title: Procurement of a Clinical Portal Solution.

description: Clinical information system. Medical information systems. Medical software package. The Royal National Orthopaedic Hospital NHS Trust (‘the Trust') is seeking to procure a Clinical Portal to provide a single clinical view of all information held electronically by existing Trust systems. The clinical portal will also provide external access to information for patients, GPs and referring secondary care clinicians to enable effective and interactive sharing of information.

awardCriteriaDetails:
Solution, solution innovation and roadmap: 12
Implementation and delivery: 10
Demonstrations: 10
Reference site visits: 10
Requirements: 25
Total cost of ownership: 30
Tender overview: 3

street: Brockley Hill

postalCode: HA7 4LP

Caradigm UK Limited

street: 19 Eastbourne Terrace

postalCode: W2 6LG


scheme: CPV

title: Design Supply and Installation of a Splash Pad in Basingstoke

currency: GBP

documentType: tenderNotice

description: Basingstoke and Deane Borough Council is seeking to provide a new splash pad facility at Chineham Park, Popley, Basingstoke. The new splash pad facility will be safe, engaging, fun, accessible and suitable for the environment. In addition, provision of the facility should fully utilise the fixed budget of £150,000 provided by the Council. The requirement is for the design, supply and implementation of the splash pad and the project needs to be completed by the 25th March 2016 at the latest. Any contractor wishing to be considered is invited to submit an official expression of interest, please click on the button provided to ?Express Interest?. This will trigger an automated email inviting you to complete the Invite to Tender document which you will receive shortly after expressing your interest. To view the Invite to Tender and related attachments, follow the link within the email which will take you into the ProContract system. All completed Invite to Tender documents are to be submitted via our Electronic Tendering tool, ProContract, instructions on how to do this are detailed within the tender document This is a competitive open tender procurement being conducted in accordance with the Council?s Contract Standing Orders. Completed tenders and supporting information should be returned no later than 17:00:00 on Monday 14 December 2015.

mainProcurementCategory: works

Basingstoke and Deane Borough Council

street: Civic Offices, London Road

postalCode: RG21 4AH

countryName: GB

initiationType: tender


documentType: awardNotice

title: Wrexham County Borough Council — Lease Financing for Vehicles (Nov-15).

description: Funding for Finance or Operating Leasing of vehicles 657 522,79 GBP + VAT. Vehicles already purchased.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Price:
Quality:

mainProcurementCategory: services

Wrexham County Borough Council

street: Lampbit Street

postalCode: LL11 1AR

countryName: UK

Siemens Financial Services Ltd

street: Sefton Park, Bells Hill, Stoke Poges

postalCode: SL2 4JS


name: Network Infrastructure Maintenance for Salisbury NHS Foundation Trust

title: Lot One — Flexpod and Essential Items

title: Lot Two — Switch Layouts

title: Network Infrastructure Maintenance.

description: Provision of network infrastructure maintenance services across the Trust's IT hardware platforms including remote support and fault fixing. The Procurement will be conducted via the Trust's Ariba procurement portal. Interested suppliers should email tenders@salisbury.nhs.uk with the title 'Network Infrastructure Maintenance' and include a fully named contact, including email address, to request free access to the tender and associated documents. Only responses properly completed via the Ariba portal will be considered and must be completed by the close date specified.

procurementMethod: open

street: Salisbury District Hospital

postalCode: SP2 8BJ


title: Contract for the collection, Re-use, Treatment or disposal of household Waste Electrical and Electronic Equipment (WEEE) from the Authority's Designated Collection Facilities (DCFs).

description: Members of the public discard their household WEEE at the Authority's household waste recycling centres, which have been approved as DCFs. The Service entails the collection of household WEEE from DCFs, by a WEEE Producer Compliance Scheme (PCS) who has been approved by the Environment Agency in England or Scottish Environment Protection Agency. The collected WEEE shall be transported by the PCS to an authorised facility for Re-use, Treatment or disposal.

Devon County Council

street: County Hall, Room M21, Matford Lane Offices

postalCode: EX2 4QD


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

title: Dar Es Salaam Urban Jobs Programme

currency: EUR

description: The Supplier will design, develop and implement targeted interventions in the light manufacturing, waste management and childcare sectors in Dar es Salaam, to address constraints to the development of these sectors. In the Dar context, these constraints include: lack of access to affordable finance and business services; skills gaps; lack of access to technology; high transport costs; lack of access to commercial land; and an unsupportive business environment, particularly for micro, small and medium enterprises (MSMEs). Market systems programmes are a technical assistance-driven modality, and the Supplier will be responsible for management and technical inputs for the programme. To support market systems development of the selected sectors, the Supplier will be required to deliver: market analysis; policy analysis; political economy analysis; stakeholder engagement; business advice to firms and to foster linkages between businesses and private or public investors; and monitoring and evaluation to learn and inform adjustments to the programme. The Supplier will also manage an Innovation Facility to fund the costs of interventions. The Facility is expected to deliver the following services: — provide financing and additional support to selected businesses to risk-share and test business models that can create economic opportunities for the poor, — directly fund activities to enable businesses, local government or civil society organisations to address constraints to development in the target sectors. There is flexibility to provide these services through a menu of instrument.

title: Dar Es Salaam Urban Jobs Programme

description: DFID Tanzania is designing a new Dar es Salaam focused Jobs Programme expected to begin in 2016. The programme design and approach have been informed by national and international evidence in 5 ways: — The focus on Dar es Salaam, which has strategic economic and practical importance for the rest of the country, has a rapidly growing population including large numbers of poor and vulnerable people. — The focus on women and youth. Youth make up 34 percent of the city's population and both women and youth suffer relatively greater levels of unemployment and exclusion from markets. — A commitment to follow a market systems approach as the most cost-effective way of supporting inclusive and sustainable growth at scale. — A commitment to ‘do no harm’ and avoid any interventions which will damage systems and players. Factors that will ensure this include a reliance on local actors, inherent flexibility and strong analysis. — Flexibility as a core principle — allowing the programme to adapt, based on new information and opportunities. Impact: Improvements in net income growth and poverty reduction among target beneficiaries, which are attributable to the work of the programme. Outcome: Better functioning markets and increased market system capacity leads to improved performance among target beneficiaries. Outputs: Facilitating sustainable change in market systems results in better functioning markets and increased market system capacity. The services required will be predominantly technical assistance, focused on designing and implementing the programme. The programme will be broken into 3 distinct phases: Business Case design and approval; Inception; and implementation. The technical assistance would need to be provided on the basis of evolving needs and would be in response to specific terms of reference agreed for each stage of design, inception and implementation.

awardCriteriaDetails:
Quality of Personnel: 35
Methodology and Approach: 35
Commercial: 30

Procurement

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA

Adam Smith International Ltd

street: 3 Albert Embankment

postalCode: SE1 7SP


title: BEST Growth Hub Business Support Call-Down Contract

description: The ‘Business Essex Southend & Thurrock (BEST) Growth Hub’ (BGH) is a new initiative that aims to create a central repository of information, advice and support for businesses across the Essex, Southend and Thurrock area. The BGH is funded by BIS and overseen by the South East Local Enterprise Partnership. Delivery of the project is being managed by a collective of Local Authorities, led by Southend-on-Sea Borough Council. For the purposes of the BGH, the delivery area will be split into 4 quadrants encompassing the following local authority areas: - Haven Gateway: The District and Borough areas of Braintree, Colchester and Tendring - Heart of Essex: The Borough, City and District areas of Brentwood, Chelmsford and Maldon - West Essex: The District areas of Epping Forest, Harlow and Uttlesford - Thames Gateway South Essex: The District areas of Basildon, Castle Point and Rochford in addition to the Unitary authorities of Thurrock and Southend on Sea As mentioned above, the Thames Gateway South Essex area will be well served for 1:2:1 support services due to the existing business navigation service provided by Growth Hub core staff based in Southend. Therefore this specification is seeking proposals to deliver 1:2:1 business support services in the following areas: Haven Gateway, Heart of Essex and West Essex. For the reason stated above, we are not seeking a provider of 1:2:1 business support services for the Thames Gateway South Essex quadrant. In order to provide a comprehensive business support service across the area, Southend-on-Sea Borough Council is seeking to appoint suppliers of BGH 1:2:1 business support services for the following areas: The Haven Gateway, West Essex and The Heart of Essex. Successful Bidders will be awarded a ‘call-down’ contract which will enable them to charge a pre-determined fee for providing a designated unit of business support (specific details are given below) up to a maximum total contract value. A single contract will be awarded for each of the 3 quadrants identified above. We reserve the right to appoint one company multiple contracts if they are able to evidence that they could provide an excellent service and maximise the use of public money. The maximum total value of each contract will be £10,000.00 inclusive of fees, expenses and disbursements but exclusive of VAT. Southend-on-Sea Borough Council requires this contract to be in operation no later than Monday, 12th October 2015. The contract will conclude on the 31st March 2016 or when the maximum total contract value has been reached. This work will be commissioned through a single stage quote process. Prospective suppliers are requested to submit their bid submission to chrisburr@southend.gov.uk, with the email heading ‘BEST 1:2:1 Support Initiative’, no later than 17:00 Friday 4th September, 2015. Bids received will be evaluated by the client group using the evaluation criteria detailed below.

procurementMethodDetails: :NotApplicable

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6FY


title: Psychosexual Counselling Services

title: The Continuing Development, Implementation, Coordination and Evaluation of the Community Pharmacy

title: Development, Coordination, Implementation and Monitoring of the National Chlamydia Screening Programme Amongst 15-24 year-olds in Kent

title: The Expansion of a Free Condom Programme

title: Sexual Health Services.

description: Kent County Council awarded the following Sexual Health Services: — Psycho-sexual counselling services; — The continuing development, implementation, coordination and evaluation of the community pharmacy; — Development, coordination, implementation and monitoring of the national Chlamydia Screening Programme amongst 15-24 year-olds in Kent; — The expansion of a free condom programme.

awardCriteriaDetails:
Quality: 60
Price: 40

Kent County Council

street: County Hall

postalCode: ME14 1XQ

Kent Community Health NHS Trust

street: The Oast, Unit D, Hermitage Court Barming

postalCode: ME16 9NT

Metro

street: 141 Greenwich High Road

postalCode: SE10 8JA


title: Substance Misuse Family Recovery Support Service.

description: Derby City Council are seeking a qualified supplier to deliver 1 contract relating to the misuse of drugs and alcohol — a substance misuse recovery and family support service. There are 2 key components to the delivery of this service: — Recovery support for people who use or who have used drugs and/or alcohol problematically. — Recovery focused family support interventions including support for families were there is parental substance misuse and support for people affected by someone else's drug/alcohol use. In addition the service will contribute to the overarching aims of the integrated drug and alcohol recovery system in Derby including: — Reduce the level of harm caused to individuals, families and the wider community as a result of drug and alcohol misuse. — Deliver high quality and safe care which is client centred, offering personalised opportunities for those using drugs and/or alcohol to move towards sustained recovery — Deliver a recovery focused service which assists clients to attain a good standard of health and wellbeing and achieve a drug free life and/or achieve abstinence from alcohol or controlled drinking. — Provide non-judgmental services that are fair and equitable providing good access to all and delivering a range of interventions which are evidence based, cost-effective and are responsive to client need. The initial contract period is 3 years; the contract is estimated to commence 1.4.2016 and expire on 31.3.2019. There will be an option to extend the contract for 1 year, subject to satisfactory performance, business needs and funding. Maximum contract period is 4 years. The consultation process confirmed that by tendering for this service in 1 lot there would be both economic and service efficiencies including the benefits of building a whole family approach across the treatment system, therefore, tendering in multiple lots was not deemed to be appropriate.

awardCriteriaDetails:
Quality: 70
Price: 30

Derby City Council

street: Council House, Corporation Street

postalCode: DE1 2FS

Aquarius Action Projects

street: 236 Bristol Road

postalCode: B5 7SL


title: Fulwood Barracks Preston & Parson Barracks Donnington Development. (For Transparency Purposes only)

description: Contractor Design & Build contract for refurbishment and new build works at Fulwood Barracks & SLA new build work at Parson Barracks Transparency purposes only. The works will be contracted through an existing DIO Capital Framework contract.

MINISTRY OF DEFENCE

street: 1st Floor, Bazalgette Pavilion, RAF Wyton

postalCode: PE28 2EA


title: Strategic Partner

description: Following the introduction of our strategic framework 2015-2021 in April, we are seeking a partner that can work with us as we bring this to life across the organisation. Over the next 8 months we are continuing a programme of change that will help us to truly embrace our vision of ‘People in the Lead’. As part of this work, we will be developing and implementing six enabling strategies across key areas of our practice that together will form an overarching Strategic Plan, setting our direction until 2021. The Fund is seeking a suitably qualified service provider who will work with us over the next 8 months as we move from a Strategic Framework to a Strategic Plan. The focus will be on delivering a coherent plan which draws in elements of our key enabling strategies capturing what we want to achieve by 2021 as well as developing our culture so that we are able to deliver this long term. More information is available in the ITT.

Big Lottery Fund

street: Big Lottery Fund, Apex House, Embassy Drive

postalCode: B15 1TR


title: Dry-Recycling Materials Tender for the Provision of Haulage and Processing of Kerbside Collected.

description: Tender for the Provision of Haulage and Processing of Kerbside Collected Dry-Recycling Materials within Monmouthshire for 14 months plus 7 plus 7.

awardCriteriaDetails:
Minimum requirements: 60
Added value: 30
Community benefits: 10

Monmouthshire County Council

street: PO Box 106

postalCode: NP26 9AN

SITA UK Ltd

street: Sita House Grenfell Road

postalCode: SL6 1ES


title: 2 Bed — 4 Persons.

description: 2 Bed — 4 Persons.

awardCriteriaDetails:
Attributes:
Client review:
Price: 100
Features:
Capability:
Qualifications:
Custom metric:

London Borough of Newham

street: 1000 Dockside

postalCode: E16 2QU

Terrafirma Property services (UK) Ltd

postalCode: E14 7BZ


title: A contract for the Design, Manufacture, Supply, Installation and Commissioning of a Composite Curing Oven

description: The National Composites Centre (NCC) is intending to place an order in the first Quarter 2016, for a composite curing oven comprising of the design, manufacture, installing and commissioning of a composite curing oven.

mainProcurementCategory: goods

National Composites Centre

street: Bristol and Bath Science Park, Feynman Way Central, Emerson Green

postalCode: BS16 7FS


title: Measured Term Contract for Roofing/Render and External Wall Insulation

title: MTC for Roofing, Render and External Wall Insulation at various properties in North Ayrshire.

description: NAC is seeking to appoint a suitably qualified company to undertake Roofing, Render, and External Wall Insulation works to domestic properties within the North Ayrshire locale. The Measured Term Contract is 3 years with the facility to extend annually for up to 2 years subject to Contractors performance and at the discretion of the council. Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=413176 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.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

North Ayrshire Council

street: Cunninghame House, Friars Croft

postalCode: KA12 8EE

Marley Contract Services

street: Kirkintilloch Rd, Bishopbriggs

postalCode: G64 2AA


title: Customer Satisfaction Surveys

description: Provision of management and maintenance of housing and modernisation services customer satisfaction survey.

Southwark Council

street: 160 Tooley Street, PO Box 64529

postalCode: SE1P 5LX


title: Engineering Design Brief for Riverside Walk Section 5a

description: Norwich City Council require a consultant to provide an engineering design service to assess the feasibility and subsequently provide the detailed design for stabilising an existing river frontage and the provision of a cycle and pedestrian route which will form part of the riverside walk in Norwich. The aim of this commission is to secure a planning approval for the work by autumn 2016.

Norwich City Council

street: City Hall, St Peters Street

postalCode: NR2 1NH


title: Greater Wessex Lone Parent Support

description: The aim of the Lone Parent Support provision is to provide an innovative approach to tackling real or perceived barriers to help claimants overcome their personal challenges and move them into employment whilst equipping them for the ‘digital by default’ age. The provision will target claimants residing in Greater Wessex Jobcentre Plus District and will be split into the following CPAs:- CPA1: Wiltshire and Dorset, including:- Devizes, Bournemouth & Winton, Poole & Blandford, Weymouth & Bridport, Swindon, Chippenham, Trowbridge, Salisbury. CPA2: Hampshire and the Isle of Wight including:- Gosport, Alton, Borden and Petersfield (as one location), Eastleigh, Farnborough, Winchester, Hythe, Havant, Andover, Cosham, Portsmouth, Aldershot, Southampton, Lymington, Basingstoke, Fareham, Ryde (IOW), Newport (IOW). The training will address • Confidence Building – placing an emphasis on transferable skills developed through parenting or previous employment, identifying personal skills, capturing and assessing individual attributes, values and achievements • Increasing motivation levels and life skills, challenge and inspire claimants whilst allowing them to develop techniques to cope with new and difficult situations – a ‘can do’ attitude • Increase the employability factor of claimants by developing effective workplace behaviours, attitude and ‘soft skills’ such as self-presentation; communication skills; punctuality; time keeping and management; • Digital Needs – Setting up email, and a Universal Jobsearch account, delivering training on navigation and access. • Improving basic IT skills • CVs including preparation, order and content, what makes a good or bad CV • Interviews - preparing for interviews, dress code, first impressions, interview skills • Applications – completion of application forms, understanding what makes a good application, understanding why CVs and applications are rejected, digital recruitment methods, assessment days • Identification of realistic “jobs for me” – strong element of job searching including using UJ, transferable skills in job context, • Identifying the advantages of employment, pros and cons, gains and sacrifices. • Setting short, medium and long term goals and related milestones. • Finding and getting a job – preparing covering letters, time management, impact of work i.e. managing childcare, arranging child care provision, budgeting, travel to work, dealing with emergencies, local labour market vacancies, what employers look for as some customers have never worked and have no idea of expectations • Provide an overview of the local labour market, so that claimants can make informed decisions on their next steps towards employment; • This list is not exhaustive and potential suppliers are encouraged to be innovative.

Department for Work and Pensions

street: Quarry House,

postalCode: LS2 7UA


title: Concrete Supply February 2016 - February 2018

description: Contract for the supply of Concrete materials in the Hull and East Riding area of the United Kingdom. The contract is worth approximately £40,000 per annum.

procurementMethodDetails: :Open

Kingstown Works Ltd

street: Kingstown Works Limited,, Connaught Road

postalCode: HU7 3AP


title: 2020 Delivery Ltd

description: WP900 - 2020 Delivery Ltd

procurementMethodDetails: :NotSpecified

GDS

street: Aviation House, 125 Kingsway,

postalCode: WC2B 6NH


title: Total Organic Carbon Analyser at Lancaster University

description: This document has been prepared to set-out the University’s requirements and enable potential Suppliers to submit accurate proposals. The Soils and Ecosystem Ecology Laboratory within LEC is a rapidly expanding facility that supports the research and teaching needs of approximately 20+ academic staff, PDRA’s and PhD’s, plus 20+ extra annual UG and Masters dissertation students per year. The group relies on the smooth and, as far as possible, continuous running of all essential laboratory instrumentation. A key component of the groups scientific capability is the ability to accurately, quickly and reliably measure total organic and inorganic carbon and total nitrogen in river and run-off water samples and extracted soil samples. The groups current TOC analyser is now nearly 20 years old and has been superseded by significantly more modern and reliable technology and software. In order to maintain the high standards expected of, and demanded by, a first class research facility, the Soils and Ecosystem Ecology Laboratory has been awarded funds to replace the old TOC with a new state-of-the-art TOC analyser that is capable of measuring total organic and inorganic carbon simultaneously with total nitrogen. It is anticipated that the effective operational life of the instrument will be 10+ years. This purchase supports the University’s objective to maintain its place as a world class research establishment. Lancaster University reserves the right not to award a contract following this tender, nor does it bind itself to accept the lowest price or any quotation. This tender is subject to LU competitive procurement regulations and is being conducted electronically using Lancaster University e-tendering system, which can be found at https://in-tendhost.co.uk/lancaster/ European Regional Development Fund Programme The work undertaken in this tender is part funded by the European Regional Development Fund Programme 2014 to 2020.

Lancaster University

street: Lancaster, Lancaster

postalCode: LA1 4YW


title: Control Systems (Lot 2 Ball and Plate Control Systems)

description: The University of Sheffield has awarded a tender on behalf of the Department of Automatic Control and Systems Engineering for a Magnetic Levitation Control System, Ball and Plate Control System and a Temperature and Flow Control System. These machines will be used to support teaching primarily in the new Diamond building in a new state-of-the-art Electronic and Control Systems Laboratory. This tender was divided into three (3) Lots: Lot 1- Magnetic Levitation Control System Lot 2- Ball and Plate Control System Lot 3- Temperature and Flow Control System

THE UNIVERSITY OF SHEFFIELD

street: Procurement Office, Arts Tower, Western Bank

postalCode: S10 2TN


name: Scottish Power, Total Gas & Power (UK), Scottish and Southern Energy, Npower, Haven, British Gas Business,EDF, DONG, E.on, GDF Suez, Smartest Energy

title: Framework agreement for the supply of Half hourly (HH) electricity and other services under a flexible procurement strategy.

description: The University of Lincoln, as the Contracting Authority, is putting in place a Collaborative Framework Agreement for use by UK public sector bodies identified under https://www.gov.uk/government/organisations (and any future successors to these organisations) and all other organisations listed in Schedule 1 to the Public Contracts Regulations 2006 (as amended) under delegated authority to British Independent Utilities (BIU). It is envisaged that this framework will include a wide range of flexible power procurement options which allow full pricing transparency; direct access to the supplier trading /optimisation desks and access to Financial Conduct Authority (FCA) regulated advisors; flexible and electronic billing systems; customer meter reading, billing, administration and query management, including full supply point registration and administration, objection handling and ongoing maintenance of customer contracts; transparent balancing and settlement charges; Estimated Annual Consumption (EAC) review and the accurate application of industry regulated charges. Under delegated authority from The University of Lincoln, BIU will operate a flexible purchasing strategy where the wholesale energy component is predominantly sourced via the traded wholesale markets utilising both locks and unlocks on a forward and prompt basis. The power will be purchased and sold predominantly via the suppliers trading/optimisation desks and may be purchased as far forward as 48 months. Under this Framework there is also the requirement to provide customers with short term fixed price contracts on an interim basis to cover contract start dates that do not align with the relevant BIU HH bespoke/portfolio contract periods. BIU (under delegated authority) will risk manage the flexible purchasing of all HH supplies under this Framework.

awardCriteriaDetails: Please refer to II.1.5 for all award criteria: 100

University of Lincoln

street: Brayford Pool

postalCode: LN6 7TS


title: United Kingdom-Downpatrick: Advertising services

description: 'The Council will be obliged by law to notify the public of various activities and procedures. Public notice advertisements and other mediums of advertising will be required for a wide range of purposes. The majority of the Statutory Advertising Account will incorporate notice of: Public Holidays, Recruitment, Consultations, Tenders and General Public Notices. Specific advertising campaigns may be developed to help promote and communicate new services and facilities of the Council. On occasion advertising in a variety of formats, including broadcast, online, outdoor and ambient may also be considered. Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=146490'

Down District Council

street: Downshire Civic Centre, Downshire Estate

postalCode: BT30 6GQ


title: PROVISION OF DESIGN TECHNICAL SUPPORT

description: Provision of Design Technical Support to the Technical Authority for the production and review of civil engineering design technical documentation for the Explosives Handling Jetty (EHJ) to continue the Design Safety Case for the EHJ Technical Report (TR) 137(and associated TNs) to provide a through life substantiation for EHJ Hull/Structure at RNAD Coulport.

MINISTRY OF DEFENCE

street: Room 316, Lomond Building, HMNB Clyde, Faslane

postalCode: G84 8HL


title: Turnkey Contractor to construct a Data Centre at the Medical Research Centre, Harwell

description: Conversions and alterations to an existing building to create a Data Cantre. The Contract is to be let as a Turnkey solution wikth a Main Contractor responsible for the full design and construction of the requirement.

UK Shared Business Services Ltd.

street: North Star House,North Star Avenue

postalCode: SN2 1FF

2BM Ltd

street: 33 Eldon Business Park,Chilwell

postalCode: NG9 6DZ


title: Watermill Wharf - Employers Agent Project

description: A Consultant will be asked to provide the services of an Employer's Agent on a JCT Design and Build Contract, which are provided in headline form below, with further details in the sections that follow. A: Project Management B: CDM Consultant (Client Side) C: Preparation of the Employer's Requirements D: Tender Review E: Contract Management

Medway Council

street: Medway Council, Gun Wharf, Dock Road

postalCode: ME4 4TR


title: CS2015- Mechanical Infrastructure- Middleton Primary

description: Replacement of original heating pipework and heat emitters .

Leeds City Council

street: 4th Floor West, Merrion House

postalCode: LS2 8BB


title: Coastal Zone Maintenance — Term Service Contract.

description: Civil Engineering Works primarily associated with Coastal Maintenance and Repair including defence structures along the contracting authority's 16 mile coastline. Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=162640

Thanet District Council

street: Cecil Street

postalCode: CT9 1XZ


title: Fresh fruit and vegetables (including potatoes)

description: Lot 1 refers to the supply and delivery of fresh fruit and vegetables to the Colchester Institute's Chefs department. Please note the delivery for this would have to be twice daily at or just before 7:30 Monday to Friday and second daily delivery arrives at or just before 11:30-12:00 Monday to Friday (in the event a second delivery is not required the vendor is notified ASAP).

title: Dry goods including grains

description: Lot 2 refers to the supply and delivery of dry food goods including grains to the Colchester Institute's Chefs department. Lot 2 deliveries are twice weekly and they would need to arrive at or just before 8:30 on Friday and an am delivery on Monday. In the event of extra deliveries the vendor would be notified ASAP.

title: Supply of fresh and dry food products for Colchester Institute.

description: Cereals, potatoes, vegetables, fruits and nuts. Vegetables, fruits and nuts. Fruit vegetables. Fruit and nuts. Fruit, vegetables and related products. Miscellaneous food products and dried goods. Dry goods. Colchester Institute is seeking an organisation to work with to fulfil food supply requirements for its Chefs department. please note there are 2 lots — Lot 1 fruit and vegetables and Lot 2 dry goods. It is vital that the successful vendors are able to comply with our delivery schedules due to our limited space at the college. — Lot 1 — deliveries need to be twice daily; — Lot 2 — deliveries need to be twice weekly. More detailed information is included in the invitation to tender document available through delta.

Colchester Institute

street: Sheepen Road

postalCode: CO3 3LL


title: Construction of the Cherry Cobb Sands Compensation Site (CCSCS).

description: The project consists of the following primary elements: 1. A Regulated Tidal Exchange to create a sustainable intertidal mudflat; 2. A Managed Realignment creating other estuarine habitats and connecting the Regulated Tidal Exchange to the Humber Estuary; and 3. A Wet Grassland (‘CCSWG’) providing a new roosting area adjacent to the new intertidal mudflats. At Paull, HU12 9JX, East Riding of Yorkshire.

procurementMethodDetails: RESTRICTED

Able Humber Ports Ltd

street: Able House, Billingham Reach Industrial Estate

postalCode: TS23 1PX


title: Tier 3 / Tier 4 Weight Management Services Hampshire CCG

description: Fareham & Gosport CCG, North East Hampshire and Farnham CCG, North Hampshire CCG, South Eastern Hampshire CCG, West Hampshire CCG and Southampton City CCG are considering collaboratively commissioning Tier 3 and Tier 4 Specialist Weight Management Services. Tier 3 Weight Management Service, consisting of a Multi-Disciplinary Team providing an intensive level of input to patients unsuccessful in achieving or maintaining weight loss at Tier 2 with BMI >35 with comorbidities or BMI >40 without. The annual contract value for the services is to be confirmed. The anticipated annual contract value is likely not to exceed £350,000 (based on current funding for the service). Tier 4 - Specialised Complex Obesity Services (including bariatric surgery) for patients with BMI >45 or consider >30 if diagnosed with Type 2 diabetes in the last 10 years. The annual contract value is to be confirmed. The CCGs are inviting organisations who have an interest in and the capability of delivering either both or one of the Tiers to a provider forum event with a view to: • Discuss service models and develop Service Specification to achieve the best outcomes within the budget • Discuss future options for the service i.e. linking Tier 3 and Tier 4 services The event will be held on: Thursday, 21st January 2016 12.30 - 14.30 Eastleigh, Hampshire

SOUTH OF ENGLAND PROCUREMENT SERVICES

street: Unit 18 Solent Ind est,

postalCode: SO30 2FY


title: Intranet Redevelopment Programme (Implementation)

description:
Ofgem is looking to recruit an expert SharePoint development team that can lead the first development wave and provide training to help with the adoption of SharePoint 2013 for its Intranet Editors. The winning bidder will be responsible for ensuring that all the required functionality in the first development wave is complete.

 The Contractor will be entirely responsible for the development, testing and successful intranet using SharePoint 2013, ensuring that it meets the requirements of the intranet product owner. This will include the delivery of all “Must Have” requirements as identified in its Product Backlog.

 The Contractor will be responsible for writing and delivering training in SharePoint adoption for our Intranet Editors.

 (MT Ref:146853)

Ofgem

street: 9 Millbank,Procurement Team

postalCode: SW1P 3GE


title: Children and Young People's Substance Misuse Treatment Services.

description: Lancashire County Council has a responsibility to make sure we do those things that will make the most difference in reducing poverty, discrimination and inequality, and improving the quality of life for local people. This service is being commissioned at a time of great change and uncertainty in public finances. As such the contents of the Service Specification will be subject to review over the lifetime of the contract. Lancashire County Council expects a flexible and community focussed approach by the provider in such circumstances. The initial contract period will be 3 years with an option to extend for a period(s) of an additional 2 years, with a further option to extend for a period(s) of another 2 years. The maximum potential duration of the contract is 7 years.

Lancashire County Council

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

postalCode: PR1 8XJ

Addaction

street: Lancashire


title: LABORATORY OTHER

description: LABORATORY OTHER

The University Of Nottingham

street: King's Meadow Campus, Lenton Lane

postalCode: NG7 2NR


name: NHS Supply Chain acting as agent for NHS Business Services Authority


title: N Block Cladding

description: N Block Cladding

University Of Bedfordshire

street: University of Bedfordshire, University Square,

postalCode: LU1 3JU


name: High Peak Borough Council & Staffordshire Moorlands District Council

description: High Peak Borough Council is seeking a suitable provider for Specialist Damp Surveys (Surveying only) to HPBC housing stock and the subsequent production of individual reports including relevant works schedules for corrective works. This exercise is being managed through the Council's E-tendering system via the West Midlands Improvement and Efficiency Portal. to register an interest and submit a tender for this opportunity please click on the link below, select 'Current Opportunities' and the select 'Provision of Specialist Damp Surveys - Surveying only (project_18868)' https://iewm.bravosolution.co.uk. You will need to register or log in (if already registered). If you have any queries or need assistance please contact procurement@staffsmoorlands.gov.uk.

street: Buxton Town Hall, Market Place

postalCode: SK17 6EL


title: Renting of office machinery for British Embassy Brussels (Contract Ref. CPG/781/ 2015).

description: Renting of office machinery for British Embassy Brussels.

Foreign and Commonwealth Office

street: King Charles Street

postalCode: SW1A 2AH


name: DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

title: Sherwood Pines Forest Park Effluent and Drain Services

description: The work involves the daily effluent emptying services of the closed cess pools at Sherwood Pines and a variety of drainage services based in and around the site. Please express your interest in this tender to Chris Bray by email or in writing by the 15th January 2016 to allow us to notify you of any questions and answers we may receive.

street: Forestry Commission, Central England FD, Kings Clipstone

postalCode: NG21 9JL


name: Ministry of Defence, Submarines, HMNB Clyde

title: GB-HELENSBURGH: HANDHELD THERMAL IMAGING CAMERAS

description: The supply and delivery of handheld thermal imaging cameras, floating lanyards and camera carrying cases.

street: Room 316, Lomond Building, HMNB Clyde


title: Provision of domestic abuse services for those at medium and standard risk.

description: Provision of domestic abuse services for those at medium and standard risk in Derby City.

Derbyshire Constabulary

street: Force Headquarters, Butterley Hall, Derbyshire

postalCode: DE5 3RS

Refuge

street: 4th floor International House, 1 St Katherine's Way

postalCode: E1W 1UN


title: Google Apps for Business

description: Google App Licence to create gmail accounts.

Driver & Vehicle Licensing Agency

street: DVLA, Longview Rd, Clase,,

postalCode: SA6 7JL


title: Provision of Window Cleaning Services.

description: Provision of Window Cleaning Services to a range of Council (and other public bodies) properties including schools, academies, other educational establishments, offices, libraries, day centres and youth centres in the Dorset Bournemouth and Poole areas.

awardCriteriaDetails:
Price: 70
Tender response: 15
Contractor presentations: 15

Dorset County Council

street: Dorset County Council, County Hall

postalCode: DT1 1XJ

Clearstone Solutions Ltd

street: Unit 11 Wincombe Centre, Wincombe Business Park

postalCode: SP7 9QJ


title: Recycling/Treatment of Street Sweeper Waste from West Oxfordshire.

description: This opportunity is for the provision of the recycling/treatment of municipal street sweeper waste collected by West Oxfordshire District Council (WODC) and other Service Users where sufficient capacity is available in the Contract. Further details about the Service requirements can be found in Appendix 1 of the invitation to tender. The core requirement of the Contract is for the provision of a Recycling/Treatment Facility. However, Tenderers may also submit a variant Tender to provide a separate Delivery Point (eg waste transfer station) and onward haulage in addition to provision of the Recycling/Treatment Facility. The Council will evaluate Variant Tenders against modelled costs for waste haulage existing arrangements. Tenderers are invited to Tender for the provision of the Services described at Appendix 1 in the invitation to tender document for a term of 5 years with an option for the Council to extend for up to 3 years in aggregate. Contract Commencement Date is anticipated to be 1.4.2015.

awardCriteriaDetails:
Price: 65
Quality: 35

Oxfordshire County Council

street: County Hall

postalCode: OX1 1ND

Grundon Waste Management Ltd.

street: Thames House, Oxford Road

postalCode: OX10 6LX


title: Main Works Civils Contracts (‘MWCC’).

description: High Speed 2 (HS2) Limited (‘HS2 Ltd’) is responsible for developing and promoting the new high speed railway known as High Speed 2 (‘HS2’). HS2 will initially run between London and Birmingham (Phase 1) but will subsequently be extended northwards to link Birmingham to Manchester and Leeds (Phase 2). The route 50 miles North of Birmingham is known as ‘Route 50NB’, which HS2 Ltd may carry out to extend the railway 50 miles further north of Birmingham. Phase 1 Lots. The Phase 1 civils works have been divided into the following 7 work packages on a South, Central and North geographical basis (as indicated by the reference number in each case): — Ref. S1: Euston Tunnels and Approaches — the tunnels between Old Oak Common and Euston stations, the Old Oak Common station box and the Euston station approaches (Lot 1); — Ref. S2: Northolt Tunnels — Old Oak Common Tunnel, Northolt Tunnel, Victoria Road Crossover Box and Northolt Tunnel West Portal to Harvill Road (Lot 2); — Ref. C1: Chiltern Tunnel and Colne Valley Viaduct — Colne Viaduct, Tile House Chiltern Portal, Chiltern South Portal and Chiltern Tunnel (Lot 3); — Ref. C2: North Portal Chiltern Tunnels to Brackley — Surface Route and Calvert Maintenance Depot (Lot 4); — Ref. C3: Brackley to South Portal of Long Itchington Wood Green Tunnel — Surface Route (Lot 5); — Ref. N1: Long Itchington Wood Green Tunnel to Delta Junction and Birmingham Spur — Long Itchington to Delta and Birmingham Spur, including Washwood Heath Control Centre (Lot 6); and — Ref. N2: Delta Junction to WCML tie-in — Main Line, North Chord, Leeds Spur and Birmingham Spur East (Lot 7). Each of these work packages will be the subject of a separate Phase 1 MWCC. HS2 Ltd intends to enter into seven Phase 1 MWCCs with interested parties (‘Tenderers’) selected pursuant to the process launched by this contract notice. Each Phase 1 MWCC constitutes a separate ‘Lot’ under this process (i.e. a Phase 1 Lot). A further short description of each of the 7 Phase 1 Lots is given in Annex B. Tenderers may apply to be invited to tender for 1 or more of the 7 Phase 1 Lots. However, HS2 Ltd does not intend to allow any 1 Tenderer to tender for more than 4 Phase 1 Lots, or to award more than 2 Phase 1 Lots to any 1 Tenderer, other than in limited circumstances, which will be described in the Invitation to Tender (ITT). Therefore, since there are 7 Phase 1 Lots in total, there is likely to be a minimum of 4 Tenderers, and a maximum of 7 Tenderers, who are awarded Phase 1 MWCCs. The ITT will provide details of how HS2 Ltd will determine which 2 Phase 1 Lots to award a Tenderer who, but for the foregoing restriction, would be awarded more than 2 Phase 1 Lots. However, this restriction will apply only to the initial award of the Phase 1 Lots, and will not affect the award of any Phase 1 Lot which is re-procured under the Framework Agreement described below. The scope of the works and services to be carried out pursuant to the Phase 1 MWCCs includes (but is not limited to) the following: a. design services; b. enabling works; c. temporary works; d. construction works; e. tunnelling and spoil removal; f. ground stabilisation and treatment works; g. utilities diversions; h. structural engineering works; i. civil engineering works; j. protection of third party assets; k. access control and security services; l. occupational health services; m. such other works and services as are necessary to deliver Phase 1, including (but not limited to) obtaining and maintaining all necessary consents, undertaking works and services to implement agreed legacy strategy and stakeholder management. Route 50NB Main Works Civils. The Route 50NB main works civils comprise the following: These works will be substantially of the same scope and nature as Phase 1 MWCC, but in relation the extension of the route beyond Birmingham. These works will be the subject of 1 or more contracts, which HS2 Ltd may call-off pursuant to the Framework Agreement, as described below, or at its discretion award pursuant to a separate procurement. The Route 50NB main works civils are briefly described further in Annex B. Framework Agreement. As well as awarding the 7 Phase 1 MWCCs, HS2 Ltd will enter into a framework agreement with the Tenderers who are awarded Phase 1 MWCCs (‘the Framework Agreement’), which will have 2 components: — A facility to call-off a completion of work scope under a Phase 1 MWCC where the contractor's employment under that Phase 1 MWCC has been terminated (the ‘Outstanding Work Scope’); and — Procurement of the Route 50NB MWCC(s). All of the Tenderers who are awarded 1 or more Phase 1 MWCCs pursuant to the current procedure (even those Tenderers who are awarded the maximum number of Phase 1 MWCCs referred to above) will be required to enter into the Framework Agreement. Under the Framework Agreement, the whole of the Outstanding Work Scope may be re-allocated as a single work package or those works may be sub-divided into several work packages, each of which is re-allocated separately (such single work package or each of such several work packages is referred to below as a ‘Phase One Outstanding Works Package’). However, some of those works may be added as variations under the other Phase 1 MWCCs in accordance with its terms where the works in question need to be expedited in order to maintain programme and therefore cannot be deferred until a Phase 1 Outstanding Works Package has been re-allocated under the Framework Agreement. Under the Framework Agreement, the Route 50NB main works civils may be procured as a single work package or may be subdivided into several work packages, each of which is procured separately (such single work package or each of such several work packages is referred to below as a ‘Route 50NB Procured Package’). The contractor to be called off under the Framework Agreement will be selected on the basis of pre-determined criteria which may include technical and financial competencies and a mini-competition (details of which will be provided in the ITT). The pre-determined criteria and the mini-competition for a Phase 1 Outstanding Works Package will not necessarily be the same as the pre-determined criteria and mini-competition for a Route 50NB Procured Package. The mechanism for calling off from the Framework Agreement will be described in detail in the ITT.

High Speed Two (HS2) Limited

street: 2, Snow Hill

postalCode: B4 6GA

Balfour Beatty Group Limited

street: 5 Churchill Place, Canary Wharf

postalCode: E14 5HU

Carillion Construction Limited

street: 84 Salop Street

postalCode: WV3 0SR

Bouygues Travaux Publics SAS

street: ‘Challenger’ 1 avenue Eugène Freyssinet

countryName: FR

Costain Limited

street: Costain House Vanwall Business Park Maidenhead

postalCode: SL6 4UB


title: Provision of services to assist disabled persons and persons of reduced mobility at Belfast International Airport.

description: The Contracting Entity requires the management and delivery of support services and the supply, operation and maintenance of associated equipment (such as wheelchairs, Smax chairs and ambilifts) to persons with reduced mobility (PRM) as described and covered by the IATA PRM codes using the Airport. The service will extend to assistance to persons across any or all of the IATA PRM codes. Outbound assistance will include assistance upon arrival at the airport, through check in, through Security to departure lounge, gate and boarding aircraft. Inbound assistance will include assistance from aircraft disembarkation, through border control (where appropriate), baggage reclaim and arrivals to means of onward transportation. Other related assistance includes support to transit passengers and assistance to persons of reduced mobility in the event of schedule delays or cancellations and supply of replacement equipment in event of loss or damage to PRM's personal equipment. There will be a need to create, record and supply PRM service statistics and performance data. The service must be available each day of the year on a ‘24/7’ basis.

procurementMethodDetails: NEGOTIATED

Belfast International Airport Ltd

street: Belfast International Airport

postalCode: BT29 4AB

OCS UK Ltd

street: Tilgate Forest Business Park, Brighton Road, Crawley, West Sussex

postalCode: RH1 9BP


title: Provision of a Medical Intermediary Service for the Criminal Injuries Compensation Authority (CICA).

description: The Provisiion of a Medical Intermediary Service for the Criminal Injuries Compensation Authority (CICA) to meet the obligations of the Criminal Injuries Compensation Scheme (‘the Scheme’). CICA is the government body responsible for administering the Scheme in England, Scotland and Wales. The Scheme is government funded and can award compensation to people who have been physically or mentally injured because they were the blameless victim of a violent crime. The Supplier will be expected to deliver medical assessments commissioned by CICA through the use of Medical consultants/specialists in order to inform the process of awarding compensation to applicants if applicable. Full details will be provided via the specification on the MoJ's e-sourcing portal.

MoJ Procurement

street: Commercial and Contract Directorate, Room 2.16 2nd Floor Clive House, 70 Petty France

postalCode: SW1H 9EX


description: Motor Fleet Insurance, Provision of Motor Vehicle Insurance and related Motor Insurance services including Claims Handling, Data Handling and Risk Management Services.

description: Provision of Motor Vehicle Insurance on a fleet of approximately 6 250 to 7 000 vehicles for the Period 1.4.2016 to 31.3.2018.

Central Procurement Directorate (CPD)

street: Supplies and Services Division, 303 Airport Road West

postalCode: BT3 9ED

name: Willis Risk Services (Ireland) Ltd For the attention of: Alan Boal


title: GB-Reading: Napier Road Subway

description: Appointment of contractor to convert a disused rail tunnel into a pedestrian/cycle subway link. Reading Borough Council, as part of the Local Sustainable Transport Fund (LSTF), will be reopening a derelict tunnel under the Great Western Mainline railway in order to provide a new pedestrian and cycle link and has appointed an experienced Civil Engineering contractor to undertake all works necessary to convert the disused rail tunnel into a pedestrian/cycle subway link between Napier Road and Kenavon Drive in Reading, Berkshire. The works will consist of the following construction activities: •Site clearance •Fencing and landscaping works •Installation of foot/cycleway bituminous pavement including kerbing and drainage •Contractor electrical and illumination design •Installation of nominated subway lighting and installation of CCTV camera systems •Application of proprietary anti-graffiti coating to subway walls below arch springing level •Injection of proprietary waterproofing system to extrados of north and south arch structures •Localised crack sealing and repointing of arch masonry

READING BOROUGH COUNCIL

street: Civic Offices, Bridge Street,,

postalCode: RG1 2LU


title: BFCCB/1340B - Procurement of vehicles for British Forces Cyprus (BFC)

MINISTRY OF DEFENCE

street: Commercial Branch,

postalCode: BF1 2AS


title: Refurbishment of Seaton House, Nottingham

description: Internal office alterations and refurbishment works including alterations and replacement of existing mechanical and electrical services to the first and second floors of Seaton House, Nottingham

Public Health England

street: Public Health England,

postalCode: OX11 0RQ


name: Henderson & Taylor (Public Works) Limited

title: For The Provision of a Contractor to construct an uncovered seating stand for LVRPA at Eton Manor Hockey and Tennis Centre

description: Lee Valley Regional Park Authority has a requirement for an additional uncovered seating stand to be constructed to the south end of the main Hockey pitch at LVRPA Eton Manor Hockey and Tennis Centre.

Lee Valley Regional Park Authority

street: Myddelton House, Bulls Cross

postalCode: EN2 9HG


title: WAV MW Microsoft Lync and Sonus Support

description: Waverley Borough Council (WBC) is looking for a partner to provide technical support for our mail and telephony systems, using Microsoft Exchange, Microsoft Lync and Sonus gateways. WBC will asses the quality of the proposal from appropriate references, defined service level agreements and any stated added value that the supplier can provide.

SE Shared Services

street: Godalming, Godalming

postalCode: GU7 1HR


title: RM4132 L0547; Consultancy Support on Savings Measurement and Benefits Realisation for ERG - Consultancy Value Statement

description: This Contract has already been awarded. This notice is for the publication of the Consultancy Value Statement which indicates the financial and non-financial value which has been delivered from this Contract. The Cabinet Office’s Efficiency and Reform Group (ERG) was created in 2010 to support Central Government Departments to eliminate waste and inefficient spending whilst investing in and improving front-line services. The purpose of the procurement is to bring in additional expert resource to support a critical element of the work on development and assessment of efficiency savings. The Contractor will play a key role in ERG working with the Government Digital Service (GDS), the Major Projects Authority (MPA) and the Corporate Performance and Planning team. This team owns and coordinates all Business Planning activity within ERG and is responsible for reporting and quality assurance of ERG performance data. Please note that there are separate publications for the tender documentation and contract award.

procurementMethodDetails: :Restricted

CROWN COMMERCIAL SERVICE

street: 2nd Floor, Aviation House, 125 Kingsway

postalCode: WC2B 6NH


title: Facilities Management — Cleaning Housekeeping and Grounds Maintenance.

description: Cleaning Housekeeping and Grounds Maintenance services for British High Commission Colombo, Sri Lanka.

Foreign and Commonwealth Office

street: King Charles Street

postalCode: SW1A 2AH


title: QUB/1370/15 — Provision of Advertising Services (Staff Recruitment).

description: QUB/1370/15 — Provision of Advertising Services (Staff Recruitment) The University seeks to appoint the services of an Advertising Agency to place recruitment Advertisements on the University's behalf in electronic and printed media, i.e., websites, newspapers, journals and periodicals, on a local, national and international basis. The initial engagement, subject to satisfactory performance, shall be for 2 years with provision to extend the engagement by a further 3 x 12 month periods.

Queen's University Belfast

street: University Road

postalCode: BT7 1NN


title: Omnibus Research for Energy Market Investigation

description: The requirement is for quantitative research with energy customers who are tenants. Our view is that a suite of questions on a face-to-face omnibus survey would be particularly appropriate for this research. You are invited to bid on this basis, or to suggest an alternative approach if you think it would be a better way of meeting the brief. Background to the investigation and details of the requirements follow.

procurementMethodDetails: :Other

COMPETITION AND MARKETS AUTHORITY

street: VICTORIA HOUSE, SOUTHAMPTON ROW,


title: Support to Stroke Survivors and their Carers in South Staffordshire.

procurementMethod: direct

Staffordshire Procurement

street: Wedgwood Building, Tipping Street

postalCode: ST16 2DH

The Stroke Association

street: Life After Stroke Centre, Church Lane, Worcestershire

postalCode: B61 8RA


title: Provision of a Memory Support Service.

description: The Council wishes to commission a cost effective Memory Support Service to support people living with dementia in Buckinghamshire. The aim is to provide a range of support services to people living with memory concerns, dementia and their carers. The Service will support the health, wellbeing and independence of Service Users in a community setting and be delivered on behalf of Buckinghamshire County Council (the Council), in partnership with Aylesbury Vale Clinical Commissioning Group (AVCCG) and Chiltern Clinical Commissioning Group (CCCG). The budget for this service is 156 000 GBP per annum. The contract will be awarded initially for 3 years with a possibility to extend for a further two years, depending on performance and availability of funding. Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) may apply to this contract. If your organisation wishes to participate in this process, you need to register with the South East Business Portal (SEBP) and follow the instructions. You be unable to take part if you do not register. Please use the link below and follow the instructions on the website: https://www.businessportal.southeastiep.gov.uk Tenders must be returned via the SEBP. The tender return date is midday on Wednesday 30th September. Tenders received after this time and date will not be accepted. This is a notice for social and specific services in accordance with Directive 2014/24/EU Article 74

Buckinghamshire County Council

street: 12th floor, NCO, Walton Street

postalCode: HP20 1YG


title: United Kingdom-Devizes: Printed matter and related products

description: 'Print (small to medium print runs) Letterheads Magazines Leaflets Posters Flyers Invites Brochures Corporate folders The Supplier must follow the Aster Brand Guidelines (see Appendices D & E). The Supplier must use appropriate cost-effective production processes and technology with varying levels of output from low to high production runs in multi-page paginations. The Supplier must be able to offer access to a full range of finishing services set out as below but not limited to: Binding including perfect binding, saddle stitching, wire stitching, drilling, die cutting, folding, varnishing, laminating, trimming, creasing, perforation. Proofing The Supplier shall be able to offer a proofing service that includes but not limited to: Provide high and low resolution PDF proofs Provide high and low resolution digital proofs Provide wet proofs when requested by Aster It is recognised that paper used for media and publications may not always be 100 % recycled in content, due to the requirement for quality print. However, paper being used for these purposes is a minimum of Forestry Stewardship Council (FSC) standard. Recycled content will be considered for publications when appropriate or if specifically requested. 1 contract.'

Aster Group Limited

street: Sarsen Court, Horton Avenue

postalCode: SN10 2AZ


title: Schools and Commercial Works Framework

description: Stockport Homes wish to invite suitably qualified contractors to express an interest in a framework agreement for construction services to schools, care homes and commercial buildings. The contract is anticipated to run from July / August 2015, for an initial three year period, with the option to extend for a further two years. The approximate value of the contract for the initial three year period may be in the region of £1,000,000. How do I apply for a framework contract? If you wish to be considered for appointment to the framework please follow this link: www.stockporthomes.org/main.cfm?type=TENDERS and submit your details to register as a bidder and you will be sent a PQQ via Stockport Homes Please complete and return the PQQ document The closing date for submissions of the PQQ is 8 May 2015 at 5pm. Late submissions will not be accepted For more information, please contact Mike Coppock, Community Investment Manager at mike.coppock@stockporthomes.org or 0161 218 1339

STOCKPORT HOMES LTD

street: Unit 9, Southside, Bredbury Park Estate, Bredbury

postalCode: SK6 2SP

name: Mike Coppock via the Neighbourhood Renewals Team


title: Service 030

description: CONTRACT NUMBER: 31129/030 Dove Holes to Buxton Community School For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 027

description: CONTRACT NUMBER: 31130/027 TIDESWELL TO LADY MANNERS SCHOOL, BAKEWELL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 111

description: CONTRACT NUMBER: 31131/111 WHITWELL TO HERITAGE HIGH SCHOOL, CLOWNE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 114

description: CONTRACT NUMBER: 31132/114 HODTHORPE, WHITWELL, BAKESTONE MOOR TO HERITAGE HIGH SCHOOL, CLOWNE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 420

description: CONTRACT NUMBER: 31133/420 HEATH, HOLMEWOOD, PILSLEY TO TIBSHELF SCHOOL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 338

description: CONTRACT NUMBER: 31134/338 MORTON, MICKLEY, HALLFIELDGATE TO ALFRETON GRANGE ARTS COLLEGE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 057

description: CONTRACT NUMBER: 31135/057 HIGH PEAK JUNCTION, WHATSTANDWELL, TO ANTHONY GELL SCHOOL, WIRKSWORTH For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 005

description: CONTRACT NUMBER: 31136/005 MARSTON MONTGOMERY TO QUEEN ELIZABETH'S, ASHBOURNE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 018

description: CONTRACT NUMBER: 31137/018 SOMERSAL HERBERT TO QUEEN ELIZABETH'S GRAMMAR SCHOOL, ASHBOURNE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 024

description: CONTRACT NUMBER: 31138/024 FRIDEN/PIKEHALL TO QUEEN ELIZABETH'S GRAMMAR, ASHBOURNE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 334

description: CONTRACT NUMBER: 31139/334 HAZELWOOD TO THE ECCLESBOURNE SCHOOL, DUFFIELD For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 223

description: CONTRACT NUMBER: 31140/223 WILLINGTON TO JOHN PORT SCHOOL, ETWALL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 228

description: CONTRACT NUMBER: 31141/228 BOYLESTONE TO JOHN PORT SCHOOL, ETWALL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 221

description: CONTRACT NUMBER: 31142/221 WILLINGTON TO JOHN PORT SCHOOL, ETWALL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 217

description: CONTRACT NUMBER: 31143/217 REPTON TO JOHN PORT SCHOOL, ETWALL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 444

description: CONTRACT NUMBER: 31144/444 DRAYCOTT TO FRIESLAND SCHOOL, SANDIACRE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 555

description: CONTRACT NUMBER: 31145/555 DRAYCOTT TO FRIESLAND SCHOOL, SANDIACRE For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 238

description: CONTRACT NUMBER: 31146/238 OVERSEAL TO THE WILLIAM ALLITT SCHOOL, NEWHALL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: SERVICE 239

description: CONTRACT NUMBER: 31147/239 SHORT HEATH/OVERSEAL TO THE WILLIAM ALLITT SCHOOL, NEWHALL For the operation of a local or school bus service in accordance with Section 89 of the Transport Act 1985.

title: PTU155 Supply of Home to School Transport Services.

description: Supply of Home to School Passenger Transport in Derbyshire.

Derbyshire County Council

street: County Hall

postalCode: DE4 3AG


name: MEDICINES and HEALTHCARE PRODUCTS REGULATORY AGENCY

title: Laser 2000 Digital Slide Scanner Maintenance

description: This contract is for the annual service agreement for the specialist imaging equipment (P252BCIS000A0010).

street: Blanche Lane, South Mimms

postalCode: EN6 3QG


title: Supply Life Cycle Replacement Assessment Studies at Sennybridge and Castlemartin Training Areas

description: Supply of Life Cycle Replacement Assessment Studies at Sennybridge and Castlemartin Training Areas

MINISTRY OF DEFENCE

street: 65 Brown Street,

postalCode: G2 8EX


title: DEVELOPMENT & TESTING SERVICES/PUR/OJEU/2015

description: The objective of this procurement is to provide the OU with a fully supported and documented third-party flexible resourcing capability that can scale on demand to meet the organisation’s development and testing requirements, now and in the future.

The Open University

postalCode: MK7 6AA


title: Supply & Delivery of Front Loading Autoclave

description: The NoWFOOD Centre, at The University of Chester is tendering for a Floor standing Front Loading Autoclave for the purpose of media and instrument sterilization and so invites quotes

University Of Chester

street: University of Chester, Parkgate Road

postalCode: CH1 4BJ


name: Secretary of State for International Development


title: Bus Tenders — Batch 618 — North Kirkless.

description: Tender renewal of subsidised services within North Kirklees.

West Yorkshire Combined Authority

street: Wellington House, 40-50, Wellington Street

postalCode: LS1 2DE


title: CA3187 - Provision of Milk for East Lancashire Hospitals NHS Trust

description: East Lancashire Hospitals NHS Trust operates across a wide geographical area, with its four main Hospital sites being the Royal Blackburn Hospital, Burnley General Hospital, Accrington Victoria Hospital, Pendle Hospital and Clitheroe hospital. The Trust operates a full catering service for staff, patients and visitors at its Blackburn site, other hospital sites operate on a smaller scale but still provide food and beverages. The Trust is looking to tender for the supply of Milk to all five Hospital sites and requires a high level of responsiveness from its catering suppliers. The ability to be agile and flexible is essential to facilitate the on time delivery of an everyday essential item for the Trust. The provision of Milk is of particular importance as it is used daily in a variety of ways within each Hospital setting. With this in mind a consistently high quality product is required and the Trust is keen to work with its providers to maintain continuity of supply, high standards and a sustainable way of working for all parties. Suppliers are expected to be fully aware of legislation governing food safety standards and willing to work with the Trusts catering department to ensure that these are strictly adhered to. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity CA3187. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote CA3187 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

East Lancashire Hospitals NHS Trust

street: East Lancashire Procurement Department, Park View Offices

postalCode: BB2 3HH


name: Thames Tideway Tunnel Limited (official name not yet known as outlined above)

title: Independent Technical Assessor for the Thames Tideway Tunnel Project.

description: Thames Water Utilities Limited (‘Thames Water’) has procured Independent Technical Assessor (‘ITA’) Services for the Thames Tideway Tunnel Project (‘the Project’) on behalf of itself, the Secretary of State for Environment, Food and Rural Affairs (‘Secretary of State’), the Water Services Regulation Authority (‘Regulator’) and Bazalgette Tunnel Limited (who has been independently procured as the Infrastructure Provider for the delivery of the Project (‘IP’). This procurement is part of a series of procurements in relation to the Project which will modernise London's sewerage system, delivering environmental and economic benefits to the UK's capital for generations. A major new sewer, the ‘Thames Tideway Tunnel’, is urgently needed to provide the necessary additional sewer capacity to protect the River Thames from increasing pollution. It will help tackle the problem of the capital's Victorian sewers overflowing into the River Thames and enable the UK to meet European environmental standards. The Thames Tideway Tunnel will run to approximately 25 km long and up to 70 m deep underground (requiring excavation), broadly following the River Thames and will connect with Thames Water's existing sewer network. Project oversight is to be maintained by establishing a Liaison Committee comprising representatives appointed by each of the Secretary of State, Thames Water and the IP. This Liaison Committee is governed by the Liaison Agreement entered into by all three parties. The size, complexity and risk of the Project is such that the Liaison Agreement requires that an Independent Technical Assessor (ITA) is appointed. The detailed Services are described in the ITA Deed and were described in the procurement documents but the overarching role and purpose of the ITA is to objectively and independently review, evaluate, comment, verify and advise the parties to the Liaison Agreement and the Regulator on the IP and Thames Water's assessment of ongoing Project performance and delivery. The ITA will advise and have a duty of care to the Regulator and the parties to the Liaison Agreement. These obligations and the nature of the duty of care are as set out in the ITA Deed which has been entered into between the ITA, the three parties to the Liaison Agreement and the Regulator. The ITA Deed was entered into on award of the Project Licence to Bazalgette Tunnel Limited on 24.8.2015. The contract is for an Initial Term (Initial ITA Term) of four years with an option to extend for up to three further periods each of four years (Additional ITA Term) making a total possible aggregate term of sixteen years.

awardCriteriaDetails:
Price: 25
Technical: 75

Thames Water Utilities Limited

street: The Point, 4th Floor, North Wharf Road, Paddington

postalCode: W2 1AF

Mott MacDonald Limited

street: Mott MacDonald House, 8-10 Sydenham Road, Greater London

postalCode: CR0 2EE


title: Vehicle and Plant maintenance Service Provision for South Hams District Council.

description: South Hams District Council require Vehicle and Plant Maintenance Services for the full range of vehicle fleet and equipment utilised in their delivery of waste cleansing and grounds maintenance services.

South Hams District Council

street: Follaton House, Plymouth Road

postalCode: TQ9 5NE

Dennis Eagle Limited

street: Heathcote Way, Heathcote Industrial Estate


name: Current and future members of the South East Consortium

title: Responsive Repairs and Voids framework.

South East Consortium

street: Building 190, Kent Science Park

postalCode: ME9 8NP


title: Management of Gloucestershire Welfare Support Scheme

description: Gloucestershire County Council is seeking a Provider to; ? Receive welfare support applications (strand 1) ? Assess these applicants against set eligibility criteria ? Allocate discretionary awards (furniture, white goods, essential household equipment and fuel / electricity tokens) ? Receive welfare support requests from Gloucestershire County Council workers or workers nominated by Gloucestershire County Council (strand 2) o These will not need to be assessed o Allocate discretionary awards (food delivery, fuel / electricity top up, furniture, white goods and essential household equipment) ? Ensure delivery of the welfare support awards ? predominately voucher and non-cash awards ? Analyse demand and manage budget ? Liaise with suppliers The overall aim of the Gloucestershire Welfare Support Scheme (GWSS) is to deliver awards to support those who meet the eligibility criteria or for whom support is requested by Gloucestershire County Council. The service elements to be provided are: -Assisting with applications ensuring access for people with a variety of access needs, -Assessing people?s needs accurately and prioritising awards in a timely manner, -Managing an internal appeals process for those applicants ejected, who have new evidence to appeal, -Receiving welfare support request from Gloucestershire County Council workers or workers nominated by Gloucestershire County Council -Delivery of awards within 24 hours to 10 Working Days of receipt of a fully completed application, which includes arrangements for a fast track process. -Good case management to minimise fraud and provide management information to the council for future planning, -Building good working relationships with community suppliers to develop a reliable delivery chain, -Building good relationships with organisations to support applicants -Having good procurement process to ensure value for money and added value.

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


title: Tender for the Delivery of a Northern Ireland Business Start programme.

Lisburn and Castlereagh City Council

street: c/o 303 Airport Road West

postalCode: BT3 9ED


title: HDC - Swan Walk & Piries Place Car Parks Lighting Replacement

description: Supply, installation and commissioning of new energy efficient lighting systems in the Swan Walk and Piries Place multi-storey car parks. Full Details are available in the tender documents available via: http://www.sesharedservices.org.uk/esourcing

SE Shared Services

street: North Street, Horsham

postalCode: RH12 1RL


description: Providers are invited to participate in the Eastern Region Foster Care Rolling Select List. Collectively the annual spend across the four participating authorities for the provision of foster care with external providers is £38m per annum. We are inviting providers to express an interest for inclusion on the Rolling Select Lists for the provision of foster care for children and young people (including parent and child placements) in the following four Eastern Region Authorities:- • Cambridgeshire County Council • Essex County Council • Suffolk County Council • Thurrock Council The Rolling Select Lists in each participating council have been established from the 1st October 2013 (and for Essex 21/11/2013), for a period of 4 years, until 30th September 2017, with the option to extend the agreement for a further period of up to 15 months. The select lists are organised into three tiers of providers following an evaluation of quality and price. Placement matching to meet referrals will be undertaken with providers in the uppermost tier initially and if there is not an appropriate placement, then requested from the second and then third tier respectively. The Rolling Select Lists were reviewed after a period of 6 months, on the 1st April 2014, and will be reviewed annually thereafter – this review point is the 1 April 2016. New entrants will have the opportunity to join the Rolling Select List at these review points when the provider tiers will be re-evaluated. This online process is being conducted to invite new entrants to the Select List and to review the tiering of Rolling Select List providers. No guarantee or representation shall be deemed to have been made by the participating Councils in respect of the total quantities or values of the Services to be ordered. Any enquiries to Dawn Richardson E-mail: Dawn.richardson@suffolk.gov.uk Tel: 01473 260728. Providers must register on Suffolk sourcing in order to submit an expression of interest and download the Business Questionnaire - www.suffolksourcing.co.uk

SUFFOLK COUNTY COUNCIL

street: Suffolk County Council, Constantine House, Constantine Road,

postalCode: IP1 2DH


title: Family Group Conferencing

title: Family Group Conferences.

description: The Council has sought a supplier to deliver a Family Group Conference service for children young people and their families in the Bournemouth and Poole areas over a 3 year period. This will include the organisation and facilitation of the conference and a subsequent review. Bournemouth Borough Council and The Borough of Poole have agreed to jointly procure a Family Group Conference Service. A Family Group Conference is a process facilitated independently and led by family members to plan and make decisions for a child who is at risk. This is a means of involving family members, including extended family and friends, in decision making and planning for children about whom concerns have been expressed in relation to their safety or well-being. The child or young person is often involved in the meeting, with the support of an advocate if required.

awardCriteriaDetails:
Price: 40
Quality: 60

name: The Council of the Borough of Bournemouth

street: The Town Hall, Bourne Avenue

postalCode: BH2 6DY

Daybreak Family Group Conferences

street: West Lodge Leylands Farm Nobs Crook Colden Common

postalCode: SO21 1TH


name: NI Local Government Officers' Superannuation Committee

title: 70025 — Computer Controlled Machines for Technology and Design Suites within the Education Authority (200439).

description: Supply, Delivery, Installation and Commissioning of Computer Controlled Machines for Technology and Design Suites to individual educational establishments within the Northern Ireland Education Authority Regions for the period 1.4.2016 to 31.3.2019 (with the option to extend for 1 further 12 month period) on a call-off as required basis.

Education Authority NI

street: Western Region, 1 Hospital Road

postalCode: BT79 0AW


title: UOW508 Framework Agreement for the Provision of Medium Construction Related Works and Building Refurbishment

description: The purpose of this framework is to appoint a number of suppliers who are skilled in building construction work, refurbishment works, new build and fast track projects to help us upgrade the Universities facilities. Such projects have recently included remodeling staff offices, refurbishing halls of residence and upgrading classroom facilities across the campus. Typically the schemes falling under this contract will be between £300 000 GBP and £5 000 000 GBP in value. The University of Worcester is seeking to invite suitable Principle Contractors (as defined by the CDM Regulations 2015) to participate in this procurement process.

University Of Worcester

street: Henwick Grove, Worcester

postalCode: WR2 6AJ


title: Learning Tablets

description: LearnPad Quarto tablets and related items.

University Of The West Of England

street: Frenchay Campus, Coldharbour Lane

postalCode: BS16 1QY


title: Request for Information - Minor Oral Surgery (Tier 2) Services NHS England Lancashire & Greater Manchester

description: NHS England – Lancashire and Greater Manchester wishes to engage with potential providers through a Request for Information (RFI) process in relation of a proposed procurement of Minor Oral Surgery (Tier 2) Services within the Lancashire area. NHS England - Lancashire & Greater Manchester has recognised an increasing level of oral surgery referrals into secondary care. This has included procedures that are too complex to be carried out in a primary care dental practice as well as referrals for procedures that would normally be expected to be undertaken within primary dental care. The service specification sets out a proposed model for Minor Oral Surgery (Tier 2) procedures currently undertaken in secondary care which are deemed suitable to be carried out in the community setting. It is proposed that the service is to be procured in 4 Lots, based on the provision of the services across the geographical locations described below - East Lancashire Blackburn with Darwen - Central Lancashire - Fylde Coast - North Lancashire The purpose of this market engagement exercise is to: - Better understand the capability and capacity of potential providers to deliver the proposed service; - Understand the interest of providers; - Understand the interest in each Lot; - Aid benchmarking activities which assist in financial modelling; and - Assist in the consideration, of the proposed service delivery across the geographical areas within Greater Manchester, understanding if this is achievable ensuring equitable access to high quality, safe and effective services at the right time and in the right place. Potential Providers are requested to complete the RFI documentation by 12 noon 2nd December 2015. Following receipt of the RFI responses, if required providers may be invited to 1:1 sessions with NHS England Lancashire and Greater Manchester to be held the week commencing of 14th December 2015. The North of England Commissioning Support Unit (NECS) is managing the RFI process for and on behalf of NHS England – Lancashire and Greater Manchester. NECS is utilising an electronic tendering tool to manage this procurement and communicate with potential providers. Accordingly, all communications and submissions will be conducted via the In-Tend Portal, https://in-tendhost.co.uk/necs. It is free to register on the portal, which can be accessed at any time of day. A dedicated helpdesk is available should potential providers have any queries about, or problems with, the portal; 0844 2728810 (Monday to Friday 8am to 5pm) / support@in-tend.co.uk.

North Of England Commissioning Support

street: Teesdale House, Westpoint Road

postalCode: TS17 6BL

name: NECS Healthcare Procurement & Market Management


name: John MacLean & Sons Electrical (Dingwall) Limited

title: 257_16 Street Lighting Columns, Traffic Signal Posts and Street Lighting Equipment.

description: ESPO is seeking to establish a national framework agreement (reference 257_16) for the supply of street lighting columns, traffic signal posts and street lighting equipment. Further information on the ‘lots’ can be found in the invitation to tender, along with detailed specifications. The framework is divided into the following lots: Lot 1: Metal Street Lighting Columns and associated items. 34928510: Street-lighting columns; 14622000: Steel. Lot 2: Wooden Street Lighting Columns and associated items. 34928510: Street-lighting columns; 34928210: Wooden posts. Lot 3: Fibreglass / Composite Street Lighting Columns and associated items. 34928510: Street-lighting columns; 14830000: Fibreglass. Lot 4: Traffic Signal Posts and associated items. 34942100: Signal posts. Lot 5: Street Lighting Equipment and associated items. 34928500: Street-lighting equipment. 31000000: Electrical machinery, apparatus, equipment and consumables; Lighting. 31711150: Electrical capacitors. 31500000: Lighting equipment and electric lamps. Full details on Lots are provided in the Invitation to Tender. As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and Agencies and Local Government Departments and Agencies; Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Any Public Body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

awardCriteriaDetails:
Price: 80
Non-price: 20

ESPO

street: Barnsdale Way, Grove Park, Enderby

postalCode: LE19 1ES

LED Evolution Ltd

street: 1000 North Circular Road, Staples Corner

postalCode: NW2 7JP

street: Badentoy Avenue

postalCode: AB12 4YB

Mallatite Limited

street: Hill & Smith Holdings Plc Westhaven House Arleston Way

postalCode: B90 4LH

Marwood Electrical Company Limited

street: 34-40 High Street, Wanstead

postalCode: E11 2RJ

Signature Limited

street: Signature House Hainge Road Tividale

postalCode: B69 2NF

Snapfast

street: Unit 1-3, Park Court 9th Avenue East, Team Valley Trading Estate

postalCode: NE11 0EH

Fabrikat Nottingham Ltd

street: Hamilton Road

postalCode: NG17 5LN

Elecnor, S.A. (Adhorna Grupo Elecnor)

street: Margues de Mondejar nr 33

countryName: ES

Charles Endirect Ltd

street: Wessex Way Wincanton Business Park, Somerset

postalCode: BA9 9RR


title: Project Management Consultative Services.

University of Sunderland

street: Edinburgh Building, Chester Road

postalCode: SR1 3SD


title: UKHO Leisure Chart Production and Maintenance

description: Production and maintenance of UKHO Leisure chart series

HOME OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


description: Worsley, Manchester - Emergency Call Out and Fencing Works, undertaken via existing framework - CA18/02345

The Coal Authority

street: 200 Lichfield Lane,, Mansfield,

postalCode: NG18 4RG


title: Public road transport services 170516.

description: Strathclyde Partnership for Transport (SPT), the Regional Transport Partnership for the West of Scotland invites tenders for Subsidised Local Bus Services and/or School Transport Services and/or other contractual transport services. Tenders will be accepted in: 1 Paper (hard) copy format, or 2 Electronically via the Public Contracts Scotland Postbox relating to each advert. Transport Operators must however register their interest in this contract opportunity at www.publiccontractsscotland.gov.uk to ensure that any specification changes or tender updates are communicated to them via the Public Contracts Scotland website. Please note that at any given time there may be more than one ‘live’ tender exercise, you should access and submit the appropriate tender documents for each individual exercise separately using the correct return template to submit your bids. Please note that the information provided in your Tender may be shared with the Police for the purposes of the prevention of crime and the protection of public funds. Due to the volume of Contract awards for Subsidised Local Services and School Transport Services SPT publishes a monthly list of contracts awarded at: http://www.spt.co.uk/corporate/business/procurement/ then Contract awards for subsidised local services and school transport services. Also contained within the aforementioned website location are lists of contracts for which a decision has been taken not to award. It should be noted that for contracts which require to be re-advertised, any tenders previously submitted as part of an earlier tendering exercise will no longer be valid. Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=439875 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.

Strathclyde Partnership for Transport

street: Consort House, 131 St Vincent Street

postalCode: G2 5JF


title: MAINT4901 - RFL - SOFTWARE LICENCE & MAINTENANCE SUPPORT FOR KEYSTONE, TQUEST & REVIEW

description: MAINT4901 - RFL - SOFTWARE LICENCE& MAINTENANCE SUPPORT FOR KEYSTONE, TQUEST & REVIEW - LOCATION PATHOLOGY BARNET HOSPITAL - CONTACT MARY KRAWEC 0208 2164642 - QUOTE REF. 15023 - COVER SOFTWARE LICENCE, MAINTENANCE AND SUPPORT

UCLPartners Procurement Services

street: First Floor, 338-346 Goswell Road

postalCode: EC1V 7LQ


title: GB-Ipswich: UCS Online Performance Management System

description: Provision of an online performance management system in a university environment

University Campus Suffolk

street: Waterfront Building, Neptune Quay

postalCode: IP4 1QJ


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

title: Prior Information Notice (PIN) - Musculoskeletal (MSK) Pain Assessment and Treatment Service

description: The 4 Lincolnshire Clinical Commissioning Groups currently contract with providers for a Musculoskeletal Pain Assessment and Treatment Service in the community. The Commissioners are giving consideration to the opening of an Any Qualified Provider (AQP) window for interested NEW providers to apply. The service is for the community based provision of assessment, treatment and management of musculoskeletal pain that will benefit from time limited treatment in line with the acceptance and exclusion criteria. The service can be provided by Physiotherapists, Chiropractors &, Osteopaths & Physiotherapists. If you are interested in providing this service please register an interest by Friday the 8th January 2016 at https://ardengemcsu.bravosolution.co.uk; following the instructions detailed in this notice then click on the pqq_184.

street: Cross O'Cliff, Bracebridge Heath,

postalCode: LN4 2HN


title: Clothing and Equipment for Detainee and Victims of Crime

description: Call off Contract for The Police and Crime Commissioner for Bedfordshire, The Police and Crime Commissioner for Cambridgeshire, The Police and Crime Commissioner for Hertfordshire. Framework Agreement 77f lead by Devon and Cornwall Charles Fellows Supplies (CFS) will supply the following items: Lot 1 Consumable Items – Foam Slippers – Plimsolls – Shower Mules – Toiletry Products (includes Razors, Shaving Cream, Combs, Pre-Pasted Toothbrushes, Individual Soap, Shampoo/Shower Gel, Tampons, Sanitary Towels & Toiletry Kits) Lot 3 Special Risk Clothing – Special Risk Clothing (Top & Shorts) Lot 4 Blankets – Custody Blankets – Special Risk Blankets Lot 5 Clothing & Towels – Fabric Clothing (Jogging Top, Jogging Bottoms, T-Shirt, Female Fabric Briefs & Male Fabric Boxer Shorts) – Paper Clothing (Two Piece Paper Suit & Paper Briefs) – Towels (Hand & Bath) Fast Engineering will supply the following items: Lot 2 Bedding – Cell Mattresses – Cell Pillows

Bedfordshire Police

street: Hertfordshire Police Hq,


title: Wheelchair Accessible Transport for 8 passengers or less with Passenger Assistance.

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

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Cavendish Cars

street: 2a Campsbourne Road

postalCode: N8 7PT


name: West Midlands Ambulance Service NHS Foundation Trust

title: Accident and Emergency Van with Bariatric Capability.

description: This purpose of this procurement is to establish a framework agreement (‘Framework Agreement’) for the supply of Accident and Emergency Ambulance Van with Bariatric capability. It is anticipated that the Authority will appoint 1 organisation as ‘Framework Provider’ who shall be eligible to receive orders from the Trust during the term of the Framework. It is anticipated there will be circa 227 vehicles purchased over the term of the Framework. The anticipated quantity of 227 vehicles would be purchased in accordance with the phased approach covering the 4 year term of the framework as detailed below: — 2016/2017 — December 2016 — Q13, — 2016/2017 — January 2017 — Q3, — 2017/2018 — December 2017 — Q23, — 2017/2018 — January 2018 — Q23, — 2018/2019 — June 2018 — Q30, — 2018/2019 — July 2018 — Q30, — 2018/2019 — November 2018 — Q15, — 2018/2019 — February 2019 — Q2, — 2019/2020 — November 2019 — Q18, — 2019/2020 — December 2019 — Q16, — 2019/2020 — January 2020 — Q17, — 2019/2020 — February 2020 — Q12, — 2019/2020 — March 2020 — Q15. Total No vehicles: 227 These time frames are correct at time of publication, the Authority reserve the right to make changes to the delivery dates as may be required throughout the lifetime of the Framework. The Authority would anticipate a 10 % growth in the size of the fleet over the 4 year period of the framework, this growth percentage is not reflected in the table above. The vehicle quantities may need to be increased to reflect this anticipated percentage growth. The Procurement Process is for the conversion of Accident and Emergency Ambulance Van with Bariatric Capability on the current chassis: Current — Fiat Ducato Maxi Van XHR XLB — L4 H3 3,0 Miltijet 16 V 4 250 kgs Panel Van. It is Essential that the Vehicle manufacturer's weight limit of 4 Tonnes is uprated to 4 250 kgs subject to written approval from FIAT HQ in Turin. The limit of 4 250 kgs.

awardCriteriaDetails:
Price: 40
Quality: 60
Risk:
Overall cost-effectiveness:

street: Chantry House, High Street, Coleshill

postalCode: B46 3BP


title: 2203-16 Gang Mowing Services.

description: This Framework Agreement is for the provision of Gang Mowing Services, as required by the East Riding of Yorkshire Council. The requirements of the framework will take place across the East Riding area and may include other ancillary requirements. This framework is split into 8 Lots and suppliers can submit a bid for as many or as few lots as they wish. This framework will run from 2.2.2016 — 1.2.2018 with an option to extend for a further 2 years to 1.2.2020.

awardCriteriaDetails:
Price: 70
Quality: 30

East Riding of Yorkshire Council

street: County Hall, Cross Street

postalCode: HU17 9BA

M R & K M Couzens

street: Seaways Farm, Lighthouse Road

postalCode: YO15 1AJ

Tru-Green Ltd

street: Unit A9, Riccall Business Park, Riccall

postalCode: YO19 6QR


name: North East Quality Observatory System (NEQOS)- Northumberland, Tyne and Wear NHS Foundation Trust (NTWFT)

name: CRAB Clinical Informatics Limited. (C-Ci)

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

title: Benchmarking studies

description: The Trust seeks the opportunity for its staff to participate in benchmarking studies with local and national comparators. This function will be particularly valuable with respect to services where national comparator data is not routinely available.

description: This will allow for case-mix adjusted international comparisons.

title: Benchmarking data

description: To allow the Trust to benchmark its performance on a variety of indicators against local, national and international comparators and against best practice.

title: SP1219 Benchmarking Tools.

description: County Durham and Darlington NHS FT (CDDFT) required benchmarking tools to enable the Trust to benchmark its performance against local, national and international comparators. This requirement was split into 3 separate lots: Lot 1: Benchmarking data: which allows the Trust to benchmark its performance on a variety of indicators against local, national and international comparators and against best practice. Lot 2: Comprehensive clinical benchmarking package: which allows for case-mix adjusted international comparisons Lot 3: Benchmarking studies: The Trust required its staff to participate in benchmarking studies with local and national comparators. This function will be particularly valuable with respect to services where national comparator data is not routinely available.

awardCriteriaDetails:
Quality: 50
Price: 40
Training and Support: 10

street: Bede House, Belmont Business Park

postalCode: DH1 1TW


name: The Hop Studio Limited and Windsor & Eton Brewing Company Limite

title: Provision of Off – Trade Beer to the Retail Outlet of the House of Commons

description: GSP1100: Provision of a range of British Bottled Beers to the Retail Outlet of the House of Commons The purpose of this tender is to put into place a Sole or Part Supply Contract for the supply of a range of British Beers designed for the ‘Off Trade’ for sale in selected House of Commons Retail outlets. The HOC is keen to support British Brewing and wants to support that by establishing a strong relationship with a British Brewing company with a view to retailing these products in House of Commons gift shops. The HOC represents a unique opportunity for brand owners to place their products in front of a broad customer base, including staff and tourists. The House of Commons operates three retail gift shops on and around the Parliamentary Estate, offering bespoke single and dual branded products, At the time of writing two of these outlets are licensed to sell alcohol and both are within the House of Commons itself. The contract will be for two years, with an estimated annual spend of £40,000.

HOUSE OF LORDS

street: 7 Millbank,

postalCode: SW1P 3JA