title: BHNFTT1360A — New Pathology Laboratory Information Management System.

description: CONTRACT-9YUH-5JAORTBarnsley and Rotherham NHS Foundation Trusts are inviting bids from a number of organisations who might be able to provide the Trust with a New Pathology Laboratory Information Management System (LIMS) (See specification of requirements set out in out ITT for detailed specification of needs).The Trusts are considering both a Capital purchase of a new LIMS and associated revenue costs or the option to have a fully managed LIMS hosted either on or offsite over a seven year term. Bidders will be asked to quote for both in pricing offer schedule. The LIMS will be required to run 24/7 7 days per week across both sites.The current LIMS is no longer fit for purpose and needs to be replaced. Both hospitals have undergone significant changes in recent years and now require a more sophisticated Pathology Laboratory Information Management System (LIMS) to support operational requirements.The current LIMS system is Clinisys WinPath V5, integrated across Pathology at Barnsley and Rotherham sites. The opportunity for suppliers is to become the new LIMS provider for the Joint Pathology Service to meet the enhanced functionality required by a modern laboratory service as set out in the OBS. The supplied product MUST be able to work seamlessly across the two Pathology service sites, delivering all disciplines of Pathology and support Mortuary services in the two Trusts.It is anticipated that the LIMS will be required to:— Support electronic requests from any location and any authorised professional in the area serviced by the laboratory. This would include GP practices, treatment and diagnostic centres, wards, clinics. This will be via HL7 and/or XML messaging, receiving a message from Sunquest ICE;— Deliver status reports back to the requester and results to the requestor and the data spine using Sunquest ICE where possible;— Use the NHS number as the key patient identifier;— Support a centralised patient master index.The primary objective of the procurement is to implement an updated integrated pathology laboratory Information Management System (LIMS) that will support the Pathology Partnership and will deliver the functionality and benefits identified in the Output Based Specification.The overall objectives of the system are to:— Improve the quality, efficacy and efficiency of the diagnostic services provided on behalf of patients;— Improve resource utilisation through capacity rationalisation and best practice roll out;— Minimise staff training through adoption of a common user interface and client architecture;— Improve staff resource management through the adoption of common systems and standards;— Improve pathology service accessibility and delivery to primary care providers;— Reduce overall maintenance and support costs of the LIMS;— Improve average turn-around times;— Support the development of the diagnostic information transfers to support Integrated Care Record Service (ICRS) and conform to the NHS Executive's Information for Health strategy.In order to meet these objectives, the procured system must:— Meet the mandatory operational requirements of pathology users as set out in the OBS;— Patient care and experience will not be compromised during or after the changeover;— The deployment of LIMS maintains business as usual during the implementation phase and on-going period of use;— Support to the reconfiguration of pathology services and establishment of the Pathology Partnership;— Enables re-engineering of pathology workload;— The affordability of LIMS is balanced with system features to support operational developments;— Communications and change management happens in a timely manner to ensure that there is buy-in from the users of the solution;— Provision of extensive user configurable reporting and analysis capability to allow the pathology department to deliver corporate and statutory information;— Provide in-built quality control and audit mechanisms to support clinical governance, clinical audit and infection control;— Provide Trust management with a comprehensive user configurable workload, cost and activity analysis capability;— Provide a common ‘look and feel’ across all disciplines to minimise training and re-training costs.

Barnsley NHS Foundation Trust

street: Barnsley Hospital NHS Foundation Trust, Gawber Road

postalCode: S75 2EP


currency: GBP

documentType: awardNotice

scheme: CPV

title: Standard & Poor's analytical services rendered in connection with GLA annual surveillance fee

procurementMethodDetails: :NotApplicable

Transport For London Finance Ltd

street: 42-50 Victoria Street,

postalCode: SW1H 0TL

countryName: GB

Standard & Poor's

street: 20 Canada Square

postalCode: E14 5LH

countryName: UK

initiationType: tender


title: Archival Quality Paper Supplies for Herbarium Specimen Curation

description:
Royal Botanic Gardens requires a Supplier or Suppliers to provide the following specialist archival quality paper products over the course of a two year contract for the Herbarium Specimens.
            a) Mounting sheets
            b) Mounting Boards
            c) Palm Mounting Sheets
            d) Genus Covers
            e) Species Covers
            f) Capsules

procurementMethod: open

mainProcurementCategory: goods

ROYAL BOTANIC GARDENS

street: 47 Kew Green, Kew

postalCode: TW9 3AB

Bizzell Paper Co Ltd

postalCode: DA17 6AX

Conservation By Design

region: Bedfordshire

street: 2 Wolseley Road

postalCode: MK42 7AD


measure: electronicBids

name: Bedfordshire Clincial Commissioning Group

title: Mental Health Services Steps 1-3

title: Rehabilitation and Recovery Services

title: Rehabilitation and Recovery Services

title: Bedfordshire Mental Health, Learning Disability and Child and Adolescent Mental Health Services.

description: Lot 1 — Mental Health Services Steps 1-3.Lot 2 — Mental Health Services Steps 4-5 (including Specialist Learning Disabilities and Section 75 services).Lot 3 — Rehabilitation and Recovery Services.Lot 4 — Child and Adolescent Mental Health (CAMH) services.

awardCriteria: ratedCriteria

awardCriteriaDetails:
Commercial: 15
Qualitative aspects (lot specific): 81
Service user, carer and healthwatch panel interview: 4

mainProcurementCategory: services

street: Capability House, Wrest Park

postalCode: MK45 4HR

East London NHS Foundation Trust

street: East One, 22 Commercial St

postalCode: E1 6LP


title: Second Cycle of the Field Data Collection for the National Forest Inventory (NFI) of Great Britain.

Forestry Commission

street: 231 Corstorphine Road

postalCode: EH12 7AT


name: KeyMed (Medical & Industrial Equipment) Ltd

name: Mount International Ultrasound Service Ltd

name: TBS GB Telematic & Biomedical Services Ltd

name: Hull & East Yorkshire Hospitals NHS Trust

name: NHS North of England Commercial Procurement Collaborative (NOE CPC) (hosted by and acting through Leeds and York Partnership NHS Foundation Trust) (and all entities listed with the additional information section)

title: The maintenance and calibration of medical equipment.

description: Framework to provide a service for the maintenance and calibration of medical equipment, including repair and spare parts.To be split into 2 lots:Lot 1 — A Managed Service,Lot 2 — A framework of individual specialised suppliers who are able to provide a maintenance and calibration service directly to the Trusts.Suppliers may bid for either of the lots.

procurementMethod: selective

awardCriteriaDetails:
Support maintenance: 25
Quality: 50
Value added service: 25

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

street: Don Valley House, Savile Street East

postalCode: S4 7UQ

Apple Technologies

street: 93 Brentwood Road, Romwood

postalCode: RM1 2EH

ArjoHuntleigh

street: St Catherine Street

postalCode: GL1 2SL

Ashby Gorman Baker Ltd

street: PO Box 26

postalCode: WD4 8TZ

Asteral Ltd

street: Floor 3 Brook Henderson House

postalCode: RG1 1PZ

Audere Medical Services Ltd

street: Oak Suite Lancayo Court

postalCode: NP15 1HY

BCAS

street: Tempus Court Bellfield Road

postalCode: HP11 2RX

Caretech UK Limited

street: Philton House Rayleigh

postalCode: SS6 7XF

Covidien UK Commercial Ltd

street: 154 Fareham Road Gosport

Hilditch Group Ltd

street: Gloucester Road Trading Estate Malmesbury

Medequip Assistive Technology Ltd

street: Unit 2 Summit Centre Skyport Drive West Drayton

street: Units 1-3 The Glenmore Centre Marconi Drive Waterwells Business Park

Oncology Systems Limited

street: 14 Longbow Professional Centre Longbow Close

Park House Healthcare Ltd

street: Whitehall 26 Business Park 1 Healthfield Lane

street: Central House 8 CLifftown Road Southend of Sea

Verathon Medical

street: Stokenchurch House First Floor Oxford Road

Wolverson X-ray Ltd

street: Willenhall Business Park Walsall Street Willenhall

Avensys UK Ltd

street: Frederick Road Hoo Farm Est Kidderminster

DJB Labcare Ltd

street: 20 Howard Way Interchange park Newport Pagnell

GNW Instrumentation

street: Unit 1 Old Hall Farm Business Park Crowland Street Southport

Philips Healthcare

street: Philips Centre Guildford Business Park Guildford

Sartorius UK Ltd

street: Longmead Busines Centre Blenheim Road Epson


name: Bournemouth University (Bournemouth Archaeology)

title: Archaeology Services Framework

description:
The Authority has appointed three contractors onto a Framework Agreement to provide archaeological works to include such services as:

        - Field walking and survey
        - Geophysical surveys
        - Trial trenching and excavation
        - Auger surveys
        - Watching briefs
        - Interpretation, reporting and presentation of findings from any or all of the above to meet current industry standards

procurementMethodDetails: :Open

New Forest National Park Authority

street: Lymington Town Hall, Avenue Road

postalCode: SO41 9ZG

postalCode: BH12 5BB


title: Insurance and Claims Handling Services.

documentType: tenderNotice

description: Provision of Insurance and Claims Handling (excluding Broking Services) for the following classes of Insurance.Lot 1 Property and Pecuniary Insurances.Lot 2 Liability Insurance.Lot 3 Accident and Health.Lot 4 Motor Insurance and Motor Third Party Liability.Lot 5 Engineering Inspection and Insurance.Lot 6 Computer Insurance.Lot 7 Contract Works Cover.Lot 8 Insurance Claims Handling.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=332681

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Clackmannanshire Council

street: Kilncraigs, Greenside Street

postalCode: FK10 1EB

Risk Management Partners

street: 133 Houndsditch

postalCode: EC3A 7AH


title: Crewe Town Centre Redevelopment Scheme

description:
Cheshire East Council is actively promoting a regeneration programme within Crewe town centre which includes the proposed redevelopment of part(s) of Crewe Town Centre in the freehold ownership of the Council. It is expected that the proposed scheme will comprise the ‘Royal Arcade’ properties (1,85 ha total) recently acquired(May 2015), but this could extend to other town centre site(s) in the ownership of the Council and, potentially,other interested parties. Developer interest is sought from those with relevant experience, vision, capability and finance to deliver a significant, high-quality mixed use redevelopment of this site which may include a cinema/other leisure uses, restaurants, retail, hotel, residential, office, parking and bus interchange. The procurement route is to be determined.
                                To inform the Council’s next steps, it is seeking expressions of interest from potential developers which outline interest in proposals which are focused on the Royal Arcade properties, but which can include reference to other town centre sites, such as those identified in the Council’s draft Crewe Town Centre Regeneration Delivery Framework for Growth at Appendix 1 as attached to the project on The Chest at www.the-chest.org.uk — project reference 9XBD-A6V2VA.
                                Expressions of interest should include evidence of the following:
                                1. Understanding of the issues and opportunities relating to this site in the context of Crewe Town Centre and its wider economic geography, particularly in the light of plans for HS2 and the proposed HS2 Hub station for the North West in Crewe.
                                2. Vision for how these opportunities can be harnessed to deliver a commercially viable and popular mixed usedevelopment that makes a significant contribution to revitalising the town centre.
                                3. Relevant experience of similar projects in the UK and elsewhere.
                                4. Options for delivery and funding of a mixed use development scheme.
                                Expressions of interest are sought by the closing date of 17:00 on 31.7.2015.
                                Further information of use to prospective developers is attached to this project on The Chest at www.the-chest.org.uk — project reference 9XBD-A6V2VA.
                                1. The Council’s draft Crewe Town Centre Regeneration Delivery Framework for Growth
                                2. Site ownership plan of the Royal Arcade site, located in Crewe town centre (between Delamere Street,Queensway, Victoria Street and Lawrence Street)
                                The Council will host a ‘developer engagement event’ in Crewe at 10:00 on Thursday 16.7.2015.
                                To register your interest for attendance at this event, please email: chris.jackson@cheshireeast.gov.uk
                                The Council also invites potential developers to engage directly with the Council to exchange further information, advice and views. If an appointment is sought, please contact chris.jackson@cheshireeast.gov.ukor phone +44 1270685919.

CHESHIRE EAST COUNCIL

street: Westfields, Middlewich Rd,

postalCode: CW11 1HZ


title: Oakgrove Phase 2B

description: Drawdown of Building Leases as per Development Agreement dated 15 March 2012.

HOMES & COMMUNITIES AGENCY

street: Woodlands, Manton Lane

postalCode: MK41 7LW

Hewitsons Solicitors

street: 7 Spencer Parade

postalCode: NN1 5AB


title: UOE/2014/011 - Linen Wash & Hire

description:
The University of Exeter (UOE) requires a linen wash and hire service for its Streatham and St Lukes campuses in Exeter. The service is to cover primarily the Easter and Summer vacation periods (currently, Easter 4 weeks, Summer 13 weeks) and any ad hoc term time business. The supplier will be required to provide quality 100 % cotton linen and comply with the specification laid out within the tender documents.

          Further information including all tender documents can be obtained by registering on the University's In-Tend portal — https://in-tendhost.co.uk/universityofexeter/aspx/Home

procurementMethodDetails: Open:

UNIVERSITY OF EXETER

postalCode: EX4 4QJ


title: VET School CT Scanner

title: VET School CT Scanner.

description: 1 You are invited by The University of Edinburgh to tender for the supply, installation and technical services relating to the equipment listed in this document, all in terms of, and in accordance with, the Invitation to Tender of which this Invitation to Tender Letter forms part.2 We reserve the right to order only part or none of the equipment specified in this tender. Full funding has not been secured for this purchase and Tenderers enter into this tender process at their own risk and on the understanding that the tender may be postponed or cancelled or a purchase may not be made at the conclusion on the tender. Further, an existing CT scanner may become available via internal resources and if so, the tender process will be cancelled. The University shall endeavour to keep all Tenderers fully informed of the progress.3 The budget for the purchase of all the equipment and related services, including the recommissioning of the equine table and the radio therapy planning systems (RTP) is circa 400 000 GBP (VAT zero-rated) including 5 years comprehensive warranty and service.4 The equipment shall be delivered and installed at the following address:The Hospital for Small AnimalsDiagnostic Imaging ServiceDepartment of Veterinary Clinical StudiesRoyal (Dick) School of Veterinary StudiesThe University of EdinburghROSLINEH25 9RG5 Offers shall be valid until 29.2.2016.6 Your proposed equipment shall meet, or better, the specifications shown in Schedule 2 Statement of Requirements.7 If you cannot supply the exact equipment we need, you may suggest alternatives that meets or exceeds the specifications, whilst complying with any minimum standards and the primary outputs expected from equipment of this nature. Please clearly show the benefits of any such alternatives.8 Tenderers shall complete Schedule 08 Pricing, in the format indicated, including delivery, installation, commissioning, training and any other special requirements as listed elsewhere in this document. Tenderers shall also supply costed offers in their own detailed formats, this is in addition to completing the Schedule 08 Pricing. The pricing in both formats should be consistent.9 Your pricing shall exclude VAT. The University will issue a VAT zero rating certificate.10 The University may ask to see similar demonstration equipment to allow end-users to evaluate products (post tender) at Equipment Tenderers' expense. The Tenderers are expected to make all arrangements at a mutually agreeable time for all parties concerned. Any site visits undertaken would be used to help better understand the Tenderer's offer and would not contribute directly to the tender scoring process.11 Your Tender must be submitted in accordance with this Invitation to Tender Letter, and in accordance with the attached / supplied documents, all of which shall be deemed to form and to be read and to be construed as part of this Invitation to Tender.12 Tenders must arrive no later than the date stated on the front page of this document.13 Tenders will be issued and should be returned through the Public Contracts Scotland — Tender (PCS-T) web-portal. Please refer to Schedule 1 for full details.14 Tenders must be submitted in English.15 No hard copies tender offers will be accepted, unless by prior arrangement with the Procurement Manager.16 Correspondence connected with this tender must be submitted via the PCS-T portal.17 It is the responsibility of all tenderers to ensure that their tender is submitted not later than the appointed time.18 Tenders received after that time may not be considered.19 The University of Edinburgh is not bound to accept the lowest or any tender.20 The University of Edinburgh reserve the right to cancel or suspend this procurement procedure at any time.Yours sincerely,Jen PatersonAssistant Procurement Officerfor the University of EdinburghNote: 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 EC0696 VET School CT Scanner 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.pdfIf 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: 20
Technical: 80

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Siemens Healthcare Limited

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

postalCode: GU16 8QD


name: West Midlands Manufacturing Consortium Limited

title: Undertaking Resource Efficiency Audits

description: WMMC Ltd are establishing a small panel of suppliers who have the ability to undertake Resource Efficiency audits, with a range of Black Country SME manufacturers. Suppliers selected to become part of the panel, will be offered opportunities to undertake Audits with WMMC Ltd clients who express an interest in the overall Resource Efficiency support project.

street: Creative Industries Centre, Science Park,Glaisher Drive

postalCode: WV10 9TG


title: Ad Hoc Taxi services for 8 passengers or less.

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

London Borough of Waltham Forest

street: Waltham Forest Town Hall, Walthamstow

postalCode: E17 4JF

Leyton Midland Cars

street: High Road, Leyton

postalCode: E10 6RF


title: Community Ophthalmology — for the Population of Redbridge and Barking and Dagenham.

description: 1.1 Redbridge CCG is, with Barking and Dagenham CCG, planning to jointly commission a new community ophthalmology service. This service will provide both community glaucoma and a community minor eye service across both Redbridge and Barking and Dagenham. The service will be jointly commissioned, with Redbridge CCG as the lead commissioner.The objectives of the procurement, is to To maximise patient access by locating a greater proportion of ophthalmology services in a community setting. The new service will be available five days a week aligned to patient need, plus at least one half day at weekends.The procurement aims to promote easy referral to the service by taking referrals from optometrists without the need for optometrist's patients to be referred to their GP for onward referral. It also aims to ensure correct and speedy referral ensuring that patients are filtered to the correct subspecialty.National data forecasts a growing need for ophthalmology services. The current demand for ophthalmic services is high and it is anticipated that there will be a growing demand for eye care services over the next decade mainly due to demographic changes and wider trends in public health such as smoking and obesity. Estimates based on official population projections and epidemiological prevalence surveys predict that the number of cases of glaucoma in England and Wales will increase by a third by 2021 and then continue to rise at a similar pace to 2031.(This replaces PIN 2015/S 054-094833 for which the procurement was abandoned).

name: NHS Redbridge Clinical Commissioning Group (CGG) and NHS Barking and Dagenham CCG

street: 2-14, Ilford Hill, Becketts House, Essex

postalCode: IG1 2QX


name: Ministry of Defence, IMOC, Movement Support Services

title: Supply of AL-34, AL-36 and Kilfrost 400.

description: Anti-freezing preparations. Supply of AL-34, AL-36 and Kilfrost 400 between 1.10.2015 and 30.6.2017.

awardCriteriaDetails:
Technical: 30
Pricing: 70

street: Bldg 8, Monarch Court, The Brooms, Emersons Green

postalCode: BS16 7FH

Kilfrost Ltd

street: 4th Floor, Time Central, 32 Gallowgate

postalCode: NE1 4SN


title: Data storage, backup and archiving.

description: The University of Hull wishes to appoint a sole partner to assist with the design, supply, installation, support and development of its data storage, backup and archiving systems.

awardCriteriaDetails:
Specific approaches: 40
Outline approaches: 15
Vision: 10
Financial: 20
Legal and commercial: 5
Reference site: 10

University of Hull

street: Cottingham Road

postalCode: HU6 7RX

Solid State Solutions Ltd

street: Berrington Way

postalCode: RG24 8GT


title: Framework Agreement for the Provision of Supported Accommodation for 16-17 Year old Young People in Worcestershire.

description: Framework Agreement for the provision of Supported Accommodation for Worcestershire's young people aged 16 and 17 years.Value estimated on current usage contract length 24 months with an option to extend for up to a further 24 months.Tender to be advertised at https://e-services.worcestershire.gov.uk/etendering

awardCriteriaDetails:
Quality: 60
Price: 40

Worcestershire County Council

street: County Hall, Spetchley Road

postalCode: WR5 2NP

Anew Young People Services Ltd

street: The Sand Quarry, Hougher Road, Audley

postalCode: ST7 8JA

County Community Projects (CCP)

street: 15 Royal Crescent

postalCode: GL50 3DA

Sixteen Plus Ltd

street: 63 Park Road, Cambridgeshire

postalCode: PE1 2TN


description:
This contract has already been awarded.
    Provision of consultancy services to review and update Circle Housing Group Design standards and technical brief

CIRCLE HOUSING GROUP

street: Anglia House, 6 Central Avenuew, St Andrews Business Park,

postalCode: NR7 0HR

PRP Architects LLP

street: 10 Lindsay Street

postalCode: EC1A 9HP


title: M66/A56 Corridor (M60 J18 to M65 J8): Baseline Study

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

Highways Agency

street: Lateral,

postalCode: LS11 9AT

JMP Consultants Ltd

postalCode: EC1N 6SN


title: Kelly House-Approved Premises Refurbishment - 1251 - MD-CDM/CM

description: Kelly House - Approved Premises Refurbishment - 1251 - MD- CDM/CM

procurementMethodDetails: :Restricted

Ministry of Justice

street: 102 Petty France,

postalCode: SW1H 9AJ

Cyril Sweett

postalCode: WC1X 8AQ


title: Lincolnshire Lakes Flood Defence Scheme - Design Works

description: This Tender is to procure specialist resource to design a flood defence scheme for 3.8km along the River Trent bank, within the site of the Lincolnshire Lakes project.  This follows a previous EOI in May 2015.

mainProcurementCategory: works

procurementMethodDetails: :NotSpecified

North Lincolnshire Council

street: Civic Centre, Ashby Road

postalCode: DN20 8XB

Mott MacDonald

region: North Lincolnshire

postalCode: DN16 1AB


name: County Durham Procurement Consortium on behalf of Tees Esk & Wear Valleys NHS Foundation Trust

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

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

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

street: Bede House, Belmont Business Park

postalCode: DH1 1TW

Concorde IT Group Ltd

street: Concorde House, Wakefield Road, West Yorkshire

postalCode: WF5 9JS


title: Community Contraceptive and Sexual Health (C-CASH) Service.

London Borough of Wandsworth

street: Town Hall, Wandsworth High Street

postalCode: SW18 2PU


title: Evaluation of the Prepaid Card Live Test

description:
The Department for Work and Pensions (DWP) is responsible for welfare, pensions and child maintenance policy. DWP is responsible for understanding and dealing with the causes of poverty, and encouraging people to work.

      The requirement is to undertake the qualitative evaluation of a small-scale project testing the feasibility of paying benefits to vulnerable claimants via prepaid cards. It will require a small-scale test of the use of prepaid card technology to administer benefit payments to claimants is taking place in Kent County Council. This requirement is to carry out a qualitative process evaluation of the test, in order to help determine the feasibility of paying benefits via prepaid cards.

      Participation in the test is strictly voluntary and does not involve any enforced restrictions on how the claimant can spend their benefits. We are working with Kent County Council to deliver a ‘proof of concept’ small-scale test. Kent are already using prepaid cards and are interested in exploring how adding in benefit payments might affect their existing systems.

      Participants will have their benefits paid onto a prepaid card and a support worker will assist with working out a budget and setting up payments.  Participants can opt to block certain merchants if they wish to discourage particular types of spending and may opt for limits to be placed on the amount of cash they can withdraw from an ATM.  The support worker will regularly review with the participant whether they are sticking to their agreed budget and how any restrictions applied are working for them.
      If an individual makes repeated attempts to spend at a blocked merchant, or spends their weekly benefits very quickly, they would be offered further budgeting support by the support worker.
      The aim of the test will be to understand:
      • The key challenges and opportunities for using prepaid cards to make benefit payments, including technical aspects i.e. how they interact with DWP systems;
      • How claimants use the cards;
      • Whether it is feasible and desirable to conduct a formal trial of using prepaid cards to support vulnerable claimants.

CROWN COMMERCIAL SERVICE

street: Concept House,

postalCode: NP10 8QQ

Sheffield Hallam University (CRESR)

postalCode: S1 1WB


measure: smeBids

measure: foreignBidsFromEU

title: Lot 1: National Retrospective Case Record Review Programme

description: The overarching requirements of this Programme are as follows:— To establish a single standardised mortality review process across all acute care hospitals in England and Scotland. The pro forma for case assessment should be based on that developed by the Preventable Incidents, Survival and Mortality Study (PRISM) study.— To design and deliver training to acute hospital trusts as they adopt the newly developed mortality retrospective case record review process.— To make available an accessible website to Trusts to provide information and access to all supporting materials and provide support for Trusts to coordinate, collect and collate the outputs of their local reviews.— To integrate this standardised process within acute hospital trusts' wider clinical governance systems, ensuring deaths thought to be due to problems in healthcare, are reported to local risk management systems with appropriate identifiers and uploaded to the National Reporting and Learning System (NRLS) to facilitate national learning.— To provide support to acute hospital trusts to systematically review their local systems, processes and organisational culture and enable improved learning from these reviews to drive improvement in the quality of care delivered to patients and reduce the occurrence of avoidable harm.— To engage with patients, families and carers, healthcare professionals, commissioners and regulators to support high quality local reporting of outcomes and learning from case record reviews.— To produce an annual report describing programme progress.

title: Lot 2: National Programme to use retrospective case record review to estimate the proportion of avoidable hospital deaths in English acute NHS Trusts

description: The overarching requirements of this Programme are as follows:— Using a sample of case records from patients who have died in English NHS acute care hospital Trusts, to undertake retrospective case record reviews (RCRR) using PRISM 2 methodology on an annual basis, in order to estimate the overall proportion of avoidable deaths (i.e. resulting from acts of omission and commission) and produce a single indicator.— To publically report that indicator in the NHS Outcomes Framework on an annual basis.— To use robust statistical methods to assess trends over a period of several years. Data must be able to distinguish a reasonable change in the rate of avoidable hospital deaths over time.— To engage with service users and their families, healthcare professionals, commissioners and regulators to consider and plan the national reporting of emerging themes and subsequent recommendations from this national case record review process.

title: HQIP NCA 176 National Retrospective Case Record Review Programme.

description: The overarching aim of the project is to establish and roll-out a standardised methodology and process for retrospective case record review (RCRR) for adult, acute care deaths in England and Scotland to improve understanding and learning about problems in care that may have contributed to a patient's death. This work is not designed to generate data for comparison of Trust performance or to contribute to a national measure of the number of deaths due to problems in care. This contract opportunity was offered in 2 lots and this award relates to Lot 1 only.

name: Healthcare Quality Improvement Partnership

street: 6th Floor, Tenter House, 45 Moorfields

postalCode: EC2Y 9AE

name: Nicholas Holmes, Contracts and Procurement Manager

The Royal College of Physicians

street: 11 St Andrews Place, Regent's Park

postalCode: NW1 4LE


title: Green Waste 1st June 2015

description: The Council is looking to procure Delivery Points through this further competition to accept Green Waste form the HWRCs and from Craven District Council.

North Yorkshire County Council

street: NYCC / BES East Block, County Hall

postalCode: DL7 8AH

F D Todd & Sons Ltd

region: North Yorkshire


title: CPB081 - Flat Roof Re-cover at Hady Primary School

description: The tender is to provide a quotation for the flat roof re-cover to Hady Primary School. Site Address Hady Primary SchoolHady LaneChesterfieldDerbyshireS41 0DF We invite quotations from competent contractors for the flat roof re-cover (including scaffolding) at Hady Primary School. Tenderers are required to download and complete the attached tender documentation and submit along with all the requested information including their quotation in accordance with the attached documentation.  We encourage tenderers to provide their anticipated lead-in period from receipt of an official order.

Derbyshire County Council

street: Derbyshire County Council,

postalCode: DE4 3AG


name: Regent Office Care Ltd t/a Regent Samsic

title: Provision of Cleaning and Caretaking Services.

description: The successful tenderer will be required to provide care-taking and cleaning services at Monmouth Comprehensive School.The contract will commence on 1.4.2015 for a period of 3 years.This contract will be fixed price in nature with the successful contractor also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision.We are seeking a suitably experienced contractor who has current experience of working within the secondary school or HE / FE market place, ideally with a strong operational base within Wales, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.The scope of the contract covers all care-taking and cleaning provision within the School.The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month thus updating the senior management team within Monmouth Comprehensive School on the contract performance.The projected cost of cleaning for the current year is 140 000 GBP.During the course of this contract the following feeder schools may join this contract:— Trellech Primary School,— Osbaston Primary School,— Raglan Primary School,— Cross Ash Primary School,— Llandogo Primary School.The scope of services would be the same as for Monmouth Comprehensive School, however on a smaller scale.The approximate annual value of these additional Schools is 130 000 GBP.

awardCriteriaDetails:
Competitiveness: 64
Quality: 84
Company approach: 72
Contract compliance: 40

Monmouth Comprehensive School

street: Old Dixton Road

postalCode: NP25 3YT

street: Unit 2, Oak Court Pilgrims Walk Prologis Park

postalCode: CV6 4QH


title: Supply & Install Furniture

description: Supply & Install furniture to 66 bedrooms in Elsdon, Castle Leazes

NEWCASTLE UNIVERSITY

street: King's Gate,

postalCode: NE1 7RU

Whiteleaf Furniture Ltd

postalCode: OX9 3SE


name: The contracting authority is the Secretary of State for Business Innovation and Skills acting through the Skills Funding Agency (SFA)

title: To procure the services of organisations to deliver activity to support individuals who are NEET on behalf of The Secretary of State for Business, Innovation and Skills acting through the Skills Funding Agency (SFA) for delivery in the Leicester and Leicestershire Local Enterprise Partnership (LEP) area.

description: Delivery of Education and Vocational training services activity funded through the European Social Fund (ESF) to support individuals who are NEET or in danger of becoming NEET identified in the Local Enterprise Partnership (LEP) area mentioned at II.1.1) above.

street: Cheylesmore House, Quinton Road

postalCode: CV1 2WT


title: DFG 4299 (13 Blakelock Road)

description: Bedroom Extension.

procurementMethodDetails: :Other

Hartlepool Borough Council

street: Civic Centre, Victoria Road

postalCode: TS24 8AY

HES Group Uk Ltd

postalCode: TS24 7LR


title: UK SBS IT150060 - SKA LFAA MCCS Server Software – Developing real-time data-streaming applications

description: STFC are looking for the provision of 4 - 6 months of a person  to develop the real-time data-streaming applications. The person will be based in Malta and working closely with the Malta University software team that is leading the development of the real-time monitoring and control system for a phased array system that will eventually be installed in Western Australia as part of the Square Kilometre Array.

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House, North Star Avenue

postalCode: SN2 1FF

Ascent Software Limited

street: 92 Alpha Centre


title: TRAINING PROGRAMME for Electrical Diagnostics for Land Rover Puma model vehicles

description: The Medical Research Council (MRC) HQ based in Swindon UK is seeking a provider to deliver a specialised electrical diagnostic training for its mechancis and operatives (10 number) for the Land Rover Puma model (13 number) vehicles based in the MRC Research Unit based in The Gambia, West Africa. Quotations are invited from qualified trainers to submit either or option(s) of training delivered to MRC premises in Gambia and or delivered at own UK premises. See specification for options regimes to bid against

procurementMethodDetails: NotApplicable:

UK SHARED BUSINESS SERVICES LTD

street: UK SBS Business Services, Common Goods & Services Procurement Team; North Star House; North Star Avenue


title: Architect-led Design Team Services for Hall For Cornwall.

description: Hall For Cornwall (HFC)Trust is seeking to procure the services of an Architect-led design team, from RIBA Stage 2 onwards, for a major capital project to comprehensively refurbish and expand the HFC theatre within the envelope of its existing urban block in the heart of Truro, Cornwall.This will include the renovation of the two Grade II* listed neo-classical buildings that will form the principle frontages of the new complex, the creation of new front and back of house facilities, a completely new and expanded auditorium together with new cultural uses. The completed project will be required to achieve BREEAM very good as a minimum.It is intended to finance the project in partnership with Cornwall Council (CC), Arts Council England (ACE), the Heritage Lottery Fund and the upcoming European Structural & Investment Funds programme for Cornwall. CC and Stage 1 ACE funding is already in place to fund the concept design phase, which will develop proposals based on a pre-existing feasibility design.This contract may be novated to Cornwall Council in the future and the ITT is based on the Council's procurement template and new public contracts regulations 2015, which allows a 35 day advertising period for e-tenders.

awardCriteriaDetails:
Quality: 70
Price: 30

Hall For Cornwall

street: Lemon Quay

postalCode: TR1 2LL

Burrell Foley Fischer LLP

street: 67 Southwark Street

postalCode: SE1 0HX


title: SO15526; Extension of RM4677 – L0955; CO Interim Call-off from ESPO Framework Strategic HR Services; Extension

description:
This contract has already been awarded and is being published for transparency purposes only.
    This is a contract extension for RM4677 – L0955; CO Interim Call-off from ESPO Framework Strategic HR Services previously awarded on 18th May 2015.

CROWN COMMERCIAL SERVICE

street: 2nd Floor, Aviation House, 125 Kingsway

postalCode: WC2B 6NH

Green Park

street: 15 Portland Place

postalCode: W1B 1PT


title: PURCH1269 Provision of High frequency, High Frame-Rate Ultrasound Imaging System.

description: PURCH1269 For the Provision of Purchase, Delivery and Installation of a High frequency, High Frame-Rate Ultrasound Imaging System.The University of Glasgow requires a high frequency pre-clinical ultrasound imaging system for real time acquisition of anatomical, functional, physiological and molecular data simultaneously. The equipment will be for researchers working within the Institute of Cancer Sciences at the University.Tender documents available from Public Contracts Scotland.Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at: http://www.publiccontractsscotland.gov.uk/default.aspx

awardCriteriaDetails:
Technical specifications: 70
Technical service support: 6
Availability, delivery and installation: 4
Cost: 20

University of Glasgow

street: Procurement Office, (Tay House)

postalCode: G12 8QQ

Fujifilm Visualsonics B.V.

street: Joop Geesinkweg 140

countryName: NL


title: Audio Visual and Presentation Equipment and Associated Services.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide audio visual and presentation Equipment on a hire basis and to provide associated technical support Services for events and exhibitions. The Contractor will be required to provide the following:Hire of audio visual and presentation Equipment including lighting and staging;Audio visual technical services;Stage and set design.This is not an exhaustive list and the Contractor may be asked to provide other audio visual/presentation Services.The primary location for the provision of the Services will be the Scottish Parliament premises based at Holyrood in Edinburgh; however there may be a requirement to provide the Services in other venues throughout Scotland.

awardCriteriaDetails:
Technical: 70
Price: 30

Scottish Parliamentary Corporate Body

street: The Scottish Parliament, Procurement Services

postalCode: EH99 1SP

Cameron Presentations Ltd

street: Burnfield Road, Giffnock

postalCode: G46 7TH


title: The provision of replacement Multifunctional Devices (MFDs) Services and Supplies.

description: The provision of replacement Multifunctional Devices (MFD's), ancillary financial services, maintenance and associated peripherals.

procurementMethodDetails: NEGOTIATED

FirstGroup Holdings Limited

street: 50 Eastborune Terrace, Paddington

postalCode: W2 6LG


title: Provision of catering services to South Staffordshire Council.

description:
The Council Offices at Codsall are the administrative headquarters of South Staffordshire Council, who strive to make South Staffordshire a safer and healthier place to live, work and visit with prosperous villages, thriving communities and a high quality environment.
The Catering facility provides a service for staff, members, visitors and the public, but as the current period of tenure is reaching its conclusion, it is now time to review the existing operation with a view to further developing its potential, whilst maintaining a high quality service which is tailored to optimise customer appeal, is consistent and financially viable.
The key objective of this tender is to further develop and improve the service offering, to ensure that the catering service represents value for money and considers the Council's Sustainable and Ethical Procurement Policy, whilst achieving a high quality service.

description:
The contract being tendered is for three years in duration from 1.1.2016 until 31.12.2018.
The contract offered covers the scope for the provision of all catering services within the Offices, which currently includes an all-day dining and café service, all hospitality and free issue requirements.

South Staffordshire Council

street: Wolverhampton Road

postalCode: WV8 1PX


title: Post 16 SEN provision - Scope (beaumont college)

description: Post 16 SEN provision at Scope (Beaumont college)

Leeds City Council

street: Adams Court, Kildare Terrace

postalCode: LS12 1DB

Scope

region: West Yorkshire


title: Bus Service between campuses

title: OJEU 15 — 015 — Bus services.

description: Durham University are looking at setting up a contract for the provision bus services between campuses at Durham University. This is a lotted contract with provision required in the following areas:Lot 1 — Bus Service between campuses.Lot 2 — Express service between campuses.Lot 3 -Bus service between Durham and Ushaw College.The contract will commence 1.10.2015 for 6 years and 11 months.The contract will be for the sole use of the Durham University.Please note the University has decided not to award this lot. 2.

Durham University

street: Procurement Service, Mountjoy Centre, Holly Wing, Stockton Road

postalCode: DH1 3LE

Arriva North East

street: Admiral Way, Doxford International Business Park

postalCode: SR3 3XP

Go North East Limited

street: 117 Queen Street, Tyne and Wear

postalCode: NE8 2UA


title: Framework Agreement for the Delivery of School Meals.

description: Falkirk Council is looking to engage with suitably qualified suppliers as part of a Framework Agreement for the Delivery of School Meals from its School Kitchen production units to non-production schools.

awardCriteriaDetails:
Price: 80
Quality: 20

Falkirk Council

street: Municipal Buildings, West Bridge Street

postalCode: FK1 5RS

Express Taxis Ltd

street: 74 Russel Street

postalCode: FK2 7HP


title: Vehicle Maintenance Contract

title: Vehicle Maintenance Contract (Managed Service Provision).

description: Vehicle Management, Maintenance and Servicing.

awardCriteriaDetails:
Location and Facilities: 20
Contract Delivery: 25
Contract Management: 5
Innovation in Delivery: 10
Community Benefits: 10
Price: 30

London Borough of Lambeth

street: Town Hall, Brixton Hill

postalCode: SW2 1RW

Adair Auto Services Ltd

street: Block J and K Chartwell Business Parks, Paulet Road

postalCode: SE5 9HW


title: Lot 4 – Supply of Composite Doors including Fire Doors .

description:
For the supply of composite doors including fire doors for installation predominantly within social housing properties. To include but not limited to; composite doors, composite fire doors, hinges, locks, handles, doorknockers, door viewer, door safety, numbers, letter box / plate, fan light and side panel.
The minimum estimated contract value for this lot is 300 000 GBP and the maximum estimated value is 960 000 GBP. The minimum contract value is based on the initial 2-year contract term and the maximum value is based on a 4-year contract term with an allowance for growth.

title: Lot 3 – Supply of PVCu Windows.

description:
For the supply of PVCu windows for installation predominantly within social housing properties. To include but not limited to; beading, glazing, seals, locking mechanism, top hung stash, side hung sash, fire egress, handles, hardware and fixings, night-vent, ventilation, infill panel, side lights and flag windows. During the life of the contract should there be a requirement for PVCu doors they may be purchased via this lot.
The minimum estimated contract value for this lot is 450 000 GBP and the maximum estimated value is 1 440 000 GBP. The minimum contract value is based on the initial 2-year contract term and the maximum value is based on a 4- year contract term with an allowance for growth.

title: Lot 2 – Supply of Boilers and Associated Products.

description:
For the supply of boilers and flues for installation predominantly within social housing properties. To include but not limited to; combination condensing boiler, system boiler, flue kit, filling loop and boiler spares. The appointed supplier will be required to trade directly with the heating merchant appointed by Regenda.
The minimum estimated contract value for this lot is 520 000 GBP and the maximum estimated value is 1 490 000 GBP. The minimum contract value is based on the initial 2-year contract term and the maximum value is based on a 4-year contract term with an allowance for growth.

title: Lot 1 – Supply of Kitchens including Adapted.

description:
For the supply of kitchens including adapted kitchens for installation predominantly within social housing properties. To include but not limited to; carcass, doors and drawer fronts, handles, hinges, end panel, plinths and corner posts, worktop and worktop trims, splash backs, sinks and taps.
The minimum estimated contract value for this lot is 1 720 000 GBP and the maximum estimated value is 3 590 000 GBP. The minimum contract value is based on the initial two year contract term and the maximum value is based on a 4-year contract term with an allowance for growth.

title: Contract for the Provision of a Materials Supply Chain.

description:
The Regenda Group wishes to procure contracts for the supply of materials for various property works, including but not limited to planned maintenance, investment programmes, responsive maintenance, void works, new development works, commercial and retail works. A separate notice has been published for the provision of merchant services.
This tender opportunity is divided into 4 material lots, further details are provided in Section II.2)
Please refer to Section VI.3) for further information about The Regenda Group.
Contracts will be established with the successful material suppliers for an initial term of 2 years from April 2016 with the option in year 2 to extend the contracts annually for 2 further years (2 + 1 + 1).
If you wish to express interest in this opportunity please send an email to: tenders.support@valueworks.co.uk including the following tender reference number — VWCL1076.

The Regenda Group

street: Regenda House, Enterprise Business Park, Northgate Close

postalCode: BL6 6PQ

I.G. Doors Limited

street: Blaenwern, Avondlae Road Industrial Estate, Torfaen

postalCode: NP44 1TY

Nova Group Ltd

street: Norman Road

postalCode: WA14 4EN

Vaillant Group Uk Ltd

street: Nottingham Road

postalCode: DE56 1JT

Magnet Trade

street: Allington Way, Yarm Road Business Park

postalCode: DL1 4XT


title: Chaplaincy Services

description: Chaplaincy Services to Police Officers and Support Staff

Lincolnshire Police Authority

street: Police Headquarters, Deepdale Lane, Nettleham,

postalCode: LN2 2LT

Lincolnshire Chaplaincy Services (LCS)

postalCode: LN2 1PU


title: Provision of Special Educational Needs transport between Penrith and Carlisle (T0581)

description: Tenders are invited for the provision of passenger transport services by taxi, minibus and/or coach in relation to Special Educational Needs from Penrith to Carlisle   The minimum number of seats required is 12   You must refer to the Instructions for Tendering prior to submitting your bid.    All submissions must be uploaded and returned via the Chest    The documents that must be included in your submission are:  &nbs p;   &nbs p; Information and Declaration  &nbs p; Tender Submission   &nbs p; Daily timetable template    The deadline for submission is:   08:00 Thursday 27th August 2015     PLEASE ENSURE YOU HAVE UPLOADED ALL THE REQUIRED DOCUMENTS AS FAILURE TO DO SO WILL RESULT IN YOUR TENDER SUBMISSION NOT BEING CONSIDERED

Cumbria County Council

street: The Lonsdale Building, The Courts

postalCode: CA3 8NA


title: Stack Emission Monitoring 2015.

description: Emission measurement equipment. Environmental monitoring other than for construction. Air pollution monitoring or measurement services. LondonWaste Ltd (The Company) own and operate the EcoPark Energy centre located in Edmonton, London. The Energy Centre has five boilers burning approximately 500 000 t of both trade and domestic refuse per year in a continuous 24-hour operation, 7 days per week. The waste is delivered by road via the weighbridges/gate house by various types of transport. The waste is tipped and held in storage bunkers. Waste is fed by three 5 m³ grabbing cranes from the storage bunkers to the feed chutes of each boiler. Each of the water tube boilers is operated to achieve an evaporation rate of 40 tonnes per hour, at a steam pressure of 41.5 Bar and temperature of 415oC. Material which remains after the incineration process is transferred to the residual conveyors for onward transfer for further treatment and recycling.The flue gas treatment plant consists of 4 streams each designed to treat up to 137 500 Nm³/h of flue gas. Each boiler may deliver up to 110 000 Nm³/hr of flue gas at a temperature of around 190oC.The superheated steam from the boilers is used to drive four single cylinder, 17 stage turbines to generate electrical power at 11 kV. This power is used for the house load with the surplus exported to the National Grid via two step-up 11/33 kV transformers. The power exported to the Grid averages 32 MWh.This specification is for the supply and installation of a brand new stack emission monitoring system that is MCERTS accredited for use in a waste incineration plant and able to comply with the Industrial Emissions Directive (IED). The procurement also includes testing, installation and commissioning of the system by the successful supplier. Provision of a comprehensive maintenance contract to ensure the system is maintained and working continuously is to be included.All communication must be directed via the Delta e-sourcing portal. You will need to register as a supplier on Delta which is free and takes less than 10 minutes.The PQQ Access Code is 444TR539JE. You will be required to complete the PQQ and submit it together with all relevant attachments before the stated deadline. Failure to comply will result in your organisation being excluded from the process. A copy of the Invitation to Tender is provided in excel format for viewing only at this stage. Only those suppliers that are shortlisted will be invited to participate in the tender process. Thank you for your co-operation.

LondonWaste Ltd

street: Eco Park, Advent Way

postalCode: N18 3AG


title: CAPITAL PROJECTS

description: CAPITAL PROJECTS

The University Of Nottingham

street: King's Meadow Campus, Lenton Lane

postalCode: NG7 2NR

KRATOS ANALYTICAL

postalCode: M17 1GP


title: ESPH SB Disabled alterations and adaptations to bathrooms (ESPH89)

description: Wealden District Council invites expressions of interest from suitably qualified and experienced contractors to provide disabled alterations and adaptations to bathrooms. Amongst the services that are provided to Council tenants are alterations and adaptations to their bathrooms to provide level access showering facility and associated works.

procurementMethodDetails: Restricted:

SE Shared Services

street: Hailsham, East Sussex

postalCode: BN27 2AX


name: Department of Finance and Personnel Northern Ireland

title: DFP Land & Property Services – Maintenance and Development of Pointer System.

description: Land & Property Services (LPS) was seeking to secure a new Pointer Maintenance and Development Contract to ensure the continued support and enhancement of the Pointer Address Management System. The contract will be for an initial period of 5 years with potential to extend for 2 further periods of one year each (max. 7 yrs).

awardCriteriaDetails:
Price: 60
Quality: 40

street: Lanyon Plaza, 7 Lanyon Place, Town Parks

postalCode: BT1 3LP

Version 1

street: The Mount Business Centre, 2 Woodstock Link

postalCode: BT6 8DD


name: Central Procurement Directorate cannot publish the name(s) of the successful tenderers for security reasons, However this information can be made available to the commission upon request

title: PSNI — Supply and Delivery of Nearly New and Used Commercial vehicles.

name: PSNI C/O CPD — Supplies and Services Division

street: 303 Airport Road West

postalCode: BT3 9ED


title: PAN1117 — Outdoor Gym Equipment (Framework).

description: Leicester City Council invited Tenders for the provision of outdoor gym equipment.‘Outdoor gyms’ are collections of body weight driven and other non-adjustable gym equipment placed in parks and other outdoor spaces to promote and provide facilities for physical activity. Currently there are outdoor gym facilities at the following Leicester parks:— Braunstone,— Evington,— Knighton,— Spinney Hill,— Victoria and— Willowbrook Park.In addition mini gyms have also been developed at Craven Recreation Ground and Lamen Road open space. Typically a full gym will consist of 15-20 items of equipment and a mini gym will contain less than 8 items of equipment.The first outdoor gym area in the City was developed at Evington Park in 2009 and the most recent installation was Spinney Hill Park in July last year.Without exception all the existing outdoor gyms experience a high-level of use and have been very well received by the local community and wider park users.

awardCriteriaDetails:
Price: 10
Quality: 90

Leicester City Council

street: City Hall (4th Floor), 115 Charles street

postalCode: LE1 1FZ

Wicksteed Leisure Ltd

street: Digby Street

postalCode: NN16 8YJ

The Great Outdoor Gym Company Ltd

street: 9 Quy Court, Colliers Lane

postalCode: CB25 9AU

Proludic Ltd

street: 6 Dominus Way

postalCode: LE19 1RP


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.

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


title: GB-LIVERPOOL: Centre for Genomic Research - Cleanroom

description: Cleanroom for the Centre for Genomic Research to create an environment to eliminate nucleic acid contamination of samples for genetic analyses. This project is part funded by European Regional Development Fund (ERDF).

University of Liverpool

street: Procurement, Foundation Building

postalCode: L69 7ZX


name: Grimsby Institute Of Further & Higher Education

title: Service Provision for the Maintenance of Multi Use Games Area (MUGA)

description:
Site access for maintenance: Fridays only from 12noon to 3pm this is due to the site being required for the delivery of curriculum lessons we are unable to allow maintenance to be carried out at any other time.

                        Upon appointment you will need to provide full COSHH data of proposed cleaning materials for moss and weed treatment.  Please detail in your return which chemicals you propose to use.  Please also submit with your return a sample Method Statement & Risk Assessment for these type of activities.

                        Surfacing for MUGA Hockey

                        Type: Sand dressed synthetic turf as 210A.
                        Fortnightly Maintenance Contract to include:
                        • General inspection of the pitch including all seams
                        • Litter and leaf removal and disposal
                        • Drag brushing / drag matting
                        • Check and clear drainage of any obstructions allowing free drainage

                        On a monthly basis carry out:
                        • Specialist power sweeping
                        • Specialist decompaction
                        • Moss and Weed Treatments

                        Actions as Required:
                        • Infill top-ups
                        • Line markings
                        • Surface rejuvenation
                        • Minor repairs / remedial work
                        • Inspecting penalty spots and goal areas for damage and wear.
                        • Inspection of fencing and fixtures for damage.
                        • Inspection of play equipment i.e. goals etc
                        • All waste to be removed off site by the successful contractor and disposed of in the correct approved manner.

street: Nuns Corner, Laceby Road

postalCode: DN34 5BQ

Smith Construction

region: Lincolnshire

postalCode: NG34 9NF


title: GB-Shrewsbury: Interactive IT Equipment

description: We are looking for a single contractor for the supply, delivery and installation of interactive learning, presentation and data communication (LAN, WLAN) equipment to Shropshire maintained schools and other educational establishments.  This will be awarded for an initial period of 1 year (provisional start date of 1 May 2015 to 30 April 2016), with the option to extend for a further two x 12 month periods

Shropshire Council

street: Shirehall, Abbey Foregate

postalCode: SY2 6ND


title: C759 — Software Engineer Support Services — Successful Bidder.

description: Many of the key operations on NI Water's Water Supply and Waste Water sites are dependent on Programmable Logic Controllers (PLCs). These PLCs have many different software and programming requirements. This work is extensive and must be carried out by a specialist competent person or body who can clearly demonstrate an understanding of the equipment and process.Currently these requirements are carried out by a number of external contract service providers who provide both a routine and out of hours service for NI Water. This tender seeks to formalise the contract in line with NI Water finance and procurement delegations and provide more effective management of these requirements.

Northern Ireland Water

street: Finance and Regulation, Westland House, Old Westland Road

postalCode: BT14 6TE

TES NI Ltd

street: Kilcronagh Business Park, Tyrone

postalCode: BT80 9HJ


title: KCL-00000804 Supply & Installation of a Single Cell Screening Manipulation and Sorting Platform

description: King's College London invites tenders to supply and install a single cell screening manipulation and sorting platform to be used as a research resource in the university's Division of Cancer Studies. The instument must accept suspension of fluorescently labelled cells, generate their widefield images and allow the operator to automatically, semi-automatically or manually select individual cells and sort them into specified collection vessel(s). Compatibility with living cells is essential.  A full specification is available in the Invitation to Tender document

King's College London

street: King's College London, Guy's Campus

postalCode: SE1 1UL


title: Tender for Modernisation of four lifts at Queens Square House

description:
Bidders are being invited to tender on a traditional procurement (drawings and specifications), single-stage open tender, comprising the Pre-Qualification Questionnaire (PQQ) and the Invitation to Tender (ITT). The contract will be awarded to the bidder with the highest score as set out in the award criteria in section 2.10.1 of this ITT.

          The project generally the minor demolitions and alterations to the library with associated electrical and power/data installation.

          Contract commencement is expected in November 2015 and Practical Completion is expected in February 2017.

UNIVERSITY COLLEGE LONDON

street: Gower Street,

postalCode: WC1E 6BT

Titan Elevators Limited

postalCode: DA14 5DP


title: PQ0092 - The Provision of a GBS LEP Growth Hub Business Support Function - AWARD

description:
GBS LEP working with Birmingham City Council is seeking to commission a contractor to deliver a Business Support Function as part of the delivery of the GBS LEP Business Growth Hub.  Growth Hubs are part of a government initiative to roll out a national network of hubs which will provide a single local place for businesses to go for business related advice and support.

                    The provision of a GBS LEP Growth Hub is seen as a ‘game changer’ in the LEP’s Strategic Economic Plan (http://centreofenterprise.com/s/s).  They will help to create economic prosperity for the area.  GBS LEP and its key delivery partners believe that it is important that its Growth Hub provides its own dedicated business support function as part of a comprehensive business support service.  The provision of such a function is seen as being a crucial step in contributing to the work of the Growth Hub by helping to inform and support local businesses in different ways.

                    If you are interested in submitting a quote please click on the following link to access Birmingham City Council’s tender Portal:-.

                    https://in-tendhost.co.uk/birminghamcc/

                    and submit your details to register as a bidder. We will send you a log on and password so you can download the necessary documents.

                    Your completed quotation should be returned by 12pm on Wednesday 13th May 2015 using the Supplier Portal.

                    For more information, please contact Nicola.handley@birmingham.gov.uk

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB

Chamber of Commerce

street: 75 Harborne Road

postalCode: B15 3DH


title: UK SBS RE150029 - TOSCA Beryllium Filters

description: On behalf of the Science & Technology Facilities Council, this procurement is for SUPPLY OF TOSCA Beryllium Filters. About UK Shared Business Services Putting the business into shared services UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our customers improve efficiency, generate savings and modernise. It is our vision to become the leading provider for our customers of shared business services in the UK public sector, continuously reducing cost and improving quality of business services for Government and the public sector. Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations. Core services include Procurement, Finance, Grants Admissions, Human Resources, Payroll, ISS, and Property Asset Management all underpinned by our Service Delivery and Contact Centre teams. UK SBS is a people rather than task focused business. It’s what makes us different to the traditional transactional shared services centre. What is more, being a not-for-profit organisation owned by its customers, UK SBS’ goals are aligned with the public sector and delivering best value for the UK taxpayer. UK Shared Business Services Ltd changed its name from RCUK Shared Services Centre Ltd in March 2013. Our Customers Growing from a foundation of supporting the Research Councils, 2012/13 saw Business Innovation and Skills (BIS) transition their procurement to UK SBS and Crown Commercial Service (CSS - previously Government Procurement Service) agree a Memorandum of Understanding with UK SBS to deliver two major procurement categories (construction and research) across Government. UK SBS currently manages £700m expenditure for its Customers, our growth projections anticipate this will rise to £1bn in 2013/14. Important information From the 2nd April 2014 the Government is introducing its new Government Security Classifications (GSC) classification scheme to replace the current Government Protective Marking Scheme (GPMS). A key aspect of this is the reduction in the number of security classifications used. All potential suppliers should make themselves aware of the changes as it may impact on this Requirement. The link below to the Gov.uk website provides information on the new GSC: https://www.gov.uk/government/publications/government-security-classifications

UK Shared Business Services Ltd.

street: North Star House,North Star Avenue

postalCode: SN2 1FF


title: Girl Hub Ethiopia. Yegna — Brand and Media Platform.

Procurement

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: Stop Smoking Service

description: Increase the availability and provision of high quality, cost effective stop smoking interventions in Newham.To meet the NICE guidelines for 5 % of the smoking population receiving stop smoking support.To meet the NICE guidelines for 35-70 % of those treated to achieve a 4 week quit outcome — 85 % of which is CO validated.Reduce smoking prevalence in the local population.Reduce the smoking prevalence in priority groups in the population — as defined.Reduce the prevalence of smoking related premature deaths and illness in Newham, thus impacting on reducing smoking related socio-economic and heath inequalities.Increase the number of people using the stop smoking service in Newham.Enable those wishing to stop smoking to be given the appropriate help through weekly behavioural and pharmacological support including NRT, Champix and Zyban for a maximum of 12 weeks.Offer all smoking cessation medication as first line treatment if appropriate, in accordance with NICE and Public Health England (PHE) guidance.Refer clients to any future commissioned Level 3 stop smoking service if unable to offer appropriate support.To follow NICE and PHE smoking cessation delivery and monitoring guidance.

title: Sexual Health Services (Level 01)

description: This Primary Care Agreement (PCA) aims to— To increase detection rates for STI, in particular Chlamydia and Gonorrhoea (CnG)— To increase the uptake of the C-card condom distribution scheme amongst young people aged 13-25 and increase condom use.The objectives of this community pharmacy PCA are:— To sign post the availability of other services thereby increasing numbers of women accessing regular sexual health and family planning services.— To increase the awareness of the connection between unprotected sex and sexually transmitted infections (STIs) and to decrease the incidence of STIs.— To increase screening rates for STIs, in particular Chlamydia and Gonorrhoea in sexually active young people aged 13-25 years of age the (eligibility criteria may evolve over the life of the — contract).— To increase the uptake of the C-Card condom distribution scheme among young people aged 13-25 years of age and increase condom use.— To increase partnership working and improve communication between pharmacists and other professionals working with young people.— Increase the number of patients receiving a range of sexual health services.— Enhance the care provided to patients in primary care and to allow for a faster response to client needs, without the need to wait to see a doctor.— Improve the skill and expertise of primary care staff in delivering sexual health interventions including recognising when a young person may need support or protection.— Improve liaison between primary and secondary care.— To provide services that meets the Department of Health You're Welcome criteria for young people friendly services.— To identify vulnerable young people and refer them for support (e.g. for support in school, to universal services, Children's Triage).

title: Sexual Health Services (Level 02)

description: This Primary Care Agreement (PCA) aims:— To increase detection rates for STI, in particular Chlamydia and Gonorrhoea (CnG)— To increase the uptake of the C-card condom distribution scheme amongst young people under 25 and increase condom use.— To improve access to Emergency Hormonal Contraception (EHC), contraception and sexual health advice.— To increase access to treatment of Chlamydia.The objectives of this the level 2 sexual health pharmacy service are:— To increase access to EHC to all female Newham residents of aged between 13 and 24 year old.— To increase the use of condoms, by providing 3 condoms with each supply of EHC— To increase Chlamydia and Gonorrhoea (CnG), by testing alongside each supply of EHC— To recommend females accessing EHC to their GP, CaSH or GUM services for contraception— To sign post the availability of other services thereby increasing numbers of women accessing regular sexual health and family planning services.— To increase the awareness of the connection between unprotected sex and sexually transmitted infections (STIs) and to decrease the incidence of STIs. Data to be recorded and presented to LBN/Public Health on request. This may be requested up to twice a year.— To increase screening rates for STIs, in particular Chlamydia and Gonorrhoea in sexually active young people aged 13-25 years of age (the eligibility criteria may evolve over the life of the contract).— To increase access to treatment for an uncomplicated chlamydia infection— To increase the uptake of the C-Card condom distribution scheme among young people between 13- 24 years of age and increase condom use.— To increase partnership working and improve communication between pharmacists and other professionals working with young people.— Increase the number of patients receiving a range of sexual health services.— Enhance the care provided to patients in primary care and to allow for a faster response to client needs, without the need to wait to see a doctor.— Improve the skill and expertise of primary care staff in delivering sexual health interventions including recognising when a young person may need support or protection.— Improve liaison between primary and secondary care.— To provide services that meets the Department of Health You're Welcome criteria for young people friendly services.— To identify vulnerable young people and refer them for support (e.g. for support in school, to universal services, Children's Triage).— To identify high risk alcohol consumption and potentially harmful drinking.

title: Supervised Consumption

description: Pharmacists participating in this service will be expected to take on the number of service users that they feel appropriate for their pharmacy within the parameters of good practice advised by the local treatment service, taking into account all their community responsibilities.The community pharmacy must provide a supervised consumption service Monday to Saturday as a minimum requirement.The community pharmacy will provide a sufficient level of privacy for the service user and safety for staff.The community pharmacy must offer a user-friendly, non-judgemental, client-centred and confidential service at all times.The community pharmacy will support access routes for service users to other health and social care and to act as a gateway to other services particularly those offered on the framework i.e. stop smoking.By providing the supervised consumption service, the community pharmacy will contribute to improving retention in drug treatment.By providing the supervised consumption service, the community pharmacy will contribute to improving drug treatment delivery and completion.

title: Needle Exchange

description: To reduce the rate of sharing and other high-risk injecting behaviours by providing sterile injecting equipment advice on harm minimisation and other support.To promote safer injecting practices, to reduce the risk of blood borne virus (BBV) infection and risk of overdose.To support access routes for service users to other health and social care and to act as a gateway to other services (e.g. specialist substance misuse services, which include substitute prescribing, hepatitis B immunisation, and screening for hepatitis C and HIV).To maximise the access and retention of all injectors into treatment, especially those that are socially excluded.To prevent where possible initiation into injecting and to encourage alternatives to injecting.To improve the health of local communities by preventing the spread of blood borne infections by ensuring the safe disposal of used injecting equipment.To provide service users with regular contact with health care professionals to help them access further advice or assistance.To provide service users with appropriate health promotion and self-help information and support.To offer Needle Exchange where possible 7 days a week where opening hours permit.

title: Public Health Framework.

description: Multi faceted framework to encompass Public Health requirements around Stop Smoking Services, Sexual Health Services (Level 01 and 02), Supervised Consumption and Needle Exchange.

London Borough of Newham

street: Newham Dockside, 1000 Dockside Road

postalCode: E16 2QU


name: Ministry of Defence - HQ Land Forces - HQ ARTD-Upavon

title: Support to Visually and Hearing Impaired Children in Service Childrens Education Schools


title: Light Commercial (e.g. vans, cars)

description: Up-to 4 00 kg GVW. This includes panel vans, car derived vans, tippers and cars and quad bikes.

title: Specialist Vehicles (e.g. refuse vehicles, road sweepers)

description: Including Refuse Collection Vehicles, Road sweepers, Skip Lorry and Vehicles with tail lifts.

title: Gardening equipment, large and small

description: To include tractors, mowers, strimmers, blowers and chain saws.

title: Vehicle maintenance.

description: Ipswich Borough Council invites suitably experienced and interested provider(s) of vehicle maintenance, repair, statutory inspections and related professional advice. These requirements are separated into three Schedules (Lots) for the purposes of the tender: (1) Specialist vehicles (2) Light Commercial (3) Gardening equipment, large and small.

awardCriteriaDetails:
Technical: 50
Price: 50

Ipswich Borough Council

street: Russell Road

postalCode: IP1 2DE

3 H Services (UK) Ltd

street: Woodland Farm, Tye Lane

postalCode: IP8 4LA


title: Chain (or Cable) Suspension

title: Arch

title: Normal and Shear Stresses in Beams

title: Deflection of a beam

title: Buckling of struts

title: Asymmetric bending

title: 131/JO- Structures Laboratory Equipment (9 Lots).

description: The University of Sheffield has awarded a tender for Structural Experimental equipment to be housed in our new Diamond Building.The Light Structures Laboratory within the Diamond will be used by students from a wide range of disciplines across the Faculty of Engineering, including Civil Engineering, Mechanical Engineering and Materials Science. The purpose of the Laboratory is the translation of theoretical principles into real-life experiences, and vice versa, to promote both qualitative and quantitative understanding.This tender was divided into nine (9) Lots:— Lot 1-10x Cantilever frame experiment,— Lot 2-10x Chain (or Cable) suspension,— Lot 3-10x Arch,— Lot 4-10x Normal and shear stresses in beams,— Lot 5-10x Deflection of a beam,— Lot 6-10x Plastic hinge formation in a beam,— Lot 7-10x Buckling of struts,— Lot 8-10x Plastic bending of portals,— Lot 9-10x Asymmetric bending.Please note that only Lots 2, 3, 4, 5, 7 have been awarded.

awardCriteriaDetails:
Price: 25
Technical: 35
Service and technical support: 10
Ease and flexibility of use: 10
Added Value: 10
Delivery, installation and commissioning: 10

University of Sheffield

street: Procurement Office, The Arts Tower, Western Bank

postalCode: S10 2TN

GUNT Technology Ltd

street: Unit 40 Basepoint Innovation and Business Centre

postalCode: SP10 3FG


title: Targeted Youth Work - City of Leeds Hawksworth Wood YMCA

description: Targeted youth work - City of Leeds Hawksworth Wood YMCA

Leeds City Council

street: Adams Court, Kildare Terrace

postalCode: LS12 1DB


title: Payment Collections Provider

description: Lot 2 is for a company who can provide a fully managed payment collection service allowing our customers to pay all charges for the services we provide using varied and convenient payment methods.

title: Financial Operations Services

description: Lot 1 is for a company who has the capacity to process large volume of financial transactions and able to reconcile complex control accounts. Transactions to be processed include but not limited to; payment to our suppliers, receipts from our customers for housing rent, service charges and support services.

title: Financial Operations/Payment Collections Provider.

description: Origin Housing Association Ltd is looking for one or two companies to provide financial services and/or payment collection payment services.Financial Operations Services.Lot 1 is for a company who has the capacity to process large volume of financial transactions and able to reconcile complex control accounts. Transactions to be processed include but not limited to: payment to our suppliers, receipts from our customers for housing rent, service charges and support services.Payment Collection Provision.Lot 2 is for a company who can provide a fully managed payment collection service allowing our customers to pay all charges for the service we provide using varied and convenient payment methods.

Origin Housing Ltd

street: St Richards House, 110 Eversholt Street

postalCode: NW1 1BS

Allpay Ltd

street: Whitestone Business Park, Herefordshire, Whitestone

postalCode: HR1 3SE

Capita

street: 65 Gresham Street

postalCode: EC2V 7NQ


title: Managed Laboratory Services — Blood Sciences, Blood Transfusion Service.

description: Hywel Dda University Health Board is currently modernising its delivery of Pathology Services and is implementing a managed laboratory service contract, over a phased period, across the Blood Science Service. This contract description refers to the delivery of a comprehensive and self reliant Blood Transfusion Service. These services are presently provided from acute hospital sites in Aberystwyth, Carmarthen, Haverfordwest and Llanelli. This contract will maximise innovation and technology, and drive efficiency and effectiveness to provide a high quality, innovative and progressive diagnostic service offering a total overall value for money solution. This will include but not be limited to the provision and maintenance of equipment, together with the supply of all reagents, kits, chemicals, consumables, training, associated IT connectivity and other support services.It is the expectation of the Contracting Authority to enter into an arrangement for the supply of the required services that will be structured in such a manner that will facilitate VAT recovery by the Contracting Authority on all associated costs of the arrangement under the appropriate NHS VAT Contracted Out Services reliefs, on the basis that it qualifies as a fully managed laboratory service by meeting all the requirements for such arrangements as laid down by the relevant Tax Authority. It is the expectation of the Contracting Authority to enter into an arrangement for the supply of Blood Science Blood Transfusion Services that will be structured in a manner that will allow all associated costs of the arrangement to be kept ‘Off Balance Sheet’ in relation to International Financial Reporting Standards.The envisaged contract duration is for 7 plus 1 plus 1 years. However, the Contracting Authority reserves the right to discuss and consider alternative contract terms of up to 14 years during the course of dialogue.Further details are set out in the PQQ.

Hywel Dda University Health Board

street: Glangwili General Hospital, Dolgwili Road

postalCode: SA31 2AF


title: Dell Latitude E5440 Laptops

description: Halton Borough Council are seeking to source the following ICT equipment. 50 x Dell Latitude E5440 Laptops. Each should have 4GB Ram, 500Gb Sata Hard drive, TPM Chip, 14" screen, I5 Processor, Windows 7 Professional 64Bit Operating System, Carry bag, 3 year on site Warranty.

Halton Borough Council

street: Kingsway House, Kingsway

postalCode: WA8 7EA


title: Rural Public Transport Network Services 2015.

description: Public-service buses. Public road transport services. Transport services (excl. Waste transport). Rural Public Transport Network services for Bedford Borough Council.

Bedford Borough Council

street: Borough Hall, Cauldwell Street

postalCode: MK42 9AP


name: North Derbyshire Clinical Commissioning Group

title: Perinatal Service — North Derbyshire.

Arden and GEM CSU

street: Scarsdale Hospital, Nightingale Close, Off Newbold Road

postalCode: S41 7PF


name: Health and Social Care Information Centre

title: GB-Leeds: HCON00410 Silverlinks support

description: Silverlinks support and maintenance for PCS licenses

street: 1 Trevelyan Square,

postalCode: LS1 6AE


name: Velindre NHS Trust (as hosts of the NHS Wales Informatics Service)

title: All Wales NHS Point of Care Testing Solution.

description: To deliver an All Wales NHS Point of Care Testing Solution to Health Boards across NHS Wales via a phased deployment approach commencing in April 2016.Note: to register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.uk/Search/Search_Switch.aspx?ID=37169

awardCriteriaDetails:
Quality: 60
Finance: 40

street: Ty Glan-yr-Afon, 21 Cowbridge Road East

postalCode: CF11 9AD

Conworx

street: 3rd Floor, 207 Regent Street

postalCode: W1B 3HH


title: TD0890 Bus Shelter Cleaning & Maintenance

description: Tenders are invited for the cleaning and repairs of the bus stop infrastructure in Derby City and Erewash Borough.Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on Monday 26 January 2015. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on the 27 January 2015. Select the apply online link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system.

Spend Network

street: Derby City Council, The Council House, Corporation Street

postalCode: DE1 2FS


title: Housing Related Support at Bracken Court for homeless single people.

Leeds City Council

street: Civic Hall

postalCode: LS1 1UR

Riverside ECHG

street: 2 Estuary Boulevard, Estuary Commerce Park, Merseyside

postalCode: L24 8RF


name: University Hospitalof North Staffordshire

title: Interventional Radiology Consumables

description: Angiographic CatheterAngioplasty BalloonDrug Eluting BalloonStentsVascular Sheaths & DilatorsGuidewiresNeedlesDrainage CathetersEmbolisation ProductsIVC Device

title: Interventional Radiology Consumables

description: Endo Vascular Aortic Repair Device (EVAR)Thoracic Stent Graft System (TEVAR)

title: Interventional Radiology Consumables

title: Interventional Radiology Consumables

title: Interventional Radiology Consumables

title: Interventional Radiology Consumables

title: Interventional Radiology Consumables

title: Interventional Radiology Consumables

title: Interventional Radiology Consumables

title: Interventional Radioogy Consumables

title: MED2189 — Interventional Radiology Consumables.

description: Contract for the Supply of Interventional Radiology Consumables limited to:Angiographic CatheterAngioplasty BalloonsDrug Eluting BalloonsStentsVascular Sheaths & DilatorsGuidewiresNeedlesDrainage CathetersEmbolisation ProductsIVC DeviceEVARTEVAR

street: City General Hospital, Newcastle Road

postalCode: ST4 6QG

Bard Ltd

street: Forest House, Tilgate Business Park

postalCode: RH11 9BP

Boston Scientific Ltd

street: Breakspear Park, Breakspear Way

postalCode: HP2 4TZ

COOK UK Ltd.

street: O'Halloran Road, National Technology Park, Limerick

countryName: IE

Fannin UK Ltd

street: Unit 5, 42-46 Booth Drvice, Park Farm South

postalCode: NN8 6GT

Johnson & Johnson Medical Ltd

street: Pinewood Campus, Nine Mile Ride

postalCode: RG40 3EW

Kimal plc

street: Arundel Road

postalCode: UB8 2RP

Medtronic Limited

street: Building 9, Croxley Green Business Park, Hatters L

postalCode: WD18 8WW

Terumo UK Ltd

street: Otium House, 2 Freemantle Road

postalCode: GU19 5LL

Aquilant Interventional Ltd

street: Aquilant House, Unit B1-B2 Bond Close, Kingsland Business Park

postalCode: RG24 8PZ


title: Mini Competition for Cambridge Fire and Rescue

description: Through the Yorkshire Purchasing Organisation (known as YPO), Cambridgeshire & Peterborough Fire Authority (know as the Authority) is looking to replace its structural fire-fighting clothing (PPE) in its entirety.  You are invited to provide a fully inclusive price for the provision of goods and fully managed type service solution as detailed within this Invitation. Schedules 1 and 2 and Background Information document may assist Bidders in constructing their offers.   Bidders should ensure that their response/information is submitted in accordance with the schedules. Failure to do so may result in de-selection. Each individual response must be numbered to reflect the Schedule Number and thereference number contained in the relevant schedule.  This invitation is in accordance with the YPO Contract No's 377 and 299, for a Managed Service for Firefighters PPE (to include care/maintenance) of leased items.  Please note that YPO's terms and conditions will apply to all products and services purchased by the Authority as a result of this Further Competition.

YPO

street: 41 ind, wakefield

postalCode: WF2 0XE

Bristol Uniforms Ltd

street: 41 ind


name: South Western Ambulance Service NHS Foundation Trust

title: CA2869 - NHS Patient, Friends and Familiy Test

description: To engage a supplier who can provide a robust, efficient and reliable service to support the Trust to fulfil its responsibilities with regard to the Patient, Friends and Family Test in terms of collating and providing data to enable the Trust to report to NHS England on a monthly basis. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity CA2869. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote CA2869 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: Abbey Court, Eagle Way

postalCode: EX2 7HY

About Time

postalCode: SG1 2DX


title: Penrose Student Accommodation Refurbishment - Summer 2015

description:
Royal Holloway, University of London is seeking a main contractor for the delivery of summer refurbishment works within one of its Student Halls, north of the College's main campus in Egham, Surrey (TW20 0EX).

              Penrose Student Halls of Residence comprises of 26 houses and 12 flats that house between 4-6 people.  The buildings were constructed in the late 1980’s.

              The works will look to cover the following:
              • Refurbish 38 bathroom and toilet areas and reviewing better use of space.
              • Refurbish 38 Kitchen areas and provide better use of space. There is a kitchen that was refurbished a year ago that should be used as a standard going forward with minor tweaks.  The kitchen is based in No. 34
              • Decorations throughout including 200 study bedrooms and common areas
              • New flooring
              • Review and recommendations on new LED lighting
              • New/additional furniture to limited areas.
              • New fire detection system back to a central point.

              This tender is being run in accordance with the College`s Financial Regulations.

              Only expressions of interest that are submitted electronically via the In-Tend system will be accepted. Please see the College`s terms and conditions for using the E-Tendering system at the URL below:

              http://www.rhul.ac.uk/finance/intend/opportunities.html

              If you are new to the system, please use the ‘Help’ and ‘User Guidance’ information on the website, which goes through the process in detail, to guide you. In particular, please familiarise yourselves with the process of uploading and returning documents through the system prior to the submission date.

Royal Holloway, University of London

street: Royal Holloway, University of London , Egham, Egham Hill

postalCode: TW20 0EX


title: GB-Leeds: ESIF Access to Finance - Research and Development

description: The Local Enterprise Partnerships (LEPs) require the assistance of an experienced and highly competent Expert Consultant who will drive and manage the next phase of the project, including the delivery of an Ex-ante Assessment consultancy project.This will require a special candidate who has proven project management abilities. A high level of understanding of the mechanisms of small business finance, preferably in the Yorkshire & Humber region economy would be helpful. Proven business acumen and advanced communication skills are also essential.  Full details are in the tender documents, which are available on the web https://in-tendhost.co.uk/westyorkshireca/aspx/Home.  Hover the mouse on 'Tenders' and click 'Current' followed by 'View Details'.  There will be a registration process to go through after which the tender documents can be accessed.

West Yorkshire Combined Authority

street: Wellington House,, 40-50, Wellington Street,

postalCode: LS1 2DE


name: London Borough Of Barking And Dagenham Careers Service

title: Quote for the Provision of a Way2Say Support Service

description:
Due to the approaching expiry of an existing contract, the London Borough of Barking & Dagenham is inviting quotes from suitably experienced organisations with a proven track record in delivering high quality support and coordination services to multi agency teams and families with children who are under the age of three, who have complex social and communication difficulties.

        The Council aims to provide a service, that offers support and practical assistance to the Way2Say team (a multi agency team) and families, within the Borough of Barking and Dagenham. The service focuses on children who are under the age of three and who have complex social and communication difficulties. The Way2Say service supports the empowering of children to communicate and to increase their confidence and independence. The contractor will be responsible for providing administration support to the Way2say team, and will be expected to assist in the development and delivery of the Way2Say service. There are two main activities under the Way2Say Service; the Way2Say group and the Way2Play group.

        The new contract is expected to run for a period of one year, commencing in January 2016, with the opportunity to extend for a further two years (on a year + year basis), at the sole discretion of the council. The award of the contract will be based on the most economically advantageous tender/quote.

        Interested parties will be sent a quote pack, which must be completed and returned by no later than 10am, Thursday 30th April 2015. This pack is only available electronically.

        Quote packs can be obtained from:
        Amisha Maisuria – Business Support Officer
        Barking Town Hall, Room 115 - 119
        1 Town Square
        Barking, Essex
        IG11 7LU

        Telephone Number: 020 8227 3529
        E-mail: Amisha.maisuria@lbbd.gov.uk

        The closing date for request of an application pack is 12 noon on Friday 24th April 2015.

        Transfer of Undertakings (Protection of Employment) Regulations 2006 may apply).

street: Room 115 - 119, Barking Town Hall, 1 Town Square

postalCode: IG11 7LU