to and including 14th January 2017.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


title: External Quality Assessment for DH Internal Audit

description: The Tenderer is required to perform a review of the internal audit service in accordance with the Internal Audit Quality Assessment Framework (IAQAF).

procurementMethodDetails: :NotApplicable

DEPARTMENT OF HEALTH

street: Skipton House, 80 London Road

postalCode: SE1 6LH


title: Secure Escort Services for Children and Young People.

Ministry of Justice (MoJ)

street: 102 Petty France, 10th Floor

postalCode: SW1H 9AJ

name: Commercial and Contract Management Directorate (CCMD), Secure Escorts Re-Tender Team


name: As listed in the descriptive documents available at https://www.housingprocurement.com/procontract/housing/supplier.nsf

description: Bidders must be able to deliver one of the below requirements: — A ‘pre-accredited' ESCO, with Gas and Electricity Supply Licences covering: Residential, SME and I&C; or — A ‘white label' offering, which enables YES to benefit from the use of the current licence holders existing Gas and Electricity Supply Licences for Residential, SME and I&C; or — Act as an energy switching partner to YES by acting as an Energy Supplier who can install Smart Meters and In Home Display devices to our tenants and residents premises. The smart metering tariff should be competitive for both credit, and prepayment meter customers, as part of the switching partnership package. In addition, if delivering the ESCO option, bidders should be able to offer: a fully managed service covering all aspects of running the operational energy supply company, the managed service should include: — Settlements; — Managing the loss and withdrawal process; — New Connections processing; — Siteworks processing; — Disconnections and capping processes; — De-energisation and isolation processes; — Change of Agent processes; — Erroneous transfer processes; — Processing meter reads and consumption data; — Changes to measurement class (electricity only); — Billing; — Credit control/collections; — Customer services including Front Office Operations; — Change of tenancy/owner occupier; — Retention; — Some Acquisitions Processes; — DCC Interface for Smart Meters; — Smart PAYG; — Interface with metering Agents (MOP, MAM, MAP, DC, DA, DR); — KPI monitoring; — Performance reporting; — Product and Tariff creation; — Communications and Marketing.

title: MOP, MAM, MAP, DC, DA and DR Services

description: Bidders must be able to deliver the below requirement: Electricity Meter Operator (MOP): — Installation and maintenance of advanced and SMETS compliant Smart Meters: • Residential electricity meters; • SME electricity meters; • I&C electricity meters; • Ancillary devices. Gas Meter Asset Manager (MAM): — Installation and maintenance of advanced and SMETS compliant Smart Meters: • Residential gas meters; • SME gas meters; • I&C gas meters; • Ancillary devices. Industry Accredited Data Collector, Data Aggregator, Data Retriever (DC/DA/DR)/: — Meter reading services; — Determining NESC Estimated Annual Advance (EAC) / Annual Advances (AA) for its customer portfolio; — Retrieve reads from AMR portfolio; — Provide aggregated data to Elexon's Central Systems. Meter Asset Provider: — Funding of traditional and advanced metering and installations; — Funding of SMETS compliant meters and In Home Display devices; — Funding of Smart Metering System installations.

title: Energy Supply Company/Energy Switching Partner and Associated Managed Services.

description: Your Energy Services (NE) Ltd (YES) was created as a consortium of several Registered Social Landlords and local authorities based in the north east of England. It is the intention for YES to either become an energy supplier in the UK, by either obtaining gas and electricity supply licences or via an alternate method which may include ‘white labelling' with an existing energy supply company, or to appoint a company to act as an energy switching partner. YES will also provide a compliant procurement route for consortium members to purchase their corporate energy. This includes supply to offices, high rise blocks, communal areas and public/staircase lighting. YES will provide services to the current consortium members, listed below, and any Public Body in the UK that may join the consortium in the future. YES may also expand its services in future to additional energy markets or geographic locations in the UK. Current Consortium Members: — Broadacres Housing Association; — Dale and Valley Homes Ltd; — Derwentside Homes Ltd; — Durham City Homes; — East Durham Homes Ltd; — ISOS Housing and Cestria Community Housing; — Livin Housing Ltd; — South Tyneside Homes; — Thirteen Housing Group Ltd. The contract is divided in to 2 lots. Lot 1 — Pre-accredited Energy Supply Company, Associated Licences and Fully Managed Services/Energy Switching Partner. Lot 2 — Electricity Meter Operator, Gas Meter Asset Manager, Meter Asset Provider, Industry Accredited Data Collector, Data Aggregator and Data Retriever Services. The contract will be for a duration of 5 years followed by an unlimited number of options to extend of 12 months each. Full details of the services required under each lot are included in the associated PQQ and descriptive document available at https://www.housingprocurement.com/procontract/housing/supplier.nsf with contract reference 9SQJ-YNHE43.

Your Energy Services (NE) Ltd

street: 2 Hudson Quay, Windward Way

postalCode: TS2 1QG


measure: bids

measure: electronicBids

title: Selection of a main contractor for NOMA PHASE 2 and 3 Public realm works for Co-operative Estates and Manchester City Council.

description: NOMA is the mixed-use redevelopment project being led by The Co-operative Group. It will transform 20 acres of Manchester's Northern gateway into a remodelled mixed use area anchored by large corporate occupiers, retail, residential and leisure users. NOMA will be built at a cost of 800 000 000 GBP over 10-25 years o land owned by the Co-operative Group in the north of Manchester's city centre. The works will comprise the design and construction of new high quality public realm area around the Listed Estate and adjoining areas. The scope of the works will include site establishment, site preparation, breaking out existing hard standings, isolation and removal of existing services, installation of new drainage, external lighting, hard landscaped areas, street furniture and the completion of all planting, trees and grassed areas. This is an award notice.

mainProcurementCategory: works

Co-operative Group Ltd

street: 1 Angel Square

postalCode: M50 2UE

The Casey Group

street: Rydings Road

postalCode: OL12 9PS


title: The Supply of Non Medical Non Clinical (NMNC) and Fixed Term Staff

description: This Framework Agreement is for the Supply of Non Medical Non Clinical temporary and fixed term staff. The Framework Agreement will bring together a comprehensive range of suppliers providing a mix of national and local coverage. This Framework Agreement comprises of eight (8) lots, listed as followed: Lot 1 — Neutral Vendor Supply, Lot 2 — Master Vendor Supply, Lot 3 — Admin and Clerical Supply, Lot 4 — Corporate Functions Supply, Lot 5 — IT Professionals Supply, Lot 6 — Legal Supply, Lot 7 — Clinical Coding Supply, Lot 8 — Ancillary Staff Supply.

procurementMethodDetails: :Open

CROWN COMMERCIAL SERVICE

street: The Capital Building, Old Hall Street,


title: Website, CMS and Intranet Services.

description: Web page editing software package. Web server software package. Web servers. Web server software development services. Web page editing software development services. World wide web WWW site design services. System, storage and content management software package. Content management software package. System, storage and content management software development services. Content management software development services. Intranet network. Networking, Internet and intranet software package. Internet and intranet software package. Networking, Internet and intranet software development services. Internet and intranet software development services. Internet or intranet client application development services. Internet or intranet server application development services. Partnership: City of Lincoln Council (LC), North Kesteven District Council (NK) and West Lindsey District Council (WL). The partnership is looking to invest in replacement websites and CMS, with additional opportunities to supply an intranet system if appropriate. The partnership has aligned strategic aims for the future of their online offerings and wishes to realise potential in working together to achieve these. Current websites: — www.lincoln.gov.uk — www.n-kesteven.gov.uk — www.west-lindsey.gov.uk Business Requirements: The websites are an instrumental tool to fulfil the partnership's need to both communicate to and serve its stakeholders and customers. The solution must fulfil the following business requirements: — Provide a 24/7 source of information and advice. — Provide 24/7 signposting to additional online services and portals. — Enable the partnership to achieve individual key strategic aims, particularly in line with Channel Shift, Digital by Default and Customer Access strategies. — Provide a platform to communicate council achievements and news. — Provide a source of information in times of crisis and emergency. — Provide a platform to enable opportunities for monetizing website traffic. — To fulfil the current and future appetite of our demographic for digital services. — To act as a promotional tool for the districts; targeting investors, developers, potential residents and visitors. — Provide a solution which allows for future development and functions with ease.

awardCriteriaDetails:
Price: 40
Quality: 60

Procurement Lincolnshire

street: c/o Lincolnshire County Council, Newland

postalCode: LN1 1BA

Ideagen Plc

street: Lime Street Business Park, Lime Tree Road

postalCode: DE4 3EJ


title: GB-London: International research on innovations relevant to the supply of personal current accounts and of banking services to SMEs

description: the provision of international research on innovations relevant to the supply of personal current accounts (PCAs) and of banking services to small and medium-sized enterprises (SMEs).

COMPETITION AND MARKETS AUTHORITY

street: VICTORIA HOUSE, SOUTHAMPTON ROW,


title: Domiciliary Care Service at HMP Hewell, HMP Long Lartin, Approved Premises and Bail Accommodation within Worcestershire.

description: The Service Provider will provide domiciliary care services to people who meet the Council's eligibility criteria and who are living in prison or in bail hostels in Worcestershire. Service may be provided to adults aged 18 and over with physical disabilities learning disabilities and mental health problems.

awardCriteriaDetails:
Price: 20
The ability to work in partnership with the Council to develop the service, model manage changes in contract requirements over the period of the contract, to meet the needs of the Service and the Councils budget.: 12
Evidence of an understanding of and ability to provide effective domiciliary care service in prison environment.: 28
The ability to provide a well trained and well managed workforce, with the skills and qualities to provide the Service, whenever it is required, for the duration of the contract period.: 30
The ability to manage risks to both Service Users and staff.: 10

Worcestershire County Council

street: County Hall, Spetchley Road

Agincare UK Ltd

street: Agincare House, Admiralty Buildings, Castletown

postalCode: DT5 1BB


title: UK-BATH: Procurement of Half Height Containers

description: The Ministry of Defence - Salvage and Marine Operations is considering placing a contract for the procurement of the following items: 2 x 20’ Newbuild Half Height Containers to DNV 2.7-1 BS EN 12079 Including: Tarpaulin and Roof Bows Fully Certified Lifting Sets Fork pockets Optional: Side or end doors Containers to be delivered to Devonport for offload by customer. Delivery of the Items must be before the end of March 2012

Salvage & Marine Operations Team, DE&S

street: DE&S Foxhill, Spur 9, D Block

postalCode: BA2 5BZ

Cargo Store International Ltd

postalCode: SW19 7QD


title: SAGE Journals online agreement

title: SAGE Journals online agreement.

description: SAGE Publications publishes more than 660 journals in the social sciences, humanities, and life sciences. More than 280 are published on behalf of 245 learned societies and institutions where no other access to their research is found elsewhere.

procurementMethod: direct

Jisc Collections and Janet Limited

street: Lumen House, Library Avenue

postalCode: OX11 0SG

SAGE Publications, Limited

street: 1 Oliver's yard, 55 City Road

postalCode: EC1Y 1SP


title: ARP14/58 Central Metro Station Refurbishment.

description: Central Metro station is perceived as a gateway to Newcastle upon Tyne due to it being adjoined to the main line rail station (Newcastle Central) and as it provides the Metro link direct to Newcastle Airport. Due to this status, there is a focus to enhance the appearance of the Metro station and improve its legislative compliance, particularly with regard to accessibility, which in turn will support Nexus' business objective of increasing Metro patronage.

Tyne and Wear PTE (t/a Nexus)

street: 33, St James' Boulevard

postalCode: NE1 4AX

Tolent Construction Ltd

street: Ravenworth House, 5th Avenue Business Park, Team Valley

postalCode: NE11 0HF


title: Framework Contract for the Community Equipment Service in the London Borough of Redbridge.

description: Framework Contract for the Community Equipment Service in the London Borough of Redbridge for the Period 1.12.2015 to 30.11.2019 The main purpose of the Service is to obtain, deliver and install the appropriate community equipment on loan to people living in the community enabling them to do tasks they would otherwise be unable to do or to provide support to a Carer to enable ongoing care in their home environment. Once the Service User has no further use of the equipment the Provider shall ensure that it is returned/ collected, cleaned and, where possible, fully serviced and then re-used. The community equipment, along with Telecare/Telehealth, aids and adaptation can support reablement, contributing to preventing the needs for care and support; and provide a vital gateway to independence, dignity and well-being for many people living in the community. 3.3 The Service will contribute to the implementation of the following National policy, legislation and guidance including: — Integrating Community Equipment Services, DH (2001); — Transforming Community Equipment Services (TCES), 2006; — Health and Safety Executive (HSE) legislations; — Putting People First: a shared vision and commitment to the transformation of adult social care (2007); of adult social care (2007); — Aiming High for Disabled Children (2007); — A Vision for Adult Social Care: Capable Communities and Active Citizens (2010); — A Vision for Adult Social Care: capable communities and active citizens (2010); — Healthy Lives, Healthy People: our strategy for public health in England (2010); — Care and Support Statutory Guidance (issued under the Care Act 2014); — Prevention and control of healthcare-associated infections in primary; and community care, National Institute for Health and Care (NICE), 2012; — Implementing advice and alerts from The Medicines and Healthcare products Regulatory Agency (MHRA) advice and alerts; and — TSA Code of Practice – Telecare Services Association. 3.4 It also reflects the local guidance and policy of the Participating Authorities that will be made available to the Provider at local level. 3.5 Equipment covers a broad spectrum of provision such as single to multiple; simple to complex; low-cost to high-cost and is determined by continually changing needs of Service Users. The flexibility of the Service will enable Service Users to live either independently or with the aid of Carers and/or community services, NHS and Social Service assistance. 3.6 The Participating Authorities consider all parts of the Service, including, but not limited to, an efficient IT system, crucial to the success of the Service. As such the Provider shall ensure that all parts of the Service meet the requirements of this Specification in order to provide a joined up support to Service Users. 3.7 The Provider shall be aware that there is a wide range of community equipment required to meet therapeutic, rehabilitation, mobility, independence and communication needs. Any member of the community may need to use equipment at some point in time, some for a short period of time, recuperating from an operation for example; others for an indefinite period. Most equipment users are older or disabled people and the provision of efficient and integrated community equipment provision will therefore make a great deal of impact in the following areas: 3.7.1 Prevention: the Service has a significant contribution to make in terms of preventing admissions to hospital or care homes; preventing delayed transfers of care; preventing ill health, for example pressure sores; and preventing or delaying deterioration in health;. 3.7.2 Independence: the right equipment can help people maintain their independence by allowing people to continue to carry out everyday tasks such as toileting, bathing, feeding and drinking. Equipment can also help with mobility;. and 3.7.3 Caring: equipment can enable care and nursing needs to be attended to in a community setting by either paid or family Carers. Equipment can keep the Carer safe when moving and handling is required, preventing injury to the Carer and reducing the need for home care packages. 4 Aims of the Service 4.1 The aim of the Service is to supply, deliver, fit, install, adjust, repair/refurbish, collect, decontaminate and recycle or dispose of items of equipment requisitioned by authorised Prescribers. The main components of the Service include, but are not limited to: 4.1.1 Procuring equipment (Standard Stock and Special/Bespoke equipment) including paediatric and sensory equipment as requested by Prescribers to the standards and guidance as set by the Medical and Healthcare Product Regulatory Agency (‘MHRA’) and identified within the NHS Controls Assurance Standards; 4.1.2 Providing on-site technical advice, working with practitioners/clinicians, attending joint visits and advising clinicians on all aspects of minor adaptations and technicalities around equipment; 4.1.3 Delivering the right items of equipment for daily living or nursing equipment to Service Users on short or long term loan basis to Service Users' homes within timescales as instructed by the Prescriber and Authoriseding Officer; 4.1.4 Delivering items to peripheral stores, hospitals, schools and day centres where instructed by the Authoriseding Officer; 4.1.5 Collecting equipment (avoiding contamination with equipment being delivered) from the Service User's home or community setting when no longer required; 4.1.6 Providing and maintaining the Framework Equipment Catalogue; 4.1.7 Servicing, maintenance and repair of all items of equipment supplied in accordance with the manufacturer's recommendations, including regular service of hoists and any other equipment specified by the Prescriber or Authorised Officer while the equipment is on issue to the Service Users, in the warehouse and before re-issue; 4.1.8 Establishing close working links with Cclinicians and Prescribers in acute, primary, secondary, community teams and other health care establishments; 4.1.9 Administering, over-seeing and quality checking any minor modifications/adaptations undertaken by subcontractors; 4.1.10 Recycling of equipment; 4.1.11 Storing a range of equipment, including returned Specials belonging to Participating Authorities; 4.1.12 Agreeing and maintaining minimum service stock for Standard Stock items; 4.1.13 Cleaning and refurbishment of returned equipment to enable its re-use as quickly as reasonably practicable; 4.1.14 Fitting, installing, adjusting and/or assembling equipment and providing safety instructions to Service Users, including but not limited to instruction on how to clean and use the equipment provided if required; 4.1.15 Safe disposal of all equipment collected from or returned by Service Users where the equipment is unsuitable for re-use and beyond economic repair; 4.1.16 Producing management reports and keeping of all records; and 4.1.17 Providing efficient Information Technology System to carry out all the above activities as well as providing management information and a Service Users database. 4.2 In general, as specified throughout this Specification, the Provider shall ensure that all aspects of the Service are within the control or responsibility of the Provider. The Service shall be provided in a manner that meets the principles of Best Value, including but not limited to value for money, service quality, service performance, high levels of customer care and communications and best and appropriate use of all available resources.

awardCriteriaDetails:
Technical ability/quality: 60
Price: 40

London Borough of Redbridge

street: Lynton House, 255-259 High Road

postalCode: IG1 1NY

Millbrook Healthcare

street: Nutsey Lane, Calmore Industrial Park, Totton

postalCode: SO40 3XJ


title: Exploring the evidence base for tier 3 weight management interventions for children and adults

description: Please see attached 'Specification Document'.

procurementMethodDetails: :Other

Public Health England

street: Manor Farm Road, Porton Down,

postalCode: SP2 0QT


description: Annual storage and management of archive boxes including retrievals

RADIOACTIVE WASTE MANAGEMENT LIMITED

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


description: The aim of the ‘datahub’ project is to provide a strategic, web based community planning tool which will provide the underpinning evidence for robust decision making by analysing and presenting partner data on a range of behavioural maps and reports. This will include data from Councils who are leading the community planning process in each area and their partners e.g. PSNI, NIFRS, Health Sector, NIHE, Education sector, government departments such as DSD, DARD, DEL (this list is not exhaustive) on, at least, a quarterly basis. Data from PSNI would include a range of crime categories, Council data would include environmental incidents, planning applications etc. Department data could include claimant information from DSD, grant information from DARD etc. Data would be uploaded to the successful tenderer in CSV format. With data presented in ‘real time’ (quarterly) on an ongoing basis, Councils and partners will be able to measure the impact of interventions and performance in addressing local need. The ‘Datahub’ project is a support tool for those involved in and benefiting from community planning. The datahub will provide analysed maps and reports to enable community planning partners and the community they serve to clearly understand: — The demands for service placed on the public sector at Local Government District, District Electoral Area, Ward and settlement levels. — Above and below average demands for service and trending behaviour across a range of community planning themes, e.g. Health and Wellbeing, Safety, Education, Economic Development, Regeneration and Tourism and Environment using supplied data. — Impact of Council services through analysed maps and reports from internal Council data. (Participating Councils will act as Lead Partners in each Local Government District). Electronic Access to all tender documentation at: http: //www.newryandmourne.gov.uk/Procurement and then under 14 — 2015 — Design and Maintain a ‘Datahub’, a strategic, web based community planning tool.

Newry Mourne and Down District Council

street: Greenbank Industrial Estate

postalCode: BT34 2QU


name: Ministry of Defence, Land Equipment, Protected Mobility Vehicle Programme


title: BDC Office Relocation Supply of Office Furniture

description: Bolsover District Council (BDC) are undertaking office relocations to maximise the efficiency of its property assets. This includes the use of smaller desks to create uniform desk layouts to maximise occupancy. In addition, due to the age, condition and mix of existing furniture this is no longer required by BDC and environmentally friendly disposal options will be a requirement of this quotation. Whilst this RFQ is targeted at a specific move at the end of June 2015 the prices in the schedule may be used by Bolsover District Council and North East Derbyshire District Council for additional items over a period of 12 months from appointment.

NOE-CPC

street: , Chesterfield

postalCode: S44 5BL


name: Transport for London (Commercial Services)

title: TfL 91640 Contact Services Framework.

description: TfL are looking to award a number of Framework Agreements to be carried out on behalf of Transport for London (TfL) Contact Centres. The Framework Agreements will include contact handling (defined as an interaction between a customer and a contract centre) and card fulfilment. The 1st 2-batches of work will be packaged into 2 call-off contracts delivering contacts that relate to ticketing (Oyster and Contactless Payment Cards), with a annual volume of between 2 000 000 and 4 000 000 minutes per year and fulfilment of circa 300 000 Oyster cards per year. Note there will be no minimum volumes guarantees in the call-off contracts. The intention is for work to be packaged into small batches and shared across a number of third party suppliers and an internal TfL contact centre. Future batches of work a likely to be awarded from year 2/3 of the Framework.

street: Windsor House, 42-50 Victoria St

postalCode: SW1H 0TL

Charles Novacroft Ltd

street: Lakeside House, 9 The Lakes, Bedford Road

postalCode: NN4 7HD

The Capita Group Plc

street: 71 Victoria Street

postalCode: SW1H 0HA

ESP Systex Ltd

street: 68-74 Holderness Road

postalCode: HU9 1ED


title: Heating distribution (pipeworks) at Rudston Primary

description: Liverpool City Council seeks quotations required for heating distribution (pipework) due to leaks on system.

procurementMethodDetails: :NotSpecified

Liverpool City Council

street: Municipal Building, Dale Street

postalCode: L1 6DH


title: Fencing Works (Responsive Repairs & Completions)

description: Fencing repair and renewal works to all types of fencing to Herefordshire Housing's properties and land.

Herefordshire Housing Limited

street: Legion Way,

postalCode: HR1 1LN


title: Concierge Services.

description: Provision of concierge services within Peabody communal properties at multiple property and site locations in Central/Outer London. The concierge services to be provided will also include the provision of cleaning and security services as part of the Concierge Services package of services to be offered to Peabody's tenants and home owners within existing property stock and new build developments.

awardCriteriaDetails: The criteria stated in the specification, in the invitation to tender: 100

Peabody Group

street: 45 Westminster Bridge Road

postalCode: SE1 7JB

Kingdom Security Limited

street: Mil Brow Eccleston, Merseyside

postalCode: WA10 4QG


name: Cardiff and Vale University Health Board

title: Commissioning Consultants Framework.

description: The establishment of a framework of pre-qualified and suitably experienced Commissioning Consultant Services (the ‘Framework’), which will enable participating authorities to call off services on an ‘as required’ basis in relation to University and other building projects. The Framework will cover the management of the commissioning process from initial design review through to completion and seasonal proving. This will include producing the commissioning programme, chairing commissioning meetings, witnessing of systems and a full audit trail of the commissioning of all major mechanical and electrical systems. This Framework will run in tandem with a separate framework currently being procured for Professional Services Consultants and will cover all value bands from 1 500 000 GBP — 15 000 000 GBP. Continuous improvement, collaboration and measurement by key performance indicators will be features of the Framework. The call off method for the Framework will be by way of direct award. Cardiff University as an employer, is committed to paying all employees not less than the living wage, as set out by the Living Wage Foundation. To obtain the tender documents, suppliers are required to register on the following website: https://in-tendhost.co.uk/cardiffuniversity/aspx/Home express an interest in the tender and download the ITT documents. Suppliers must not request tender documents from the contracting authority as they are readily available from the above web portal. Responses to the ITT and any clarification questions must be submitted via the above web portal. The contracting authority does not guarantee that any specific volume and/or value of services will be called off under the Framework.

awardCriteriaDetails:
Quality: 40
Scenario day: 20
Price: 40

Cardiff University

street: Procurement Services, McKenzie House, 30-36 Newport Road

postalCode: CF24 0DE

Core Group Ltd

street: 10 Elmdale Road, Tyndalls Park

postalCode: BS8 1SL

Cardiff Commissioning Ltd

street: Laytonia House Laytonia Avenue

postalCode: CF14 3BQ


title: VMware vSphere Enterprise Plus

description: 102554 - VMware vSphere Enterprise Plus, 1 processor. 1 Year basic support package.

HEALTH & SAFETY EXECUTIVE

street: Health & Safety Laboratory, Harpur Hill


measure: smeBids

measure: foreignBidsFromEU

title: Protective Clothing

description: The SPS has a requirement for the provision of Control and Restraint Equipment. This equipment includes (but is not limited to): Riot Shields, Tactical restraints, Extendible Batons, Protective Body armour and Protective Clothing. The goods are used to equip the Incident Command Team (ICT) and other relevant members of staff in dealing with prisoner riots and any other incidents that require the attention of the ICT team within establishments.

title: Body Armour and Limb Protection

title: Riot Shields

title: Public Order Helmet and Visor

title: Control and Restraint Equipment

title: Control & Restraint Equpment for the Scottish Prison Service.

description: The SPS has a requirement for the provision of Control & Restraint Equipment.

Scottish Prison Service

street: Calton House, 5 Redheughs Rigg

postalCode: EH12 9HW

Deenside Ltd

street: Meadows House, Henry Street

postalCode: NN1 4JE

Civil Defence Supply

street: The Old School, Vicarage Lane

postalCode: LN5 0JF

Helmet Integrated Systems Ltd

street: Commerce Road, Stranraer

postalCode: DG9 7DX


title: Provision of A Third Party Payment Services Provider.

description: PURCH1240 Provision of A Third Party Payment Services Provider for the duration of 3 years with the option of extending for 2 periods of 12 months. The University of Glasgow uses Oracle PeopleSoft Campus Solutions as their Student Records System, known locally as MyCampus. MyCampus holds a student account against each student which contains charges for Tuition Fees, Accommodation Fees and other miscellaneous charges. Payments for these charges made by Debit Card or Credit Card must be recorded on the students account in MyCampus in real time. The University requires a Third Party Service Provider (TPSP) to process the card payments and update MyCampus, real-time, with the payment information. The annual volume of existing card payments processed in 2014 is provided in Appendix 1. In order to process payments the University of Glasgow must comply with PCI-DSS requirements. To this aim the TPSP has to have validated PCI-DSS compliance for the services being offered. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=403661 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

University of Glasgow

street: Procurement Office, Tay House

postalCode: G12 8QQ


name: Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solution

title: CPAP BIPAP Consumables and Services Framework.

description: CIPAP + BIPAP Consumables and Services.

street: The Atrium, Curtis Road

postalCode: RH4 1XA

Aquilant Ltd t/a Aquilant Critical Care

postalCode: RG24 8PZ

Philips Healthcare

postalCode: GU2 8XH


title: The Provision of Annual Fire Risk Assesments.

description: The provision of annual fire risk assessments of our communal areas including detailed reports showing the fire risks identified.

Aldwyck Housing Group

street: 6 Houghton Hall Business Park, Porz Avenue

postalCode: LU5 5UZ


title: UK-Plymouth: Passenger Transport Services for Home to School Travel and Staff Travel using taxis, minibuses and coaches.

description: Plymouth City Council (PCC) has a statutory duty to provide Home to School transport for some 700 qualifying Special Educational Needs (SEN) and Looked After Children (LAC) learners. This transport is provided by external contractors using a combination of taxis and minibuses. The Council is obliged by EU rules to periodically re-tender these transport contracts and a decision has been taken to re-tender in 2015 with a view to introducing new arrangements in January 2016 at the start of the new school term. The Council currently has a number of contracts in place, which covers home to school transport along with ad-hoc taxi transport. The home to school elements of the current contracts will be terminated with effect from December 2015, although Plymouth City Council will continue to use its current contract for ad-hoc and staff taxi transport for a further year. A Dynamic Purchasing System (DPS) will be created following completion of the PQQ process and candidates accepted onto the new DPS will be eligible to tender for education transport contracts. The DPS will allow the contractors to be accepted onto it at specified quarterly intervals throughout its lifespan. Once organisations have been accepted onto the DPS, tendering for individual contracts will be by electronic submission of tender, normally followed by a reverse auction (e-auction) process. In some cases, where circumstances require and solely at the Council's discretion, contracts may be awarded without the reverse auction process being conducted. The provision of home to school transport is of high importance to the Council. The service supports the educational development of the learners, many of whom are amongst the most vulnerable members of the local community. Service quality, along with high standards of care and safeguarding are therefore paramount. The DPS will remain in place for a period of 5 years, with the option to extend for a further 5 years in yearly increments. Under this contract the contractors and their supply chains will be required to actively participate in the achievement of the Contracting Authority's social/economic/environmental objectives. Accordingly, contract documents may relate to social/economic/environmental considerations. Please register your interest in this opportunity using the facility on www.supplyingthesouthwest.org.uk

Plymouth City Council

street: Ballard House, West Hoe Road

postalCode: PL1 3BJ

P & CJ Travel

street: 131 Hawkinge Gardens

postalCode: PL5 2RY

GPJ Minibus Hire

street: Permar, Smithaleigh

postalCode: PL7 5AY

Cottons Mini Coaches

street: 147 Old Ferry Road

postalCode: PL12 6BN

Target Travel

street: Langage Business Park

postalCode: PL7 5BG

Access Plymouth Ltd

street: Mayflower Street

postalCode: PL1 1QJ

Barry Milden

street: 40 Wombwell Crescent

postalCode: PL2 2DW


title: CP1088-14 Ivybridge Recycling Centre Re-Tender

description: In accordance with the requirements of the Public Contract Regulations 2015, we have included for bidder information the Invitation to Tender (For Information Only Volumes 0 to 5.zip). Bidders wishing to express their interest in participating in this procurement must do so by returning a duly completed Pre-Qualification Questionnaire. Bidders should make no attempt to return any element of the Invitation to Tender at this stage. The works comprise the construction of a new junction with Ermington Road and access road which leads to a central service yard and perimeter 'drop off' route for the public. The service yard will be sunken below the level of the public area and requires the construction of approximately 250 m reinforced concrete retaining wall and 1,400 sq. m reinforced concrete service yard. The site will include approximately 3,700 sq. m highway. In addition the site requires the construction of a drainage network with separate systems for foul water, surface water and groundwater. The foul drainage requires the construction of a pumping station with rising main connection to an existing pumping station off site. The surface drainage includes the construction of swales, attenuation basins and gravity connection from the site to the River Erme. Interceptors will be required for both foul and surface drainage. A sales and welfare building will be constructed as a design and build package within the contract and will include rainwater harvesting and solar water heating. Site works also entail the construction of earthwork bunds, fencing and landscaping. The estimated cost of the works is £2.5 million

Devon County Council

street: County Hall, Matford Lane Offices, Topsham Road


title: Contract to manage a Design Competition for a national memorial

description: We would like to invite any interested parties to an engagement day held by Department for Communities and Local Government (DCLG) with a view to understanding the possibilities around holding a design competition for a new high profile national memorial based on Central London. This project will be extremely high profile and attract intense media and public attention. The department would require: - consultancy services to help design an appropriate design competition process - administrative service to run the competition - advisory support during the competition on best practice - introductions into new and existing design practices The process will generate national media coverage and be capable of withstanding significant scrutiny, as well as retaining as far as possible the support of an extremely diverse and vocal stakeholder community. It will need to deliver a design that is nothing short of world leading, while remaining mindful of financial and practical limitations If you would be interested in attending this event which is to be held in Central London on 18th December 2015 please contact Fiona Holmes at fiona.holmes@crowncommercial.gov.uk by 16.00 on 14 December 2015.

CROWN COMMERCIAL SERVICE

street: Aviation House, 125 Kingsway,

postalCode: WC2B 6NH


name: See additional information area for list of suppliers appointed to Lot 2 of the framework agreement

name: See additional information area for list of suppliers awarded to the framework agreement

title: Framework Agreement for Construction Consultancy Services (New Build) 2015-20.

description: Newlon Housing Trust (‘Newlon’) intends to run a Restricted Procedure and are seeking expressions of interest from suitably qualified and experienced consultants to enter into a framework agreement for the delivery of Employer's Agent and CDM co-ordinator services primarily but not exclusively to facilitate our programme of building new homes. Our housing portfolio currently comprises of approximately 7 000 homes in various boroughs in North and East London. Newlon intends to enter into a bespoke framework agreement for a period of four years with a bespoke form of call off contract. The framework will be open to other purchasers and is intended primarily for the use of Newlon Housing Trust and NewlonBuild, but also other Registered Providers of Social Housing and Local Authorities in London. The Framework is split into (two) 2 Lots. Lot 1 is for services to new build developments / change of use or major refurbishments of less than a 4 000 000 GBP build cost, Lot 2 is for new build developments for over 4 000 000 GBP build cost. Please note that you will not be permitted to apply for both Lots and so must choose which PQQ to download and complete.

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

Newlon Housing Trust

street: Newlon House, 4 Daneland Walk, Hale Village

postalCode: N17 9FE


title: Design, Construction and Commissioning of an ILW store at Harwell (1).

description: Design and construction of an Intermediate Level Waste (ILW) store on the Harwell site. It is envisaged the work covered by this contract will also include heating and ventilation, lifting and handling equipment, shielding, shield door, and CCTV equipment.

awardCriteriaDetails:
Commercial — Activity Schedule: 40
Technical: 30
Programme: 6
Contractors Staff & Organisation: 8
Method Statements: 4
Quality Assurance: 4
Health and Saftey Plan: 4
Environmental Protection: 4

Magnox Ltd

street: Building B71, Winfrith Site, Winfrith Newburgh

postalCode: DT2 8WG

Trant Engineering Ltd

street: Rushington House, Rushington

postalCode: SO40 9LT


title: Building Cleaning Contract

description: Building cleaning services for Winchester Guildhall, Abbey House, City Offices, West Wing and 68 St. Georges Street, Winchester

WINCHESTER CITY COUNCIL

street: City Offices,Colebrook Street,


title: Tester

description: Fallout Tester

H M LAND REGISTRY

street: Seaton Court,

postalCode: PL6 5WS


title: Tull Way Flood Alleviation Scheme

description: The works comprise the forming of a composite clay/earth bund using stockpiled material already present on site; the installation of drainage control structures; excavation of a flood attenuation basin; construction of onsite access routes and tie-in to existing highway; and the landscaping of the finished site.

West Berkshire District Council

street: Council Offices, Market Street

postalCode: RG14 5LD


name: HEALTH AND SOCIAL CARE INFORMATION CENTRE

title: HP BL460c Blade Servers & Server Memory

description: Provision of blade servers and memory upgrades

street: 1 Trevelyan Square, Boar Lane

postalCode: LS1 6AE

XMA Ltd

name: End User Compute and Deployment Services


name: Tyne and Wear Fire and Rescue Service (TWFRS)

title: Roofing Replacement Works

description: Tyne and Wear Fire and Rescue Authority (TWFRA) are inviting tenders from suitably qualified and experienced suppliers to complete roofing replacement works at West Denton Community Fire Station.

street: Service Headquarters, Nissan Way, Barmston Mere, W,

postalCode: SR5 3QY


title: QU015 Provision of service to improve the sexual health, attitudes and behaviours of young men in identified Priority Groups

description: Birmingham City Council, Birmingham Community Safety Partnership and University Hospitals Birmingham are seeking quotes from competent organisations to work with young men from communities underserved in Sexual Health services to: • Increase Chlamydia testing amongst young men aged 15-24 • Improve access to sexual health and substance misuse services for young men from underserved communities • Empower young men to recognise, challenge and become resilient to negative social and cultural attitudes and behaviours relating to sexual health and relationships • Reduce impact of drug and alcohol use (open, hidden and involvement in supply) on young men’s sexual health attitudes and behaviours • Improve awareness, engagement and support from key community leaders to challenge social and culturally related stigma of sexual health, promote healthy sexual behaviour and positive attitudes towards women and girls. The maximum bid value for this contract is £120,000 over two years (£60k p.a.). The delivery period of this contract is 2 years (continuation into year 2 dependent upon demonstration of satisfactory delivery in year 1). If you are interested in quoting please click on the following link to access Birmingham City Council’s tender Portal:-. https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the Invitation to Tender document and supporting information; your completed ITT should be returned by 1200hrs on Friday 15th January 2016 using the Supplier Portal.

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB


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: Spatial Planning Arrangement: M66/A56Corridor (M60 J18 to M65 J8): Baseline Study

description: The work will involve collating and reviewing available supply and demand data within the study area. This will include a review of existing data in the vicinity of the study area, including traffic count, census journey to work, journey time data and also the recently undertaken GM ANPR Survey which included the M66 Corridor.

Highways Agency

street: Lateral, 8 City Walk

postalCode: LS11 9AT


title: Restorative Justice Delivery Partner

description: In March 2014, the Office of the Police & Crime Commissioner (OPCC) produced a mapping exercise of restorative justice provisions available across Merseyside. The mapping exercise found specific gaps in terms of public and third sector provisions for victim led restorative justice. There was also a notable absence of a pan-Merseyside restorative justice service, meaning some areas were not provided for. This contract is intended to breach the gaps identified.

Merseyside Police

street: PO Box 59,

postalCode: L69 1JD


title: Birtley Welfare Skate Park

description: The existing Birtley Welfare Park and Play area is a Council owned facility currently being run by Facilities Management, Leisure and Transport Services (a Department of Gateshead Council). The Council is looking to install a skate park on an area which is currently hardstanding. For further information please register your interest to access the documents from your "my Opportunities" area.

Gateshead Council

street: Civic Centre, Regent Street

postalCode: NE8 1HH


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

title: FWK1083 — Provision of Training to Members of Parliamentary Select Committees.

description: Parliament is seeking to procure training to increase committee effectiveness in questioning witnesses and providing effective scrutiny. Parliament wishes to ensure Committees are as effective as possible in holding Government and others to account, scrutiny of Government proposals and their other tasks by providing appropriate and cost effective support. Each committee has its own small staff, and trainers would be expected to work closely with the Clerk of the Committee and his or her team in defining the requirements for a particular Committee. The tender is in three lots: — Coaching for Committee Chairs; — Effective Questioning: Training in questioning skills for Committee members; — Committees Working as a Team: training/ facilitation of Committee discussions. This is a Part B service, and this voluntary advert is published to enable transparency requirements are met. Full Part A procedures will Not be adhered to.

street: 1 Floor, 7 Millbank

postalCode: SW1P 3JA


title: Goldington & Penryn Street External Works

description: The project is to undertake external refurbishment works to 6 dwellings on Goldington Street and 3 dwellings on Penryn Street, including repair and overhauling of the existing windows and doors, roof renewal and other external fabric works.

London Borough of Camden

street: 5 Pancras Square,

postalCode: N1C 4AG


title: Berwick Swan Leisure Centre - Comfort Cooling Works

Northumberland County Council

street: County Hall,

postalCode: NE61 2EF


name: North and East London Commissioning Support Unit

title: Islington Integrated Care Pioneer and Partners — Integrated Digital Care Record and Person Held Record.

description: Software package and information systems. Islington Integrated Care Pioneer and Partners, including Islington Clinical Commissioning Group (CCG), wishes to engage with a suitably qualified service provider for the provision of an Integrated Digital Care Record (IDCR) solution (software and services) to support the delivery of integrated health and social care services across Islington. This procurement will be for the benefit of the Islington Integrated Care Pioneer and Partners. This innovative solution will also require a Person Held Record (PHR) for the citizens of Islington that will enable the exchange of information with health and social care services and interact in multiple and innovative ways and assist patients and carers in managing health and wellbeing. The solution will be used and accessed by Islington health and social care staff as well as other organisations that need to have access to the solution to support patient care, new ways of working such as new models of care, clinical pathways and collaborative working. This may include other healthcare organisations, social care partners, independent sector providers third sector. The solution must be capable of supporting the delivery of care across multiple care settings including flexible integration and interoperability with existing and future organisation systems. The solution must: — Be robust, secure and flexible enough to support all current and potential future needs of health and social care services in Islington. The solution will be required to capture real-time data from across the multiple organisations (this must include the ability for supporting Mobile Disconnected Working). — Interface with multiple organisation systems via data ties and national applications and be capable of exchanging patient data with social care, GP and systems belonging to other healthcare organisations. — Support services provided to both Children and Adults. The solution must provide information to clinicians and other staff. The solution must be patient centric and display data in a clinically meaningful way to enable better management of individuals and their health and care. We are seeking to award the contract for a period of 5 years (initially for 3 years with the option to extend for a further 2 years in 2 x 12-month instalments). To participate in the tender opportunity, bidders must register with the ProContract eTendering portal at https://www.supplying2nhs.com Bid responses must be submitted by 12:00 hours on 15.4.2015 Late submissions will not be accepted. Proposing a Solution Please refer to the OBS/Specification document for full details of our requirement for the delivery of an Integrated Digital Care Record (IDCR) solution (software and services) and Person Held Record (PHR) to support the delivery of integrated health and social care services across Islington. The solution must consist of: — Integrated Digital Care Record (IDCR) — Person Held Record (PHR)In proposing a solution you are required to complete and submit the Selection Criteria and Tender Response documents and the information requested in the Financial Model Template. Tender proposals must be submitted in a PDF format, with pricing submitted in a separate file (or submit one priced and one unpriced bid). Bids received after the above date and time may not be considered. Approach: The approach to this bid evaluation will be based on the following principles: — The CCG will reject any Bid which is not a Compliant Bid (see below) of this document for what constitutes a Compliant Bid; — An assessment of the technical and financial proposals within the Bids will be made; and — Emphasis will be placed on the deliverability aspects of the Bid. Bids will be appraised in absolute terms and will seek to obtain best combination of quality, price and deliverability (within the constraints of the requirements set out in this document). The evaluation process will seek to identify the Bid, which represents the most economically advantageous solution. Bids will be appraised both qualitatively and quantitatively however the CCG reserves the right not to appraise in detail, and / or to reject any Bid where the prices offered are significantly higher than those offered by other comparable Bids. Any Bid put on hold in this way may be re-assessed should any aspect of the remaining Bids be called into question at any point during the procurement process. Supplier Event Provision has been made to hold a Supplier Event on the 9.3.2015 at the following venue: Seminar Room 2 Resource for London 356 Holloway Road London N7 6PA. The purpose of this event will enable suppliers to fully understand our requirements in context and ensure no misconceptions are made. All discussions, questions and answers will be recorded and made available to any potential supplier to ensure we meet fair competition requirements. The event will start of 9:00 with each supplier expressing an interest being allotted a 30-minute Question and Answer session with representatives of the Pioneer Group Time allocation will be allotted on a first come basis therefore the onus is on you to respond at your earliest convenience and by 10:00 on Thursday 5th March. A maximum of 3 representatives from each Bidder is permitted. To express an interest in this event, and tender, bidders must register with the ProContract eTendering portal at https://www.supplying2nhs.com

street: Stephenson House, 75 Hampstead Road

postalCode: NW1 2PL


name: Surrey County Council, East Sussex County Council, Kent County Council, Medway Council, Brighton and Hove Council

title: WSCC LC — Highways — LOT 1.

description: Framework for the Build and Design and Build of Highways Infrastructures.

West Sussex County Council

street: County Hall, West Street

postalCode: PO19 1RG


name: DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

title: Request for Provision MapInfo & MapXtreme Licence support & Maintenance renewal

description: Cefas has a requirement for the provision of a 1 year’s support and maintenance renewal for MapInfo & MapXtreme licences. Support and maintenance is required to be provided directly by MapInfo

street: Pakefield Road,

postalCode: NR33 0HT


description: Supply and delivery of Road Lighting LED Lanterns and LED Retrofit Gear Trays.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Lancashire County Council

street: PO Box 78, County Hall, Fishergate, Lancashire

postalCode: PR1 8XJ

Edmundson Electrical Ltd

street: PO Box 1, Tatton Street

postalCode: WA16 6AY

ZG Lighting (UK) Ltd

street: Chiltern Park Chiltern Hill

postalCode: SL9 9FG


title: Vehicle Purchase

description: Vehicle Purchase - Call Off from CCS Framework Ref RM859 -http://gps.cabinetoffice.gov.uk/contracts/rm859

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Call-off specialist structures advice to deliver MP and NDD programmes 2015/16

DEPARTMENT FOR TRANSPORT

street: Highways England, Lateral 8 City Walk

name: For application instructions please register and sign in via the


title: TEMP STAFF AND EMPLOYMENT AGENCIES

description: TEMPORARY STAFF AND EMPLOYMENT AGENCIES

The University Of Nottingham

street: King's Meadow Campus, Lenton Lane

postalCode: NG7 2NR


name: S.T.A.R. (SUE THIEDEMAN ASSOCIATES) C.I.C.

title: Transforming Archives - Transition into Employment

description: The provision of a ‘transition into employment’ programme for 36 trainees as part of Transforming Archives.

The National Archives

street: Ruskin Avenue,

postalCode: TW9 4DU


title: UKFI 14-02-28

description: Service Provider to act as Sellers Counsel for the disposal of Financial instruments. This contract has already been awarded and is published for transparency purposes.

HM TREASURY

street: Aviation House,

postalCode: WC2B 6NH


title: Lidar van modifications

description: Lidar van modifications

GM Coachwork LTD

street: Teign Valley,Trusham

postalCode: TQ13 0NX


title: Content Monitoring System.

description: Ofcom is seeking to purchase a content monitoring system to give it expanded capacity to record television and radio channels. Ofcom is responsible for licensing television and radio services, and setting and enforcing standards for the content provided on television, radio and on demand services in the UK. The primary method by which Ofcom is alerted to potential compliance failures is the assessment of complaints from viewers and listeners and we receive approximately 25 000 broadcasting complaints on average each year. We currently rely on in-house recording equipment to record continuously a number of channels (mainly the channels about which we receive the majority of complaints), so we are able to handle and resolve complaints quickly. To assess complaints about the other 2 000+ services that Ofcom licenses (beyond the limited number of channels that are captured by the in-house recording equipment), we request formally recordings from broadcasters. Assessing complaints is a proportionate means of meeting our general duties. Ofcom conducts routine targeted monitoring exercises of individual channels or sectors of the broadcasting industry. The aim of monitoring is either to identify individual compliance failures (for example, the broadcast of material which incites hatred or crime, or would cause harm or offence to the audience) or to generally assess a licensed channel's compliance with our rules over a number of hours. When Ofcom conducts structured targeted monitoring exercises, we use our in-house recording equipment to record a set number of channels. We then look back at the content recorded by the in-house recording equipment to assess the material. There is currently a limitation on the number of channels that can be dedicated to this form of monitoring using the current equipment. We rely on using the current limited number of channels for both the assessment of complaints and also for monitoring. This means there is a limit on the scale of our monitoring exercises. For example, the only way to increase the number of channels being recorded at any 1 time for monitoring is to reduce the number of channels being recorded for the assessment of complaints. We are now in the process of expanding our content monitoring programme to increase our ability to detect content which raises of potential harm to the audience. This will enable us to check whether licensees found in breach of our rules and licence conditions, and on those whom we have imposed sanctions, have improved their compliance. It will also enable us to check content broadcast on channels/stations about which we receive low numbers of complaints. We therefore require access to recording equipment that has expanded capacity to record more channels. In-line with Ofcom's strategy of using more cloud based services, where appropriate, we wish to procure a scalable hosted service which provides the capacity to record broadcast content.

OFCOM

street: Riverside House, 2a Southwark Bridge Road

postalCode: SE1 9HA


title: Home Choice Based Lettings System.

description: Provision of a web based and hosted IT solution to support the operation and delivery of Home Choice Based Letting for a group of local authorities — Babergh District Council, Braintree District Council, Colchester Borough Council, Ipswich Borough Council, Maldon District Council, Mid Suffolk District Council, Suffolk Coastal District Council and Waveney District Council.

Babergh District Council

street: Corks Lane, Hadleigh

postalCode: IP7 6SJ


title: E/2223 - Nano Indentor

description: The Supply, Installation and Commissioning of a Nano Indentor to the School of Mechanical Engineering at the University of Leeds

University Of Leeds

street: University of Leeds, Leeds

postalCode: LS2 9JT


title: Building and Public Conveniences Cleaning Contract.

description: Council office and Council-owned public conveniences cleaning services includes: Regular cleaning of Elizabeth House (the Council's main offices located in Stratford-upon-Avon), Opening and closing and regular cleaning of 12 public conveniences (6 in Stratford-upon-Avon and 6 located across the district of Stratford-on-Avon in outlying towns and villages), Occasional cleaning of other buildings owned by Stratford-on-Avon District Council, i.e. Venture House and Sports Pavilion in Stratford-upon-Avon. Contract is 4 years (with the option of an additional 4 year contract extension), commencing on 2.6.2016.

awardCriteriaDetails:
Price: 60
Technical and quality: 40

Stratford-on-Avon District Council

street: Elizabeth House, Church Street

postalCode: CV37 6HX

Superclean Services Wothorpe Limited

street: Unit 7 Southview Business Centre, Tinwell Road, Lincolnshire

postalCode: PE9 2JL


name: The Chancellor, Masters and Scholars of The University of Cambridge

title: Asset Register Review

description: Compilation of asset register relating to those items requiring statutory inspection.

title: Engineering Inspection and Insurance

description: Engineering Inspection and Insurance.

title: Engineering Inspection and Insurance.

description: Engineering Inspections and associated insurance.

street: Greenwich House, Madingley Road

postalCode: CB3 0TX


title: Work boat

title: Work boat.

description: To design and build a multi-function work-boat to allow for dredging support, buoy maintenance,fish farm support, towage, dredgng and general construction works. To be a 14 metre shallow draft, road transportable, multi-role workboat c/w crane, certificated for UK MCA workboat Code of Practice Category 3 operations. Bollard pull in region of 4/5 tonnes, twin screw with bow thrust, strengthened to carry deck cargo up to 6 tonnes/m2 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=154870 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Cattewater Harbour Commissioner

street: 2 The Barbican

postalCode: PL1 2LR

Meercat Workboats Ltd

street: Unit 4 Trafalgar Wharf, Hamilton Road

postalCode: PO6 4PX


name: University Hospitals of North Midlands NHS Trust

title: Sacral Neuromodulation.

description: Sacral Nerve Neuromodulation is a clinical therapy within Urology that can be used to rectify bladder and or bowel dysfunction. Contract is required for the specialised components required to carry out the SNS procedure.

street: Royal Stoke University Hospital, Newcastle Road, Staffordshire

postalCode: ST4 6QG


title: Digital Services

description: Digital Services User Researcher

H M LAND REGISTRY

street: Trafalgar House,

postalCode: CR0 2AQ


title: Refurbishment of the Coastguard Operations Centre at Stornoway

Maritime & Coastguard Agency

street: 105 Commercial Road,

postalCode: SO15 1EG


title: Termination of Pregnancy services - consultation exercise

description: The CCGs that are based in Cheshire and Merseyside ** would like to announce an opportunity to providers who are interested in providing Termination of Pregnancy services in the Cheshire and Merseyside area. The service is to be provided to individuals who have an unplanned or unintended pregnancy and want to be referred to a Termination of Pregnancy service. The aim of this service is to provide individuals with access to a confidential and responsive service that supports them through the decision making process, informs them about the range of abortion methods available, undertakes the procedure, provides aftercare and counselling where requested. The CCGs are looking for service to be delivered in a way that enables individuals to access a Termination of Pregnancy service in a timely manner. Due to the nature of this service, CCGs will require the service to be provided in a geographical location that is convenient for individuals to access and is able to provide access to the full range of termination services. Cheshire and Merseyside Commissioning Support Unit (CMCSU) is procuring this service on behalf of the CCGs and will facilitate an initial engagement event with potential service providers. The event will be held on Thursday 1st October 2015, from 10.00am until 12.00pm in the large meeting room at the Halton Stadium, Lower House Lane, Widnes, Cheshire WA8 7DZ Any Providers wishing to attend this event must e-mail procurement@cmcsu.nhs.uk in advance of the meeting, providing contact the details of the delegates attending the event. Please note that organisations will be limited to 2 delegates per organisation. Please note that delegates need to register their intention to attend by mid-day on the 30th September 2015. ** Please note that the CCGs that constitute the Cheshire and Mersey group include: NHS Eastern Cheshire CCG, NHS Halton CCG, NHS Knowsley CCG, NHS Liverpool CCG, NHS South Cheshire CCG, NHS South Sefton CCG, NHS Southport and Formby CCG, NHS St Helens CCG, NHS Vale Royal CCG, NHS Warrington CCG, NHS West Cheshire CCG and NHS Wirral CCG.

NORTH WEST COMMISSIONING SUPPORT UNIT

street: Bevan House,, 65 Stephenson Way,

postalCode: L13 1HN


title: TOF-SIMS Sg/IG/118700

title: TOF-SIMS Sg/IG/118700.

description: TOF-SIMS instrument for mass spectrometry of surfaces and interfaces.

NPL Management Ltd

street: Queens Road

postalCode: TW11 0LW

ION-TOF GmbH

street: Heisenbergstraße 15

countryName: DE


name: Ramsay Health Care UK Operations Limited

description: Elective Orthopaedics Services at Clifton Park Hospital, York.

NHS Vale of York CCG

street: West Offices, Station Rise

postalCode: YO1 6GA

street: 1 Hassett Street

postalCode: MK40 1HA


title: Provision of Design/Design with Short Run Print Service.

description: A. Creative submission: Please present for evaluation of the ‘Creativity/innovation of design and development’ criteria: — Initial conceptual ideas, rough mock-ups and sketches to demonstrate creativity; — Outline of how you would approach the project; — Estimated costings for design/artwork. Final artwork is not required. Brief: — Project Title; — Applicant mailer; — Project Specifications (e.g. A4 brochure, number of pages, double page spread, full colour etc.); — 2pp A5 colour leaflet (or other options eg gatefold A5 — finished size must fit standard letterbox and be within standard 2nd class postage parameters). We would supply all copy and images. — Media (e.g. Print, Web, Press, TV etc.); — Printed mailer. Target Audience (e.g. age, gender, location, background, current/potential students etc.): undergraduate applicants who are either holding an offer from the University and have not yet accepted/declined or who have already accepted. UK based only. Project Objectives and desired Outcome (e.g. generate enquiries, to inform, to direct to the website etc.) Key objective is conversion: — Encourage applicants who have yet to make a decision about which university offers to accept to choose Huddersfield; — Encourage applicants who have accepted a place at Huddersfield to enrol as students; — Ensure all applicants know about the new Student Central building/facilities. Design/Creative Guidelines: — Countdown theme to be used — ie 6 months to go before uni. Other than design fitting with Uni brand guidelines, take a free rein on the creative treatment. The audience will be mainly 17 year-olds, but there may be more mature students too so we don't want to alienate these with the design. Budget Available: — Lot 1 (estimated design value up to 1 000 GBP). Print/postage costs not required. Please note that a summary should be submitted with the tender submission as an accompaniment to the detailed presentation of the project which is expected to last 30 mins per supplier. B. Costings submission: Please provide sample design/artwork quotes for the following, with an estimate of the time required to undertake the work. NB Assume copy and images would be supplied by the University, and print costs are not required. Concepts/creative are not required. 1. Print advert: — 270 mm x 190 mm, full colour; 2. On-line advert: — 90 px x 720 px (31,8 mm x 254 mm) animated GIF file; 3. Postcard: — A5 — double sided; 4. Bookmark: — 215 mm x 55 mm — double-sided; — 8 pp brochure; — A4; 5. Web page (landing page for a campaign). 3 design options: these designs would be either HTML and CSS or visual (Adobe photoshop/illustrator) based and the final project would have to include the full HTML5 and CSS3 source code and graphic assets where required. The design must comply with W3C standards once built. Presentations of your submission will be required. A time will be arranged in due course. These presentations will also be used to clarify any queries resulting from your tender submission. Lot 2 Requirement. A. Please present for evaluation of the ‘Creativity/innovation of design and development’ criteria: — Outline of how you would approach the project; — A brief project proposal; — Initial conceptual ideas, rough mock-ups or sketches to demonstrate creativity; — Estimated costings for design/artwork/development (NB A detailed breakdown of costs is not required). Final artwork is not required. Brief: — Project Title; — Campus Tour app; — Project Specifications (e.g. A4 brochure, number of pages, double page spread, full colour etc.); — App for iOS and Android — possibly to include some element of gamification and integration with social media to enhance engagement; — Media (e.g. Print, Web, Press, TV etc.); — Digital — app. Target Audience (e.g. age, gender, location, background, current/potential students etc.) Potential undergraduate students who are most likely in the early stages of their decision making about which university to choose. They may have already attended a UCAS fair and/or requested a University of Huddersfield prospectus, and attending an Open Day is the second stage of their interaction with the University. Or they may have just booked onto the Open Day as their first interaction. As Open Day attendees they are generally UK based, with the greatest proportion (approx. 60 %) from the Yorks and Humber region. Project Objectives and Desired Outcome (e.g. generate enquiries, to inform, to direct to the website etc.). App to be used at Open Days, enabling visitors (potential students and their friends/family/teachers) to navigate their way around campus and find out interesting and engaging info about the University and its facilities (in particular the new Student Central building). Key objective is conversion: encourage enquirers to apply to the University. We want visitors to Open Days to feel engaged with the University, to be informed of the University's facilities, and to feel that the University is innovative. The app needs to reflect these objectives in its design and functionality. Design/Creative Guidelines. Other than ensuring the creative fits with University brand guidelines, take a free rein on the creative treatment. The audience will be mainly 17 year-olds, but there may be more mature potential students too so we don't want to alienate these with the design. Budget Available: Up to 15 000 GBP (for design and build). Please note that a summary should be submitted with the tender submission as an accompaniment to the detailed presentation of the project which is expected to last 30 mins per supplier. B. Costings submission: please provide sample design/artwork quotes for the following, with an estimate of the time required to undertake the work. NB Assume copy and images would be supplied by the University, and print costs are not required. Concepts/creative are not required. — 100 pp catalogue/prospectus/large brochure; — 240 mm x 170 mm; — 24 pp brochure; — A4; — Web/digital design. 1. Website: — 3 design options — including the homepage and 3 interior pages for each option; — 30 further pages of the chosen design. These designs would be either HTML and CSS or visual (Adobe photoshop/illustrator) based and the final project would have to include the full HTML5 and CSS3 source code and graphic assets where required. The design must comply with W3C standards once built. 2. Animated presentation: Creation of a 2 min 30 sec animated presentation similar to the example here — http://areyoupresent.co.uk/ Presentations of your submission are required on TBC. A time will be arranged in due course. These presentations will also be used to clarify any queries resulting from your tender submission.

University of Huddersfield

street: Queensgate

postalCode: HD2 2AY


name: Junction17 Defensive Driver Training Ltd

title: TO30 - Operational Capability Training

description: This task involves the review of existing Highways England policies in people management and the design of new training material in the form of lesson and trainer plans.

Highways Agency

street: Lateral, 8 City Walk

postalCode: LS11 9AT


title: Child Healthy Lifestyle and Weight Management Service

description: This opportunity is issued by the Public Health shared team on behalf of Wokingham, West Berkshire, Reading and Slough local authorities. The contract value is in the region of £60,000 per annum. A weight management service is required which allows for sustained long-term movement towards and maintenance of a healthier weight among overweight or obese children and young people. Evidence based programmes offer regular, intense input often in a group based programme. The purpose of a Child healthy lifestyle and weight management service is to contribute to the reduction of overweight and very overweight, improvement in physical activity, fitness and healthy lifestyle amongst children and their families in Berkshire. It is estimated for circa 200 children and families to access the programme per annum; there should be 10-15 children in each course. The service aims to provide an evidenced based, accessible weight management and healthy lifestyle programme that allows sustained long-term movement towards and maintenance of a healthier weight & lifestyle among overweight or obese children and their families (young people aged 7 – 12 years) in Berkshire. The contract duration will be for a maximum of five years, covering an initial period of three years plus two optional extensions, each of one year (i.e. 3 + 1 + 1) This requirement excludes children from Berkshire East schools, excluding Slough and children outside of the age range 7-12 years. The Invitation to Tender documents can be downloaded directly from the South East Business Portal and should then be completed and returned to the Council. You MUST also specifically register interest via the South East Business Portal in order to be kept informed of any changes or notifications regarding this process. The Council will not be held responsible for not informing any organisation who has not officially registered their interest on that site. Update 28-Jul-15 - TUPE information now available and will be sent to organisations who have already expressed an interest on the South East Business Portal. If you subsequently express an interest please email PH.Information@Bracknell-Forest.gov.uk and request a copy. Update 06-Aug-15 - Evaluation Spreadsheet and Q and As documents added to South East Business Portal.

BRACKNELL FOREST COUNCIL

street: Time Square, Market Street,

postalCode: RG12 1JD


title: HO Model Design for Regional Hearing & Interview Centres (CSAI)

description: Feasibility including model design and indicative costs for fit out of regional hearing and interview centres for CSAI

Home Office

street: 2 Marsham Street,

postalCode: SW1P 4DF


name: National Foundation For Educational Research

description: The contract involved the provision of the PISA assessment in up to 120 secondary schools, with up to 4 000 pupils. The assessment is computer based, covering maths, reading and science (majoring on maths in 2021) and the additional assessment domain of creative thinking. The contractor will act as the designated National Centre for Scotland and will ensure delivery of the assessment according to the OECD’s strict criteria. The contractor will be responsible for: validating and testing new assessment items in maths and creative thinking; sampling schools; sampling pupils within schools; testing the software delivery system on school IT networks; delivering a 3-hour assessment and questionnaire; coding, cleaning and submitting data within the OECD’s deadlines; verifying the accuracy of the data returned by the OECD; and delivering match datasets for further linkage and analysis. Contractors will be required to produce reports on the conduct of the survey and deliver their final dataset. The main survey fieldwork will take place in October/November 2021, with a full field trial in March 2020. This contract does not include production of the final report, which is carried out by the Scottish Government.

description: The overall aim of the work is to complete the fieldwork, data collection and submission to support Scotland's participation in the Programme for International Student Assessment (PISA) 2018.

awardCriteriaDetails:
Quality: 60
Price: 40

Scottish Government

street: Victoria Quay, Leith

postalCode: EH6 6QQ

postalCode: SL1 2DQ


title: VMWare

description: VMWARE licences

The Manchester College

street: The Manchester College, Ashton Old Road, Openshaw Campus

postalCode: M11 2WH


title: Integrated Weight Management Service for London Borough of Merton.

description: LBM are seeking an innovative, evidence based, flexible service to deliver a single service that has three distinct, but related components (tier 2 for adults, tier 3 for adults and tier 2 for children). The provider, in partnership with the commissioner, will be expected to continually review the service model to ensure it is meeting the needs of the population and inline with best practice and the latest evidence base.

London Borough of Merton

street: Civic Centre, London Rd

postalCode: SM4 5DX


title: Provision of Facilities Maintenance for Data Centre Environments

Leeds City Council

street: Apex House, 8 Apex Way

postalCode: LS11 5LT


title: Tender for the Provision of Payment Management Services.

description: Sovereign Housing Association requires multiple payment methods to accept payments using swipe cards or bar codes via Payment networks of Pay Point and the Post Office, direct debits and debit cards.

Sovereign Housing Association Ltd

street: Woodlands, 90 Bartholomew Street, Berkshire

postalCode: RG14 5EE


title: Clinical Evidence Summaries to Support Knowledge and Learning at Point of Care

title: Clinical Evidence and Point of Care Subscriptions.

description: NHS Education for Scotland (NES) Knowledge Services Group wish to appoint one or more suppliers for the provision of clinical evidence summary/point of care knowledge subscription services to be made available via The Knowledge Network — www.knowledge.scot.nhs.uk

awardCriteriaDetails:
Price: 20
User profiles, access management: 10
Evidence based methodology / subject/ coverage / audience: 25
Presentation, style and how it supports education: 17
Delivery channels, customisation, integration and functionality: 18
Future vision: 10

NHS Education for Scotland

street: 2nd floor, Westport, 102 Westport

postalCode: EH3 9DN

BMJ

street: BMA House, Tavistock Square

EBSCO International Inc

street: 15 Station Rd, New Barnet

postalCode: EN5 1NZ


title: Rokeby Primary School - Toilet Refurbishment

description: Refurbishment of existing toilets.

Hull City Council

street: Earl House, Colonial Street

postalCode: HU2 8JY