name: NHS NOTTINGHAM CITY CLINICAL COMMISSIONING GROUP

title: Improving Medicines Management and Patient Safety at the Interface for Vulnerable Patients

description: Nottingham City CCG invites offers from suitably qualified experienced provider to deliver a Medicines Management and Patient Safety at the Interface for Vulnerable Patients. The aims of the service are: • To provide seamless pharmaceutical care for vulnerable patients. • Improved treatment outcomes through increased patient compliance with prescribed medication. • A reduction in unplanned hospital admissions. The objectives of the service are: • Healthcare professional to liaise with and hand over responsibility of pharmaceutical care to a community pharmacy following discharge. • Patient discharge information to be shared with the community pharmacy by the relevant healthcare professional. • Ensure any changes to medication adjusted in a timely manner. • Pharmaceutical care to include: o Patient education and support with taking their medication. o Provision of the appropriate compliance aid to assist their patient with their medicines compliance. • Patient has improved compliance with their medication and intake of the appropriate medication is increased. • Patient has a reduction in unplanned hospital admissions.

street: Cardinal Square,

postalCode: DE1 3QT


scheme: CPV

title: Rubber Safety Surface Mixer

documentType: tenderNotice

description: To supply a Model L112 - forced Action Pan - Type Mixer With a total pan volume of 122 litres (Min) With Honda Petrol Engine with a Manual or Electric Start plus tools Supply date for this will be up to the 30st of March 2015

mainProcurementCategory: goods

Oxford City Council

street: Oxford City Council,

postalCode: OX1 1BX

countryName: GB

initiationType: tender


currency: GBP

documentType: awardNotice

title: Live Fear Free Helpline

title: Live Fear Free Helpline.

description: Welsh Government currently funds the All Wales Domestic Abuse and Sexual Violence Helpline, a bilingual information sign-posting service, to help and guide people with experience of domestic abuse or sexual violence, who are in need of information or access to support services. The Helpline is open to victims from all genders (including transgender) and all types of relationship. There is also no age limit or ethnicity barrier to calling the Helpline as gender-based violence, domestic abuse and sexual violence can affect anyone. The Welsh Government is re-tendering for the delivery of the All Wales Domestic Abuse and Sexual Violence Helpline — to be known as the Live Fear Free Helpline following the award of the contract. Welsh Government wishes to enter into a contract for the Live Fear Free Helpline for an initial period of 36 months, with an option to extend for 2 years subject to annual reviews. They are looking to appoint a Provider who can demonstrate they fully understand and can meet the requirements outlined in the Invitation to Tender (ITT) document, through proven knowledge, experience and robust governance arrangements. Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.uk/search/search_switch.aspx?ID=23777

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Technical: 70
Commercial: 30

mainProcurementCategory: services

Welsh Government

street: Corporate Procurement Services, Cathays Park

postalCode: CF10 3NQ

countryName: UK

Welsh Women's Aid

street: Pendragon House, Caxton Place, Pentwyn

postalCode: CF23 8XE


title: CFT42138 DOJ — PSNI — Criminal Justice Data Sharing — Market Sounding Engagement.

Police Service of Northern Ireland

street: 42 Montgomery Road

postalCode: BT6 9LD


title: Specialist Propane and Kerosene Burners

description: HSL106 - 102874 - Purchase of specialist propane and kerosene burners.

procurementMethodDetails: :NotApplicable

HEALTH & SAFETY EXECUTIVE

street: Health & Safety Laboratory, Harpur Hill


title: Settlement Service

description: The Settlement Service is required to receive and process settlement information provided by RSP systems to facilitate the fulfilment of payments to and collections from RSP's settlement parties. RSP operates a 13 period financial year with payment and invoicing occurring as frequently as daily and involving some or all settlement parties. Current settlement parties comprise 22 Train Operating Companies, 650 Third Party accounts, 50 centrally managed settlement accounts, 35 Third Party retailers, 5 500 Warrant Account Holders, 500 Travel Agents and 15 Grand Summary Travel agents. Invoices and settlement statements are required to support each settlement run and made available for access through a reporting portal provided by the Data Warehouse service. The accounting package provided under the Settlement Service is required to receive account maintenance requests directly from RSP's secure maintenance portal as well as providing direct access through the settlement system. RSP may outsource the day-to-day managed service activities associated with the Settlement Service. The service will be responsible for account maintenance, journal entry (both manual and system generated) and approval, settlement run approvals, service reporting and reconciliations as well as the receipt and posting of payments and bank reconciliations for each of RSP's bank accounts.

title: Data Capture and Apportionment Service

description: The system will be required to provide a 24/7 availability service to collect and validate over 2 million daily sales transactions provided from over 11 000 ticket devices for train ticket sales purchased via the web, as smart-cards, at station ticket offices or on train and apportion the associated revenues at the time of receipt using any combination of the 4 million available apportionment factors to each of the 22 train operators and over 1 200 third party suppliers. Daily peak data capture loading and apportionment is expected to be during the hours of 20:00 to 03:00 during each 24 hour window. Reference data and manually created apportionment factors will be subject to a work flow approval process and applied within the system using a rule based approach to apportion annual ticket sales of over 7.7 billion GBP. Captured and apportioned data will be provided to a central reporting repository provided by the Data Warehouse service for browsing and data extraction. A test service mirroring the live environment will be required for access by RSP, ticket issuing system suppliers, third party retailers and train operators to enable users to test compliance of future ticket issuing systems and versions thereof against RSP standards and processes. RSP may outsource the day-to-day managed service activities associated with the Data Capture and Apportionment Service. To support users of the live and test Data Capture and Apportionment Service, a managed service function will be required Monday to Friday inclusive between the hours of 08:00 and 18:00 to provide service desk support, user and ticket issuing system account maintenance, the input and approval of centrally maintained reference data, the management of rules and apportionment factors, data monitoring and review activities as well as the manual data correction of any rejected ticket issuing system data.

title: ORCATS Service

description: ORCATS is a legacy behavioural model utilising mathematical techniques to predict how rail customers behave in their choice of train services for a rail journey. ORCATS is run at each National Timetable change and generates over 4 million allocation factors that are used as a basis for sharing revenue between Train Operating Companies. Reporting capabilities providing access to both the current and archived allocation factors and opportunities to travel are required. The ORCATS model's algorithm is to remain unchanged but its processes are to be re-engineered and re-written to utilise modern technologies and simplify reporting access.

title: Portal Service

description: An account maintenance portal will be used by settlement parties to view and request settlement account changes and will be required to communicate with the Data Capture and Apportionment Service and the Settlement Service. The portal is to be made available to users on demand only.

title: Data Warehouse Service

description: Access to industry data will be through direct access to a centrally stored data repository providing data extraction and query management. Confidentiality rules will apply to restrict access to data allowing only the owner or owners of the data view and extraction capabilities. It is expected that at least 500 system users will require access and this number may rise significantly. A reporting portal will enable settlement parties to access pre-defined reports, invoices and settlement statements and is expected to be available to users on demand. A test service mirroring the live environment will also be required which will receive data from the test Data Capture and Apportionment Service as well as other RSP systems as necessary.

title: Rail Settlement Systems Data Capture, Apportionment and Settlement Service.

description: Rail Settlement Plan (RSP) is a company owned by Train Operating Companies franchised to operate train services in Great Britain. It provides a range of largely IT based services to those operators as well as open access operators, third party providers of information and retail services including the capture of rail ticket transaction records for accurate and timely allocation and settlement of revenues. In order to capture, apportion and settle rail ticket transactions as well as providing a full range of management information capabilities, a number of systems and services are required. RSP wishes to procure the replacement systems and services which are described in summary in this notice. The systems and services are categorised as: The system design, development, application management, hosting and support for the capture, validation and apportionment capabilities associated with rail ticket transaction records (the ‘Data Capture and Apportionment Service’); The system design, development, application management, hosting and support for the accounting and settlement system (the ‘Settlement Service’); The system design, development, application management, hosting and support for an apportionment factor behavioural modelling system for the allocation of through and inter-available rail ticket transactions (the ‘ORCATS Service’); The system design, development, application management, hosting and support for a data repository and reporting portal used by data owners to access industry data and pre-defined settlement reports (the ‘Data Warehouse Service’); and The system design, development, application management, hosting and support for an account maintenance portal used by settlement parties to view and request settlement account changes (the ‘Portal Service’). Further detail of RSP's requirements for the Services is available in the PQQ documentation but full requirement details shall be provided in the invitation to tender made available to short-listed respondents. Respondents are invited to bid for any combination of the services set out in this notice. The duration of any contract awarded under this notice would be 60 months from the introduction into live service (go live) of the specified service.

procurementMethod: selective

procurementMethodDetails: NEGOTIATED

Rail Settlement Plan Limited

street: 200 Aldersgate Street

postalCode: EC1A 4HD

KCOM Limited

street: North Felaw Maltings, 48 Felaw Street

postalCode: IP2 8PN


title: Research into children and young people’s experiences of gender

description: The objective of this work is - To design and implement research that seeks to explore children and young people’s experience of gender roles, stereotypes and inequalities and the impact that gender has on their lives - To capture children and young people’s views about the key influences on gender equality – including the role of school, media and families. - To identify what support children want and need to help them deal effectively with the impact of gender inequality on their lives

Office of the Children's Commissioner

street: Sanctuary Buildings,Great Smith Street

postalCode: SW1P 3BT


title: PROFESSIONAL SERVICES

description: PROFESSIONAL SERVICES

procurementMethodDetails: :NotSpecified

The University Of Nottingham

street: King's Meadow Campus, Lenton Lane

postalCode: NG7 2NR


name: any of the projects listed on the portal

title: WHC-New Build of 22 Flats at Garden Avenue, Hatfield

description: The Project is for the new build of 22 Flats in South Hatfield, Hertfordshire. The site of 0.320 hectares comprises 63 disused single storey, flat roofed, prefabricated garage buildings on concrete hard standing. Trees and hedges to the perimeter of the site are well established with a council owned and maintained tree belt to the South and South East of the site. The site contains a pedestrian right of way to the A1001 and to the No 19 bus stop. The Public Right of Way (Hatfield 163) will need to be temporarily closed/diverted using a temporary Traffic Regulation Order (TTRO) and the Council will be making an application to Herts. County Council Rights of Way Service. Hertfordshire County Council Rights of Way team have been fully involved in the feasibility of the development and are satisfied with the proposals for the right of way. The site slopes from north west to south east. We received many local objections to our proposals as a result of our planning submission. Objections were in relation to an increase in traffic, parking, noise and security. Increased documentation and evidence provided reassured planners on these issues and we have been successful with achieving full approval subject to a S106 Agreement. There is a requirement to enter into a Section 278 Agreement with Hertfordshire County Council (Highway Authority) to carry out modifications to the existing public highways at Garden Avenue.

mainProcurementCategory: works

street: Welwyn Garden City, Herts

postalCode: AL8 6AE


title: The Provision of an Arboricultural Services Framework.

description: The Council is seeking to award a framework agreement for the provision of an Arboricultural Service within the County boundaries and also for external clients outside of Monmouthshire (across South Wales).

Monmouthshire County Council

street: PO Box 106

postalCode: NP26 9AN


name: Medicines and Healthcare products Regulatory Agency

title: Pipette Calibration and Maintenance.

description: Pipette Servicing and Calibration. All information can be found at https://phe.bravosolution.co.uk/ ITT ref 1691.

street: 151 Buckingham Palace Road, Victoria

postalCode: SW1W 9SZ

Star Lab

street: 5 Tanners Dr, Blakelands

postalCode: MK14 5BU


title: Schedule of Rates 2015- Flooring Works

description: Schedule of Rates 2015- Flooring Works

Wirral Borough Council

street: Marriss House, 3rd Floor South Wing Hamilton Street

postalCode: CH41 5AL


name: Compass Contract Services (UK) Limited t/a Medirest

name: Liverpool Heart and Chest Hospital NHS Foundation Trust

title: Patient Catering Services.

description: Catering services. Patient catering services.

procurementMethod: direct

street: Thomas Drive

postalCode: L14 3PE

street: Parklands Court, 24 Parklands, Rubery

postalCode: B45 9PZ


title: RM3698 L0481; Support Provision under the Mutuals Support Programme – MSP Birmingham Community Library Service - CVS

description: This notice is for the publication of the Consultancy Value Statement which indicates the financial and non-financial value which has been delivered through this Contract. This mutualisation support package has the following objectives: - To enable the Potential PSM to explore the option of transitioning into a successful and sustainable entity and, for all support to be completed by 31 March 2015. - To enable the Potential PSM to develop an initial business plan into a full robust 5 year business plan with accompanying detailed and updateable financial model. - To deliver a model of governance that services the needs of the Potential PSM (enabling staff and the community to participate and contribute to the development of the Potential PSM). - To enable the Potential PSM to develop a clear understanding of commercial and financial requirements necessary for the business to grow and thrive.

CROWN COMMERCIAL SERVICE

street: 2nd Floor, Aviation House, 125 Kingsway

postalCode: WC2B 6NH

Anthony Collins Solicitors LLP

street: 134 EDMUND STREET

postalCode: B3 2ES


title: Electronic Systems Development Consultancy

description: The University of the West of England (UWE) is the lead partner in the South West Environmental iNet, which is an Innovation Support programme and network for Small and Medium Enterprises (SMEs) co-funded by the European Regional Development Fund (ERDF) and a group of regional Universities and other local partners until June 2015. UWE, working in conjunction with Bristol City Council and the Royal Agricultural University (RAU), is seeking a specialist contractor to deliver a package of business innovation support workshops and follow-up advice and support over February – May 2015, which will be tailored to the research, development and innovation support needs of SMEs connecting food and land-based products to urban markets in the Bristol city-region using lower carbon logistics and smart technologies, who meet the criteria listed in the supporting documentation. Please see the attached documents for further information relating to this opportunity.

University of the West of England

street: Frenchay Campus,Coldharbour Lane

postalCode: BS16 1QY


title: Playing Pitch Strategy Study

description: Southampton City Council have a current requirement for the provision of Playing Pitch Strategy Study. In order that your company is considered for the supply of these services, please ensure that you submit your response to the requirements stated in the specification, through our QuickQuotes portal before 15:00, 31/07/2015. https://supplysouthampton.esourcingportal.com If you have any questions relating to the quotation exercise, please raise these through the portal's messaging functionality.

procurementMethodDetails: :Open

SOUTHAMPTON CITY COUNCIL

street: 1 Guildhall Square,

postalCode: SO14 7PF


title: 134 Shropshire House

description: Void Rehabilitation

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


name: Service Matters on behalf of Yorkshire Housing

title: Yorkshire Housing Limited - Fire Alarms - PP691

description: Yorkshire Housing Group (Yorkshire) is seeking to appoint a preferred supplier to enter into contract to provide Fire Alarm and Emergency Lighting Servicing and Testing. The project has been split into Lots: ? Lot One: Fire Alarm & Emergency Lighting Servicing & Testing. To be undertaken within the Local Authority Areas of: Leeds City Council, Wakefield Council, Doncaster Metropolitan Borough Council, Barnsley Metropolitan Borough Council, Sheffield City Council, City of York Council, Ryedale District Council and East Riding of Yorkshire Council. ? Lot Two: Fire Alarm & Emergency Lighting Servicing & Testing.. To be undertaken within the Local Authority Areas of: City of Bradford Metropolitan District Council, Kirklees Metropolitan Council, Calderdale Metropolitan Borough Council, Craven District Council and Harrogate Borough Council. One Service Provider will be awarded a contract for each Lot and Service Providers can bid for either Lot or both. Therefore a maximum of two separate Service Providers will be appointed.

street: Garden Court, Harry Weston Road, Binley Business Park

postalCode: CV3 2SU


title: Mile End Cemetary Extension - Coleford - Forest of Dean

description: The Forest of Dean District Council is seeking suppliers to undertake the preparation and Construction of Cemetery and Cemetery Road at Mile End Cemetary, Coleford.

COTSWOLD DISTRICT COUNCIL

street: Forest of Dean District Council, High Street

postalCode: GL16 HG


title: Contract for Maintenance of Pool Plant

description: Gateshead Council are looking to appoint a suitably qualified and experienced Supplier to carry out bi-annual servicing and reactive maintenance of pool plant in five leisure facilities at locations across the borough of Gateshead.

Gateshead Council

street: Civic Centre, Regent Street

postalCode: NE8 1HH


title: VET School CT Scanner

title: MRI Project.

description: Invitation to Tender for: Magnetic Resonance Imaging (MRI) System. The University of Edinburgh reference: EC0576 MRI Project. 1. You are invited by The University of Edinburgh to tender for the supply, installation and technical services relating to the equipment listed in this document, all in terms of, and in accordance with, the Invitation to Tender of which this Invitation to Tender Letter and Special invitation to tender instructions, forms part. 2. The equipment shall be delivered and installed in the NHS Lothian Radiology Department, Royal Infirmary of Edinburgh, 51 Little France Crescent, Old Dalkeith Road, Edinburgh, EH16 4SA. Please be aware that this is a University of Edinburgh project and all aspects of the project including the procurement is managed by the University. 3. Offers shall be valid until 29.2.2016. 4. Your proposed equipment shall meet, or better, the specifications shown in Schedule 02 Statement of Requirements. 5. If you cannot supply the exact equipment we need, you may suggest alternatives that meets or exceeds the specifications, whilst complying with any minimum standards and the primary outputs expected from equipment of this nature. Please clearly show the benefits of any such alternatives. 6. Tenderers shall complete Schedule 08 Pricing, in the format indicated, including delivery, installation, commissioning, training and any other special requirements as listed elsewhere in this document. Tenderers shall also supply costed offers in their own detailed formats, this is in addition to completing the Schedule 08 Pricing. The pricing in both formats should be consistent. 7. Your pricing shall exclude VAT. The University will issue a VAT zero rating certificate. 8. The University may ask to see similar demonstration equipment to allow end-users to evaluate products (post tender) at Equipment Tenderers' expense. The Tenderers are expected to make all arrangements at a mutually agreeable time for all parties concerned. Any site visits undertaken would be used to help better understand the Tenderer's offer and would not contribute directly to the tender scoring process. 9. Your Tender must be submitted in accordance with this Invitation to Tender Letter, and in accordance with the attached / supplied documents, all of which shall be deemed to form and to be read and to be construed as part of this Invitation to Tender. 10. Tenders must arrive no later than the date stated on the front page of this document. 11. Tenders will be issued and should be returned through the Public Contracts Scotland — Tender (PCS-T) web-portal. Please refer to Schedule 1 for full details. 12. Tenders must be submitted in English. 13. No hard copies tender offers will be accepted, unless by prior arrangement with the Procurement Manager. 14. Correspondence connected with this tender must be submitted via the PCS-T portal. 15. It is the responsibility of all tenderers to ensure that their tender is submitted not later than the appointed time. 16. Tenders received after that time may not be considered. 17. The University of Edinburgh is not bound to accept the lowest or any tender. 18. The University of Edinburgh reserve the right to order only part or none of the equipment specified in this tender. 19. The University of Edinburgh reserve the right to cancel or suspend this procurement procedure at any time. 20. Basic designs have been supplied with this tender showing floor areas and doors. Comprehensive designs will be supplied during the tender period. 21. Throughout the ITT a number of costed options are requested, highlighted as ‘Costed Option’. These will not be scored as part of the tender process but if funds permit may be procured once a formal decision has been notified. Costs should be provided for these options in Schedule 08 Pricing. Special invitation to tender instructions — image quality assessment. 22. Tenderers should be aware that part of the technical assessment for this Tender, ‘image quality’ dimensions shall be considered as part of the tender scoring and award. As such the University have requested images, following defined protocols, to be provided within the tender period, on DVD, external hard drive or other suitable medium. 23. The images shall be assessed by senior University Radiology and Radiography staff along with colleagues from NHS Lothian, all of whom have an on-going interest in the research and clinical applications of the MRI. Normal clinical protocols and standards shall be used to assess images. 24. The image assessments will not be on a blind basis. 25. The DVDs/external hard drives can be issued (suggest courier service for security) in advance of the closing date of the tender but must be received before the closing date. 26. DVDs/external hard drives must be sent to the address below: Andy Kordiak BEng (Hon) IIPEM MCIPS, Category manager research and laboratories, Procurement, The University of Edinburgh, The Chancellor's Building, 49 Little France Crescent, Edinburgh 4SB. 27. The DVDs/external hard drives will be held secure by Procurement until the closing of the tender. After the tender has closed, the DVDs/external hard drives will be released to academic colleagues to arrange assessment and feed back to Procurement on the scoring. 28. Alternative methods for the University to gain access to images can be accommodated if agreed in advance of the tender closing time and date and directly with Procurement. This is to ensure end user access is only be enabled after the mini competition closing date and time. 29. The University shall endeavour to confirm receipt of DVDs/external hard drives and it is suggested that the Tenderers keep the University up to date with progress, dispatch etc. via the PCS-T correspondence link. 30. Tenderers should refer to section of Schedule 13 Technical response, which details the protocols, required. The following advice applies to how the University require the images to produced/provided: 30.1. data with all filters, interpolation, and post-processing switched off; 30.2. the parameters explicitly listed in Schedule 13 Technical response should not be changed; 30.3. the same patient should be used for the images requested; 30.4. Each image provided on DVD or on other media should be clearly identified and cross referenced to the appropriate sections/ question within Schedule 07 Technical response. Note: the buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code project_5035 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the drop-down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area. For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

awardCriteriaDetails:
Technical: 80
Price: 20

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Siemens Healthcare

street: Newton House, Sir Williams Siemens Sq, Frimley, Surrey

postalCode: GU16 8QD


measure: electronicBids

name: County Durham Procurement Consortium on behalf of County Durham and Darlington NHS Foundation Trust

title: 3rd Party IT Support and Maintenance Service including the Supply and Disposal of IT Equipment.

description: Tees Esk and Wear Valleys NHS Foundation Trust provides 1 600 000 people living within County Durham, the Tees Valley, Scarborough, Whitby, Ryedale, Harrogate, Hambleton, Richmondshire, York and Selby with a range of mental health, learning disability and substance misuse services. The Trust are looking to work with a supplier to deliver a comprehensive IT Support and Maintenance Service which includes the Supply and Secure Disposal of IT Equipment. The successful supplier will be required to purchase and receipt IT Equipment on behalf of the Trust. The IT Maintenance Service required as part of this contract will be remedial and will be instructed by the Trusts Information Service Desk. Asset Management, Delivery, Installation and Commissioning are also key elements of the service required by Tees, Esk and Wear Valleys NHS Foundation Trust. The successful supplier will also be required to provide bespoke management information as part of the service. Service Levels and Key Performance Indicators are important factors of this contract and will be continuously monitored and reviewed by the Trust and will be expected to be met by the appointed supplier for the duration of the contract. The contract period is 12 months commencing 1.4.2016 (with the option to extend for a further 4 x 12 months). To express an interest in this opportunity, please log on to the link below and follow the online instructions on Cardea: https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3255&Culture=en-GB

awardCriteriaDetails:
Methodology for the purchase and delivery of equipment: 15
Approach to service delivery: 20
Approach to secure disposal: 10
Approach to contract management/business continuity: 20
Added value: 5
Price: 30

street: Bede House, Belmont Business Park

postalCode: DH1 1TW

Concorde IT Group Ltd

street: Concorde House, Wakefield Road, West Yorkshire

postalCode: WF5 9JS


title: SBC CP Various Fire Rated Communal Works to Tower House & Ashbourne House

description: A recent fire risk assessment carried out to both Tower and Ashbourne House has indicated certain works are required under BS467 to comply with building control standards of suitable fire protection.

SE Shared Services

street: 51 Bath Road, Slough

postalCode: SL1 3UF


title: CAPITAL PROJECTS

description: CAPITAL PROJECTS

The University Of Nottingham

street: King's Meadow Campus, Lenton Lane

postalCode: NG7 2NR


title: Education Support Service for Children in Care and Care Leavers (PE/ANS/2015/80*).

description: Education and training services. Special education services. Education support service for Children in Care and Care Leavers providing 1 to 1 education support.

Stoke-on-Trent City Council

street: Corporate Procurement, Civic Centre, Glebe Street,

postalCode: ST4 1HH


title: Spatial Planning Arrangement: Shropshire/Telford/Herefordshire Area Based Support

description: Shropshire/Telford/Herefordshire Area Based Support.

procurementMethodDetails: :Restricted

Highways Agency

street: Lateral, 8 City Walk

postalCode: LS11 9AT


title: Soft Facilities Management — Security Services.

description: The provision of Security services and personnel.

The Francis Crick Institute

street: 215 Euston Road

postalCode: NW1 2BE

Wilson James Limited

street: 80-81 Fleet Street

postalCode: EC4Y 1EL


name: DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

title: MANAGEMENT OF SHEEP NEMATODE PARASITE RESISTANCE ON COMMERCIAL FARMS IN THE UK

description: Procurement: With reference to Tredundle Farm, Pipers Pool, Launceston, Cornwall, PL15 8RE and Higher Tredundle Farm, Egloskerry, Launceston, Cornwall, PL15 8SQ (RDVM0527 study farms), the Sub-Contractor shall provide APHA with reports on the progress and results of the Sub-Contracted Work as follows: • To assist in drawing up and disseminating an individual farm plan for conducting SCOPS procedures. • To provide a point of contact and communication for reporting diagnostic results with veterinary interpretation where necessary. • To provide overall responsibility for all animal health and welfare issues relating to this study. • Attendance at Visits 1, 2, 3, 4 and 5 (annually for each of the 2 years) to carry out procedures and sample submission as detailed on the attached visit plan, chargeable at £300 per visit. This may include additional attendance on farms, which will be pre agreed with APHA and occasionally fewer. Project Objective 1: To optimise SCOPS usage and evaluate infection levels and production in lambs and anthelmintic use on farms: The study will be carried out on the sixteen farms engaged previously and selected based on a 2 cube factorial design with 3 factors known to affect worm epidemiology, which are: control regime (Best Practice/Traditional) (Leathwick et al, 2006, 2008, Sherrill et al, 2006), farm type (upland/lowland) or climatic region (South West/North East) (van Dijk et al, 2008) to maximise experimental power and allow robust statistical analysis of all results. Each farm will have a private veterinarian already trained and experienced in the experimental procedure, allowing full and effective application of the best practice procedures on the farms allocated to this treatment group. Epidemiological and resistance data for each of the farms has been collected since 2007 for comparison to the data generated in the course of the proposed study. 1a) Management plans for each of the Best Practice study farms have been developed by discussion between APHA veterinarians and private veterinarians assigned to each of the farms based on historic management, treatment and epidemiological information collected over a number of years and an annual plan will be updated before the start of each lambing season. Low risk farm management principles to be used on the Best Practice farms will be: • Effective quarantine drenching. • Partial or no treatment of adult ewes at tupping and lambing. • Selective treatment to lambs. Farmers will agree either not to treat a proportion (20%) of the heaviest animals on routine drenching or carry out selective treatments based on diagnostic results generated during the study (i.e. treat only when faecal egg counts (FEC) exceed a threshold level).

street: DEFRA,

postalCode: SW1P 3JR


title: RHB Cinema Refurbishment

description: Goldsmiths, University of London would like to invite suppliers to bid for the main contract for building works at the grade II listed Richard Hoggart Building. The scope of the project is to refurbish the cinema style lecture theatre at the Richard Hoggart Building up to professional standard and change a storage room in the location into a new WC. The new cinema will seat approx. 110 people and will be used in evenings and at weekends as a professional cinema and during the daytime as a lecture theatre. The work will comprise internal fit out to a high acoustic standard, plumbing and heating, adaptation to the ventilation electrical power, lighting and data cabling work. Tiered seating will be installed by a nominated specialist contractor. AV install will also be nominated and appointed outside the contract. The project will be carried out under very tight time and work restrictions. While the whole time line for the project is from the 16th July until the 5 September some areas will not be available to the contractor before End of June or mid of July. As we are aware of the tight timelines alternative program can be provided as long as the theatre itself will be ready for its core function as a lecture theatre by September.

HE Portal

street: New Cross,

postalCode: SE14 6NW


title: 2144-16 Healthwatch East Riding of Yorkshire.

description: Contract for the provision of a local Health Watch organisation to provide a number of services to the local community in relation to health and social care services; information and advice, public involvement and signposting.

East Riding of Yorkshire Council

street: County Hall, Cross Street

postalCode: HU17 9BA


title: UKTI Direct Award Researcher

description: PLEASE NOTE - THIS IS FOR TRANSPARENCY PURPOSES ONLY, ONLY CAPABLE SUPPLIERS UNDER THE DIGITAL SERVICES FRAMEWORK WILL BE INVITED TO BID.

CROWN COMMERCIAL SERVICE

street: 9th Floor, Capital Building, Old Hall Street,

name: The Minister for the Cabinet Office acting through Crown Commercial Service


title: Premium Branded Handwriting Pen

description: Premium quality handwriting pens in black and blue ink with premium design element.

title: Own Brand Premium Handwriting Pen

description: Own Brand Premioum Handwriting pens, black and blue, water based non-toxic inks and washable.

title: Own Brand Economy Handwriting Pen

description: Economy own brand handwriting pen with non push through tip and safety cap.

title: Ergonomic Handwriting Pen

description: An ergonomically designed pen with finger grip zones.

title: Fountain Pens

description: Fountain pens, pen holders and nib units.

title: Ink

description: Ink for use with refillable pen cartridges in black and blue.

title: YPO — 000607 Handwriting Pens and Accessories.

description: YPO are looking for Tenderers to be appointed onto a Framework Agreement for the supply of Educational Handwriting Instruments & Accessories, for use mainly in the education and local authority market. The framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

awardCriteriaDetails:
Cost (Lots 2 and 3): 50
Quality (Lots 2 and 3): 30
Cost (Lots 1,4,5,6): 30
Quality (Lots 1,4,5,6): 50
Delivery (All Lots): 20

YPO

street: 41 Industrial Park

postalCode: WF2 0XE


title: CONSULTANCY SERVICES

description: CONSULTANCY SERVICES


title: Provision of Slough Single Independent Advocacy Service (Adults)

title: SBC — Slough Single Independent Advocacy Service (Adults).

description: Slough Borough Council is seeking to provide a Single Independent Advocacy Service. This service covers a number of statutory advocacy functions including Independent Mental Capacity Advocacy and Deprivation of Liberty Safeguards Relevant Person's Representatives, Independent Mental Health Advocacy and Independent Care and Support Advocacy. Additionally we are seeking to provide a non-statutory advocacy service to extend the provision of representative advocacy in the borough to other service users and carers who could benefit from it and to offer people a greater range of advocacy services than those included as statutory functions.

awardCriteriaDetails:
Price: 30
Quality: 70

Slough Borough Council

street: 51 Bath Road

Surrey Disabled People's Partnership

street: 51 Commercial Way

postalCode: GU21 6HN


title: HJ/2295 - Supply of an advanced patient simulator for medical emergency training with associated audio-visual system.

description: The School of Dentistry at the University of Leeds is seeking tenders for an advanced patient simulator for medical emergency training with associated audio-visual system.

University Of Leeds

street: Clarendon Way, University of Leeds

postalCode: LS2 9JT


title: SX3 Hardware

description: Halton borough council are seeking to procure the following ICT equipment. The opportunity will be awarded on price and the suppliers ability to meet or exceed the specification. We require two Servers, each of the Servers will comprise of the following hardware: HP Hardware with 1 CPU with 6 cores 32GB RAM2x146GB 15k Drives (SFF)min 1GB Battery Backed Cache1 8GB Fibre Channel Card with 2 portsDVD DriveAdvanced ilO licence32 GB SD Card to boot fromItem must be rackmounted and include all fittings / rails We require Hardware to be HP, and all stock must be new and original UK Specification. No Grey Market Stock Please provide a delivery date based upon the order being placed within 5 working days of closure of the opportunity

Halton Borough Council

street: Kingsway House, Kingsway

postalCode: WA8 7EA


title: Live at Home Service.

Live at Home

street: County Hall, Market Road

postalCode: CM1 1LX


name: Compass Contract Services (U.K.) Limited T/A ESS Support Services Worldwide

title: Provision of Soft Facilities Management at MoD Lyneham.

description: Facilities management services. Catering services. Cleaning services. Cleaning and sanitation services. Accommodation, building and window cleaning services. Hotel, restaurant and retail trade services. Hotel accommodation services. Hotel meeting and conference services. Administration services. Miscellaneous business-related services. Reception services. Supporting and auxiliary transport services; travel agencies services. Recreational, cultural and sporting services. Laundry management services. Tailoring services. Pest-control services. Refuse and waste related services. Facilities Management (FM) services: — Catering Retail and Leisure services — Cleaning services — Refuse and Waste-related Management services — Pest Control services — Tailoring services — Recreational, Cultural and Sporting services — Reception services — Administration services — Stores Management and Administration services, — Management and Administration of Stores, — Hotel and Restaurant services — Hotel meeting and conference services, — Travel Agencies services — Supporting and Auxiliary Transport services — Motor Transport and Driver services — Miscellaneous business-related services, The Contracting Authority is seeking a contractor to deliver these and general support services to MoD Lyneham during its transition to the new Defence College of Technical Training (DCTT).

awardCriteriaDetails:
Technical: 60
Financial: 40

Ministry of Defence, DIO

street: Defence Infrastructure Organisation — Commercial, Ground Floor, Delancey Building, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ

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

postalCode: B45 9PZ


title: Provision of a Supercompactor.

Dounreay Site Restoration Limited

street: D2003, Dounreay, Thurso, Caithness

postalCode: KW14 7TZ


title: IT Hardware and Solutions

description: Call off from CCS Framework, RM1692 - http://gps.cabinetoffice.gov.uk/contracts/rm1692

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Further Competition 2 - Web Offset Printing Framework Agreement - Stockton News

description: Stockton-on-Tees Borough Council is seeking year two quotations for the provision of Web Offset Printing of Stockton-on-Tees News and an annual events guide. This is a Further Competition to award a Call off Contract from the Council's Web Offset Framework Agreement which was formed in September 2014

Stockton Borough Council

street: Municipal Buildings,

postalCode: TS18 1LD


title: GB-EDINBURGH: SOLAR MODULES

description: The Northern Lighthouse Board have a requirement for the supply of the following Solar Modules.- 25 off 711x711mm Solar Modules and 10 off 559x559mm Solar Modules. Full specification is detailed within the quotation document.

Northern Lighthouse Board

street: 84 George Street,


name: NHS GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

title: AQP (Any Qualified Provider) NHS GOS18 Referral Refinement Scheme for Lincolnshire East CCG, Lincolnshire West CCG, South Lincolnshire CCG and South West Lincolnshire CCG – Window 2

description: This is a repeat window of opportunity that allows additional service providers to join the existing Any Qualified Provider list (the AQP service providers’ list has been running in the 4 Lincolnshire CCGs since 2014) and provide NHS NHS GOS18 Referral Refinement Scheme. Please Note: The providers who are already on the existing AQP list do not need to re-apply. The Commissioners welcome applications for service provision in the four CCG areas and in particular to cover Gainsborough, Bourne and Long Sutton. The Commissioners require an excellent high quality patient centred Community Optometry referral refinement service which raises the standard of care, which is easily accessible and has well-designed pathways for all patients over the age of 16. The service will be available to those patients who are registered permanently or temporarily with a GP within any of the Commissioners party to the contract. In securing services under the AQP process, assurances of competence, quality, financial stability, and safety standards are required. Any provider will be eligible to join the Qualified Provider list as long as they can demonstrate competency against the specified criteria. As a Qualified Provider there are no guaranteed levels of activity and payment is made based on actual provision. How to apply An electronic tendering tool is being used for this procurement. Interested parties should access the portal: https://www.nhssourcing.co.uk/aqp/web/login.html Suppliers using the portal for the first time must register to receive a password for their initial login. To access the ITT: a) Log into the portal and click the “View Current Opportunities and Notices” link; b) Click on the Project Title: AQP NHS GOS18 Referral Refinement Scheme for x4 Lincolnshire CCGs c) Click the “Log in or Register to Participate” button on the left hand side. Once you register your “Expression of Interest” - this will move the ITT into your “My ITTs” page (a secure area reserved for your projects only); d) Click on the ITT code (itt_2904) and the “Attachments”, “Qualification Envelope - Questionnaire”, “Technical Envelope - Questionnaire” and the “Messaging Service” can be accessed. If support is required to access the system please call the Bravo Helpdesk on 0800 368 4850 between 8am-6pm Monday – Friday. For all other enquiries, interested parties must use the messaging service on the e-tendering Portal. Parties wishing to submit a bid for the Contract and to gain access to the Invitation to Tender documentation, are asked to do this in accordance with the instructions set out above (It is important to note that if you do not register on BRAVO, you will not be able to access the supporting documents/information). Interested parties should note that the deadline for submission of Applications is 12 Noon, 02 April 2015.

street: London,

postalCode: SE1 8HP


title: CA3234 - Burton Hospital Outpatients Refurbishment

description: To carry out a refurbishment to the corridors and main waiting areas. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity CA3234. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote CA3234 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Burton Hospitals NHS Foundation Trust

street: Queenâ€™s site, Belvedere Road

postalCode: DE13 0RB


title: SP1146 Automated Number Plate Recognition System.

description: County Durham and Darlington NHS Foundation Trust is the largest provider of integrated health services in the North East with over 1 000 000 patient contacts per year. Our 8 000 staff serves around 650 000 people across County Durham, Darlington, North Yorkshire, the Tees Valley and South Tyneside. The Trust provides acute hospital services at two main sites, Darlington Memorial Hospital and University Hospital of North Durham as well as planned care and community services from several community hospitals. The Trust is seeking to procure the design, supply, installation, commissioning and maintenance of a replacement parking access and payment system for Darlington Memorial Hospital staff and public on-site car parks. The system must be capable of automated number plate recognition (ANPR) vehicle management, ticketless payments and cash and cashless payment methods whilst being pay on foot (on exit) in nature. The Trust currently has 150 car parking spaces for public use. The service provider will also be responsible for the administration of the issuing of parking charge notices to non-compliant users and the collection of relevant monies on behalf of the Trust. This opportunity is for 36 months with the option to extend by two further periods of 12 months. To express an interest in this opportunity please use the link below and follow the online instructions: https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=2999&Culture=en-GB

street: Procurement Department, Bede House, Belmont Business Park

postalCode: DH1 1TW


title: IF Group Support Service

description: Introduction to the IF Group The IF Group works to educate, evaluate and improve service support agencies and ensure that client lived experience is at the forefront of service provision planning and delivery. The IF Group works with partner organisations and charities to look at and improve support services for the Golden Key client group in Bristol including: • Homelessness; • Criminal justice; • Drugs and alcohol; • Mental health. The IF Group’s vision, ideas and feedback have guided Golden Key from the start – from design and delivery to review. 1. The successful Tenderer (Service Provider) 1.1 Will have local knowledge and experience in Bristol of working with people with experience of: • Homelessness; • The criminal justice system; • Drugs and alcohol; • Mental health issues. 1.2 Will have people with lived experience in management and staff paid roles. 2. The Service 2.1 An aspect of the service will include the provision of: • emotional support and reflection time - available for individual members of the IF Group on a one to one basis; • group reflection and support enabling the IF Group to build its strengths, maintain a healthy and supportive working culture to develop how it functions as a team and resolves any disputes; • guidance, advice, information and support in developing the right approaches and best practice in all areas of the IF Group’s work; • constructive feedback to individual members and the IF Group as a whole; 2.2 The Service Provider must be able to • enable the IF Group to be visionary, bold, creative, outspoken; • enable the IF Group to develop its entrepreneurial spirit; • provide governance support, so that the IF Group manages its role and responsibilities, communications and relationships, with regular reviews of how this is working and plans for making improvements; 2.3 The Service must include support for the on-going recruitment of new members, so that the IF Group benefits from fresh input and different contributions, and maintains its strength, diversity and capacity as people move on (the target number of IF Group members at any one time is between twelve and twenty); 2.4 Second Step will welcome tender submissions that include innovative and creative proposals and methods for supporting the IF Group to achieve its aims and objectives.

SECOND STEP HOUSING ASSOCIATION

street: Second Step, 9 Brunswick Square

postalCode: BS2 8QN


title: Vehicle Purchase

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


currency: EUR

title: Enterprise and Contact Centre Telephony

title: Contact Centre Telephony

title: Enterprise Telephony

title: Hosted Unified Communication and Telephony Systems.

description: Hosted unified communication and telephony system.

awardCriteriaDetails:
Programme of work demonstrating the ability to meet the required delivery time scales: 10
Fault and maintenance procedure to include disaster recovery and business continuity: 10
Compliance with technology requirements: 15
Training schedule and arrangements: 10
Commitment to ongoing development and investment in the service and the resources delivering/supporting it: 10
Social value: 2
Added value: 2
Price: 41

Adur and Worthing Council

street: West Sussex

postalCode: BN11 1HA

Overline Network Consultants

street: Unit 8 Quion Estate, 73 Malborough Road, Lancing Business Park

postalCode: BN15 8AD


name: The Royal Borough of Windsor & Maidenhead

title: Alternative Education Provision Framework

description: The Royal Borough of Windsor and Maidenhead are inviting tenders for the provision of Alternative Education Provision for Children and Young People in the Borough under a Framework Agreement. The Framework is offering 3 Lots of these servcies. The procuement is being conducted using the open procedure under the Social and Other Specific Services” detailed in the Public Contracts Regulations 2015.

street: Town Hall, St Ives Road

postalCode: SL6 1RF


title: Reeling winch - 4060113569

description: Reeling winch

Romica Engineering Ltd

street: Romica Business Centre,Beck View Road,Grovehill Road

postalCode: HU17 0JT


title: Refurbishment of Skipton House, London - 3rd Floor, Phase 1

description: Phase 1 refurbishment works will be undertaken to the 3rd floor (area C) of Skipton House, 80 London Road, London SE1 6LH. Skipton House comprises of a six storey multi occupied office building within a busy part of the City and is directly adjacent to the Elephant and Castle (Bakerloo Line) Underground Station. All floors will remain in normal operation throughout the course of the works and require minimal disruption to other users. This tender is for the Phase 1 works only and the information relating to Phase 2 in the Schedule of Works is for information purposes only. THE WORKS: The works comprise of refurbishment of area C of the 3rd floor (Phase 1): - Removal of existing partitions - Erection of new partition layout - Installation of new doors - Formation of new WC and kitchen facilities - Existing electrical floor box and lighting controls adapted, modified, extended to suit the new layout . SITE VISIT A site visit is a mandatory part of the tender process. - Assessment: Ascertain the nature of the site, access thereto and all local conditions and restrictions likely to affect the execution of the Works. Site visits will be held on Tuesday 27th October. - Arrangements for visit: Mike Hazeldine of Pick Everard - 0116 2234400.

procurementMethodDetails: :Other

Public Health England

street: Public Health England,

postalCode: OX11 0RQ


title: 2015 - 278 Working at Height Training

description: WMHG have identified 7 different Working at Height courses that different staff groups will need to attend depending on their role within the Group. The successful provider or providers would be expected to have suitable experience and accredited by an external body such as IPAF and City & Guilds. If you wish to express an interest in this project please ENSURE YOU ARE REGISTERED AND LOGGED INTO OUR PORTAL. The `Express Interest` button will only appear on the Tender Management page if you are logged in. Applicants are advised to ensure that they do not base their submission on discussions with any other member of WM Housing Group Staff. If you require any clarification on matters contained within the Tender Documents, you must do so via Correspondence of the WMHG E-Tendering portal. Failure to observe this requirement may result in your bid being eliminated. Please note that in the case of tender clarifications where appropriate, answers will be circulated to all tenderers. NB: Should you require TRAINING/ASSISTANCE or clarification on the use of the portal, please direct all initial enquiries to gemma.wheatley@wmhousing.co.uk/ 0121 457 4610. Your return must be submitted via ‘Submit Return’ on the WMHG E-Procurement portal before the deadline date provided in the project details.

WM Housing Group

street: One Parklands, Rubery


description: Printed books, brochures and leaflets. Supply of Monographs and Printed Books, Brochures and Leaflets.

awardCriteriaDetails:
Technical: 60
Commercial and financial: 40

Ministry of Defence, C&C, C&C

street: Room 2.1.02, Level 2, Kentigern House, 65 Brown Street

postalCode: G2 8EX


title: UKHO Automated New Concept Nautical Publication Product Generator

HOME OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


title: Fully integrated criminal justice and investigation records management system for south yorkshire and humberside forces.

description: Both (HP) and (SYP) currently utilise a number of IS systems across the major business areas to deliver the Criminal Justice and Investigation Service which includes the management of Crime, Investigations, Intelligence, Case and Custody. Existing systems, some of which are now end of life, have been developed and/or implemented separately within each force with little or no system integration. The Criminal Justice programme objective is to deliver a single, fully integrated, IT Records Management System (RMS) for South Yorkshire and Humberside Police, to manage its Criminal Justice and Investigative processes. It aims to deliver IT enabled business change with the delivery of improved services and outcomes through greater efficiency, improved quality of information and integrated end to end business processes. The programme of work will have a focus on the convergence and rationalisation of IT Infrastructure, however will enable the business areas of Criminal Justice and Crime Investigation to review and potentially redesign how business is undertaken providing further opportunities and potential savings. Through the delivery of a single IT solution it will provide a platform for the business to rethink the way the service operate or are structured and provide an opportunity to rationalise and align processes and activities.

awardCriteriaDetails:
Quality: 60
Price: 40

South Yorkshire Police

street: 18 Regent Street

postalCode: S70 2HG

Northgate Public Services (UK) Limited

street: Peoplebuilding 2, Peoplebuilding Estate, Maylands Avenue, Hertfordshire

postalCode: HP2 4NW


title: Provison of Clinical Waste Collection and Disposal Services

title: SS14 118 — Provision of Clinical Waste Collection and Disposal Services.

description: Kent County Council (The Authority) is the Waste Disposal Authority (WDA) for the County of Kent. The county comprises 12 Waste Collection Authorities (WCA). The Authority has a strong track record as a high performing WDA. This Contract concerns the provision of Clinical Waste collection and disposal Services. The scope of this contract will include the following services: — Collection of bulked Clinical Waste from designated council depots or locations as may be specified from time to time by the Authority, and delivery to Final Disposal Site, and/or; — The receipt and disposal of Clinical Waste collected and delivered by a Council to a Treatment Facility or Final Disposal Site nominated by the Provider. This contract will cover all types of Clinical Waste, as defined by The Controlled Waste Regulations 1992, to include, as a minimum, the following EWC (european waste catalogue) codes: Tiger bags — Offensive waste (EWC 18 01 04). For example: — Incontinence pads and nappy waste. — Sanitary hygiene waste. Orange bags –Infectious Clinical Waste Waste (no chemicals or pharmaceuticals) (EWC 18 01 03). For example: — Human tissue. — Blood or other bodily fluids. — Excretions. — Swabs or dressings. Yellow bags –Infectious Clinical Waste (EWC 18 01 03/18 01 06). For example: — Human tissue. — Blood or other bodily fluids. — Excretions. — Swabs or dressings. Sharp boxes (EWC 18 01 01). For example: — Needles. — Syringes. — Lancets. — Scalpels. Cytotoxic/Cytostatic Medicines (EWC 18 01 08). The initial contract term is 2 years (24 months) with an option to extend (exercised at the discretion of the Authority) in two phases, the first being for a period of 1 year (12 months), and the second for a further period of 1 year (12 months), resulting in a potential total contract term of 4 years (48 months).

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Kent County Council

street: County Hall

postalCode: ME14 1XQ

Tradebe Healthcare National Ltd

street: Atlas House, Third Avenue, Globe Park, Buckinghamshire

postalCode: SL7 1EY


title: (NU/1112) Student Attendance Monitoring System Hardware.

description: The Student Attendance Monitoring System (SAMS) project was initiated in order to enable Newcastle University to undertake effective and efficient monitoring of student engagement and to enable timely provision of attendance data in the event of a Home Office (UK Visa and Immigration) audit. Newcastle University invites tenders for the supply of a commercially developed system to facilitate the process of recording students' attendance. The scope of this tender is: — Supply and installation of approximately 400 smartcard scanners. The University will provide the network point and electric power in the lecture rooms as required; — Supply and commissioning of 50 mobile scanners to register attendance and necessary software to transfer data from the scanners to the software. Solution. — Supply and installation of a software solution which will store all scan data (including date/time, location/scanner ID, smartcard number) from fixed scanners in (or close to) real time, with associated data interface to allow integration with the existing SAMS systems. Full details are available in the ITT and Appendix documents on the University's Due North Pro Contract Portal.

Newcastle University

street: Kings Walk

postalCode: NE1 7RU


name: Shropshire Healthcare Procurement Service

title: RA185786 - Water Boiler Treatment Services

description: Please complete the Price and Quality Offer Schedule attached. Failure to do so, will result in the Tender being rejected. For technical queries or if a site visit is required, please contact either Mark Austin or Mike Bowen on 01691 404336. Please note all Suppliers will be required to attend the site visit on the same day. NHS Terms and Conditions for the Supply of Goods and the Provision of Services will apply to this Contract. Please find copies attached. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA185786. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA185786 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


title: Sandiefield New Build Development (Houses and Office).

description: The Sandiefield New Build Development (Houses and Office) consists of 2 distinct elements which will be the subject of separate contracts (administered by different architects). Contract 1 will be for the construction of 24 tenement flats constructed over 2 common stairs rising to 6 storeys. The buildings will be of masonry construction with a steel frame and will incorporate a lift. Foundations will include piling. Other works will include internal partitions, decoration, mechanical and electrical installations, plumbing and gas installation, telecoms/CCTV installation and associated external works. The total floor area is approximately 2 000 m2. Contract 2 will be for the construction of a predominantly 2 storey office along with 5 adjoining tenement flats which rise to 4 storeys. The office will be of masonry construction with curtain walling elements with a cast in situ concrete/steel frame with Glulam timber elements. Other works will include internal partitions, decoration, mechanical and electrical installations, plumbing and gas installation, telecoms/CCTV installation and associated external works. The works may include the installation of a ground source heat pump. The total floor area is approximately 1 500 m2. Note: To register your interest in this notice and obtain any additional information, please visit the Public Contracts Scotland website at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=411803 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.

New Gorbals Housing Association

street: 187 Crown Street

postalCode: G5 9XT


title: Call Monitoring System within Galw Gofal

title: Call Monitoring System in North Wales — Gofal/Care Connect Call Monitoring Service.

description: The contract relates to the provision of a new call monitoring monitoring system within the North Wales operated Gofal/Care Connect Call Monitoring Service.

awardCriteriaDetails:
Price: 50
Quality: 50

Conwy County Borough Council

street: Corporate Procurement and Contracts Team, Bodlondeb, Bangor Road

postalCode: LL32 8DU

Jontek Ltd

street: Unit 1 Arden Business Centre


title: Reusable Bipolar Forceps, Straight (length 150 mm -220 mm in range of tip sizes)

description: The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

title: Single use Bipolar Forceps, Straight length 110 mm 0.5 mm tip for use with Irrigation

title: Single use Bipolar Forceps, Bayonet for use with Irrigation (length 165 mm — 190 mm in range of tip sizes)

title: Single use Bipolar Forceps, McPherson (length 102 mm -110 mm in range of tip sizes)

title: Single use Bipolar Forceps, Jewellers (length 100 mm — 102 mm in range of tip sizes)

title: Single use Bipolar Forceps, Bayonet (length 140 mm -220 mm in range of tip sizes)

title: Single use Bipolar Forceps, Straight (length 95 mm -200 mm in range of tip sizes)

title: Single Use Bipolar Forceps, Adson (length 110 mm -150 mm in range of tip sizes)

title: Bipolar Forceps Single Use and Reusable [244466].

description: The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Northern Health and Social Care Trust

street: Bretten Hall, Bush Road

postalCode: BT41 2RL

Procurement and Logistics Service

street: 77 Boucher Crescent

postalCode: BT12 6HU

street: Royal Hospitals Site

postalCode: BT12 6BA

Southern Health and Social Care Trust

street: Craigavon Area Hospital, 68 Lurgan Road

postalCode: BT63 5QQ

Western Health and Social Care Trust

street: Altnagelvin Area Hospital, Glenshane Road

postalCode: BT47 6SB

Belfast Health and Social Care Trust

street: A Floor, Belfast City Hospital, Lisburn Road

postalCode: BT9 7AB

name: South Eastern Health and Social Care Trust

street: Ulster Hospital, Upper Newtownards Rd

postalCode: BT16 1RH

B H Surgical Instrument Makers

street: Unit C2 Up South Way

postalCode: N11 2UL

ACCU-SCIENCE IRELAND LTD

street: Unit C3 M7 Business Park, Newhall, Co. Kildare

countryName: IE


title: Immersive Virtual Reality Room EU/197/0115/IVRR.

description: Provision, installation and 5 years maintenance and support for a 4 wall virtual reality room (approx. 3 m cube, for sound and vision), sometimes known as a CAVE and associated software and libraries. In addition to conventional head and body tracking, we also need provision for eye tracking and for 3D projectors to operate in both active and passive modes. The Immersive Virtual Reality Room is to be used for teaching and research into visual perception and human behaviour coupled to electrophysiological recordings. Thus, the software provision must be suitable for writing customized experiments in which we have precise control of timing parameters (both input and output), allowing programmed events to be triggered by human actions. We expect the facility to continue to be used beyond the initial 5 years funding period.

Aston University

street: Aston Triangle

postalCode: B4 7ET


title: Community Partnership Libraries

description: Leicestershire County Council is looking for expressions of interest from community groups / organisations interested in taking on the running of local community libraries with a support package from the County Council. There is a total of £1.8m grant funding available to support 36 community managed Libraries over 7 years. Details of the level of library service that the County Council would expect and the funding available can be found in the attached information pack. A Registration of interest form can be downloaded from www.leics.gov.uk/futurelibraries and should be returned by email/post to paul.love@leics.gov.uk by 16th January 2015.

Leicestershire County Council

street: County Hall,Glenfield

postalCode: LE3 8RA


title: Approved List for Adults and Children's Brokerage (and Payroll) Services.

description: Manpower services for households. Approved List for Adults and Children for Brokerage (and Payroll) Services for social care clients who have been allocated a personal budget.

Oldham MBC

street: Level 8, Civic Centre, West Street

postalCode: OL1 1UH


title: General Support Enabling Contract

description: The Contractors were invited to bid for the line items listed on Tranche 2 in accordance with the contractual proccess. The awarded line items are attached.

MINISTRY OF DEFENCE

street: Babcock DSG, Building B15, MOD Donnington

postalCode: TF2 8JT


title: PP0105 The Hub Glazed Alumium Doors

description: The Royal Parks is seeking expressions of interest for the specialist supply and installation of Glazed Aluminium Doors in The Hub sports centre in The Regent's Park.

Royal Parks Agency

street: The Royal Parks, The Old Police House, Hyde Park

postalCode: W2 2UH


title: Heartsease Tower Park Play and Open Space Improvements

description: Norwich City Council is looking to work with a contractor to refurbish Heartsease Tower Park Play and Open Space. The site is located within a residential area with limited vehicular access available. Existing disused cycle mounds are to be integrated into a cycle circuit with new equipment, and a separate area of outdoor gym equipment is to be provided. This is aimed at better integrating existing facilities into the park to encourage community use of the area and specifically enhance teen and adult activities and play.

Norwich City Council

street: Norwich City Council, City Hall, St Peters Street

postalCode: NR2 1NH


title: Painting of Road Markings on Road Surfaces

description: Refer to ITT

Borough of Poole

street: Borough of Poole, Civic Centre

postalCode: BH15 2NS


title: Media Buying Services.

description: We are tendering for our media buying contract. The successful agency will work with the marketing section to buy media for the central University marketing function and the academic Schools. The University is structured in five academic Schools — Arts and Media, Computing, Health and Social Care, Science and Engineering and Social Sciences, Business and Law. The Department for External Relations is the central point of contact for all marketing and promotional activity.

Teesside University

street: Director of Finance

postalCode: TS1 3BA


title: Postal Services

description: Postal Services

CROWN COMMERCIAL SERVICE

street: The Capital Building, Old Hall Street,


measure: bids

title: Young People's Dispersed Supported Accommodation Service with Resettlement including a Young Parents Service.

description: A dispersed supported accommodation service for young people which includes a service for young parents. The Service will manage around 108 units of self-contained dispersed accommodation (including 6 units designated for the young parents' service) at various locations around the city to be made available to service users for short-term lease.

awardCriteriaDetails:
Quality: 80
Price: 20

Sheffield City Council

street: Level 8, East Wing, Moorfoot

postalCode: S1 4PL

Depaul UK

street: 291-299 Borough High Street

postalCode: SE1 1JG


title: Integrated Community Services

title: Urgent Care Services

title: Building for the Future: Lot 1 Integrated Community Services and Lot 2 Urgent Care Services.

description: Requirement: NHS West Lancashire Clinical Commissioning Group are seeking participants for a Competitive Dialogue which will lead to the appointment of providers of service to deliver the CCGs Building for the Future vision. The procurement process will be split into 2 lots: — Lot 1 — Integrated community services; — Lot 2 — Urgent care services. The services will be delivered to service users in the West Lancashire area. Background: With a population of 115 000 spread over 347 square kilometres made up of both rural agricultural land and urban town centre living, across the Tarleton, Burscough, Ormskirk, Skelmersdale, Upholland and Parbold areas, NHS West Lancashire CCG has to commission services for very diverse populations in both affluent and deprived communities. We see large differences in life expectancy between the best and worst areas across west Lancashire; for males there is an 8 year gap and for females its 11 years. This intelligence about inequality alongside other current activity data, clinical evidence and feedback from our patients provides a compelling need for change in order to ensure that all adults, especially those with long-term conditions and/or are frail elderly and their carers, receive the safe and high quality services they need to improve their life experience and outcomes. An increasing number of older people, constrained finances for the foreseeable future and fragmented services have led NHS West Lancashire CCG to conclude that a new approach is required, driven by outcomes and described in a high level specification. Providers will need to deliver an integrated solution which focusses on entire pathways from self-care and primary care through community care into secondary or tertiary care, when necessary, but home again as soon as is appropriate for each individual person. The CCG intends to achieve a transformational approach to the provision and delivery of community health services to adults and older people within west Lancashire over the next 5 to 10 years. The CCG intends to realise the vision of true person centred care delivered closer to home, built on the principles of collaboration and collective accountability for agreed outcome domains. NHS West Lancashire CCG intends to work in partnership in a new commissioning model which allows for risk and gain share, enabling investment in out of hospital care. In line with national and local policy, NHS West Lancashire CCG intends to move to a model which aims to reduce unscheduled care activity in adults aged 19 and over and supports and enables patients and their carers to maintain maximum control and independence, empowers and advocates self-care and self-management where this is the patient's preference; integrates health and social care and across sectors of provision; utilises modern remote monitoring and self-care technologies as appropriate; improves health outcomes; reduces inequalities and rebalances delivery towards domiciliary and community provision from bed based models. One of the four high-level outcome domains for this procurement is to ensure people receive the right care, in the right place at the right time. To this end we have also included in the scope of this procurement our General Practice out of hours service and our two walk in centres, along with our acute visiting service and intermediate care provision. We want to ensure that the new model of urgent care in west Lancashire offers a reliable and comprehensive alternative to A&E but works cohesively and integrates thoroughly with the delivery of integrated community care. Running alongside this Procurement, NHS West Lancashire CCG have a number of cohesive strategies such as our work with the Better Care Fund across Lancashire, the Five Year Forward View with its focus on prevention and our work on the development of primary care at scale and pace. Together these drive forward our transformation and integration plans. Despite the continued pressure on our finances and the growing older population, we see this as an exciting time to deliver transformation change through the opportunities for innovation by collaboration e.g. the Early Action project with Lancashire Constabulary, the Neighbourhood Learning Network programme we are undertaking in conjunction with Edge Hill University and the recent success of our Well North bid, amongst others. The Well North philosophy supports the CCGs continued focus on reducing health inequalities; this is a programme, funded by Public Health England, helps develop and test innovative approaches to improve the outcomes of those with the poorest health and most complex lives. It focuses on understanding and building on community strengths and working with communities to develop projects of importance to them which in the long term can be sustained within them. We have great ambitions for Skelmersdale and will expect the community provider to build on the findings of the Well North Project and support the CCG in improving health and wellbeing outcomes here and across the Borough. The CCGs preferred approach to organising care for adults is one where a lead organisation takes responsibility for the delivery of required outcomes. The CCG is open to considering whatever contractual form is most suitable and legally capable of achieving this. The CCG wishes to support transformation and shift in investment into community services through a longer term contract. The contract will be offered for a duration of 5 years with the possibility to extend for a further 2 year duration. The Process: The CCG intends, though competitive dialogue, to develop a new payment mechanisms which will focus on outcomes and support delivery of the right care, in the right place, at the right time. NHS West Lancashire CCG's approach to procurement is 1 of engagement with both providers and stakeholders including people and their carers from the outset, leading to competitive dialogue on the basis that this is likely to produce the most sustainable and innovative solutionscompetitive dialogue on the basis that this is likely to produce the most sustainable and innovative solutions. Scope: The current indicative services in scope at this stage include: Lot 1: A range of identified NHS community services including but not limited to: specific community based specialist and generalist nursing services, intermediate care beds and rehabilitation services. Lot 2: A range of identified urgent care services including but not limited to: GP out of hours services, acute visiting service and two walk in centre services. Further details of the vision are included in the ‘Building for the Future’ vision and further details of the scope of services are included in the MOI. The full scope will be determined and agreed through the competitive dialogue procurement process. It is anticipated that this new services will be operational from April 2017. Wider Scope and Context: There are a range of services, outside of the main community services contract, commissioned by West Lancashire CCG, that are not currently in scope. This includes but is not limited to: — Primary Care — Enhanced services; — Mental Health (acute and community services); — Social Services; — Muscolo skeletal Services and direct access physiotherapy; — A&E and non-elective care; — Planned Care. Although these services are not presently within scope, the successful bidder will be expected to work in close alignment with the providers of these services and other providers of services not directly commissioned by West Lancashire CCG. This will ensure integration across the wider system, recognising the interdependencies of services and the potential impact the relationship between them will have on improved outcomes for patients and carers in West Lancashire and across the system thereby ensuring the seamless, joined up care articulated within the ‘Building the Future Together’ vision document. Although not presently in scope, this does not preclude the option for the CCG to include some or all of the services set out above, within the scope of the contract during the contract term. As examples: — The CCG is calculating the total A&E and Non Elective costs and activity of West Lancashire for older people in secondary care and looking at delivering collective accountability and responsibility through the reporting in shadow form and management of performance of this activity. The CCG is not planning to initially put this into the procurement, but might like to discuss the benefits of including this in the procurement in due course. — Currently the CCG has not included musculo-skeletal and clinical assessment services but may choose to include this during the dialogue. Financial Envelope: Also included in the MOI is 2014/15 anticipated outturn and the estimated financial envelope for 2014/15 against these services, which is subject to further validation. We are seeking expressions of interest from organisations who share the CCG's vision for the future and are willing to work with us in a trusted partnership to further shape, evolve and implement this vision to gain the benefits that this will bring in relation to positive health and wellbeing outcomes for service users, an improved patient and carer experience and the realisation of efficiencies across the system. Interested providers should be able to demonstrate that they have the experience, creativity and capability to drive forward whole system transformation at scale through: — Changing cultures, behaviours and beliefs across the healthcare system; — The provision of modern and IT enabled innovative healthcare services which support patients at all levels of complexity; — Integration across a range of health, social care and voluntary sector services; — Influencing partner organisations to deliver better outcomes for patients. Expression of Interest: Candidates wishing to be considered must register their expression of interest and provide additional procurement-specific information by completing a Pre-Qualification Questionnaire (PQQ) for one or both lots through the portal as follows: https://mlcsu.bravosolution.co.uk (registration and use of the website is free of charge). Once you have expressed interest, access the My PQQs page where you can download documentation (if required) and construct your reply as instructed. You must submit your reply on the website by the deadline stated. For technical support in submitting your expression of interest contact the BravoSolution Help-desk on +44 8003684850 or help@bravosolutions.co.uk Additional: This description of scope is supplemented by the additional details included within the Memorandum of Information (MOI) which is available from the Bravo e-tendering portal used for this procurement the details of which are set out at the end of this section.

NHS Midlands and Lancashire CSU

street: Kingston House, 438-450 High Street

postalCode: B70 9LD


title: Computer Insurance

description: Engineering inspection and insurance services.

title: Personal Accident and Travel Insurance

description: Motor Vehicle insurance including uninsured loss recovery.

title: Motor Vehicle Insurance

description: Employers Liability, Public & Products Liability, Governors Liability, Professional Indemnity.

title: Property and Pecuniary

description: Property Damage, Business Interruption, Money, Fidelity Guarantee.

title: Commercial Combined

description: Package quotation for all classes of insurance specified.

title: Personal Accident & Travel

description: Group Personal Accident and travel Insurance.

title: Insurance Services Excluding broking services.

description: Stockton Riverside College tendered for suppliers to deliver a range of insurance services as per the individual lots specified below.

awardCriteriaDetails: Price, servicing capability and financial security: 100

Stockton Riverside College

street: Harvard Avenue

postalCode: TS17 6FB


title: EXTERNAL ACCREDITATION OF COASTGUARD TRAINING

description: The accrediting body will accredit all HMCG training programmes and level them against the Qualifications and Credit Framework (QCF) or Scottish Credit and Qualifications Framework (SCQF) allowing all Coastguard staff to gain either an externally recognised qualification and/or credits counting towards an externally recognised qualification, upon successful completion of each training programme. The MCA requires approximately 416 jobholders to undergo this accreditation in total. The full accreditation program must be completely established and implemented by 1st August 2015.

Maritime & Coastguard Agency

street: 105 Commercial Road,

postalCode: SO15 1EG


title: Chesterton Fencing Works

description: Perimeter fencing replacement works required at Chesterton Primary School, Cirencester.

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


name: North of England Commercial Procurement Collaborative (NOE CPC) (and all entities listed within the additional information)

title: Haemodialysis Equipment, Consumables, Home Delivery Service and Home Therapy.

description: CLI00318 - Haemodialysis Equipment, Consumables, Home Delivery Service & Home Therapy The framework shall have 6 Lots: Lot 1 - Haemodialysis Equipment Lot 2 - Haemodialysis Consumables Lot 3 - Haemodialysis Home Therapy Lot 4 - Haemodialysis Acute Therapy Package Lot 5 - Managed Haemodialysis Equipment Service Lot 6 - Managed Haemodialysis Service.

awardCriteriaDetails:
Price: 40
Quality — General: 40
Quality — Lot specific: 20

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

street: Don Valley House, Savile Street East

postalCode: S4 7UQ

Cook UK Ltd

street: Cook Europe Shared Service Centre

Baxter Healthcare Ltd

street: Wallingford Road, Compton, Berkshire

postalCode: RG20 7QW

Bard Limited

street: Forest House, Tilgate Forest Business Park

postalCode: Brighton Road

B. Braun Medical Limited

street: Unit 8, Brookdale Rd

postalCode: S35 2PW

Asahi Kasei Medical Europe GmbH

street: Suite 3 St Mary's Chambers, Haslingden Road, Rawtenstall

postalCode: BB4 6QX

Acime UK Ltd

street: MTM 3rd Floor, 82 King Street

postalCode: M2 4WQ

Covidien (UK) Commercial Limited

street: 4500 Parkway Whitely, Hampshire

postalCode: PO15 7NY

Fresenius Medical Care UK Ltd

street: Nunn Brook Road, Nottinghamshire

postalCode: NG17 2HU

Kimal plc

street: Arundel Road, Middlesex

postalCode: UB8 2SA

LINC Medical Systems

street: 7 Kingsley Street

postalCode: LE2 6DY

Medical Access Limited

street: The Heath Business Park, Cheshire

postalCode: WA7 4QX

Nipro D.Med Uk Ltd

street: 25 Barnes Wallis Road, Segensworth East, Hampshire

postalCode: PO15 5TT

NxStage Medical UK

street: Compass House Vision Park, Chivers Way

postalCode: CB24 9AD

Purite Ltd

street: Bandet Way, Oxon

postalCode: OX9 3ST

Seers Medical Ltd

street: Kenton Road, Suffolk

postalCode: IP14 6LA

Teleflex

street: St Mary's Court, The Broadway, Buckinghamshire

postalCode: HP7 0UT

Vygon UK Ltd

street: The Pierre Simonet Building, V Park, Gateway North Lotham


name: DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

title: DFID 6917 Kerry Town, Sierra Leone Ebola Treatment Centre - Contract Amendment No. 2

description: Actual CPV code is ‘75211200 Foreign Economic-Aid Related Services’. Contract Amendment No. 2

street: Department for International Development (DFID), Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: ONLINE DIAGNOSTIC TOOL FOR LOCAL SUSTAINABILITY FUND

description: In February 2014, the Office for Civil Society announced that they were planning to develop a ‘Local Sustainability Fund’ (LSF), to deliver support and funding to enable voluntary organisations and social enterprises (VCSE) to plan effectively for the longer term, and begin to make the changes necessary to secure their futures. LSF is a fund to support good quality organisations for which market changes have been too rapid; those that offer high-quality services but need to improve their organisational capacity, structure and strategies, in order to adapt. The Fund is working with the Office for Civil Society to develop the process for LSF. Through this LSF, the Fund wants to ensure that as many VCSEs as possible are able to get high quality information about their support needs and development priorities, and that a smaller cohort of these, which would most benefit from funding, is identified. For the LSF the Fund requires an online diagnostic tool which can be completed by frontline voluntary organisations delivering services to vulnerable and disadvantaged people. The Fund is seeking a suitable supplier to develop an online diagnostic tool for the LSF. Further description of requirements to the tool is in ITT.

Big Lottery Fund

postalCode: EC4A 1DE


title: SCRIM

description: Sideway-force Coefficient Routine Investigation Machine.

title: SCANNER

description: Surface Condition Assessment for the National Network of Roads.

title: Detailed Visual Inspection - [DVI A]

description: The UKPMS Detailed Visual Inspection (DVI) records measured areas or lengths for a wide range of closely defined defects aggregated within short sub-section.

title: Coarse Visual Inspection - CVI

description: Non-Principal Classified Network (‘B and C Roads’) and Unclassified Network (‘U roads’) — excluding Footways [CVI BCU] The Coarse Visual Inspection (CVI) Survey is a chainage-related survey which will generally be undertaken from a slow-moving vehicle, where traffic conditions and safety considerations permit. Footways and cycleways adjacent to the carriageway may be inspected at the same time as the carriageway itself, or could be assessed separately if desired.

title: Footway Network Survey — FNS

description: Principal Classified Network (‘A-Roads’), Non-Principal Classified Network (‘B and C Roads’) and Unclassified Network (‘U Roads’) [FNS ABCU].

title: Detailed Visual Inspection — [DVI BCU]

title: Term contract for London condition surveys — road 2015-2019.

description: The Contracting Authority is setting up framework agreements for local authorities to carry out detailed road and footway condition surveys. Surveys will be undertaken by: SCRIM — Sideway-force Coefficient Routine Investigation Machine; SCANNER — Surface Condition Assessment for the National Network of Roads; DVI — Detailed Visual Inspection Surveys; CVI — Coarse Visual Inspection Surveys and FNS — Footway Network Surveys. The contracting authority intends to let 6 Lots defined as follows: — Lot 1: SCRIM Survey — Transport for London Road Network (‘TLRN'), Principal Classified Network, (‘A-Roads') and Non-Principal Classified (‘BC-Roads'); {including: [for A,B&C Roads only; excluding TLRN], processing of the SCRIM data combined with accident and traffic flow data to provide a prioritised Skid Deficiency Listing of Sites for Site Investigation, and for the site investigation work itself} [SCRIM TABC] — Lot 2: SCANNER Survey — Transport for London Network (‘TLRN'), Principal Classified Network, (‘A-Roads'), Non-Principal Classified Networks (‘BC-Roads') [SCANNER TABC] — Lot 3: UKPMS Detailed Visual Inspection — Principal Classified Network, (‘A-Roads') [DVI A] — Lot 4 UKPMS Coarse Visual Inspection — Principal Classified Network, (‘A-Roads'), Non-Principal Classified Networks (‘BC-Roads') and Unclassified Networks (‘U-Roads') [CVI ABCU] — Lot 5: Footways Network Survey, (Basic or Enhanced — Option 2/3 UKPMS) — Principal Classified Network (‘A-Roads'), Non-Principal Classified Networks (‘BC-Roads') and Unclassified Networks (‘U-Roads' ) [FNS ABCU] — Lot 6: UKPMS Detailed Visual Inspection — Non-Principal Classified (‘BC-Roads') and Unclassified Networks (‘U-Roads') [DVI BCU] The reference to Networks are defined in Appendix 1 and this is available in the documentation through the CapitalESourcing website.

name: London Borough of Hammersmith and Fulham

street: Town Hall, King Street

postalCode: W6 9JU


description: The Authority wishes to appoint 1 Provider to deliver high quality technical and professional services as outlined below. The Council acting in its statutory capacity as a WDA, has responsibilities and liabilities for its historically filled closed landfill sites, (some of which have been ‘inherited' by the County Council due to changes in Local Government Regulations). The Council has liabilities, under both current waste management permitting regulations and the Environmental Protection Act 1990 (EPA), which incorporates statutory investigations and where applicable, remediation of these closed landfill sites as Contaminated Land Sites, under part 2A of this Act. The Council has liabilities for up to 19 closed landfill sites and an obligation to further investigate other potential sites that the Council may have historically contaminated. These former landfill sites were operated throughout the 1900's with more recent landfill sites not closing until the early to mid 1990's. These former landfill sites operated under the legislative requirements of that time and are based on the engineering principles of ‘dilute and disperse'. The Council (and its predecessor Authorities) are required to identify, investigate, manage and mitigate identified pollution linkages from these sites and where appropriate break these linkages in line with an approved remediation strategy. These closed landfill sites require both routine and non routine environmental monitoring and management, in line with statutory Waste Management Licences/Permits/Consents. Current and future investigations, remediation and technical advice will be required under various planning and waste related legislation in particular, part 2A of the EPA.

description: The Authority wishes to appoint 3 Providers to deliver high quality technical and professional services as outlined below. It is anticipated that during the next few years there will be significant changes to the ways in which the service is currently being delivered. These changes may take the form of operational and management techniques or the implementation of both major and minor capital works, refurbishments and the mothballing of waste related facilities. To achieve this the Council will require specialist technical support to assist in these activities. Such support includes contract procurement, planning and environmental permit applications, environmental permit surrender and associated work, project management input and waste tonnage modelling. Below are other examples of the activities that may be undertaken during the term of this framework: — Technical assistance to support the Council with the delivery of the remaining waste service including monitoring and maintenance activities and special projects such as capital works and contract procurement; — The timing of the renewal of our residual waste treatment and disposal contracts means that during the 4 year term of this Framework Agreement a retendering strategy and process will need to be implemented and so there may be a need to procure the appropriate technical and professional services provided under this Framework; — The Council is also embarking on finding alternative uses for its closed landfill sites to generate revenue or offset its monitoring and management costs. There are a number of potential solutions which are relatively new to the Council and in that respect it may wish to procure expert advice under this Framework Agreement. Such solutions could include, although not necessarily limited to, the supply and installation of solar PV farms or the production of biomass as a feedstock for a renewable energy process.

title: Northamptonshire County Council Technical and Professional Services for Waste Management.

description: The Authority wishes to appoint Providers to deliver high quality technical and professional services to the organisation across a variety of service areas within the waste management department. The Providers will be expected to undertake short, medium and longer term waste management defined projects and also day to day operations which includes ‘business as usual' support. This contract is being procured on behalf of Northamptonshire County Council, but allows access to Cambridgeshire County Council. As this is a framework agreement there is no guarantee of levels of requirement from either Authority. This contract will last for a period of 4 years and will take the form of a framework agreement. Depending on the nature of work to be undertaken, individual work packages will be specified and awarded either by: a) Direct call-off i.e. priced according to a schedule of rates agreed as a result of this tender process and awarded to the Provider which offers best value; or b) Via a further-competition with the framework providers. It is estimated that the total contract value will be approximately GBP 1 000 000 for Lot 1 and no greater than GBP 700 000 for Lot 2, over the 4 year period (for the two authorities combined). Headline service requirements for the 2 Lots: Lot 1 — Closed landfill — monitoring and management. Lot 2 — Activities relating to the delivery of our waste services and improvement projects.

Northamptonshire County Council

street: County Hall, Guildhall Rd

postalCode: NN1 1ED


title: Vehicle Purchase RM1070

description: Crown Commercial Service as the Contracting Authority awarded a Framework Agreement for use by UK Public Sector Bodies identified at VI.3 (and any future successors to these organisations), which includes Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Bodies and Local Authorities. The above Public Sector Bodies have a need for Vehicle Purchase. Crown Commercial Service reserved the right for an electronic auction to be held by Public Sector Bodies during further competition among the parties to the Framework Agreement(s).

CROWN COMMERCIAL SERVICE

street: 9th Floor, Capital Building, Old Hall Street,


title: Maintenance of flexible endoscopes, video endoscopes and electro-medical equipment

description: This contract is for Olympus flexible endoscopes, video endoscopes and electro-medical equipment. The contract will be offered on a comprehensive basis for a five year period. The Trust requires the new contractor to provide servicing on and off site, depending on the type of equipment. The equipment is located in various departments throughout the Trust.

LEASEGUARD GROUP LIMITED

street: Leaseguard Group Ltd, Unipart House, Garsington Road, Cowley,

postalCode: OX4 2PG