title: Enhanced Training Practice

title: Enhanced Training Practice.

description: North of England Commissioning Support (NECS) are working for and on behalf of NHS England, Lancashire and Greater Manchester who wish to commission an Enhanced Training Practice for the Morecambe/Heysham area. The aim of the service is to deliver a comprehensive Dental Enhanced Training Practice (ETP) service for patients within the Morecambe and Heysham geographical area. An ETP is a dental practice delivering NHS primary care dental services with an added undergraduate training element. The training element hosts a training environment for students from the Dental Education Centre, in-line with the dental curriculum of the University of Central Lancashire (UCLAN). The service will provide education and training for 40 weeks per year to a group of 8 dental students for 6 sessions per week (in-line with UCLAN curriculum). The practice will have 4 surgeries which will be utilised by the students for the equivalent of 3 full days per week. The remainder of the time the surgeries will be utilised for the regular primary care dental practice element. The basic principles of the open procurement route will be followed for this procurement to test the capacity, capability and technical competence of Tenderers in accordance with Part B regime of The Public Contracts Regulations 2006 (as Amended). Regulation 120 of the Public Contracts Regulations 2015 provides for a temporary exemption for NHS healthcare procurements before 18.4.2016. Potential bidders are to note: It is anticipated that the Transfer of Undertakings (Protection of Employment) Regulations 2006 as Amended by the Collective Redundancies and Transfer of Undertakings (Protection of Employment) (Amendment) Regulations 2014 (TUPE) may apply for this contract. Potential Bidders are advised to form their own view on whether TUPE applies, obtaining their own legal advice and carrying out due diligence. Under the Public Services (Social Value) Act 2012 the Contracting Authority must consider: (a) How, what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions, and (b) How, in conducting the process of procurement, it might act with a view to securing that improvement. Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to economic, social and environmental well-being. These priorities are described in the Invitation to Tender and are reflected in environmental and social characteristics in the evaluation criteria for the award of the contract. NECS is utilising an electronic tendering system to manage this procurement and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including your tender submission, will be conducted via the portal: https://In-tendhost.co.uk/necs hosted by (In-Tend), the managed service provider for the NECS electronic tendering system. To express an interest: To express an interest in tendering for this service, and (if you have not already done so), please register on the electronic tendering portal, which can be found at https://in-tendhost.co.uk/necs Once registered, you will be able to view details of the tender opportunity by selecting the ‘Tenders’ tab, and then selecting ‘Current’, scroll down through the tender lists until you come to ‘Enhanced Training Practice — NECS-128’. To view further information on this specific tender opportunity, click the button marked ‘View Details’. From this area, you will be able to express your interest in this tender opportunity by selecting the button marked ‘Express Interest’. Please note that it is free to register on the portal, which can be accessed at any time of day as long as you have a working internet connection. If you require further assistance, a help guide can be found on the portal by clicking on the tab marked ‘Guidance for Suppliers’. Alternatively, (should potential providers have any queries) a dedicated help desk is available and can be contacted on +44 8442728810, Monday to Friday, 8:00 to 17:00 or email: support@in-tend.co.uk The closing date for submission of tenders is 12:00 on 10.12.2015.

awardCriteriaDetails:
Quality: 90
Finance: 10

street: Floor 2 Preston Business Centre, Watling Street Road, Fulwood

postalCode: PR2 8DY

Genix Healthcare Limited

street: 2 College Court, Gildersome

postalCode: LS27 7WF


scheme: CPV

title: Tuberculosis Diagnostic Reading and Reporting Services

documentType: tenderNotice

description: NHS England is seeking to establish and maintain a reading and reporting service which will read and report on TB images for 5 London prisons. There is the possibility that other prison services and Immigration Removal Centers in London may adopt the outcome of this tender process. Reading & reporting service (As laid out in the service specification provided)

mainProcurementCategory: services

NEL COMMISSIONING SUPPORT UNIT

street: Stephenson House, 75 Hampstead Road,

postalCode: NW1 2PL

countryName: GB

initiationType: tender


currency: GBP

name: Medicines and Healthcare Products Regulatory Agency

documentType: awardNotice

title: Chromogenic kits for batch release of FVIII.

description: The agency is looking to purchase COATEST SP4 FVIII chromogenic kits or equivalent for Batch release of FVIII concentrates and for VI plasmas. The current kit in use are COATEST SP4 FVIII chromogenic kits product code 82409463 manufactured by Werfen.

procurementMethod: open

mainProcurementCategory: goods

street: Blanche Lane, South Mimms,

postalCode: EN6 3QG

countryName: UK

Werfen Ltd

street: Kelvin Close

postalCode: WA3 7PB


title: RA181739 - Office supplies

description: office supplies for new department - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA181739. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA181739 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

procurementMethodDetails: :Open

Barts Health NHS Trust

street: 9 Prescot Street, Aldgate

postalCode: E1 8PR


title: Research into Long-Term Liabilities in the Onshore Oil and Gas Industry

description: Description The overall aim of this research project is to inform the system governing long term liabilities in the onshore oil and gas industry. It is expected that any long-term risks in respect of abandoned onshore oil and gas wells are likely to be environmental risks relating specifically to operations. The project has two primary goals: • To research into the scope of existing insurance products in the oil and gas and other industries, and to inform the development of the necessary elements / framework to ensure that operators have access to the best instruments for funding and managing their long-term liabilities. • To research and inform DECC’s support for work by industry to develop an effective industry scheme for liabilities (including where a licensee is insolvent). And, building on examples from other industries or jurisdictions, indicate how Government could interact with any such scheme.

DEPARTMENT OF ENERGY AND CLIMATE CHANGE

street: Department of Energy and Climate Change (DECC), 3 Whitehall Place

postalCode: SW1Y 2AW


title: SMRU: Multi-Sensor Camera System for use in Helicopter-Based Aerial Seal Surveys.

description: The Sea Mammal Research Unit (SMRU) of the University of St Andrews requires a Multi-Sensor Camera System for use in helicopter-based aerial surveys of harbour and grey seals.

awardCriteria: ratedCriteria

awardCriteriaDetails:
Total Cost: 40
Match to Specification: 30
Lead Time: 10
After Sales Service: 10
Warranty: 5
Sustainability: 5

University of St Andrews

street: The Old Burgh School, Abbey Walk

postalCode: KY16 9LB

Swesystem

street: Stationsvägen 46

countryName: SE


name: HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP

description: OJEU Notice Ref: 2015/S 115-208731 Title UK-London: HQIP NCA 171 National Joint Registry: Data Management, Solutions & Associated Services. Contract Value & Duration: An estimated budget of £6,849,700 GBP over 36 months with a view to extend for up to a further 24 months. Estimated 5 year budget range of between £6,849,700 GBP and £10,916,293 GBP Requirements for this contract: HQIP requires a fully managed service for capturing and managing information about hip, knee, ankle, elbow and shoulder joint procedures carried out in the UK for both public and private healthcare providers. Key elements include but are not limited to: Data management • Collection and management of procedure data through direct input via a secure web-portal; • Collection of and management of procedure data through interfaces with in-situ patient systems; • Secure storage of procedure data; • Secure storage of other NJR captured data; • Validation systems to ensure that all data entered is credible; • Validation and management systems to ensure data quality, retrospectively and prospectively; • Reconciliation, linkage and comparison of data with other national datasets including Hospital Episode Statistics Database England (HES), Patient Episode Database Wales (PEDW), national and NJR-funded Patient-Reported Outcome Measures (PROMS), Orthopaedic Data Evaluation Panel (ODEP) and it is anticipated that future requirements will include independent sector dataset(s); • Reconciliation, linkage and comparison of data with other national and international datasets including those from European and International device registries; • Development and management of an appropriate continuous monitoring system; • Production and publication of standardised datasets and reports including potential outlier identifications, ad hoc data requests, research requests and patient operation data requests; • Production of the NJR Annual Report datasets and linked dataset; • Regional stakeholder user support to promote data quality and a helpdesk and notification service for all data management and data solutions activities; • Training of end-users for all data management and data solutions activities; • Formal data collection, patient consent and other information governance applications to regulatory and responsible agencies as and when required and related support; • Advice and expertise as appropriate to the role in regards to national and international best practice in registry development and post-market surveillance. Data solutions • Hosting, maintenance, management, development and data processing associated with stakeholder information services available on, at or through www.njrcentre.org.uk Optional associated services • NJR Annual Report project management support; • Expenses administration support to NJRSC and NJR Sub-committees.

street: 45 Moorfields,

postalCode: EC2Y 9AE


title: Minor Adaptations Service in Halton

description: Halton Borough Council is inviting suitably experienced and qualified organisations to quote for the delivery of a Minor Adaptations Service in the borough of Halton, which will include fitting of minor adaptations to service users' homes and grounds to improve access and promote safety.

mainProcurementCategory: works

Halton Borough Council

street: Municipal Buildings, Kingsway

postalCode: WA8 7QF


name: DEPARTMENT FOR ENVIRONMENT, FOOD & RURAL AFFAIRS

title: Purchase of 4x4 3 seater ATV with additional features

description: Defra procuring on behalf of Natural England. Contract for the purchase of 4x4 3 seater ATV with additional features.

street: Natural England,

postalCode: PE1 1NG


title: 28 The Link

description: 28 The Link

procurementMethodDetails: :NotSpecified

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


measure: electronicBids

title: For the Provision of Electronic Vehicle Charging Infrastructure.

description: Cumbria County Council and its stakeholders have identified 15 sites throughout Cumbria and it is intended to install 10 rapid and 14 fast-chargers across 15 sites in Cumbria. This contract will consist of 2 phases: — Phase 1 — installation phase, — Phase 2 — maintenance phase.

awardCriteriaDetails:
Quality: 90
Price: 10

Cumbria County Council

street: The Lonsdale Building, The Courts

postalCode: CA3 8NA

APT Controls Ltd

street: The Power House, Chantry Place, Headstone lane

postalCode: HA3 6NY


title: Asbestos Works

description: Asbestos removal works

Goldsmiths College University Of London

street: Goldsmiths, University of London, Room 218, Whitehead Building, Lewsiham Way

postalCode: SE14 6NW


name: Community Transport for town and Country

title: Transport Services Framework for Hackney Carriage, Minibus and Private Hire Vehicles.

description: Various statutory and ad hoc requirements for transport e.g. Special Education Needs Transport for Children.

Dovelin Cars Ltd

street: The Bungalow, Hall Drive Doverridge DERBYSHIRE

Dunn Motor Traction T/A Your Bus

street: Heanor Depot, Heanor Gate Road HEANOR GATE

Swad Cars Ltd

street: Unit 12A Sharpes Industrial Estate, Alexandra Road

Premier Hire & Taxi (Sandiacre) Ltd

street: The Cottages, The Pencil Works, Lenion StSandiacre

Chellaston Cars UK Ltd

street: Bridge Farm Office, Sinfin Lane Barrow on Trent

Tony Roe T/A Tony's Travel

street: 21 Victoria Street, Sandiacre, Nottingham, NG10 5JD


title: Aquaculture equipment

description: This tender includes the supply and delivery of a range of aquaculture life support systems /components / kits that are required to sustain various individual species and enhance the learning provision on the Colleges Foundation Degree in Aquaculture and Fisheries Science at Falmouth Marine School.

Cornwall College e-Tendering

street: Tregonissey Road, St Austell

postalCode: PL25 4DJ


title: Contract for the supply of cakes and morning goods

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

University Hospitals Birmingham

street: University Hospital Birmingham, 32-34 Melchett Road

postalCode: B30 3HG


description: Material Damage cover for Canterbury Christchurch University.

title: Insurance services CCCU and UoK.

description: Canterbury Christ Church University and the University of Kent are jointly tendering for suppliers to deliver a range of insurance services from FCA authorised insurance companies or discretionary Mutuals only, working with our insurance brokers Henderson Corporate. Refer to the individual Lots to see the full range of insurances being sought. This contract specifically excludes any form of broking service.

The University of Kent

street: Canterbury Campus

postalCode: CT2 7NY


title: Lot 1: Creative Direction

description: Although the design aspect of promotional collateral is important, creative direction is key to positioning the College in a positive way. As required by the business, we expect preferred suppliers to initiate and stimulate creative ideas for promotional campaigns and collateral. We also envisage this service supporting copywriting in order to effectively position our services within the marketplace. Examples of this type of work will be: — Providing general consultancy to support the College's marketing strategy. — Creating strap lines / slogans for promotional campaigns. — Providing creative direction for branding and corporate identity. — Modifying copy for corporate flyers, prospectuses etc. It will also be a requirement for a representative from preferred suppliers to attend staff and student meetings as required. This will provide an opportunity for the agency to better understand the College and our customers. Please note that the College will not pay expenses for this work. It is crucial that the College is able to have confidence in its supplier to provide a robust service and it is therefore important that suppliers are able to provide timely delivery of products in line with the Colleges requirements.

title: Lot 2: Creative Design

description: We are striving to achieve a clean, professional and engaging look to promotional work targeted to the appropriate customer group. The design service will be required for a range of collateral such as: — Flyers, posters, leaflets etc. (Please note, to minimise time, we would expect the preferred supplier to produce a template which can be used for posters and flyers). — Course guides. — Display and presentation material such as banners and conference displays — Corporate stationery such as letterheads, business cards, etc. — Website / other multimedia graphics and adverts. Prices quoted for creative design work must include all amendments.

title: Lot 3: Print

description: We require suppliers who can deliver a quality product in a responsive and timely manner. For the purpose of the tender, please provide quotations for the following items: 1 Employer Engagement inner leaflets, Information leaflets, Posters, Information Booklets, Glossy Folders, Career / Course Guides, Quick Guides. 2 If appropriate to your business, provide information about innovative printing solutions (e.g. web-to-print) which could benefit the College and differentiate you from your competitors. 3 Can you confirm how your print meets environmental standards and please confirm all paper is to FSC standards or equivalent?

title: Lot 4: Campaign Management and Media Buying

description: We require a partner who can support the College to source and book media channels which meet our Strategic Marketing Objectives as well as driving down costs.

title: Framework for a Roster of Creative Agencies for the Implementation and Delivery of a Marketing Strategy.

description: The Sheffield College seeks to work with high quality contractors / consultants within a roster of creative and exceptionally talented agencies that will support the implementation of the Colleges marketing strategy. Framework Contract opportunities will be undertaken in the following Lots or combination thereof : Area 1: Creative Direction. Area 2: Creative Design. Area 3: Print. Area 4: Campaign Management and Media Buying. The College is particularly keen to develop a variety of partnerships for a number of consultancy / contractor / supplier disciplines as described in the various lots above. Tendering parties may bid for one, several or all lots. The duration of the framework agreement shall be for 2 years with an option to extend for a further 1 year. The framework will be reviewed annually, subject to performance. All contracts awarded must be fulfilled within budgets set by the College at the outset of each year (1st August to 31st July). The maximum overall value of the framework is anticipated to be 170 000 GBP (plus VAT) per academic year, This figure should not be taken as contractual and is stated only as a guide. In addition it is important to note that the volume and value of contracts placed under the framework may vary from year to year dependent on various factors including funding availability and the economic climate. The College reserves the right to not award appointments to the framework under any or all of the areas listed. During the term of the framework should a contract opportunity arise that no provider on the framework can fulfil then the College reserves the right to carry out additional advertising In addition to the "Electronic Access to Information (URL) above, the Tender Invitation Letter and Joining Instructions are available by e-mail request to howard.griffiths@sheffcol.ac.uk

awardCriteriaDetails:
Stage 1 (See 3.2.1 above): 300
Stage 2 (See 3.2.1 above): 200

The Sheffield College

street: Estates and Services Department, Granville Road

postalCode: S2 2RL


title: Family Support Services — Outreach

title: Family Support Services — Outreach.

description: East Lothian Council's Children's Wellbeing Service wishes to work with a service provider to provide family support services, on an outreach basis, to children, young people and their families to ensure, where possible, that children and young people remain within their close or extended family at times when there have been difficulties. The service provider will work to meet required outcomes and will provide family group conferences and short term kin care assessments. There is also an additional requirement to conduct parent capacity assessments. Note: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code project_4924 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area. For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

awardCriteriaDetails:
Price: 30
Quality: 70

East Lothian Council

street: John Muir House, East Lothian

postalCode: EH41 3HA

Children 1st

street: 83 Whitehouse Loan

postalCode: EH9 1AT


title: Stansted - ECI J7-8 Drainage 2015/16

description: ECI Drainage Scheme J7-J8

DEPARTMENT FOR TRANSPORT

street: Highways England, Lateral 8 City Walk

postalCode: LS11 9AT

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


title: The Scottish Crime and Justice Survey 2016/2017 to 2019/2020

title: The Scottish Crime and Justice Survey (SCJS) 2016/17 to 2019/20.

description: The Scottish Government wishes to commission the Scottish Crime and Justice Survey (SCJS) for 2016/17, 2017/18, 2018/19 and 2019/20. The new SCJS will be a cross-sectional, nationally representative, disproportionately stratified, random probability sample survey of private households in Scotland. The survey will change from a biennial design to continuous fieldwork. The survey will have an annual target sample size of around 6,000 households. As a single adult is interviewed per household the target number of household and individual interviews are identical. Interviews will be administered using Computer Aided Personal Interviewing (CAPI) and Computer Aided Self Interviewing (CASI). The overall response rate will be at least 68 %. There are three broad themes in the content of the survey: a victim form for establishing the extent of crime & victimisation across Scotland; subsequent full and quarter sample ‘modules’ asking attitudinal and perception based questions; and a self-completion questionnaire currently covering prevalence of drug taking, partner abuse, sexual victimisation, stalking and harassment. Unlike the SCJS in 2012/13 and 2014/15, which features biennial fieldwork, fieldwork will run continuously each financial year. This research specification outlines the requirements for four sweeps of the SCJS (2016/17, 2017/18, 2018/19 and 2019/20), with the option of two further sweeps (2020/21 and 2021/22) to be decided at a future date. Survey fieldwork will run from: — April 2016 to March 2017 for the first sweep; — April 2017 to March 2018 for the second sweep; — April 2018 to March 2019 for sweep three; and — April 2019 to March 2020 for sweep four. The optional extension will cover two sweeps, from April 2020 to March 2021 for sweep five and April 2021 to March 2022 for sweep six. The option to extend the Contract will be at the sole discretion of Scottish Government. NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 3796 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the ITT it will move to your My ITTs area. For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

awardCriteriaDetails:
Technical merit: 70
Price: 30

Scottish Government

street: Victoria Quay, Leith

postalCode: EH6 6QQ

Ipsos Mori

street: 4 Wemyss Place

postalCode: EH3 6DH


title: Co-re 96-Probe Head & Upgrade CO-RE 96

description: Supply of CO-RE 96 probe head and Upgrade CO-RE 96

UNIVERSITY OF BIRMINGHAM

street: Edgbaston,


title: Tfl 91939 Buses Customer Experience Training

description: From September 2014 until December 2014, ORC International with Transport for London (TfL) Customer Research & Insight conducted a series of workshops with Bus Operators, the Buses Directorate and staff across TfL, who contribute to bus services. The aim was to identify the initiatives that can be undertaken in order to improve the customer experience on buses and help the directorate stay customer focused. In-depth research also showed that the driver is very visible on the bus and therefore plays a central role in delivering the sense of a ‘Human’ service, and in meeting customers’ underlying emotional needs, which impacts satisfaction. But bus staff see the driver’s role as functional. Thus, the desired customer experience is not always delivered. To address this, in January 2015, a Bus Customer Experience function was created within Buses. The function is responsible for overseeing the initiatives and ensuring that we continue to build a customer-centric culture. Amongst the initiatives identified, training of Bus Operator staff is a key driver for the identified improvements. This procurement exercise forms part of the overall Buses Customer Experience programme and covers customer experience training for bus operator staff. TfL envisage the programme will consist of two training interventions: 1) A two-day programme aligned Customer Service Transformation Programme (CSTP), Fit for Future Stations’ training programme for all bus drivers. This will be focussed on delivering an enhanced customer service, equipping drivers with the skills and behaviours to support the needs of passengers and address the pain points identified within our customer research. 2) A one-day course (maximum) for garage based employees to ensure awareness of the customer experience programme and objectives and how they can support bus drivers to deliver an improved experience for our customers. It is currently anticipated that the contract will be operational by February/March 2016 (please note that this date may be subject to change) and will run for three years from this date, with an option to extend for a further year (3+1), should this be required at TfL’s discretion. The scope of delivery will cover all of TfL’s bus operators (c. 26,000 employees within 13 contracted bus operating companies) and garage based support staff. Bidders should be aware this is an indication only based on TfL historical data and should not be relied upon as a forecast of future demand or value. TfL is a wholly London-based organisation. Where not carried out on TfL premises, it is anticipated all training would be delivered at locations within the London area. TfL is a large and complex organisation, operating in the context of a unionised public sector environment; patterns of shift working providing 24 hour coverage; and a legacy of high numbers of long-serving employees often with established working practices and minimal exposure to changes in ways of working.

Transport For London Finance Ltd

street: n/a,


title: Light Vehicle Recovery

description: Tenderers may bid for recovery of light vehicles, Tenderers may also select on a geographical basis. Please refer to the tender documents for more information.

title: Heavy Vehicle Recovery

description: Tenderers may bid for recovery of heavy vehicles. Tenderers may also select on a geographical basis. Please refer to the tender documents for more information.

title: Vehicle Recovery Services.

description: The Contractor shall operate a Vehicle Recovery Scheme, which will ensure that the Authority receives a high quality recovery, removal, storage and disposal of motor vehicle service within the Staffordshire Police Force Area. The Contractor will be required to recover, remove, store and dispose of light and heavy vehicles, motorcycles and abandoned vehicles (excluding those vehicles under local council responsibility). Including but not limited to broken down, stolen and collision damaged light and heavy class vehicles and motorcycles, which are contravening traffic regulations and causing obstructions on the highways and motorways; burnt out vehicles, vehicles used in crime, vehicles recovered under the Police Reform Act 2002 and the removal of unlicensed and untaxed vehicles within the total area of the Staffordshire boundary except where expressly stated. The Contractor will also be requested to remove vehicles form such other locations as may be required e.g. Authority premises. In addition to the recovery, removal of vehicles under statutory powers it is anticipated that the Contractor will be required on request to recover vehicles belonging to the Authority and vehicles belonging to the Staffordshire Fire and Rescue Service.

Staffordshire Police

street: Procurement Team — Block 8, Staffordshire Police HQ

postalCode: ST18 0YY


title: Integrated Business System (IBS)

title: Provision of an Integrated Business System (IBS).

description: The University is seeking to procure an Integrated Business Solution (IBS). Please refer to the attached PQQ for further details. 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=400951. 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.

awardCriteriaDetails:
Functional requirements: 40
Non-functional requirements: 40
Commercial/legal requirements: 5
Affordability/price requirements: 15

University of Dundee

street: Procurement, 3rd Floor, Tower Building, Nethergate

postalCode: DD1 4HN

TechnologyOne UK Limited

street: Queen Anne House, 25-27 Broadway

postalCode: SL6 1LY


title: Contract for Artworks at Portway Villas, East Hendred

description: Wood Carving and Sculpturing

South Oxfordshire District Council

street: 135 Eastern Avenue, Milton Park

postalCode: OX14 4SB


title: Consultancy: Implementing Lean

description: York St John University is looking to appoint a consultant experienced in carrying out lean reviews within UK Universities, recommending action plans from those reviews and helping to achieve successful implementation.

procurementMethodDetails: :NotApplicable

YORK ST JOHN UNIVERSITY

street: York St John University, Lord Mayors Walk

postalCode: YO31 7EX


title: LUV00587 The Provision of a Goods Receiving and Distribution Service to the University of Leicester Main Campus.

description: The University wishes to award a contract for the provision of a goods receiving and distribution service to the Departments on the main campus within the College of Medicine, Biological Sciences and Psychology.

awardCriteriaDetails:
Degree of compliance with specifications (skills and experience): 60
Degree of compliance with specifications (implementation and account handling): 10
Cost of service: 30

University of Leicester

street: Procurement Unit, University Road

postalCode: LE1 7RH

VWR International Ltd

street: Hunter Boulevard, Magna Park

postalCode: LE17 4XN


title: Solar PV Panel Arrays.

description: The supply, design and installation of Solar PV Panel Arrays for Ipswich Borough Council Housing Stock.

procurementMethod: selective

Ipswich Borough Council

street: Russell Road

postalCode: IP1 2DE


name: Compass Group UK & Ireland T/A Chartwells Independent

title: School Catering and cleaning services.

description: The contract to be awarded as a result of the overall competition is for the provision of catering and cleaning services at Belfast Royal Academy for a 5 year period, subject to satisfactory ongoing performance and annual review. Belfast Royal Academy, at its discretion, may consider proposals which cover both the required catering and cleaning services, or proposals with 1 of these services provided as a main contractor and the other sub-contracted to another company. Belfast Royal Academy is a co-educational day voluntary grammar school. The main school campus, based on the Cliftonville Road site, has approximately 1 400 pupils and 150 staff. The Preparatory Department and Pre-Preparatory Department campus, (the Ben Madigan campus) based at 690 Antrim Road, Belfast, has approx 175 pupils and 25 staff. Catering Services: The provision of catering services is required at the Cliftonville Road campus during school term time only. It is not required for the Ben Madigan campus. Average daily numbers using the cafeteria service at the main campus range from 370 to 400, with an average daily spend of approx. 2,50 GBP per head. Catering services are required 5 days per week throughout the school year, with 1 lunch-time session currently operating for the entire school. Catering services to be provided at Belfast Royal Academy are: — Traditional school meal services for those pupils entitled to free school meals and to those who select a full 2 course meal; — Cafeteria facilities providing a selection of hot and cold food and other items, including healthy choices and vegetarian dishes. The Department of Education (NI) Nutritional Standards for School Lunches must be complied with. A deli bar operates in the cafeteria area, in addition to the main counters. From November, an additional counter in a new multi-purpose area serving hot and cold snacks needs to be serviced during the lunch-time period. This area is mainly to accommodate those who take packed lunches who were previously accommodated in the Assembly Hall. The cleaning Supervisor previously supervised these pupils in the Assembly Hall; — A break time and lunch time hot and cold snack meal (soup, sandwiches, toasties and similar provision to the main canteen, etc.) are offered in the 6th Form Centre; — A mid-morning snack for pupils, staff and visitors; — Where required, supply, maintain and stock vending machines — although the school reserves the right to outsource vending as a separate contract; — Tea/coffee, scones and/or tray bakes for various meetings; — Occasional tea/coffee and refreshments for staff/parent meetings and other meetings as required; — Provide VIP silver service or plate service meals as required — usually once or twice per year. Annual income from hospitality services involving catering for functions and meetings (the last 3 of the services listed above) can range from 26 000 GBP to 30 000 GBP per annum, over and above sales from the cafeteria. Requirements for hospitality services vary on an annual basis. The form of agreement for the provision of catering services will be a Catering Agency Agreement, whereby the appointed contractor will act as agent for Belfast Royal Academy for the provision of catering services to customers of the school and as Principal for the supply to the school of all foodstuffs and other items to be used in the provision of the catering service. The school currently uses a biometric system (using fingerprint data) to register sales transactions for individual customers. The school is responsible for the maintenance and efficient operation of this system. Cleaning Services: The cleaning service is required both for the main school campus and for the Ben Madigan campus. The cleaning service for both campuses will be based on a specification which outlines various cleaning duties to be carried out in the school complex on a daily, weekly, fortnightly and quarterly basis. This will include vacuuming, mopping, damp dusting, removal of stains and spillages and the emptying of bins/removal of rubbish. Cleaners are also occasionally required to remove graffiti from toilet areas, but cleaning and maintenance of playground areas is carried out by the school janitors. The main school campus covers approximately 17 497 square metres of floor space which is spread over 13 buildings on the 1 site and the Ben Madigan campus occupies approximately 1 400 square metres of floor space for the Preparatory Department and 530 square metres for the Pre-Preparatory Department buildings. The daily cleaning service at the main school is normally carried out between the hours of 15:00 to 18:00, 5 days per week during school term time (although some additional hours are required for the on-site supervisor on a daily basis as per the specification). Deep cleaning schedules are organised during school holiday periods. The daily cleaning service at the Ben Madigan site is normally carried out between the hours of 16:00 to 18:30. The cleaning supervisor at Ben Madigan is required to lock up the site after completion of cleaning duties on a daily basis. Cleaning services will not normally be required on the following days: — New Year's Day (or an alternative day if Saturday/Sunday); — Easter Monday and Tuesday; — 1st Monday in May; — 12th and 13th July; — Last Monday in August; — Christmas Day (or an alternative day if Saturday/Sunday); — Boxing Day (or an alternative day if Saturday/Sunday); — 7 other days during the Christmas period (a 2 week break is available during this period). The cleaning service at both sites also involves the provision of cleaning consumables to the school, which are charged on the basis of actual usage, as well as the provision of a mat rental service (currently 23 mats (18 6x4 mats, 1 5x3 mat, 4 logo mats (with 2 for changing) are hired for the main school campus and 3 for the Ben Madigan campus — 1 10x3 mat and 2 logo mats, with 1 retained for changing). In the event that the catering and or cleaning services are sub-contracted to another company, the caterer will have responsibility for cleaning of the catering areas; including daily cleaning of dining and kitchen areas; as well as annual deep cleaning of kitchen areas and equipment. The estimated combined annual value of the cleaning contract at the main school campus and at Ben Madigan is in the range 125 000 GBP to 135 000 GBP plus VAT per annum.

awardCriteriaDetails:
Ultimate cost: 40
Staffing: 10
Contract management: 10
Menu and food range: 20
Innovation and marketing: 20

Belfast Royal Academy

street: Cliftonville Road

postalCode: BT14 6JL

street: Cromac Avenue

postalCode: BT7 2JD


name: THE HUMAN FERTILISATION & EMBRYOLOGY AUTHORITY

title: HFEA legal resource service

description: 3 Years Legal resource service to be provided to the HFEA.

street: Finsbury Tower, 103-105 Bunhill Row

postalCode: EC1Y 8HF


title: Pay on Foot Solution for Eastgate and Kings walk Multi-storey (with an option on Longsmiths) car parks.

description: Ticketed Pay on Foot parking solution utilising Automatic Number Plate Recognition and web based technologies for 2 main city centre Multi-Storey car parks with consideration given to a third Car Park.

awardCriteriaDetails:
Quality: 60
Price: 40

Gloucester City Council

street: Herbert Warehouse, The Docks

postalCode: GL1 2EQ

WPS (UK) Ltd

street: Unit 5, Marshall Road, Hillmead Industrial Estate

postalCode: SN5 5FZ


description: Provision of Home Care Service for the Delivery and Administration of Injectable Chemotherapy. This framework agreement covers Trusts supported by The Thames Valley and Wessex Pharmacy Procurement service (hosted by Berkshire Healthcare NHS Foundation Trust). This agreement may also be available to Trusts supported by NHS Commercial Solutions and East of England Collaborative Procurement Hub. The following trusts will be eligible to use the framework: 1. Berkshire Healthcare NHS Foundation Trust, 2. Buckinghamshire Healthcare NHS Trust, 3. Dorset County Hospital NHS Foundation Trust, 4. Dorset Health Care University NHS Foundation Trust, 5. Hampshire Hospitals NHS Foundation Trust, 6. Heatherwood and Wexham Park NHS Foundation Trust, 7. Isle of Wight NHS Trust, 8. Milton Keynes NHS Foundation Trust, 9. Oxford Health NHS Foundation Trust, 10. Oxford University Hospital NHS Trust, 11. Poole Hospital NHS Foundation Trust, 12. Portsmouth Hospitals NHS Trust, 13. Royal Berkshire NHS Foundation Trust, 14. Royal Bournemouth and Christchurch Hospitals NHS Foundation Trust, 15. Solent NHS Trust, 16. Southern Health NHS Foundation Trust, 17. University Hospital Southampton NHS Foundation Trust. Addresses for these Trusts can be viewed at: http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx The Commercial Alliance is formed of the Thames Valley and Wessex Pharmacy Procurement Service, East of England Collaborative Procurement Hub and Commercial Solutions. Member Trusts of these organisations can be found at: 1. East of England Collaborative Procurement Hub: http://www.eoecph.nhs.uk/members.htm 2. Commercial Solutions: http://www.commercialsolutions-sec.nhs.uk/trusts.php The requirement will be split into 2 Lots as follows: 1. Lot 1 — For Trusts in Thames Valley — Supply and administration of trastuzumab — subcutaneous and intravenous, 2. Lot 2 — For Trusts in Wessex — Supply and administration of trastuzumab — subcutaneous and intravenous. All bidders will be awarded a place on a ranked framework. The position on this framework will be determined by the total number of points awarded for their technical and commercial responses. The bidder offering the most economically advantageous tender will be ranked 1st with all other Bidders ranked in order of the total number of points awarded.

awardCriteriaDetails:
Price: 10
Technical: 90
Delivery performance:
Risk:
Overall cost effectiveness:

street: Fitzwilliam House, Skimped Hill Lane

postalCode: RG12 1BQ

Baxter Healthcare Limited

street: Caxton Way, Norfolk

postalCode: IP24 3SE

Alcura UK Limited

street: Sedley Place, 4th Floor, 361 Oxford Street

postalCode: W1C 2JL

Bupa Home Healthcare Limited

street: Bupa House, 15 - 19 Bloomsbury Way

postalCode: WC1A 2BA

Healthcare at Home Limited

street: 5th Avenue, Centrum 100, Staffordshire

postalCode: DE14 2WS


title: Recruitment of Permanent Risk Management Roles

description: HS2 Ltd have an urgent requirement to recruit permanent Risk Management staff to support key programme milestones. HS2 require a specialist recruitment agency to conduct an extensive search of the market in order to attract the best talent, including passive candidates within a timescale of eight weeks commencing from the 13th July 2015. Suppliers will need to pre-qualify and submit a detailed tender response by 12:00 Noon, 2nd July 2015. Suppliers are required to clearly explain how they have conducted similar searches across the UK and specifically outside the rail and construction industry to source talent. This must be accompanied by case studies and evidence of previous experience highlighting how previous campaigns have been completed successfully delivering the clients brief. Equality Diversity & Inclusion (EDI) is extremely important to HS2 Ltd and we are conscious of the industry challenges. Suppliers will be required to submit examples of reaching out to traditionally under represented sectors of society, such as women, Black, Asian and Minority Ethnic (BAME) candidates and those requiring innovative and flexible ways of working. ED&I policies and practices are to be presented within the tender to demonstrate the suppliers capability to meet HS2 required standards. The supplier’s demonstrable ability to meet the project milestones, including the capability and capacity of the delivery team must provide HS2 Ltd the confidence in the supplier’s ability to fulfil this requirement. All documentation submitted must be verifiable through testimonials or references if required.

procurementMethodDetails: :Other

HIGH SPEED TWO (HS2) LTD

street: One Canada Square, Canary Wharf

postalCode: E14 5AB


title: Internal Audit Services

description: Internal Audit services for the university group to provide assurance to the Board of Governors regarding the adequacy and effectiveness of risk management, control, governance and value for money. Also the Internal Audit services for Harper Adams University Students Union in respect to assuring the university Board that the public funding provided is being managed appropriately. The initial period of service commences on 01 January 2016 for 3 years 7 months, with the option to the university to extend the contract term for a further 12 months. Performance is subject to annual review by the Board of Governors and re-appointment is subject to satisfactory performance.

HARPER ADAMS UNIVERSITY

street: Harper Adams Univeristy,

postalCode: TF10 8NB


title: Non Food

description: Non-Food Products.

title: Confectionery

description: Confectionery Products.

title: Chilled, Frozen, Grocery

description: Chilled, Frozen, Grocery Products.

title: Fresh Meat

description: Fresh Meat Products.

title: Fruit and Vegetables and Dairy

description: Fruit and Vegetables and Dairy Products.

title: Tender for the Supply and Dist. of Food and Non-Food to Northumberland College and Kirkley Hall.

description: Tender for the Supply and Dist. of CHL, FRZ, GRC, F&V and Dairy, Meat, Confec, and Non-Food to Northumberland College and Kirkley Hall. 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=154269 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

awardCriteriaDetails:
Price: 60
Service: 15
Quality/Brand Analysis: 20
Added Value: 5

Pelican

street: Ash House, Tanshire Park, Shackleford Road

postalCode: GU8 6LB

Bidvest Foodservice

street: Buckingham Court, Kingsmead Business Park, London Road, Bucks

postalCode: HP11 1JU

Brakes

street: Enterprise House, Eureka Business Park

postalCode: TN25 4AG


title: ITT For the Provision of Asbestos Removals

description: We are seeking quotations for notifiable removals and licensed removals of higher risk ACMs. Removals will take place in predominantly empty homes and as part of responsive repairs to occupied properties. Some removals may also take place as part of planned improvement works undertaken by RBH such as the repairs and painting programme. Successful bidders will fully comply with the Control of Asbestos Regulations 2012 and Approved Code of Practice Guidance L143. RBH reserves the right to change the volume of work during the life of the contract.

Rochdale Boroughwide Housing

street: Rochdale Boroughwide Housing, Sandbrook House Sandbrook way

postalCode: OL11 1RY


name: HEALTH AND SOCIAL CARE INFORMATION CENTRE

title: Extension to IAPT Currency Pilot Tool Development

description: Further development and amendment of Psychological Therapies (IAPT) Currency Tool

street: 1 Trevelyan Square, Boar Lane

postalCode: LS1 6AE


title: Vehicle Lease and Fleet Management Services

description: Crown Commercial Service as the Contracting Authority has put in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies identified at VI.2 (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS Bodies and Local authorities. The above Public Sector Bodies have a need for Vehicle Lease and Fleet Management.

CROWN COMMERCIAL SERVICE

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

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


name: Nottinghamshire and Derbyshire Traction Company Ltd

title: NO4 and NO5 Bus Service.

description: The University of Derby wishes to tender for its Bus Services for Route No 4 and No 5 detailed on the attached maps. The period of Contract is 3 years with an option to extend in annual increments subject to satisfactory performance up to a maximum period of 5 years. The aim is to provide some degree of security to the Contractor and to enable them to be able to invest in good quality and up to date liveried vehicles Tenderers are asked to submit their best offer in line with the Specification detailed in this Tender.

awardCriteriaDetails:
Understanding requirements and adding value: 40
Skills and knowledge: 10
Health and safety: 10
Pricing: 40

University of Derby

street: Kedleston Road

postalCode: DE22 1GB

street: Mansfield Road, Heanor

postalCode: DE75 7BG


title: Genetics of Dementia Data Portal

title: Genetics of Dementia Data Portal.

description: Data Portal comprising of an Informational Website, Genotype/Phenotype Data Store and a Results Data Store.

awardCriteriaDetails:
General Requirements: 10
GPDS Requirements: 15
RDS Requirements: 15
Fit to CU Business: 15
Lifecycle Costs: 45

Cardiff University

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

postalCode: CF24 0DE

Digital Health Labs Limited

street: 2 Columbus Walk

postalCode: CF10 4BY


title: Asbestos Consultancy.

description: Asbestos Consultancy.

Western Power Distribution

street: Avonbank feeder road

postalCode: BS2 0tb

Redhill Analysts Ltd

street: Unit 1, Dean House Farm, Church Lane

postalCode: RH5 5DL


name: Seymour Civil Engineering Contractors Ltd

title: Kirkby Stephen Salt Store

description: Award Notice only

Cumbria County Council

street: The Lonsdale Building, The Courts

postalCode: CA3 8NA


title: Local Bus Services Route 9.

description: Delivery of bus route within the region of West Berkshire. 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=159510 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

West Berkshire District Council

street: Council Offices, Market Street

postalCode: RG14 5LD


title: Provision of an Integrated NHS 111 and Out of Hours Service in Northamptonshire.

description: NHS Nene and Corby Clinical Commissioning Groups are seeking to procure an integrated single service to deliver NHS 111 and GP Out of Hours, to serve the target population and who will play their part in the delivery of a seamless urgent care system. The CCGs encourage the use of sole and lead-provider service models that ensure a high-quality; clinically-led, local service is delivered. The service will be required to have the flexibility to be part of the transformation and strategic developments across the wider urgent care system, for example: Extended GP opening hours, primary care streaming, the development of the Urgent Care Hub at KGH and Urgent Care Centre in Corby. The CCGs are looking for a service which will identify areas for improvement through innovation, to help design a seamless and integrated service to deliver good outcomes to the patients of Northamptonshire.

NHS Arden and GEM CSU

street: Francis Crick House, Summerhouse Road, Moulton Park Industrial Estate

postalCode: NN3 6BJ


title: Market Research Framework.

description: Framework to provide: — market research expertise for Network Rail to conduct research among its business and stakeholder groups, — Research in the niche political market (MPs/ MSPs/WAMS), — An online research and survey tool. Contract will be lotted: 1. Lot 1: Research and Insight, 2. Lot 2: Politicians, 3. Lot 3: Online Tool. Contracts for call off of services for each specific lot to be awarded by mini-competition amongst framework suppliers.

Network Rail Limited

street: 1 Eversholt Street

postalCode: NW1 2DN


title: Walton Estate Conservatory Range : Appointment of Mechanical & Electrical Engineer

description: Walton Estate Conservatory Range - Appointment of Mechanical & Electrical Engineer

Warrington Borough Council

street: New Town House, Buttermarket Street

postalCode: WA1 2NH


title: Support Package for the growth and embedding of Time Banking in Carmarthenshire

title: Support Package for the Growth and Embedding of Time Banking in Carmarthenshire.

description: In Time Banking people receive a paper token as a thank you for contributing time to their community or service. They can then ‘spend’ the time banking token to access events, training and leisure activities, or to thank others in turn. Carmarthenshire County Council (both Housing Services Division and Communities First) has been working with Spice Innovations Ltd over the past two years to develop a Time Banking programme that now has over 660 members. Participants have been aged between 3 and 97 years. These individuals have given over 20 500 hours back to their community through the scheme through a network of 70 organisations. To date this programme has been funded by INTEREG IVB North-West Europe Programme and the RDP, but these funding schemes finish the end of January 2015. The programme has seen marked achievements in enabling communities to meet their own needs and to impose outcomes for local people in times of austerity. Embedding the scheme further within services and expanding the geographical reach of the Time Banking Network will enable Carmarthenshire County Council to meet its strategic objectives to develop sustainable and safe communities, in which people fulfil their learning potential and are healthy and prosperous. The next stage of Time Banking in Carmarthenshire will see Time Banking successfully embedded into Communities First and Carmarthenshire Housing Services to ensure the sustainability of the programme in years to come. Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.uk/search/search_switch.aspx?ID=26651

awardCriteriaDetails:
Quality: 50
Cost: 50

Carmarthenshire County Council

street: County Hall

postalCode: SA31 1JP

Spice Innovations Limited

street: 15 Old Ford Road, Bethnal Green

postalCode: E2 9PJ


title: Physical Activity Referral Service.

description: The Royal Borough of Greenwich (‘RBG') is tendering a contract to provide a Physical Activity Referral Scheme (PARS) ('the service') to enable individuals from the Greenwich population who have been identified with established long term conditions/chronic disease, or who are at high risk of developing diabetes or cardiovascular disease, to improve their health and wellbeing by increasing their personal level of physical activity. Applications Applications are encouraged from voluntary, community and social enterprise (VCSE) organisations, including Community Interest Companies and charities. Applications will be evaluated on their ability to meet the objectives outlined in the specification documents, so applicants must clearly demonstrate how their proposals will deliver these targets.

Royal Borough of Greenwich

street: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

postalCode: SE18 6HQ


title: PLANNED MAINTENANCE EWANRIGG JUNIOR SCHOOL Boiler Replacement

description: This project is part of a larger programme - Prioritised Capital Maintenance (PCM - of planned maintenance works to schools being undertaken by Cumbria County Council across Cumbria and the Council is seeking to appoint a suitably qualified Contractor to work with the Council, to carry out boiler repalcement works at Ewanrigg Junior School, Ennerdale Road, MAryport CA15 8HN Please note there is an online questionnaire to be completed. See tender documents for further information regarding the contract requirements. All correspondence must be via The Chest and all clarification questions are to be made by 12:00 12 June 2015 If you are experiencing a problem please read the ProContract reference guides by clicking the icon. If you still have no solution to your problem please contact the primary support contact for NWCE:- Name: Due North Email: nwsupport@due-north.com Telephone: 0845 293 0459 (08:30 - 17:30)

Cumbria County Council

street: Lonsdale Building,

postalCode: ? CA3 8NA


name: West Midlands Passenger Transport Executive (Centro)

title: Tender for Asset Insurance Cover for Centro and Midland Metro

title: Invitation to tender for the provision of asset insurance Cover for Centro and midland Metro — tender reference: A2014154.

description: This will be an annual policy on a 3 year deal. Please note that the above figures are estimated annual values. Open tender for the provision of insurance Cover for Centro House and Midland Metro for Property Damage and Business Interruption including money. Objectives are: — To ensure Midland Metro have the most comprehensive cover at the most competitive premium; — Tripartite relationships with underwriters; — Appoint a single supplier for a Long Term Agreement (3 years) with Long Term Agreement discounts; — Advantageous or interest free premium instalments; — Profit share/low claims discounts; — Risk Management Bursaries or Risk Management Offerings.

awardCriteriaDetails:
Price: 60
Cover: 30
Risk Management: 5
Claims: 5

street: Centro House, 16 Summer Lane

postalCode: B19 3SD

Travelers Insurance Company

street: 1st Floor North, 61-63 London Road, Surrey

postalCode: RH1 1NA


title: DBC (AL) Architects Brief for New Build Scheme at Martindale Junior School, Hemel Hempstead

description: As part of the Council’s New Build Programme, the Council are looking to appoint an Architectural Practice to take forward a scheme based at the former Martindale Junior School. The successful company will be responsible for designing a scheme up to RIBA Stage 3 and applying for planning permission.

Supply Hertfordshire

street: The Marlowes, Hemel Hempstead

postalCode: HP1 1HH


name: CHESTERFIELD ROYAL HOSPITALS NHS FOUNDATION TRUST

title: Health Improvement Worker in South Normanton and Pinxton

description: Bolsover Partnership wishes to procure a Health Improvement Worker for South Normanton & Pinxton, as part of the Public Health Locality plan for the district. This post will support health improvement work across Bolsover District, particularly working closely with local communities and statutory/voluntary organisations work will form part of the Public Health Locality Plan for Bolsover District.

street: Calow,

postalCode: S44 5BL

name: Procurement on behalf of Bolsover District Council


title: GB-Warrington: Gas Servicing Appraisal

description: Appraisal of Golden Gates Housing Trust and Helena Partnership's Gas Servicing arrangements

Golden Gates Housing Trust

street: Bank Park House, Kendrick Street

postalCode: WA1 1UZ


name: Northern Lincolnshire and Goole NHS Foundation Trust

title: T156 Telephony Services.

description: The Trust is seeking to contract with a partner organisation to undertake a phased replacement of its current network core and telephone systems to support the needs of circa 4 600 users. The scope of the contract will include a) the detailed design, supply, implementation, commissioning, maintenance and support of a) the network core and b) the telephony solution. The selected partner organisation will also be required to support the existing a) network core and telephone systems until the migration to the new infrastructure is complete. The migration programme will commence in mid-2015 with anticipated completion by March 2016. The selected partner will also be required to supply and manage SIP trunks.

street: Diana Princess of Wales Hospital

postalCode: DN33 2BA


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

title: AQP for Acute Elective Surgery to the Bristol, South Gloucestershire, Gloucestershire, North Somerset and Bath & North East Somerset CCG areas

description: Bristol, South Gloucestershire, Gloucestershire, North Somerset and Bath & North East Somerset Clinical Commissioning Groups (CCGs) wish to commission Acute Elective Surgery services service in line with national guidance and local requirements from suitably qualified healthcare providers. All existing providers should re-apply to continue providing this service from 01 November 2015 via the AQP route. All providers that wish to submit an application form, whether existing or new providers, must read the attached documents (available on the In-Tend website). Via the Any Qualified Provider (AQP) method, the CCGs wish to deliver high quality, value for money Acute Elective Surgery for NHS Patients in accordance with Good Clinical Practice. Providers will be responsible for delivering an integrated pathway to include outpatients, diagnostics and surgical procedures as either a day case or inpatient elective service. The CCGs wish to maintain and improve access to a range of innovative Acute Elective Surgeries, thereby improving NHS Patients’ free choice of Provider and control over their care and treatment. In doing so, the CCGs expect Providers to achieve agreed referral to treatment waiting times, and greater choice of care for patients. In securing services under the AQP process, assurance of competence, quality and safety standards will be required. Qualified providers will be expected to deliver the service under the NHS Standard Contract. As a qualified provider there will be no levels of guaranteed activity, with payment made based on actual provision. It is anticipated that, subject to accreditation, providers will be eligible to provide services from November 2015. Providers will be accredited for a 3 year period, subject to any additional extensions as appropriate. Accreditation submissions must be received no later than the reply by date of 14 July 2015 at 12 noon

street: South Plaza,Marlborough Street,


title: Contractors Framework Agreement for Development Programme 2015-2019.

description: Established over 30 years ago, Cunninghame Housing Association Ltd manage approximately 2 400 homes throughout North Ayrshire and East Ayrshire. The Association have now identified further potential development opportunities on brownfield and greenfield sites (predominantly within Ayrshire, Scotland, UK) to be procured between 2015 and 2019. The overall value of the projects to be delivered via this Framework Agreement cannot be confirmed at this time, as these are subject to external factors such as site acquisition, statutory approvals, funding availability. However, the projects could involve the construction of circa 400 new residential properties and various commercial / non housing projects over the next 4 years. The purpose of this procurement exercise is to allow Cunninghame Housing Association Ltd to identify a number of suitably qualified and experienced main Contractors who will be selected for inclusion in a Contractors' Framework Agreement to assist in the delivery of the Association's development programme. The Framework Agreement will be for an initial period of 3 years and, subject to satisfactory performance, may be extended at the discretion of the Association by a further optional 1 year. The Association require that any selected main Contractor be able to provide a full multi trades service for completion of all requisite works (site preparation, ground-works, foundations, superstructures, external works, public utility infrastructure and landscaping) and to complete the developments within pre-agreed programme and best quality standards. 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=332086

awardCriteriaDetails: Quality: 100

Cunninghame Housing Association Ltd

street: 82-84 Glasgow Street

postalCode: KA22 8EH

Ashleigh (Scotland) Limited

street: 2 Skye Road

postalCode: KA9 2TA

Lovell Partnerships Limited

street: Lovell House, Parkway Court, 271 Springhill Parkway

postalCode: G69 6GA

Mctaggart Construction Ltd

street: Tod House, Templand Road

postalCode: KA24 5EU

Cruden Building & Renewals

street: Cruden Campus, 5 Clydesmill Road, Cambuslang

postalCode: G32 8RE

CCG (Scotland) Ltd

street: 1 Cambuslang Road, Cambuslang Investment Park

postalCode: G73 3QH


title: Vehicle Purchase RM1070

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

CROWN COMMERCIAL SERVICE

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


title: Generic Drugs — Topicals/Misc Items.

description: Generic Drugs -Topicals/Misc Items.

awardCriteriaDetails:
Price:
Product Quality/Acceptability:
Delivery Performance:
Risk:
Overall cost effectiveness:

name: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All Wales LHB's and Trusts)

street: Procurement Services, NHS Wales Shared Services Partnership, 4th Floor, Companies House, Crown Way

name: Henricksen Rachelle (NWSSP Proc — Central PAD)

Dr Falk Pharma UK Ltd

street: Bourne End Business Park, Cores End Road, Bourne End

Ennogen Healthcare Ltd

street: Unit G4,Riverside Industrial Estate, Riverside way

Intrapharm Laboratories Ltd

street: The Granary, The Courtyard Barns, Choke Lane, Cookham Dean

Janssen-Cilag Ltd

street: 50-100 Holmers Farm Way, Buckinghamshire

Lexon (UK) Ltd

street: 18 Oxleasow Road, East Moons Moat, Worcestershire

M & A Pharmachem Ltd

street: Unit 2002 Elland Close, Westhoughton, Lancashire

Molnlycke Health Care Limited

street: The Arenson Centre, Arenson Way, Bedfordshire

Mylan

street: Trident Place, Building 4, Hertfordshire

Napp Pharmaceuticals Ltd

street: Cambridge Science Park, Milton Road, Cambridgeshire

Selective Supplies Ltd

street: The Priory, Syresham Gardens, West Sussex

Teva UK Ltd

street: Ridings Point, Whistler Drive, West Yorkshire

Thornton & Ross Ltd

street: Manchester Road, Linthwaite, West Yorkshire

Wockhardt UK Limited

street: Ash Road North, Wrexham Industrial Estate

Selective Supplies

street: The Priory, Syresham Gardens, Haywards Heath


title: QEII Terminal — Ship to Shore Passenger Walkway.

description: The design, construction and installation of a fully automated mechanical passenger linkspan walkway to provide access between the terminal building and cruise ship at all states of the tide.

procurementMethodDetails: RESTRICTED

Associated British Ports

street: Ocean Gate, Atlantic Way

postalCode: SO14 3QN

Adelte

street: C/ Buenos Aires 1

countryName: ES


name: South London and Maudsley NHS Foundation Trust

title: GB-London: Evans Ward Remedial Works

description: Remedial Works

street: Bethlem Royal Hospital, Monks Orchard Road

postalCode: BR3 3BX


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

description: An exciting opportunity has arisen for leasehold title to land and/or buildings at West Stow Country Park (WSCP) for leisure related opportunities. WSCP currently encapsulates 49 Ha and receives over 120,000 visitors a year. The aim of this invitation is to attract outside specialist providers who are interested in working with and alongside the existing offering to provide a sustainable income stream for the Council generated into the foreseeable future. It is essential that a strong synergy exists between any proposed new activities and existing offers. This may help attract the right audience who may engage in various activities and enjoy multiple visits. All documents are ready to be downloaded from our e-Tendering system : https://www.suffolksourcing.co.uk/epps/cft/prepareViewCfTWS.do?resourceId=248622 For any assistance in using our e-Tendering system please contact our HELPDESK : Helpdesk contact details Email: Suffolk.sourcing@suffolk.gov.uk Telephone: (0) 1473 260232

St Edmundsbury Borough Council

street: St Edmundsbury Borough Council, West Suffolk House, Western Way,

postalCode: IP33 3YU


title: United Kingdom-Salford: Advertising services

description: 'Advertising services. Under the Concession Agreement approved contractors may approach the Council(s) with advertising opportunities on Council land and the council will determine (by using pre set criteria) whether this can be progressed with that developer as proposed or whether a mini-competition will be required.'

Salford City Council

street: Unity House, Chorley Road

postalCode: M27 5AW


name: Winslow Court Ltd (t/a Community Support Service)

title: Framework Agreement for the provision of Community Support (Regulated) for Learning Disability and/or Autistic Spectrum Conditions (18+) Lot 2.

description: Framework Agreement for the provision of Community Support (Regulated) for Learning Disability and/or Autistic Spectrum Conditions (18+).

awardCriteriaDetails:
Price: 50
Delivery Outcomes and Service Specified: 10
Business function: 5
Management and Staffing: 10
Quality Assurance: 10
Think Local: 15

Staffordshire Procurement

street: Wedgwood Building, Tipping Street

postalCode: ST16 2DH

Sanctuary Home Care Ltd.

street: Chamber Court, Castle Street

postalCode: WR1 3ZQ

Selborne Care

street: 97 Friar Street, Worcs

postalCode: WR9 8EG

Supported Homes Ltd

street: 1 Emerald Close

postalCode: BB1 9AH

Thera East Midlands Ltd

street: The West House, Alpha Court, 9 Swingbridge Road, Lincolnshire

postalCode: NG31 7XT

Turning Point Services Ltd

street: Standon House, 21 Mansell Street

postalCode: E1 8AA

United Response

street: Vantage House, 1 Weir Road, Wimbledon park

postalCode: SW19 8UX

Voyage 1 Limited t/a Voyage Care

street: Wall Island, Birmingham Road

postalCode: WS14 0QP

Walsingham

street: 1331-1337 High Road, Whetstone

postalCode: N20 9HR

street: 7 St James Court, Friar Gate

postalCode: DE1 1BT


title: GLA London Schools Survey

description: GLA London Schools Survey

Transport For London Finance Ltd

street: 42-50 Victoria Street,

postalCode: SW1H 0TL


title: School Catering Requirements for Ashford Oaks Community Primary School

title: Ashford Oaks — School Meals Catering.

description: Ashford Oaks opened its doors to children for the very first time on Thursday 4.9.2008, offering children from the age of 3 to 11 years old the opportunity to learn in a fantastic new environment with cutting edge equipment and facilities and with the aim of making learning fun. Our aim is to provide a loving, happy, caring and quality learning environment for the child. As a school, we believe that children's self-esteem is the most important consideration in a child's education. We help them believe in themselves and from this come high expectations and achievement. We are a school that looks forward and not back. We see ourselves as an important part of the south Ashford community and we ensure that, as a school, we embrace change and evaluate our performance on a regular basis. Our current contract expires at the end of this school year and in accordance with best procurement practice, EU and UK Procurement Directives and Regulations we are seeking a provider to operate the School Meals and catering requirements commencing September 2015. The procurement process adopted is based upon the 'Open' Procedure, as detailed in 'The Public Contract Regulations 2015'. Procurement Services Group has been commissioned to manage the procurement process on behalf of Ashford Oaks Primary School.

awardCriteriaDetails:
Price: 45
Quality of service — menus: 5
Quality of service — dietary requirements: 3
Quality of service — portion control: 5
Quality of service — procurement of food stuff: 10
Quality of service — ‘off menu’ requirements: 2
Quality of service — general service provision: 10
Quality of service — staffing: 10
Quality of service — complaints procedures: 5
Quality of service — free meals provision: 5

Ashford Oaks Community Primary School

street: Oak Tree Road

postalCode: TN23 4QR

Harrison Catering Services Limited

street: Oxford House, Oxford Road, Oxfordshire

postalCode: OX9 2AH


title: CAPITAL PROJECTS

description: CAPITAL PROJECTS

The University Of Nottingham

street: King's Meadow Campus, Lenton Lane

postalCode: NG7 2NR


title: National Programme on Substance Abuse Deaths

Public Health England

street: 61, Colindale Avenue,

postalCode: NW9 5EQ


title: Lincolnshire Independent Advocacy Service.

description: Social services. Administrative social services. Other community, social and personal services. Supply the provision of Independent Advocacy Service in Lincolnshire.

Lincolnshire County Council

street: Orchard House, Orchard Street

postalCode: LN1 1BA

VoiceAbility Advocacy

street: Mount Pleasant House, Huntington Road

postalCode: CB3 0RN


name: Agriculture and Horticulture Development Board

title: Stable Isotope Reference Analysis

title: Stable Isotope Reference Analysis.

description: AHDB, through its BPEX division, is the owner of a SIRA (Stable Isotope Reference Analysis) database of pork reference samples taken from known farms throughout the UK and a number of other EU countries. The data is used to audit provenance claims for pork, bacon and ham sold at retail in the UK, specifically to authenticate claims that these products originate in the UK. This tender is to secure a service provider to continue sample and statistical analysis and offer an innovative approach to the process currently in place.

awardCriteriaDetails:
Specific expertise: 50
Value: 30
Service delivery: 20

street: National Agricultural Centre, Stoneleigh Park

postalCode: CV8 2TL

Longhand Data

street: 1 Welburn Business Park, Greets House Road

postalCode: YO60 7EP


title: Refurbishment of Decant Area

description: Refurbishment of Decant area

NEWCASTLE UNIVERSITY

street: 4th Floor King's Gate,

postalCode: NE1 7RU


name: BCH Procurement (Representing The Police and Crime Commissioners for Bedfordshire, Cambridgeshire and Hertfordshire )


title: High Temperature Viscometer

description: The University of Warwick, Warwick Manufacturing Group, has a requirement for a High Temperature Viscometer. Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of our e-tendering system. Failure to do so may result in queries being excluded from the procedure. This is an BELOW EU threshold tender. All correspondence regarding this tender procedure should be made through the University of Warwick In-Tend system (https://in-tendhost.co.uk/universityofwarwick) via the “Correspondence” functionality. Failure to do so may result in the correspondence being excluded from the tender procedure. After expressing an interest in this project you will be able to download the full tender document set within 24 hours. All bids must be received by midday 18th January, 2015

The University of Warwick

street: Main campus, Coventry

postalCode: CV4 7AL


title: Dell Latitude Laptops x 50 for Salisbury NHS Foundation Trust

description: 50 x Latitude 14 5000 series - 4th Gen Intel® Core™ i5-4210U Processor (1.7 GHz, 3MB Cache, Dual Core), Windows 7 Professional , 4GB (1x4GB) 1600MHz DDR3L Memory, 500GB (5.400Rpm) Solid State Hybrid Drive with 8GB Flash, DVD +/-RW Media Bay Drive, 35.6cm (14.0") HD (1366x768) LED-backlit LCD non-Touch Panel (WWAN Antenna), 3 year next business day Onsite warranty. To be purchased via online auction Thursday 21st May 2015 at 11.00, prebids must be entered by 10.45am on the same day. Delivery during w/c 25 May 2015 is a condition of bidding. This will be run via the Trust's Ariba procurement portal. To apply for access, email tenders@salisbury.nhs.uk quoting the project reference and giving full company contact details including name, email, address and telephone number.

SALISBURY NHS FOUNDATION TRUST

street: Salisbury District Hospital,

postalCode: SP2 8BJ


title: Replacement PVC-u Windows, Doors and Associated Works

title: PVC-u Windows and Doors Renewal Programme.

description: The tender is for the replacement of windows and dwelling entrance doors where required and covers all Cheltenham Borough Council's (CBC) domestic housing stock and leasehold properties which are managed by Cheltenham Borough Homes (CBH). The housing stock is contained within the Borough of Cheltenham and total approximately 5 000 dwellings of which approximately 50 % are contained within blocks no higher than five storeys. In brief, this tender includes for: — Providing windows and doors that meet all requirements of the Contract Documents; — Providing a comprehensive specification and design advisory service to assist CBH with the selection of window and door styles; — Undertaking compliance and measurement surveys; — Providing a first class installation service including the removal and disposal of existing units; — Provision of a comprehensive quality auditing system; — Provision of computerised ‘as-installed’ product schedules. The tender contains 1 lot: — Replacement PVCu windows and PVC-u doors Estimated total value — 9-11 000 000 GBP total. 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=164099 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.myTenders.org/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

awardCriteriaDetails:
Quality: 50
Price: 50

Cheltenham Borough Council

street: Municipal Offices, Promenade

postalCode: GL50 9SA

Nationwide Windows

street: 74-88 Somers Road

postalCode: CV22 7DH

Wrekin Windows

street: Unit D1-D4, Stafford Park 4

postalCode: TF3 3BA


name: YPO (Permissable Users List) http://www.ypo.co.uk/customers/ojeu-permissible-users.aspx

title: YPO — 000587 Enforcement Agency Services

description: YPO are looking for providers to be appointed onto a Dynamic Purchasing System for the supply of Enforcement Agency Services under the Taking Control of Goods Regulations 2013, the Taking Control of Goods (Fees) Regulations 2014 and the Certification of Enforcement Agents Regulations 2014.

YPO

street: 41 Industrial Park

postalCode: WF2 0XE


name: East of England Ambulance Service NHS Trust

title: Laudry Services

description: Laundry Services

Berendsen Uk

postalCode: RG24 8JP


title: Routers

description: Cisco routers purchased for the I.T Department.

procurementMethodDetails: :Restricted

Uk Intellectual Property Office

street: Concept House, Cardiff Road,

postalCode: NP10 8QQ


title: BDC/JT/SG/2015/288

description: Bolsover District Council (BDC) is seeking expressions of interest from suitably qualified and inspirational consultant teams to lead in the production of two separate but complementary framework studies. This invitation relates to one of those studies – Bolsover District North, focussing on the 2 main towns in the south of the District – Bolsover and Clowne, respectively. This is one of the two packages being invited for tenders. The second package relates to an invitation to tender for framework studies focussing on the two main towns (Shirebrook and South Normanton), to the south of the district, referred to as ‘Bolsover District South’. You are invited to submit separate tenders for either one or both these studies. If you can assemble a team with the flair and enthusiasm necessary to excite us and are interested in competing for some or all of this work please read and consider the following brief before submitting expressions of interest in strict accordance with the requirements set out below.

street: Calow,

postalCode: S44 5BL


name: Halcrow Group Ltd (acquired by CH2M HILL) / Hyder JV

title: A19 Testos - CDMC/RSA

description: CDMC/RSA

postalCode: KS9 3FB


title: Secure Building Resource Labour

description: Secure Building Resource Labour - Call off from CCS contract Ref XLY363/001/11 - APE

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


name: MEDICINES and HEALTHCARE PRODUCTS REGULATORY AGENCY

title: Laboratory 2.13 Health and Safety Upgrade

description: The National Institute of Biological Standards and Control (NIBSC) is a centre of the Medicines and Healthcare products Regulatory Agency. NIBSC currently has a requirement to upgrade an existing laboratory within the Centre of Biological Reference Materials (CBRM) to meet the health and safety requirements within the laboratory environment. This project requires the modification of the existing freezer storage room to create the required CAT 2 laboratory.

street: Blanche Lane, South Mimms

postalCode: EN6 3QG


description: Chemical products. Production and supply of Hydroxyl Ammonium Perchlorate (HAP).

procurementMethod: direct

Ministry of Defence, Weapons

street: MoD Abbey Wood

postalCode: BS34 8JH


name: Ministry of Defence - Defence Equipment and Support - ISS

title: Conduct an Industry Survey of Current and Emergent Conversational Hypertext Access Technologies (CHAT)

description: Conduct an Industry Survey of Current and Emergent Conversational Hypertect Access Technologies (CHAT)

BMT Defence Services Ltd

street: Maritime House,210 Lower Bristol Road

postalCode: BA2 3DQ


description: Upgrade of Elizabeth Ward to form a Discharge Lounge Chesterfield Royal Hospital NHS Foundation Trust requires a contract to provide services to upgrade the existing Elizabeth Ward to a new discharge lounge facility as detailed on the design drawings and in the schedule of required works. The contract is to carry out the works to the discharge lounge project and associated works. This will comprise, in its basic form design, installation and commissioning of the following systems: • All main contractor duties required to fully deliver the discharge lounge project • Delivery of the whole project within a maximum 14 week programme. • All demolition duties required to strip out Elizabeth ward ready to refurbish as the discharge lounge • All Building works to deliver the discharge lounge project as detailed on the drawings and schedule of works • All Electrical works to deliver the discharge lounge project as detailed on the drawings and schedule of works are to be carried out by the CRH appointed electrical contractor, SPIE Matthew Hall • All Mechanical works to provide discharge lounge project as detailed on the drawings and schedule of works are to be carried out by the CRH appointed mechanical contractor Hallamshire Heating All contractors shall be suitably competent and qualified to carry out the required works on the various systems to deliver the discharge lounge project. Such systems must be installed in accordance with all the relevant regulations, European and British Standards and the NIC/EIC guidelines and to the highest standards. All electrical works shall be fully certified in accordance with the NIC/EIC for commercial installations. The Trust requires all works to be installed to the highest standards, installed correctly, fully operational and fit for purpose.


title: Healthwatch.

description: The driver for the creation of Healthwatch Blackpool came from The Health and Social Care Act 2012. Healthwatch Blackpool was established in April 2013 as the consumer champion for Health and Social Care Services.

awardCriteriaDetails:
Quality: 90
Price: 10

Blackpool Council

street: PO Box 4, Town Hall, Lancashire

postalCode: FY1 1NA

Empowerment

street: 333 Bispham Road

postalCode: FY2 0HH


title: Corby Railway Public Art

description: Corby Borough Council are seeking an artist to produce a commissioned artwork, to be installed at Corby Railway Station, following receipt of Section 106 monies for this purpose. The Council requires an artist to produce an art installation to enhance the visitor experience at Corby Railway Station but also provide a creative and visually stimulating welcome to Corby. The successful bidder will be required to engage with local stakeholders, design, produce and install public art which will need to: • Be original, and of high quality • Connect to the local area, its history and cultural offer • Provide a creative and visually stimulating welcome to Corby • Reflect and celebrate the theme of Corby Borough • Be fit for purpose, robust, secure, comply with relevant health and safety requirements and be low maintenance • Be granted any planning permission before fabrication starts. The exact location of the art work will be agreed during the consultation period in line with planning consent but must be within the Corby Railway Station boundary. The final work should be informed by the people, their stories and the landscape. At this stage, the Council is open to proposals regarding the scope size and materials of the piece, though we would expect that the art work will be permanent.

Welland Procurement Unit

street: The Cube, George Street,

postalCode: NN17 1QG


name: The Learning Partnership for Cornwall and the Isles of Scilly Limited

title: 11+ Information Advice and Guidance

title: 11+ Information Advice and Guidance.

description: The Service will support young people to achieve and maintain independence by offering a range of high quality information and advice for young people using a variety of approaches and settings. The Service will: — Promote and develop Young People's independence by enabling them to make informed choice over issues which affect them. This will increase their knowledge and understanding of their rights and promote self-help where it is appropriate in order to improve resilience and enable resources to be directed at those most in need; — Provide a specific youth advice Service, which is attractive to and easily accessible by Young People aged 11 to 19; — Provide information and advice through a variety of means and settings including but not limited to: • Face to face; • Online; • Telephone; • Across education and community settings which Young People can access; • Provide Young People, especially those who are vulnerable with free, impartial, independent and confidential information, advice, support and casework services, to meet their needs on a diverse range of issues that are frequently inter-related which may include, but is not limited to; • Social Welfare: Social welfare issues including but not limited to benefits, housing, debt, employment, legal rights; • Emotional resilience: Mental and emotional health issues, including but not limited to anxiety, stress, depression, low self-esteem, self-harm and bullying; • Personal and health issues: Wider personal and health issues, including but not limited to relationship and family difficulties, sexual health, drugs and alcohol, healthy eating, smoking; • Practical skills: Practical issues, including but not limited to careers, money management, independent living skills; • Develop a peer led model, Co-produced with Young People to provide lower tier information and advice which enables Young People to become involved in supporting their peers with basic information and advice; • Coordinate Service delivery with Locality Early Help Teams.

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

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY

street: 5-6 Station Road

postalCode: TR15 2AB


title: Early Help Case Management Solution

description: Islington Council has an existing social care case management system managed by Liquidlogic to case manage children and families in receipt of social care services as well as a single point of contact screening service for social care and early help, including a Multi-Agency Safeguarding Hub also supplied by Liquidlogic. We now require an Early Help case management solution to deliver case management by a range of early help services (internal and external to the council) which is compatible with and must interface with the existing system by Liquidlogic to promote effective and efficient information sharing.

Islington Council

street: 7 Newington Barrow Way,

postalCode: N7 7EP


title: Treasury Management Advice & Consultancy Service

description: The Council is seeking to appoint a Treasury Management Adviser (for a period of five years) who will work with the Council's internal treasury management team to assist in complying with the CIPFA Code of Practice on Treasury Management and the CIPFA Code of Practice on Local Authority Accounting

Redcar & Cleveland Borough Council

street: Belmont House, Rectory Lane

postalCode: TS14 7FD


title: Strategic Housing Market Assessment 2015

description: We would like to invite you to provide a quotation for the production of a strategic housing market assessment as detailed in the specification. The quotation pack that you have been issued with contains all the information you will require to understand our requirements and allow you to prepare and submit a formal bid for this contract.

London Borough of Brent

street: Brent Civic Centre, Engineers Way

postalCode: HA9 0FJ


description: This is to advertise an opportunity for the Great Easthall Community Centre - Construction Manager. This opportunity can be found by following the link below; https://www.kentbusinessportal.org.uk/procontract/supplier.nsf/frm_opportunity?openForm&contract_id=CONTRACT-9XLD-FN1PUB&opp_id=OPP-HIS-A4FL-WR4EDL&search_id=&org_id=ORG-KENT-94UJTU&from=supplier_home

Swale Borough Council

street: Swale House, East Street

postalCode: ME10 3HT


title: SO13960 PROVISION OF ICT HARDWARE

description: The Ministry of Defence (MoD) are inviting bids for the provision of various ICT Hardware in order to support their Technical Refresh Program at RAF Honington. Suppliers are asked to provide pricing for the following items of ICT Hardware: Dell Optiplex 3020 for Windows 7 Pro x 12 HP Scanjet 300 x 2 SAMSUNG S24D300HS Monitor x 3 HP Office Jet 1000 Colour printer x 10 VGA Monitor cable x 1 DVI/M – VGA/F Adaptor x 10 Laptop x 30

CROWN COMMERCIAL SERVICE

street: Concept House, Cardiff Road

Crown Commercial Service

url: http://Concept House, Cardiff Road


title: Advertising & Sponsorship Agent for Roundabouts and Boundary Signs

description: This procurement is for a Service Provider to manage advertising and sponsorship on roundabouts and boundary signs across the borough of Sandwell to generate a sustainable annual income for the Council. The Service Provider is required to provide a OneStop Shop service for these assets and will assume responsibility for the day to day management of advertising and sponsorship for the asset portfolio including 55 roundabouts and 30 boundary signs. The management of these assets will include sales and marketing, preparation of proposals, Planning and Highways engagement and approval, preparation and issue of contracts for sponsor organisations, design, production and installation of signs, invoicing and collection of fees, scheme monitoring and maintenance and contract management. The Service Provider is required to maintain an Open Book accounting policy with the council and is obliged to maintain financial transparency at all times. The Agreement between Sandwell Metropolitan Borough Council and the successful Service Provider will be for a maximum period of 8 years. The exact Agreement period and any extension options will be agreed with the successful Service Provider upon award of the Agreement. The minimum Agreement period to be awarded by Sandwell Metropolitan Borough Council will be 3 years. The Council has potential future opportunities for selling advertising on other channels which could include, but not limited to: - • Digital screens • Billboard posters • Bridges • Buildings • Car Parks • Events • Information Technology e.g. website, social media, etc • Street furniture e.g. Lighting Columns • Publications • Recycling • Flowerbeds and Verges • Bins • Uniforms • Pay slips • Vehicles • Christmas lights • Parks and open spaces • Information boards These channels could be made available to the Service Provider to sell advertising on at any point during the Agreement period if it is deemed appropriate and at the absolute discretion of the Council. The Service provider will need to be flexible and agile by responding to the Council’s changing access to assets and opportunities to generate income through the means of advertising and sponsorship. This could result in further future opportunities for the Service Provider as the Council identifies additional channels and assets. The Council are following the open procedure for this procurement and the ITT and related documents will be available to Service Providers upon an expression of interest on the Sandwell MBC In-tend Supplier Portal. If you would like to tender for this Agreement, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. You will be required to login using an existing account or register a new one. To register a new account, from the homepage click on 'Register' to complete the simple registration process and receive your unique l...

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE