title: Courier Services Framework.

description: The scope of the courier requirement will cover the collection, sorting and delivery of a range of consignments (envelopes, reports, parcels, case files, and blood and tissue samples) on an advanced or ad hoc basis to various locations. These consignments will be collected and delivered under specific service classes — Next Day, Same Day, UK, International or Tracked. Given the need to provide specialist and generalist courier services, the competition will be structured in separate Lots. More details are given below. The Framework will have a maximum duration of four years. The costs for the Framework will be fixed for a three year period with options to increase/decrease costs in line with Consumer Price Index (CPI) in year four. Contracts will be awarded from the Framework for initial contract duration of 3 years with options to extend for two maximum periods of 1 year each. Costs for the contracts will be fixed for the initial contract period of 3 years. The framework consists of 2 Lots. Lot 1 covers the General Courier Service and Lot 2 covers the Specialised and Secure Courier Service. A Tenderer can tender for both Lots and can be appointed to deliver the services for both Lots.

awardCriteriaDetails:
Price: 70
Implementation and Service Delivery: 15
Contingency for Service Provision and Complaints: 8
Security Breaches and Escalation Procedures: 5
Sustainability: 2

name: Department of Finance and Personnel Northern Ireland

street: Clare House, 303 Airport Road West

postalCode: BT3 9ED

Data Dispatch

street: Unit 33 Westlink Enterprise Park

postalCode: BT12 5BJ


measure: electronicBids

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

scheme: CPV

documentType: awardNotice

title: Lot 2 — South Durham including Darlington, Bishop Auckland, Barnard Castle and surrounding areas to approximately Sedgefield

title: Lot 1 — North County Durham including Shotley Bridge, Chester le Street, Durham and surrounding areas to approximately Sedgefield

description: North Couty Durham including Shotley Bridge, Chester le Street, Durham and surrounding areas to approximately Sedgefield.

title: Taxi Service for County Durham and Darlington NHS Foundation Trust.

documentType: tenderNotice

description: County Durham and Darlington NHS Foundation Trust are looking to contract for the provision of a taxi service to cover the County Durham and Darlington area. The Trust is the largest provider of integrated health services in the North East with over 1 million patient contacts per year. Our 8,000 staff serve around 650,000 people across County Durham, Darlington, North Yorkshire, the Tees Valley and South Tyneside. The Trust provides acute hospital services at Darlington Memorial Hospital, University Hospital of North Durham and Bishop Auckland Hospital as well as planned care and community services from several community hospitals and similar premises. The Trust is seeking a supplier(s) to provide taxi services to the Trust to facilitate the movement of patients, staff and small packages / parcels and similar items. The contract is to be for 12 months with the option to extend an additional 2 x 12 month periods and divided into Lots as follows: Lot One — North County Durham including Shotley Bridge, Chester le Street, Durham and surrounding areas to approximately Sedgefield. Lot Two — South County Durham including Darlington, Bishop Auckland, Barnard Castle and surrounding areas to approximately Sedgefield. Suppliers can bid for both lots. To express an interest in this opportunity please use th link below and follow the online instructions https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=2842&Culture=en-GB

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Cost: 40
Electronic booking system: 8
Account management: 4
Information governance: 8
Disclosing and barring checks: 4
Response/pick-up time: 5
Transport of customers and goods: 10
Customer service: 8
Vehicles availability: 8
Vehicle maintenance: 5

mainProcurementCategory: services

street: Bede House, Belmont Business Park

postalCode: DH1 1TW

countryName: UK

Stanley Travel (North East) Ltd

street: 69 Eden Tce Oxhill, Co. Durham

postalCode: DH9 7LL

initiationType: tender


title: Enterprise Train Phase 3. Supply of Body Side Window Blinds.

description: This is a non-mandatory notice (below threshold) which is being placed for advertising purposes only. The estimated value of the contract for services to which this notice relates falls below the relevant financial threshold under Directive 2004/17/EC (as amended). Neither the publication of this Notice nor the employment of any particular terminology or any other indication shall be taken to mean that the utility intends to hold themselves bound by Directive 2004/17/EC (as amended) as implemented by the Utilities Contracts Regulations 2006 (as amended). The scope is for the supply of body-side window blinds, both for the refurbishment and future supply up to 2018.. There are a total of 348 large main bodyside windows fitted with 1 630 mm roller blind assemblies. 92 of these are First class and 256 are standard class. The window size is 1648 mm long and 665 mm high. There are also 20 of smaller main bodyside windows (First class only) fitted with 625 mm roller blind assemblies. The window size is 642 mm long and 665 mm high. First class blinds will be in a shade of Mulberry, standard class will be a shade of grey. This will be a 2 Stage process. The PQQ will be evaluated as per PQQ evaluation criteria and only those shortlisted will have their ITT submissions evaluated. This is a non-mandatory notice (below threshold) which is being placed for advertising purposes only. The estimated value of the contract for services to which this notice relates falls below the relevant financial threshold under Directive 2004/17/EC (as amended). Neither the publication of this Notice nor the employment of any particular terminology or any other indication shall be taken to mean that the utility intends to hold themselves bound by Directive 2004/17/EC (as amended) as implemented by the Utilities Contracts Regulations 2006 (as am ended).

mainProcurementCategory: goods

procurementMethodDetails: NEGOTIATED

Translink

street: Milewater Road

postalCode: BT3 9BG

Georges Halais Equipement

street: 14, Avenue Arago, ZI Le Val

countryName: FR


title: Groundworks

description: The Authority intends that the Construction Subcontractors Framework will be divided into seven Lots. Lot 1 is for groundworks.

title: Concrete frame structures

description: The Authority intends that the Construction Subcontractors Framework will be divided into seven Lots. Lot 2 is for works relating to concrete frame structures.

title: Timber frame structures

description: The Authority intends that the Construction Subcontractors Framework will be divided into seven Lots. Lot 3 is for timber frame structures.

title: Mechanical installations

description: The Authority intends that the Construction Subcontractors Framework will be divided into seven Lots. Lot 4 is for mechanical installation works.

title: Electrical installations

description: The Authority intends that the Construction Subcontractors Framework will be divided into seven Lots. Lot 5 is for electrical installation works.

description: The Authority intends that the Construction Subcontractors Framework will be divided into seven Lots. Lot 6 is for works for a combination of mechanical and electrical installation works.

title: Plastering, dry lining and rendering

description: The Authority intends that the Construction Subcontractors Framework will be divided into seven Lots. Lot 7 is for plastering, dry lining and rendering.

title: Construction Subcontractors Framework.

description: Swan Housing Association operates predominantly in the South East of England. Swan Housing Association Ltd (the Authority) is an industrial and provident society and Registered Provider. The procurement process is being led by the Authority for itself and on behalf of other members of the Swan Housing Association including: — Swan New Homes Limited; — Swan Commercial Services Limited; — Vivo Support Services; and — Hera Management Service Limited. More specifically, it is intended that the framework will be available to the following such that each of the following will be entitled to call off contracts from the framework: 1. the Authority and all other members of the Swan Housing Association from time to time (including all subsidiary undertakings of Swan Housing Association Ltd); and 2. any entitles which fall into either of the following categories and which are permitted by the Authority to call off contracts from the framework from time to time: (a) any joint venture entities (whether companies, limited liability partnerships or otherwise) in which any member of the Swan Housing Association participates from time to time (whether as a shareholder, member or otherwise); (b) any developer or contractor which is involved in a particular project in which a member of the Swan Housing Association is also involved (for example, where a developer has received or is due to receive funding from a member of the Swan Housing Association to develop a particular scheme). The Authority and other members of the Swan Housing Association currently develop affordable rented projects, low cost home ownership projects, intermediate rent and key worker accommodation as well as properties for sale. The Authority wishes to procure a framework from which contracts can be called off and awarded to contractors appointed on the framework. It is envisaged such contracts will be for the provision to the Authority of subcontractor works in respect of a range of new build and refurbishment works. The proposed framework agreement will be for a term of four years, although (for the avoidance of doubt) the duration of individual contracts called-off under the framework may extend beyond the expiry of the framework term. It is the Authority's intention that the Subcontractors Framework will be divided into seven Lots as follows: Lot 1. Groundworks. Lot 2. Concrete frame. Lot 3. Timber frame. Lot 4. Mechanical installations. Lot 5. Electrical installations. Lot 6. Mechanical and electrical installations (combined). Lot7. Plastering, dry lining and rendering. A prospective bidder can bid for one Lot, all Lots or any combination of Lots. A prospective bidder is only required to complete one Pre-Qualification Questionnaire (PQQ) Response even where it is bidding for more than one Lot. However, there will be certain sections in the PQQ that will be specific to individual Lots and that will only be applicable to the evaluation of PQQ responses for the particular Lot in question. It is intended that the framework will be available for use by the Authority and other members of the Swan Housing Association for any subcontractor works that they may require from to time. This is likely to include, but is not limited to, works that are likely to be required in relation to the Authority's development programme, under which it is expected that in excess of 500 homes per year will be developed over the next 2 years within the London area and Essex. In particular, this development programme includes large regeneration schemes based at the Authority's developments at Blackwall Reach, Poplar and Craylands in Basildon, Essex. At this stage it is only possible to provide a very approximate, indicative value for the works that may be called off from the framework. As an estimate only, the Authority considers that the value of the works (in terms of total amounts payable to the various appointed contractors) for each Lot over the 4 year framework term may be approximately as follows: Lot 1: up to 11 250 000 GBP. Lot 2: up to 10 000 000 GBP. Lot 3: up to 5 000 000 GBP. Lot 4: up to 15 000 000 GBP. Lot 5: up to 7 500 000 GBP. Lot 6: up to 7 500 000 GBP. Lot 7 up to 15 000 000 GBP. For the avoidance of doubt, the Authority will be under no obligation to award contracts to any or all appointed individual contractors and does not guarantee the level or value of works that will be called-off under the framework or required under any individual contract. The Authority would like to attract contractors with extensive experience of the Registered Provider market, with a commitment to quality and customer service, and knowledge of the Home and Communities Agency design and quality standards. Following the evaluation of tender submissions by the short-listed bidders the Authority is minded to appoint a minimum of 10 and a maximum of 12 contractors on to the framework for each individual Lot, subject to the receipt of qualifying and acceptable bids.

mainProcurementCategory: works

Swan Housing Association Limited

street: Swan Housing Association Limited, Pilgrim House, High Street, Essex

postalCode: CM12 9XY


title: North Down and Ards District Council Tender for Printing Services.

description: North Down and Ards District Council has a wide and varied range of print requirements. These include, but are not limited to, booklets, newsletters, letterhead, folders and business cards. The current annual spend for North Down Borough Council has been on average 60 000 GBP and the spend for Ards Borough Council has been estimated at 75 000 GBP and there is an on-going review of budgets moving into the new council structure. There is no absolute commitment by the Council to spend these volumes and therefore the figures given are for guidance only. This Contract will operate as a Framework Agreement. The Council will appoint a minimum of 3 companies and a maximum of 5 companies. The companies will be ranked 1, 2, 3 and so on after formal evaluation. Commissions will be offered to the company ranked 1. Companies 2, 3 and so on will be offered commissions in the event of the preferred organisation not having the capacity to deliver the goods within the required time-frame. The Council will hold the discretion that for orders with a value of 5 000 GBP+ a mini competition may be held and all companies on the framework will be approached to quote for that particular piece of work.

procurementMethod: open

North Down Borough Council

street: Town Hall, The Castle

postalCode: BT20 4BT


currency: GBP

title: HH-01-14-UNI-WMG-DITLSIMULATOR-ITT-SB Drive-In, Driver-in-the-loop, multi aXis, Driving Simulator (3xD).

description: This tender is for a Drive-in, Driver-in-the-loop, multi-aXis, Driving Simulator, The drive-in aspect will allow any vehicle (production or prototype) from any manufacturer to be driven into the Sim, with a non-invasive procedure to simulate or replicate the vehicles control system, and driven through a simulated scenario in a fully immersive driving simulator environment. In addition to the drive-in vehicle, a development vehicle (or BUC) will enable further interaction with the vehicle and control systems. How motion will be delivered is price and solution dependent. The preferred option would be to deliver yaw motion of greater than ±90 degrees, in addition to the standard 6 degrees of freedom offered. This motion will be delivered to either the BUC and/ or drive-in vehicle.

awardCriteriaDetails: as per published tender documents: 100

University of Warwick

street: University of Warwick University House, Kirby Corner Road, Coventry CV4 8UW

postalCode: CV4 8UW

XPI Simulation Ltd

street: Oakcroft Road Surrey

postalCode: KT9 1RH


title: Catering 2015.

description: New College Swindon is inviting tenders for the provision of catering services. The selection process will consist of, a Pre-Qualification Questionnaire (PQQ), followed by the issuing of an Invitation to Tender (ITT) to those suppliers short-listed. The suppliers that are successful at the Invitation to Tender stage will be required to present their tender submission to a panel. The deadline for the submission of PQQ's will be at 17:00 pm on the 5.1.2015. Please note the College will be closed over the Christmas break and there will be limited access to this system to reply to questions.

New College

street: New College Drive

postalCode: SN3 1AH


title: Pension Administration System

title: Pension Administration System.

description: Shetland Islands Council, as a Local Government Pension Scheme Administering Authority, provides pension services to over 5,600 current and former employees of Shetland Islands Council and 19 external organisations participating in the Fund. As at 31.3.2013 the Pension Fund was valued at 306 million GBP. Pension management includes retaining calculations, documents and respective protections in respect of members covered by earlier legislation, e.g. pre/post 1998 Scheme, Pre/Post 2008 Scheme, whilst simultaneously introducing the Career Average Revalued Earnings (CARE) Scheme from 2015 onwards.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

Shetland Islands Council

street: 8 North Ness Business Park, Lerwick

postalCode: ZE1 0LZ

Heywood

street: 1st Floor, Hamilton House, Church Street

postalCode: WA14 4DR


name: Nuclear and Manufacturing Excellence Ltd

title: 132/EML/TC/13 Manufacturing Leadership Programme.

description: 132/EML/TC/13 - Manufacturing Leadership Programme. The University of Sheffield, Advanced Manufacturing Research Centre invited tenders for the provision of support to the AMRC Training Team in the delivery of manufacturing based leadership programmes. The number of training days required will be in line with customer demands and therefore the award of the agreement does not guarantee any amount of work. Trainers shall be required to prepare and deliver leadership training courses to AMRC clients with a wide range of business types and interests. Training courses shall cover all aspects of people management, operational processes relating to manufacturing including lean, health and safety, TQM, production and materials management.

awardCriteriaDetails:
Experience: 20
Service Specific Knowledge: 20
Contract Activity: 10
Resource and CV: 10
Proposed Staffing Arrangements: 10
Daily Rate: 30

University of Sheffield

street: Procurement Office, Arts Tower, Western Bank

postalCode: S10 2TN

Declan Moore

street: 41 Regent Street, Hoyland Common

postalCode: S74 0PU

Michael Wildey

street: 1 Dunscroft Grove, Rossington

postalCode: DN11 0UL

Brook Corporate Developments Limited

street: Unit 8, BBIC, Innovation Way, Wilthorpe

postalCode: S75 1JL

Gerald V Smith

street: 46 Underbank End Road

street: 25 Lostock Meadow, Clayton-le-Woods

postalCode: PR6 7UQ


title: Flexible Digital Writing Resource Framework.

description: Scottish Enterprise (SE) is requesting the provision of a single supplier framework for a flexible digital content writing resource to undertake web copywriting for all our digital channels for a period of 3 years with the option to extend for a further 1 year. Subjects covered will include the sectors supported by Scottish Enterprise's operations and those which form part of our proposition for inward investors through Scottish Development International. It is envisaged that this contract will commence July 2014 until July 2017 with the opportunity to extend for 1 additional year 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=300063 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

awardCriteriaDetails:
Price: 40
Quality: 60

Scottish Enterprise

street: Atrium Court, 50 Waterloo Street

postalCode: G2 6HQ

Blackad Ltd

street: The Merchant Soul Building, 18A Mcpherson Street

postalCode: G1 5AJ


title: Lot 1 - Operational Print Products

title: Lot 2 - Storage and Distribution

title: Operational Print, Storage and Distribution.

description: This tender is for the provision of operational print distribution and storage amongst Go-Ahead bus and rail operations. This is subject to rail franchise periods and terms. The scope may increase or decrease during the tendering process with the potential gain of TSGN or loss of Southern.

Go Ahead Group Holding

postalCode: SW1H 9NP


title: Beamline Slit and/or Shutter Systems (DLSPIN0317).

Diamond Light Source Ltd

street: Diamond House, Harwell Science and Innovation Campus

postalCode: OX11 0DE


title: Large Volume Autoclave Vessel.

description: TWI has a requirement for a large volume high-temperature autoclave for the purpose of conducting corrosion and cracking testing of multiple metallic and polymer specimens The National Structural Integrity Research Centre (NSIRC) is a new industrially led, joint initiative between TWI, lead academic partner Brunel University, alongside the University of Manchester, the University of Cambridge and a number of leading industrial partners. The initiative is funded by industry and by grants from the Regional Growth Fund (RGF) and Higher Education Funding Council for England (HEFCE). Funding for equipment for NSIRC is being provided by HEFCE and is available in the period up to 31.3.2015 to assist in establishing a new facility at the TWI site in Abington, Cambridge and to purchase equipment to be used in the centre. All equipment must be accepted on the Abington site by the end of February 2015 at the latest. The equipment will be purchased by Brunel University but the procurement process is being undertaken by TWI on Brunel Universitys behalf. All correspondence regarding this tender procedure should be made through the TWI Ltd In-Tend system via the correspondence functionality.

Brunel University

street: c/o TWI Ltd, Granta Park, Great Abington

postalCode: CB21 6AL


name: Barnes Construction (A division of The Barnes Group Ltd)

title: Construction Framework.

description: Suffolk County Council is undertaking this procurement exercise for a framework available for all public contracting authorities in the East of England, for contractors who have the capability and resources to undertake work on a traditional and design and build basis under a range of contract types. In addition to the Contractors undertaking traditional construction and refurbishment work the framework can be utilised whereby the Contractors will also be employed to undertake, Demolition Roofing works Major redecoration programmes Door and window installations Other specialist trade construction works The framework will be awarded in three lots Band 1 covers the construction value range of projects between GBP 0 to GBP 250 000 Band 2 covers the construction project values between GBP 200 000 to GBP 2 500 000 Band 3 covers the construction value of projects in excess of GBP 2 000 000 with no upper limit

awardCriteriaDetails:
Price: 60
Quality: 40

Suffolk County Council

street: Russell Road

postalCode: IP1 2BX

Abacus Build (UK) Ltd

street: 6 Nags Corner

postalCode: CO6 4LT

Wates Construction Limited

street: Wates House, Station Approach

postalCode: KT22 7SW

SEH French Limited

street: 30 White House Road

postalCode: IP1 5LT

Beardwell Construction Ltd

street: 49-51 Southend Road

postalCode: RM17 5NJ

Brock FMD Limited

street: 20 Field Lane

postalCode: NR33 7QB

Cocksedge Building Contractors Limited

street: 25 Hampstead Avenue

postalCode: IP28 7AS

Gipping Construction Limited

street: Lower Street, Baylham, Suffolk

postalCode: IP6 8JP

M S Oakes Ltd

street: Oakland House, Mobbs Way

postalCode: NR32 3AL

Needhams Contracts Limited

street: 30 Wharfedale Road

postalCode: IP1 4JP

Newall Civil Engineering

street: The Barn, Heron Farm, Bunwell Road, Besthorpe, Attleborough

postalCode: NR17 2LN

Brooks and Wood Ltd

street: 365 Foxhall Road

postalCode: IP3 8LH

street: 6 Bermuda Road, Ransomes Europark, Suffolk

postalCode: IP3 9RU

Morgan Sindall

street: 80 Compair Crescent

postalCode: IP2 0EH

R G Carter Southern Limited

street: Drayton House, Belfry Road

postalCode: IP3 9UH


title: ELNFT/TENDER/12/324 — Wheelchair repair and maintenance services.

description: ELNFT are seeking to appoint a provider for wheelchair repair and maintenance services for a period of 36 months with the option to extend for a maximum of 1 year.

awardCriteriaDetails:
Cost: 30
Quality and service: 50
Presentations and site visits: 20

East London NHS Foundation Trust

street: Headquarters, EastOne

postalCode: E1 6LP


title: PC494: Contract for the provision of CCTV monitoring for South Staffordshire Council and Stafford Borough Council.

description: Monitoring — Stafford Borough Council. Stafford Borough Council is seeking to employ a contractor to be responsible for the monitoring of its CCTV camera provision. The control room is based at the Civic Centre, Riverside Stafford and it is responsible for the monitoring of 52 external CCTV cameras which are located in Stafford Borough primarily in Stafford and Stone town centres. In addition to this the control room also monitors 13 internal cameras' which are located in public accessible areas of the Civic Centre. Monitoring — South Staffordshire Council. South Staffordshire Council is seeking to employ a contractor to be responsible for the monitoring of its CCTV camera provision for three years. The control room is based at Jubilee House, Codsall, South Staffordshire and it is responsible for the monitoring of 33 external CCTV cameras which are located in strategic points across 10 South Staffordshire villages (including 2 no. cameras at Penkridge Train Station monitoring on behalf of London Midland and 1 no. static camera on behalf of Staffordshire County Council on a bollard in Perton).

Staffordshire County Council

street: Wedgwood Building, Tipping Street

postalCode: ST16 2DH

Enigma Security Solutions Ltd

street: 6th Floor, Vista Centre, 50 Salisbury Road

postalCode: TW4 6JQ


title: Laminar Flow Chemical Wet Station.

description: Chemical flow wet benches. The bench carcass should be manufactured from high quality FM4910 compliant material with a natural PVDF work surface. Any box section used to improve the strength/rigidity of the wet bench should be fully encapsulated and sealed off from corrosive chemicals/fumes. The bench length/depth should not exceed 1.8 m /0.7 m The station should have a sliding sash allowing adjustment of the opening where the user will work.

University of Southampton

street: Highfield Road


name: Armoured Vehicles Programmes — In-Service Platforms

title: CR2 Fleet Assessment — Structural.

description: Armoured military vehicles. The Armoured Vehicles Programmes: In Service Platforms (AVP-ISP) team, part of the UK Ministry of Defence, intends to place a contract for the provision of Non-destructive testing of structurally important items. AVP-ISP support all of the British Army's In-service armoured vehicles. One of these is the Challenger 2 Main Battle Tank. Currently there is a fleet reduction and disposal task under-way as per SDSR 2010. To further our maintenance capability and platform understanding of the vehicle hulls, AVP-ISP wish to carry out structural integrity assessment work on the platforms. We are particularly interested in the structural integrity of welds, identification of heat affected zones and structurally significant items.

awardCriteriaDetails:
Technical: 60
Price: 40

street: Spruce 1b #1111, Neighbourhood 1, Abbey Wood

postalCode: BS34 8JH

Pearson Engineering Ltd

street: Wincomblee Road

postalCode: NE6 3QS


title: Flooring

description: Supply and installation of carpets or vinyl.

title: Beds

description: Single and double divans, including mattress.

title: Metal Beds

description: Single and double metal framed, including mattress.

title: Bunk Beds

description: Metal framed bunk beds, including mattresses.

title: Seating

description: Armchairs and suites.

title: Cookers

description: Electric, including installation.

title: White goods

description: Fridge/freezers, washing machines.

title: Baby/Child Equipment

description: Cots, baby gates, etc.

title: Soft Furnishings

description: Curtains, bedding, etc.

title: Household electrical

description: Kettles, microwaves, etc.

title: Household furniture

description: Wardrobes, cabinets, dining tables and chairs.

title: Provision of Residential Furniture to The Housing Services Division.

description: Bolton Council's Furniture Options Service provides a range of high quality furniture, equipment and associated products to customers renting homes from Bolton at Home or other social landlords within the Bolton Community Housing Partnership. It also provides furniture to a wider range of customers who are vulnerable or in need of additional support via its Local Welfare Provision Pilot, Temporary Accommodation, Asylum and Lease Management Services, within the borough.

Bolton Council

street: Corporate Procurement, 1st Floor The Wellsprings, Howell Croft South

postalCode: BL1 1US


title: Renal Service Plant System (Reverse Osmosis).

description: NHS Ayrshire and Arran has a requirement for a replacement Water Plant installation, to supply ultrapure water for haemodialysis at the John Lynch Renal Dialysis Unit, Crosshouse Hospital. The installation will comprise of raw water pre-treatment, remote reverse osmosis central water plant with hot water sanitisation facility, feeding two ring main distribution loops (already in place) with a total of 63 outlets each at 1,5 l/min (with potential for future expansion to 80 outlets). Sufficient redundancy shall be incorporated to maintain ultrapure water and flow rates during maintenance or breakdown. The winning contractor will be responsible for removal and disposal of the old Water Plant. Equipment should carry relevant CE markings. The design and installation shall be in full compliance with Section 2.00 of this specification and ALL relevant Health Technical Memorandum and Health Building Note 07-01. 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=302553 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Ayrshire and Arran NHS

street: Crosshouse Hospital

postalCode: KA2 0BE


title: Refurbishment of Stratford upon Avon Leisure and Visitor Centre.

description: Refurbishment of Stratford upon Avon Leisure and Visitor Centre including all demolition works necessary, construction and refurbishment works to the fabric and internal layout of the Centre, refurbishment of the swimming pool as specified, all ground works as necessary, together with all internal finishing, decorating and fitting out.

awardCriteriaDetails:
Quality: 60
Price: 40

Stratford-on-Avon District Council

street: Elizabeth House, Church Street

postalCode: CV37 6HX

Speller Metcalfe Malvern Limited

street: Maple Road, Enigma Business Park, Worcestershire

postalCode: WR14 1GQ


name: Golden Jubilee Hospital (National Waiting Times Centre Board)

title: NP91914(k) Supply of Prezista.

description: This Framework Agreement is for the supply of Prezista to Health Boards across NHS Scotland.

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")

street: National Procurement, Canderside Toll, 2 Swinhill Avenue

postalCode: ML9 2QX

Janssen-Cilag Ltd

street: 50-100 Holmers Farm Way

postalCode: HP12 4EG


title: COV — Provision of a Public Wifi Service and 4g.

description: Coventry is seeking to award a Service Concession contract for the provision of public wifi with 4g. We are inviting expressions of interest from suitably experienced organisations for the provision and supply of Wireless services, and the development of a public wi-fi network. Subject to the successful completion of the procurement process, the Council intends to award a public services concession contract to the successful supplier to install wireless equipment on the Councils street assets. The concessionaire will also have access to install 4G small cell transmitters on the same street furniture to develop the 4G network in the city. The network would be wholesale and accessible by all mobile providers. Please note — This is a voluntary OJEU notice as this is a service concession and not directly subject to the regulations.

Coventry City Council

street: Council House, Earl Street

postalCode: CV1 5RR


title: Maintenance of Illuminated Street Furniture 2015- 2018.

description: All permanent and temporary works in connection with the maintenance of illuminated street furniture 2015-2018. The Contractor will be required to maintain , repair and replace the Councils stock of highway lighting, illuminated traffic signs and bollards in accordance with the contract. There may also be a requirement to supply and install new lighting schemes either as an upgrade of existing or as new works. The Contractor will be required to assist in the updating of the equipment and maintenance database. The Contractor will also be required to provide an emergency response sevice on a 24/7 basis.

Bath and North East Somerset Council

street: Planning and Transport Development, Riverside, Temple Street, Keynsham

postalCode: BS31 1LA


title: Family Based Overnight Short Breaks for disabled children and young people (Contract B).

description: Southampton City Council (the “Council”) were seeking to appoint Service Providers to deliver high quality family based short breaks to children and young people with disabilities to help meet their complex health, personal care and short break needs and improve the outcomes they achieve. Access to services will be via referral from the Council following a social care assessment of need and will be guided by service users parent/carers and other professionals views. Services are expected to meet safeguarding and Ofsted requirements. The Service Provider will recruit and maintain a group of foster carers who can provide family based overnight and daytime short breaks in their own home for children and young people with disabilities referred by the Council and/or CCG.

awardCriteriaDetails:
Price: 60
Quality: 40
Delivery Performance:
Risk:
Overall cost effectiveness:

Southampton City Council

street: Procurement Services, 1st Floor, One Guildhall Square

postalCode: SO14 7FP

The Rose Road Association

street: Bradbury Centre

postalCode: SO16 5NA


title: The Supply of Ladders Trucks and Trolleys.

description: YPO is a Public Buying Organisation with annual turnover of 400 000 000 GBP we are one of the largest formally constituted local authority purchasing consortiums in the UK. Purchasing on the behalf of over 100 local authorities that include many other contracting. YPO are looking for Providers to be appointed onto a Framework Agreement for the Supply of Ladders Trucks and Trolleys. The framework is designed to meet the needs of all public sector organisations. This tender is for the Supply of Ladders Trucks and Trolleys, for use mainly in the education market. The Framework agreement will cover the period from 1.1.2016 to 1.1.2018 with 2 options to extend for an additional 12 months. (The Framework Agreement will be awarded in June 2015 in line with the YPO catalogue) The first option to extend will be taken at the end of November 2017. The framework has an estimated value of between 800 000 GBP and 1 100 000 GBP during the maximum life.

awardCriteriaDetails:
Cost: 50
Quality: 30
Delivery: 20

YPO

street: 41 Industrial Park

postalCode: WF2 0XE

GPC Industries LTD

street: Taurus House, Halton Road, Lincolnshire

postalCode: PE23 5JZ

H C Slingsby PLC

street: Otley Road, Baildon

postalCode: BD17 7LW

F Parr Limited

street: Merse Road, North Moons Moat

postalCode: B98 9PL


title: Violence Against Woman and Girls (VAWG) Component 3: Economic and Social Costs of VAWG.

description: The Department for International Development (DFID) leads the UK government's effort to fight global poverty. DFID's approach to international development is focused on delivering results, transparency and value for money in British aid particularly in fragile and conflict-affected states.The role of DFID's Conflict Humanitarian and Security Department (CHASE) is to tackle humanitarian, conflict, security and justice issues that underpin poverty in some of the most vulnerable communities around the world. Critical to CHASE's work is our leadership on VAWG policy for DFID.DFID's Business Plan (2011-2015) highlights VAWG as a priority and commits DFID to pilot new and innovative approaches to prevent it. Preventing VAWG is also one of four pillars for action in DFID's Strategic Vision for Girls and Women launched in 2011 and we are now supporting targeted interventions to address VAWG in over twenty country programmes. Internationally, however, there are several specific factors that limit efforts to reduce the prevalence of VAWG, and improve response services for survivors including:-limited focus on interventions to prevent violence, and lack of rigorous evidence on the effectiveness of existing prevention programmes in developing countries; -limited focus on interventions to address violence in conflict and humanitarian emergencies, and lack of rigorous evidence on the effectiveness of existing programmes; and-limited investment by key international and national actors in VAWG policies and programmes.In response, CHASE and DFID's Research and Evidence Division (RED) have designed a joint five year Research and Innovation Fund (2013-2018) to address critical evidence gaps and improve the effectiveness of interventions to address VAWG. The programme will consist of three distinct but inter-related components and an overall evaluation. Each component and the overall evaluation will be procured through separate tender processes: - Component 1: Prevention of VAWG (in stable and fragile contexts);- Component 2: VAWG in conflict and humanitarian emergencies; - Component 3: Economic and social costs of VAWG (this competition refers); and- Overall evaluation.

awardCriteriaDetails:
Methodology and Approach: 40
Quality and Track Record of Personnel/Consortium: 30
Commercial: 30

Procurement

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: Property and Conference Management System.

description: The University of Birmingham is looking for a Property and Conference Management Solution (PCMS) to support venuebimingham (current total annual turnover of circa GBP 4 000 000). Venuebirmingham manages a range of events and venues (including one hotel) across a number of geographical locations, and is seeking to maximise its revenue and improve efficiency through the use of a fit for purpose PCMS, to manage following events (including cross-site bookings – one event held at multiple locations - as applicable): — Hotel accommodation (Business, B&Bs) (currently 106 rooms across a geographically split site); — Event catering (restaurants and bars across split sites); — Delivered Catering Service; — Meeting spaces (from 2 to 1000 people); — Social Events (e.g. table bookings; school proms, concerts, gala dinners, weddings and other celebrations); — Seasonal letting of student accommodation; — Ad-hoc Events (e.g. Marquee Events, other Outdoor events etc.). Further information about venuebirmingham can be found at www.venuebirmingham.com. It is envisaged that the new solution will be used for booking and managing all venues and events (e.g. delegate registration; checking in/checking out; etc.) and will include: — Ecommerce (for on-line booking and payment for all products and services). — CRM (Customer relationship management functionalities). — Full financial management (from initial quote and invoice to final payment). — The ability to integrate with and/or provide a channel management solution. These functionalities are indicative at this stage and may be subject to change. The University of Birmingham is currently considering establishing an initial 5 year contract however this is not confirmed at this stage. Ongoing support will be required after Go-Live. The University of Birmingham has a large, varied and mature suite of IT systems spread across many departments. Many of these have evolved over time or have been implemented to meet specific local requirements. This has resulted in a very high degree of complexity and customisation, leading to some duplication of functionality, and (particularly within our Hospitality and Accommodation Services department (HAS)); there are a significant number of inter-connections and relationships between their existing services and the IT systems that underpin them. In addition, as this is an estate that has grown organically over a number of years with varying degrees of governance, the associations between a number of systems and the data they exchange may not always be known, and can be hidden from senior users and service owners. The proposed PCMS solution should: — be Fit for Purpose; — be financially sustainable, offering impact, affordability and value for money whilst being capable of fulfilling as many of HAS functional requirements as possible; — be reliable, scalable and integrate seamlessly with relevant University systems whilst complying with the relevant standards; — be forward looking and support (where appropriate) the use of the current and most recent versions of any underpinning software required to run the system (e.g. Windows, SQL, VMWare, Oracle, etc.), and have a clear roadmap concerning their next iterations and functional changes; — be secure and auditable, offering security and analysis of transactions, queries, creation and amendments of users and their details, etc.

University of Birmingham

street: Edgbaston Park Road

postalCode: B15 2TT


name: NHS North Norfolk Clinical Commissioning Group

title: Tier 3 Community Specialist Weight Mangement Service

description: National/local context and evidence base The NHS Commissioning board issued a document on Clinical Commissioning Policy; complex and specialised obesity surgery in April 2013 which also discussed the role of Tier 3 specialised weight management services. It stated that the treatment of obesity should be multi-component. Specialist (Tier 3 or Tier3/4) weight management programmes should include medical assessment of patients, treatments and lifestyle changes such as improved diet, increased physical activity, behavioural interventions, low and very low calorie diets, pharmacological treatments, psychological support and the consideration of referral for bariatric surgery if clinically appropriate. The staff within the team must have specialist Obesity qualifications (e.g. SCOPE certification) and training. Facilities should include the capacity to work from an appropriately equipped site, with specialised medical equipment and the ability to enable access to the appropriate level of physical activity. Only once patients have successfully completed a minimum of 6 months of intensive obesity management can they be referred for bariatric surgery under NICE guidelines, and a year or longer is recommended. The six months spent in pre-assessment at a surgical centre can count towards the year. North Norfolk CCG (NNCCG) and South Norfolk CCG (SNCCG) are therefore providing this service specification to specify the delivery required by a Tier 3 Weight Management services for the registered NNCCG and SNCCG population. Local defined outcomes Initial Outcomes — A reduction in patients' weight of ≥1-5% within 6 months of joining the programme in 50 % of attenders, — A reduction in patients' weight of ≥5% within 12 months of joining the programme in 70 % of attenders, — A reduction in obesity related drug prescriptions, — An improvement in quality of life scores, — An increase in physical activity, — An increase in healthy eating. Intermediate Outcomes — An increase in NNCCG and SNCCG clinical staff knowledge on the treatment of obesity, — An improvement in Diabetic related morbidity. Long-term Outcomes — A reduction in the incidence of obesity related illness – for example Diabetes (Hba1c score), — An improvement in weight loss maintenance, sustained and continued weight loss, — Contribute to a reduction in the prevalence of adult obesity in North and South Norfolk, — A reduction in prescriptions for medication for conditions linked to obesity, — A reduction in obesity related admissions for Diabetes and Musculoskeletal (MSK). The detailed outcomes for this service and the approach to evidencing these outcomes will be agreed with the service provider after contract award (See Appendix 1). Aims and objectives of service The aim of the Community Specialist Weight Management Service (CSWMS) is to improve the health and well-being of morbidly obese adults by supporting them to achieve and maintain a healthier weight and improve physical fitness, through making appropriate and sustainable lifestyle changes to their eating and physical activity habits. The provision of a CSWMS is expected to: — Support patients to make long-term lifestyle changes to manage their weight, improve their health status and their quality of life, — Manage the access to bariatric surgery, — Improve the screening process for those patients who are eligible for bariatric surgery. The key functions of this Tier 3 CSWMS will be: — To deliver a high quality clinically led programme on behalf of and within the geographical areas of North Norfolk CCG and South Norfolk CCG for referred patients, including the consideration of using a ‘hub and spoke' model, — The service will provide multi-disciplinary team assessment and intervention to motivated patients who fit the referral criteria and have tried other weight loss services but have not achieved their goals e.g. commercial weight loss programmes, primary care support or Tier 2 weight management services, — The service will function as part of a seamless care pathway for adult overweight and obesity, — The service will, where appropriate, refer patients for Tier 4 surgical assessment, and will contribute to the pre-operative management of these patients. The key deliverables of this Tier 3 Community Specialist Weight Management Service are: — That each eligible obese adult referred to the service is offered a comprehensive multi-disciplinary assessment in line with NICE guidelines, — That each individual assessed as suitable for the service is given an individual, tailored treatment plan consisting of effective and appropriate therapeutic and educational interventions, — Interventions will address patients' presenting needs and enable them to develop coping strategies and make behavior changes to achieve an initial weight loss of 5-10% body weight and sustained weight loss towards longer term goals, in line with clinical guidelines, — Each adult meeting the NHS Commissioning Board criteria for Tier 4 referral will be assessed for suitability for referral to Tier 4, — Adults found suitable for Tier 4 will be referred in line with criteria.

NHS North & East London CSU

street: Lakeside 400, Old Chapel Way, Broadland Business Park

postalCode: NR7 OWG


title: Percutaneous Coronary Intervention (PCI) Products.

description: The requirements for this procurement contract is for Percutaneous Coronary Intervention (PCI) products to includes the following categories / lots: Guide Catheters, Angioplasty Guide Wires, Angioplasty Balloon Catheters, Angioplasty Compression & Vascular Seals, Coronary Stents (Bare Metal, Drug Eluting, Specialist Niche), Inflation Devices, Rotablators, Datascope Balloons, Cutting Balloons, Intravascular Ultrasound (IVUS) Catheters, Pressure Wires, Intracardiac Echocardiography (ICE) Catheters, Optical Coherence Tomography (OCT) and other PCI related products. Balloons, Cutting Balloons, Intravascular Ultrasound (IVUS) Catheters, Pressure Wires, Intracardiac Echocardiography (ICE) Catheters, Optical Coherence Tomography (OCT) and other PCI related products.

Royal Brompton and Harefield NHS Trust

street: Royal Brompton and Harefield NHS Foundation Trust, Sydney St.

postalCode: SW3 6NP


title: Revenues and Benefits Services.

description: Benefit services. Office-support services. Scanning and invoicing services. Business and management consultancy and related services. Administration services. Pre-Qualification Questionnaire for the provision of Revenues and Benefits Services. The contract will be for the provision of high quality offsite processing of Revenues and Benefits related work. The Councils current contract for the delivery of these services expires in 2015 and the Council is inviting tenders for this contract and is interested in exploring the possibility of further extending the scope of the contract to include additional volumes and service elements. Further information can be found in the tender documents.

London Borough of Hillingdon

street: Civic Center High Street Uxbridge Middlesex

postalCode: UB8 1UW


name: Homerton University Hospital NHS Foundation Trust

title: Managed Pathology Laboratory Service for Homerton Hospital.

street: Homerton Row

postalCode: E9 6SR


title: Provision of Domestic Services.

description: Pennine Care NHS Foundation Trust are requesting expressions of interest from Suppliers able to provide domestic services to the Trust's list of premises. The Supplier will be required to adopt a flexible, highly responsive and innovative approach to the dynamic and ever-changing healthcare environment within which they will be providing their services.

Pennine Care NHS Foundation Trust

street: Trust Headquarters, 225 Old Street, Lancashire

postalCode: OL6 7SR


title: Vans upto 2000 kg (Car-Derived vans)

description: See main notice.

title: Vans 2000 kg to 3000 kg

description: See main notice.

title: Pick-ups (Chassis cab) up to 3500 kg

description: See main Notice.

title: 4 x 4 upto 3500 kg

description: See main Notice.

title: Vans 3000 kg to 3500 kg

description: See main notice.

title: Vans 3000 kg to 3500 kg (Rear Wheel Drive Only)

description: See main notice.

title: Vans over 3500 kgs

description: See notice.

title: Supply of Light Commercial Vehicles.

description: Wales & West Utilities (WWU) is seeking Expressions of Interest from MANUFACTURERS for the supply of commercial fleet, commencing in 2015. The categories of fleet are: — Vans up to 2000 kg (car-derived vans) — Vans 2000-3000 kg- Pick-ups (Chassis cab) up to 3500 kg - 4 x 4 up to 3500 kg — Vans 3000 kg to 3500 kg — Vans 3000 kg to 3500 kg (rear wheel drive only) — Vans over 3500 kg The categories above represent 7 LOTS. All interested applicants are required to state with their expression of interest which lot they are interested in bidding for. WWU is seeking expressions of interest for 1 or more lots.

Wales & West Utilities Limited

street: Spooner Close; Coedkernew

postalCode: NP10 8FZ


name: Delivery of Advanced Network Technology to Europe Limited

title: Dublin-London 20 Gbps (2*10 Gbps) Wavelength Service — 3 year lease (committed 3 year term)

description: NB For the avoidance of doubt the costs are to be paid over the contract period. With option pricing for additional 10 Gbps wavelengths on a 12 month term (or part of), so they can be co-terminated (pricing to be stated on a full 12 month term for the purpose of evaluation). Option pricing should be included to re-home the service to Manchester during the Service life.

title: Dublin-London 20 Gbps (2*10 Gbps) Wavelength Service — 3 year lease (Initial Term 12 months plus 2 optional extensions)

description: NB Yr 2 and Yr 3 pricing should be stated to include any renewal discount or consideration to market rate reductions. With option pricing for additional 10 Gbps wavelengths on a 12 month term (or part of), so they can be co-terminated (pricing to be stated on a full 12 month term for the purpose of evaluation). Option pricing should be included to re-home the service to Manchester during the Service life.

title: Dublin (InterXion PoP option)-London 20 Gbps (2*10 Gbps) Wavelength Service — 3 year lease (committed 3 year term)

title: Dublin (InterXion PoP option)-London 20 Gbps (2*10 Gbps) Wavelength Service — 3 year lease (Initial Term 12 months plus 2 optional extensions)

title: Ireland Connectivity

description: This procurement will establish a contract for capacity services at 20 Gbps between Dublin and London. It is being conducted under teh 2006 Regulations in the form of an Open Procedure and Dante is seeking solution proposals and pricing for layer 2, multiple 10 Gbps circuits to refresh the connectivity to the Republic of Ireland. Connectivity for the Republic of Ireland's NREN HEAnet, is delivered through two diverse links. One of these (provided in partnership with the English NREN, Janet) will remain and the scope of this procurement is for a replacement to the other existing link. This is required to be diverse from the Janet link and once implemented will provide 20 Gbps of protected capacity. The contract that may be awarded from this procurement will run for a maximum term of 3 years and will allow for increases in capacity in 10 Gbps increments. Dante may in the life of the contract require the London end of the Service to be shifted to Telectiy Manchester. Bidders are required to identify prices/options for doing this as part of their offer.

street: City House, 126-130 Hills Road

postalCode: CB2 1PQ


name: Educational Establishments listed here: http://www3.hants.gov.uk/education/schools/schooldetails

title: Framework Agreement for the Supply of Catering Services to Educational Establishments.

description: The provision of catering services to schools, academies and colleges.

Hampshire County Council

street: The Castle

postalCode: SO23 8UJ


title: Condition Assessment of Cumbria Highways Network.

description: Cumbria County Council seeks a suitably qualified contractor to undertake condition assessments of Cumbria Highways Network. This is to include both SCANNER and SCRIM surveys. Full details of the Council's requirements are included in the tender documentation.

awardCriteriaDetails:
Quality: 60
Cost: 40

Cumbria County Council

street: The Lonsdale Building, The Courts

postalCode: CA3 8NA

WDM Limited

street: North View, Staple Hill

postalCode: BS16 4NX


title: Tactical Hearing Protection System Basic User Capability.

description: Protective and safety clothing. The Authority has a requirement for the provision of Tactical Hearing Protection System Basic User Capability for which it intends to establish one or more framework agreements. The system shall be fielded to users in the land environment who require Hearing Protection when conducting annual training and non combat tasks or who are employed on combat duties but are not permanently dedicated to that role. They require interoperability with Communications and limited situational awareness. These functions are to be provided by a level dependent ear plug.

Soldier System Programmes, DE&S

street: Elm 3C #4325, MOD Abbey Wood


name: Transport for London — London Underground Chief Operating Office (COO)

title: Lot 1

description: Supply of new devices and supply of repair services.

title: Lot 2

description: Supply of servicing.

title: Supply of Self Testing Current Rail Indicator Devices (STCRIDS) and repair and servicing of such devices.

street: 15 Westferry Circus

postalCode: E14 4HD


name: NHS North of England Commissioning Support Unit


title: Route RC2 (South Ribble)

description: Transportation of students to and from Runshaw College, along 5 routes.

title: Route RC3 (Preston)

title: Route RC4 (West Lancs)

description: Transportation of students to and from Runshaw College, along 6 routes.

title: Route RC5 (Bolton)

description: Transportation of students to and from Runshaw College, along 8 routes.

title: Route RC6 (Southport)

description: Transportation of students to and from Runshaw College, along 3 routes.

title: Route RC7 (Wigan)

title: Route RC8 (Shuttle Bus)

description: Transportation of students to and from Langdale Road to Chorley Market Street via Euxton Lane, Adult College.

title: Route RC1 (Blackburn)

title: Runshaw College Transport Contract.

description: The college are inviting experienced transport contractors to tender for the home to college transport for students attending Runshaw College from communities in the area. The contract will initially by for a 2 year period commencing on the 21.8.2014. The College will retain the right to award extensions to this contract which will consist of 2, 12 month periods thus resulting in a maximum contract term of 4 years. Extensions will be awarded at the College discretion. The procurement exercise will seek to leverage value for money, best practice and innovation by carrying out a full tendering process using the 'Open Procedure' as described in the Public Contracts Regulations (2006), thereby ensuring compliance with European Law.

Runshaw College

street: Langdale Road

postalCode: PR25 3DQ


name: Please refer to permissible users via www.compliantprocurementsolutions.co.uk

title: Energy Procurement

description: For the provision of energy procurement services to tender and negotiate competitive energy contracts on behalf of CPS members, and other contracting authorities, using CPS's Energy Supplier Framework Agreement.

title: Energy Consultancy

description: Provision of energy consultancy services on behalf of CPS members and other contracting authorities to include but not limited to: energy policy and strategy development, carbon reduction and sustainability programme development, energy policy and grant awareness programmes, education and training development etc.

title: Historic Cost Recovery and Auditing

description: For the provision of Historic Cost Recovery and Auditing Services to identify overcharges and saving opportunities from received energy invoices on behalf of CPS members and other contracting authorities.

title: Bill Validation and Bureau Services

description: For the provision of Bill Validation and Bureau services on behalf of CPS members, and other contracting authorities.

title: Energy Procurement, Consultancy and Bureau Services.

description: Compliant Procurement Solutions Ltd (CPS) is creating is seeking to arrange a framework agreement for energy procurement, consultancy and bureau services. The framework agreement is for use by CPS members and other contracting authorities within the UK. Details of permissible users can be found on www.compliantprocurementsolutions.co.uk Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=111980

Compliant Procurement Solutions Ltd

street: 32 Grosvenor Street, Suite 6

postalCode: W1K 4QS


name: Aviva Insurance via Arthur J Gallagher Housing Ltd

name: Multiple insurers via Arthur J Gallagher Housing Ltd, including UK Insurance, QBE, AIG, Aviva, Allianz, certain syndicates within Lloyds of London, ARAG and ACE.

title: Engineering Inspection Contract

description: Engineering Inspection contract for items of lifting plant, pressure plant, playgrounds and the like, all owned or managed by CHS Group Ltd.

title: Insurance and related services for Motor Vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use)

description: Insurance and related services for Motor Vehicle risks (possibly including Motor Legal Expenses and Occasional Business use extensions).

title: A programme of General Insurance and related services for CHS Group Ltd and all subsidiary companies

description: A programme of General Insurance and related services for CHS Group Ltd, excluding Motor Fleet risks and Engineering Inspection contract. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, Employers, Public, Products and Property Owners liability, Business Combined/Office, Money, All Risks, Computer, Contract Works, Group Personal Accident, Engineering (but not Inspection — see Lot 3), Professional Indemnity, Fidelity Guarantee/Crime, Employment Practices Liability and Terrorism.

title: Provision of insurance and related services to CHS Group Ltd and all subsidiary companies.

description: Insurance and related services for Property, Legal Liability and other general non-life insurable risks, as required by CHS Group Ltd.

awardCriteriaDetails: As described in the ITT documentation: 100

street: Endurance House, Chivers Way, Histon

postalCode: CB24 9ZR

street: FARR House, 27-30 Railway Street

postalCode: CM1 1QS

street: 27-30 Railway Street


title: Commercial Waste Recycling.

description: St Helens Council are seeking suitably qualified and experienced waste collection and recycling companies — To collect and recycle waste from businesses within St Helens that have requested this service from St Helens Council; and dispose of any waste collected that cannot be recycled. — And/or accept direct delivery of commercial waste at a facility for recycling.

St. Helens Council

street: Procurement, 3rd Floor, Wesley House, Corporation Street

postalCode: WA10 1HF


title: 13-094 Mechanical & Electrical Maintenance for Riverside House.

description: Rotherham MBC is inviting bids from qualified Mechanical & Electrical Maintenance Providers for the following; Riverside House is Rotherham Metropolitan Borough Councils (RMBC) main office complex hosting and providing a wide range of services under one roof, it is situated at; Main St, Rotherham, South Yorkshire S60 1QY for more information go to; http://www.rotherham.gov.uk/info/200151/council_buildings/2061/riverside_house These services are currently covered by the original M&E supplier when the Council took over the premises, it is currently under an extended default period. The overall services are monitored and requested by the councils Facilities Management also based at Riverside House. Services include having a dedicated on-site technician working 40 hours per week at Riverside House (or on-call, as agreed with RMBC to cover holidays) who in conjunction with various subcontractors, carries out statutory servicing on the following types of services; and deals with reactive repairs as required. Brief Description of services covered by the current Provider; Boilers Gas Broag, Flues, AHU, Humidifiers, Fans, Booster Sets, Pumps, Trench Heating, TMV'S, Solenoid Valves, Sanitary Ware, 2 Port Valves, HW Return Vales, Lighting,floor boxes, L.V. Switchboard, PDU Sub Switchboard, Panel Boards, DIS Boards, Trace Heating, Emergency lighting, Tap temperatures (Full details will be given to short listed providers in the Bid Document) In addition to this there are a number of external M&E contracts already in place, for which the resident engineer needs to provides a point of contact and assistance as required such as; Auto Doors, Full Height Freezers, Commercial Fridges, Chillers, Dish Washers, Intruder Alarms – Fire Alarms, CCTV, Access Control ,Monitoring, Gas Suppression, Disabled Refuge, WC Alarm – Monitoring, Smoke Ventilation, Fuel Storage Tank, Fuel Fill, Heat Pumps, Dry Risers, Lightning Protection, Plate Heat Exchangers, Auto Change over Panel, Generator Switchboard. Generator, ups Leak Detection, BMS 500KVA SWBD Manager/Supervisor QC Visit. Whilst the Council is seeking to appoint a qualified provider who can either improve on or maintain these services, the use of a dedicated technician and existing sub-contractor supplier base is currently the preferred option, However, This does not exclude the provider from suggesting new ideas through consolidation and innovation for this agreement or during the agreement. The overriding requirement is to reduce the overall cost of Mechanical & Electrical Maintenance over any one given year or throughout the term of this agreement, ensuring that the Authority receives best value for these services. The potential provider will need to demonstrate and report on their maintenance performance that has either been scheduled in or reacted to, this will be on a regular basis with the building manager within Facilities Management. The agreement will be for an initial 12 month period, with 3 more possible extension of 12 months (at the sole discretion of the Council) giving a maximum term of 48 months from the mobilisation and start of the agreement. This is all subject to the providers performance during the agreement. TUPE The current provider of this service considers that the European Community Acquired Rights Directive (77/187/EEC, as amended by Directive 98/50EC and consolidated in Directive 2001/23/EC) and the Transfer of Undertakings (Protection of Employment) Regulations 2006 apply to the contract. Tenderers are therefore advised to seek independent professional advice on the implications of the Directive and the Transfer of Undertakings (Protection of Employment) Regulations 2006 for their company should they be awarded the contract. Details of the staff entitled to transfer are included with this invitation to tender. In letting this contract and in accordance with the Code of Practice on Workforce Matters contained in ODPM Circular 03/2003, the current provider and the Council will apply the principles set out in the Cabinet Office Statement of Practice on Staff Transfers in the Public Sector, including the annex to it, 'A Fair Deal for Staff Pensions'. Full details outlining the staff involved will be included in the Tender document issued to the short listed providers. Tenderers should be aware that although the contracting authority for the purposes of this procurement is Rotherham Metropolitan Borough Council, one or more of the other 22 Local Authorities within the Yorkshire/Humber Region and all other Local Authorities in the United Kingdom (collectively described in this ITT where the context requires as “the Contracting Authorities”) may choose to access the concluded contract subject to the capacity of the tenderer, without creating any obligation on behalf of any of them to do so. Where any of the 22 Local Authorities within the Yorkshire/ Humber Region or other local authorities in the United Kingdom elects to do so a legally binding contract shall be created between the Contractor and that Local Authority on the terms and conditions contained herein” The Contracting Authorities who will be entitled to call-off orders under the agreement are all of the local authorities in the United Kingdom, details of which can be found in the Municipal Yearbook published by Hemming Information Services, a division of the Hemming Group Limited, whose e-mail address is: myb@hgluk.com. If you wish to be considered for this agreement you must first be registered on the Yortender website which is Free 24/7 …once registered you can then download all the information. The deadline for you to upload your Pre Tender Questionnaire and any supporting documents on to the Yortender website is 12 noon on Friday 28th February 2014 www.yortender.co.uk E-mail: yorkshiresupport@due-north.com

Rotherham MBC

street: Corporate Procurement Service, Riverside House, Main Street

postalCode: S60 1AE

NG Bailey Facilities Services

street: 7 Brown Lane West

postalCode: LS12 6EH


title: Contract for the Provision of a Chlamydia Screening Programme (CSP).

description: The Chlamydia Screening Service aims to prevent and control Chlamydia through early detection and treatment, reduction in onward transmission to sexual partners and increased access to services providing testing, prevention and treatment.

London Borough of Redbridge

street: London Borough of Redbridge, Lynton House, 255-259, High Road,

postalCode: IG1 1NY

Terrence Higgins Trust

street: 314-320 Gray's Inn Road

postalCode: WC1X 8DP


title: RFI for the Capability to Provide Professional Services to Heathrow Airport (extension).

description: The purpose of this RFI is to request information regarding your company, products and services and experience delivering the requirement. Heathrow have have created this RFI to ask suppliers for advice and input on the best way of procuring and delivering Professional Services. We are addressing the category holistically, combining all services and requesting that suppliers use their experience and knowledge to help shape what the future delivery model will be. The replies and solutions provided by suppliers will feed into the Professional Services Category Strategy. We are asking you for insight into current market trends, developments in best practice, new ways of delivering services, innovation and improvements. We are interested in understanding more around what services your organisation currently provides to Heathrow, if any, and what you are capable of providing. By understanding this, we can better understand the market and how the category can be shaped for the future. We are open to different solutions and are interested in ways in which you have already carried out similar projects. Solutions need to be aimed at consolidating services by identifying synergies within the services in scope, rationale behind these synergies and the benefits these will create. The long term strategy is to reshape the current delivery model utilising responses from suppliers to re-tender a new contract for the provision of Professional Services. This RFI gives suppliers chance to help shape what the future of the service will look like. We also request examples of market best practice for Performance Management Systems to assist us in creating constructive methods of managing suppliers on re-let of a new contract

procurementMethodDetails: OPEN

Heathrow Airport Limited

street: The Compass Centre, Supply Chain Department West Wing 2nd Floor, Nelson Road

postalCode: TW6 2GW


title: Citywide Harm Reduction Service

title: Citywide Harm Reduction Service.

description: Citywide Harm Reduction Service.

Leeds City Council

street: Civic Hall

postalCode: LS1 1UR

Barca Leeds

street: The Manor House 259 Upper Town Street Bramley

postalCode: LS13 3JT


title: Athlete Medical Insurance Scheme.

description: A medical insurance scheme which covers the cost of treatment of injuries to athletes. UK Sport pays an annual insurance scheme premium to cover claims made by athletes for the treatment they receive. There were 1 578 members of the scheme in 2013-14 including athletes who are members of bodies such as the British Olympic Association. This service is provided primarily to Olympic and Paralympic athletes. The cover will run for 3 years from 1.4.2015 with the option to extend for an additional 12 months.

awardCriteriaDetails:
Price: 50
Quality: 50

name: The United Kingdom Sports Council (trading as UK Sport)

street: 21 Bloomsbury Street

postalCode: WC1B 3HF

BUPA Insurance Limited

street: 15-19 Bloomsbury Way

postalCode: WC1A 2BA


title: ESF Flexible Fund for Unemployed Individuals – Lot 08 South East

title: ESF Flexible Fund for Unemployed Individuals in South East Lot 08.

description: The Agency is seeking to procure, through a Flexible Fund for unemployed individuals, responsive provision which will meet specific, localised needs. It will provide an opportunity to develop provision to address the barriers and responds to the needs of unemployed adults (aged 19 and over), whilst aligning provision to employers current and emerging skills needs.

Skills Funding Agency

street: Cheylesmore House, Quinton Road

postalCode: CV1 2WT

City College Brighton and Hove

street: Pelham Street

postalCode: BN1 4FA


title: First Choice Homes Oldham Telephony.

description: Installation services of line telephony equipment. 1.2.2. FCHO seeks to procure a telephony solution for its desktop and Service Centre users which shall include: — Supply of equipment; — Supply of exchange lines and dialled minutes; — Implementation; — Training; and — Ongoing support

First Choice Homes Oldham

street: Broadway House, Whitegate Avenue, Chadderton

postalCode: OL9 8RW


title: Smartcard Retail Service Providers.

description: Translink is the brand name for the public transport group of operating companies of Ulsterbus, Northern Ireland Railways and Citybus, which trade under the brand name Metro. Since 2002, Translink have offered and continue to offer discounted commercial ticket products loaded onto non-personalised pre-printed smartcards which are read by Wayfarer (Parkeon) supplied electronic ticket machines. Last year, our customers made 11 million journeys on Translink commercial smartcards and this figure continues to increase year on year. As part of Translink's strategy to continue to extend their range of discounted products on smartcard media, Translink is seeking expressions of interest from reputable and competent service providers for the provision of an already-established network of retail Agents who could potentially sell Translink's commercial smartcard products to our customers.

Translink

street: Milewater Road

postalCode: BT3 9BG

PayPoint Plc

street: 1 The Boulevard, Shire Park

postalCode: AL7 1EL


title: Non Criminal Justice Service

description: This service will include all elements of treatment from brief intervention and screening, case management, prescribing, psychosocial support, group provision, and aftercare. See tender documentation for further infromation.

title: Criminal Justice Service

description: This service will include all elements of treatment from Arrest Referral, case management, prescribing, psychosocial support, group provision for DRR and ATR clients, and aftercare. See tender documentation for further information.

title: Long Term in Treatment Service

description: for clients who are still receiving treatment support after several years – this will include assessment, group and individual support, and prescribing (which also incorporates the delivery of prescribing in primary care). See tender documentation for further information.

title: Adult Drug and Alcohol Recovery Orientated Treatment System.

description: Hull City Council (HCC) is seeking to invest in a drug and alcohol treatment provision which will deliver an integrated system of care for all types of drug and alcohol adult users in the city. The services will cover all areas of substance misuse support from first intervention, through treatment to aftercare. We invite organisations who are CQC registered to deliver this range of services within Hull. The contract duration will be for 4 years commencing 1.9.2014. No extensions will be granted to this contract. The services will comprise three lots and providers can bid for up to 2 lots. 1. Criminal Justice Service. 2. Non Criminal Justice Service. 3. Long Term Treatment Service. HCC will accept proposals both from individual providers tendering on their own or from providers who have formed a consortia/partnership to submit a combined proposal. The contract will be an integral part of the Hull Health and Wellbeing Boards strategy to support people in Hull to achieve better long term health and social care outcomes. We are looking for experienced organisations able to provide a creative and assertive approach to dealing with drug and alcohol problems, with a key focus on early intervention and a whole family approach. TUPE may apply to this contract.

awardCriteriaDetails:
Price: 30
Quality: 70

Hull City Council

street: Corporate Procurement Team, Room 94, The Guildhall, Alfred Gelder Street

postalCode: HU1 2AA

Lifeline Project Ltd

street: Unit 14/15, Third Floor, 12 Hilton Street

postalCode: M1 1JF

Crime Reduction Initiatives

street: 3rd Floor, Tower Point, 44 North Road

postalCode: BN1 1YR


title: ICT Services to Richmond upon Thames PFI Schools.

description: Miscellaneous software package and computer systems. Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment. Maintenance of computer peripherals. There are 6 schools in the current PFI contract – St James's RC (3FE with nursery), Kew Riverside(1FE), St Mary's CE (3FE, 3 sites - 2 PFI, 1 non-PFI), Marshgate(2FE), Trafalgar Infants (3FE), Trafalgar Juniors(3FE). The contract, currently held by 14/40 - a subsidiary of Semperian, will cease July 2015. An inventory is currently held on the total ICT equipment; both contractual and variation to contract. Number and age of equipment varies from school to school (dictated mainly by pupil numbers) but there is considerable commonality between schools in terms of servers, drives, UPS and systems management.

St James's Catholic Primary School

street: 260 Stanley Road

postalCode: TW2 5NP


title: Print Services Framework Tender.

description: The University of Derby invites submissions from suitably experienced Suppliers to provide educational, corporate and high profile printing services so that we can establish a Framework Agreement for this scope. We will appoint between 1 and 5 Suppliers on our Print Services Framework dependant on the skills, expertise, experience and technical efficiency.

University of Derby

street: Kedleston Road

postalCode: DE22 1GB


title: All Areas to Phoenix Academy Trust Grantham

title: One School One Operator Home to School Contracts.

description: Road transport services. Taxi services. Special-purpose road passenger-transport services. Non-scheduled passenger transport. A One School One Operator tender is a new procurement method being trialled by Lincolnshire County Council for the conveyance of children at this Academy. The outcome of the tender process will be the award of one contract to one Operator for the movement of all intending passengers. — An Operator may wish to submit a price for the movement of all the children with the intention of fulfilling the contract with their own fleet of vehicles and their own staff; — An Operator may wish to submit a price for the movement of all the children with the intention of sub-contracting some or all of the work to other Operators on Lincolnshire County Council's Approved Operator's List. The Operator submitting the bid will be liable for ensuring the contract is fulfilled and therefore any associated default notices or termination clauses should they fail to meet the requirements of the contract; — Operators may wish to work together to submit a bid for the conveyance of all the children, but one Operator must be nominated as the lead company who the contract will be awarded to. The lead company submitting the bid will be liable for ensuring the contract is fulfilled and therefore any associated default notices or termination clauses should they fail to meet the requirements of the contract.

awardCriteriaDetails:
Lowest Price: 20
Carbon Efficiency: 20

Transportation Group

street: Lincolnshire County Council

postalCode: LN1 1BA

Mr C Lawrence

street: 39 Rosemary Crescent

postalCode: NG31 7JS


title: SS13 170 Tender for Cycle to Work Scheme.

description: Kent County Council ('the Council') is the largest local Council in England covering an area of 3 500 square kilometres. It has an annual expenditure of over GBP 1bn on goods and services and a population of 1,3 m. The Council provides a wide range of personal and strategic services on behalf of its residents, operating in partnership with 12 district councils and 289 parish/town councils. To reduce environmental pollution and promote healthier journeys, the 1999 Finance Act introduced an annual tax exemption which allows employers to loan bicycles and safety equipment to employees (up to the cumulative value of GBP 1 000) as a tax-free benefit. The exemption was one of a series of measures introduced under the Government's Green Transport Plan. Supporting the Green Agenda is the primary environmental issue and this also works towards the Council's Health and Wellbeing Agenda. As a result, the Council's Reward team normally run two Cycle to Work schemes annually in pre-determined windows, usually in April and September. During this time, employees can take part in the salary sacrifice scheme and acquire bicycles and safety equipment for the primary use of commuting to and from work. The workforce at the Council can be divided into two distinct groups: 1. Non schools Communication channels:- Kent Rewards platform, schools website, term time weekly electronic newsletter Posters, flyers, popup banners, events Non schools - 11 000 employees 2. Schools Communication channels:- Kent Rewards platform, intranet, weekly electronic newsletter Posters, flyers, popup banners, events Casual staff cannot participate in the scheme 4 categories of schools - staff in two of these categories are eligible to participate in the scheme. This must be clear in all communications. Community and Voluntary Controlled schools - 337 The Council are inviting potential suppliers to tender for the provision of a Cycle to Work scheme whereby the successful supplier is expected to organise and manage the process on behalf of the Council. This will be a Framework Agreement which will allow bicycles and equipment to be purchased as required on a call-off basis depending on employee demand. The scheme provider will be required to utilise, partner with or sub-contract to independent local providers where appropriate, both at the beginning and throughout the scheme duration. This will increase the range of bicycles and equipment available to Council employees and increase the opportunities local SMEs have to participate in the scheme. During the previous Cycle to Work contract, 571 bicycles were purchased, with the average order value of GBP 465 per employee. On the basis of a 24 month contract, the estimated contract value is GBP 177 k and with a 12 month extension, GBP 266 k. This is based on the estimated value of GBP 44 k per scheme, of which two are run per year. The Council do not currently pay any additional monies for the running of the scheme itself. No guarantee is given as to the actual value of the contract or the value of work under this contract. The contract is anticipated to commence upon 10.7.2014 and will continue for a period of 24 months unless terminated in accordance with the Conditions of Contract on the Kent Business Portal. Should the contractor perform to the specification throughout this contract period, the Council may offer a further 12 month extension.

awardCriteriaDetails: Quality of Service: 100

Kent County Council

street: Sessions House Room 3.39, Strategic Sourcing and Procurement County Hall

postalCode: ME14 1XQ

Halfords Limited

street: Icknield Street Drive, Washford West, Redditch, West Midlands

postalCode: B98 0DE


title: PURCH1003 Provision of Maintenance and Repair of the Fire Detection and Alarm Systems.

description: PURCH0979 Provision of Maintenance and Repair of the Fire Detection and Alarm Systems and Gas Extinguishing Systems. For the period 1.5.2014 to 31.4.2017 with the option of 1 x 1 year extension subject to the mutual agreement of both parties to this contract. The University of Glasgow wishes to appoint a suitable Seller to provide the Maintenance and repair of fire detection and Alarm systems within their properties to ensure compliance with all relevant guidance, legislation and the University Policy and Procedures. All tenderers please note access to documentation will cease by close of play on 18.3.2014 as Site Visit will be held on 12.2.2014 at 10:00. Tenderers are advised to download all tender documents prior to attending site visit. All tenderers MUST attend a site visit on Wednesday 12.2.2014 at 10:00, for tenderers to have the opportunity of attending the Estates and Buildings Offices, to be shown the information and records available and visit typical buildings as listed. Information is available from Jim Lappin, Electrical Engineer, James.Lappin@glasgow.ac.uk and tenderers should confirm their attendance via email no later 10:00 Wednesday 5.2.2014. If you do not attend the Site Visit your tender will be rejected. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us' option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=292764. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

University of Glasgow

street: Procurement Office, Level 4, Gilbert Scott Building, University Avenue

postalCode: G12 8QQ

Fire Protection Group (Fpg) Ltd

street: Fpg House, 28 Mill Road Industrial Estate, West Lothian

postalCode: EH49 7SF


name: Leeds Community Healthcare NHS Trust and Health Education England

title: Taxi Services

description: Leeds and York Partnership NHS Foundation Trust – Leeds only.

title: Taxi services

description: Leeds and York Partnership NHS Foundation Trust – York only.

title: Taxi services

description: Leeds Community Healthcare NHS Trust – Leeds only.

title: Taxi Services.

description: The Transport Department at the Leeds and York Partnership NHS Foundation Trust is seeking expressions of interest for the forthcoming tender for the provision of taxi services across Leeds and York areas. The tender will be divided into lots based on geographical area and a separate lot for Leeds Community Healthcare NHS Trust covering the Leeds area. Prospective tenderers must have suitable experience in providing a service to vulnerable adults and children, and wheelchair based service users. The Trust also uses taxis to transport its staff, medical records and drugs/blood products. The annual spend is about 500 000 GBP and would expect tenderers to be able to provide the appropriate level of service to accommodate this contract. Suppliers registering expressions of interest will be invited to participate in the pre-qualification questionnaire where we will be short-listing to a maximum of 5 tenderers (per lot) to the Invitation to Treat stage.

street: Unit 1, Roseville Business Park Roseville Road Leeds

postalCode: LS8 5DR


title: Shredder

description: Mobile shredder capable of shredding 10 000 tonnes of parks and garden waste per annum.

title: 2nd Hand Screen Machine no more than 2 years old

description: Mobile star screen suitable for screening composted windrow material to 0 to 15 mm grade.

title: Second hand turning machine no more than 2 years old

description: To turn windrows of approximately 2 to 3 metres in height and 4 to 5.5 metres in width.

title: Star Screen

title: Straddle Windrow Turner

description: To turn windrows of approximately 2 to 3 metres in height and 4 to 5,5 metres in width.

title: 003584 – Replacement Plant at Sandhills Composting Centre.

description: Newcastle City Council manages and operates a composting facility at Sandhills, Newburn, Newcastle Upon Tyne. The input consists of green waste and logs from garden waste collections, Household Waste Recycling Centre, municipal parks and gardens and private contractors. The items of plant supplied will be for the exclusive use of the Council at this site and must be able to efficiently and effectively process the input described. The composting plant and equipment required is screen, shredder and windrow turner.

awardCriteriaDetails:
Quality: 40
Price: 60

Newcastle City Council

street: 4th Floor, Civic Centre, Barras Bridge

postalCode: NE1 8QH

Westcon Equipment (UK) Limited

street: Unit 2 Bridge Street, Bailie Gate Industrial Estate, Sturminster Marshall

postalCode: BH21 4DB

Blue Machinery (Scotland) Ltd

street: 9 Broadleys Road, Springkerse Industrial Estate

postalCode: FK7 7ST


name: Wrightington Wigan and Leigh NHS Foundation Trust

name: Lancashire Teaching Hospitals NHS Foundation Trust

title: Supply of patient sandwiches

title: Supply of patient sandwiches.

description: Supply of patient sandwiches.

street: Procurement (Chorley and South Ribble Hospital), Chorley and South Ribble Hospital, Preston Road

postalCode: PR7 1PP

street: Leigh Infirmary, The Avenue

postalCode: WN7 1HS


title: PA 2014 0151 Document Archiving and Retrieval Service.

description: Service Requirements for a Records Management Service which provides the following core services: 1. storage; 2. tracking; 3. ad-hoc retrievals (on request); 4. linking and filing; 5. secure destruction of records; 6. helpdesk; 7. collections and transportation of records; 8. security; 9. service levels and service management; 10. management information; 11. an IT system for online ordering collections and deliveries; 12. on-site viewing arrangements.

Anglian Water Services

street: Supply Chain Management, Thorpe Wood House, Thorpe Wood

postalCode: PE3 6WT


title: Public Relations and Event Management Services.

description: Translink invites applications to be considered to tender for the provision of Public Relations and Event Management services. As 1 of the most high profile businesses in Northern Ireland, we are looking for a service provider to work with us to support our vision, and help raise the profile of public transport and Translink's corporate image. Central to this will be taking a proactive approach to developing and delivering communication strategies to support marketing / business development campaigns that will help promote Translink bus, coach and train services and in turn help deliver the overall Corporate Plan. The service provider will be required to utilise their core skills and expertise in the following areas: — strategic communications; — day-to-day implementation and activity programmes; — evaluation techniques.

Translink

street: Milewater Road

postalCode: BT3 9BG

Morrow Communications

street: Pavilions Office Park

postalCode: BT18 9JQ


title: Sickness absence monitoring and reporting.

description: To provide a telephone service to Anglian Water employees to call for notification of a sickness absence 24 hours per day, 7 days a week, and 365 days a year. The supplier will then notify said employees line manager, HR and if applicable Occupational Health. The supplier will produce daily, weekly, monthly reporting based on Anglian Water absenteeism.


title: Contractor support to ICAI reviews

title: Contractor support to ICAI reviews.

description: The Independent Commission for Aid Impact (‘ICAI’) is the independent body responsible for scrutinising UK aid. ICAI focuses on maximising the effectiveness of the UK aid budget for intended beneficiaries and on ensuring that value for money is delivered for UK taxpayers. ICAI carries out independent reviews of aid programmes and of issues affecting the delivery of UK aid to provide evidence and clear recommendations to support UK Government decision-making and to strengthen the accountability of the aid programme. ICAI's reports are written to be accessible to a general readership and a simple traffic light system is currently used to report ICAI's judgement on each programme or topic reviewed. ICAI's primary objective is to develop and publish transparent, impartial and objective reports, assessing value for money alongside delivery and impact on the ground. Through its work, ICAI aims to contribute to improved impact, effectiveness and transparency of UK Official Development Assistance. ICAI launched on 12.5.2011 and the current phase of its operations, including the contractual arrangements, is due to end in Spring 2015. A new contracted out service provider (‘the Supplier’) is therefore being sought for Phase 2.

awardCriteriaDetails:
Suitable methodology for responding to programme requirements: 20
Relevant capabilities and quality of outputs: 20
Appropriate personnel and networks to deliver results: 20
Commercial: 30
Presentation: 10

DFID

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA

Agulhas Development Consultants Ltd

street: 137 Offord Road

postalCode: N1 1LR


title: The supply of canned tuna fish.

description: This tender is for the supply of canned tuna in various sizes and specifications, for use mainly in the education market.

awardCriteriaDetails:
Cost: 65
Quality: 20
Delivery: 10
Sustainability: 5

Yorkshire Purchasing Organisation

street: YPO 41 Industrial Park Wakefield

postalCode: WF2 0XE

Princes Food and Drinks Group

street: Royal Liver Building, Pier Head

postalCode: L3 1NX

Brake Bros Ltd

street: Enterprise House, Eureka Business Park

Ivory and Ledoux Ltd

street: 201 Haverstock Hill

postalCode: NW3 4QG

Caterers Choice Ltd.

street: Parkdale House 1 Longbow Close, Pennine Business Park, Bradley

postalCode: HD2 1GQ


title: Recriutment Services- Permanent, Temporary & Agency.

description: The provision of region wide recruitment services including temporary, permanent and agency labour.


title: UK – Bedford: Provision of Visiting Support Services for Visually Impaired (BBC154).

description: The Council is seeking to enter into a contract with a suitably qualified organisation for the provision of Borough wide Visiting Support Services for Visually Impaired People. The service will be expected to provide support to visually impaired adults with housing related support needs. This may include people who have one or more of the following issues:- Physical health problems;- A physical disability;- Mental health problems;- Substance misuse problems;- Difficult or challenging behaviour; The services to be procured fall within Part B of Schedule 3 to the Public Contract Regulations 2006 (the "Regulations") and the Council does not intend to hold itself bound by any of the Regulations save those applicable to Part B Services.

Bedford Borough Council

street: Borough Hall, Cauldwell Street

postalCode: MK42 9AP


title: Scottish Innovative Foundation Technologies (SIFT) Fund Due Diligence Framework (P15-0055).

description: Scottish Enterprise is Scotland's main economic development agency and aims to deliver a significant, lasting effect on the Scottish economy. Our role is to help identify and exploit the best opportunities for economic growth. We support ambitious Scottish companies to compete within the global marketplace and help build Scotland's globally competitive sectors. We also work with a range of partners in the public and private sectors to attract new investment to Scotland and to help create a world-class business environment. Scottish Enterprise wishes to set up a Multi Supplier Framework consisting of 4 – 6 suppliers to provide Due Diligence of the SIFT Fund. It is estimated that the value of this framework will be between GBP204166.00 and GBP291666.00 (excluding VAT). We expect the Call Off framework to run for 3 years from October 2014, with the opportunity to extend it for a further 1 year. Each time an application is received, we will offer the due diligence commission to the consultancy which is the cheapest. If it has the capacity to complete the commission, it will conduct the work. Due diligence assessments need to be of high quality and they need to cover the following review areas: — Corporate Strategic Review; Technical Review; Market and Commercialisation Review; Project and State Aid Eligible Costs and Financing Review; Economic and Supply Chain Review; Project Management and Capacity Review; Additionality and Incentive Effect of Aid Review. Full details of the requirements are contained within the Invitation to Tender. 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=314870 The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Scottish Enterprise

street: Atrium Court, 50 Waterloo Street

postalCode: G2 6HQ


title: SP976 Laundry Services

description: Tees Esk and Wear Valleys NHS Foundation Trust specialises in providing mental health care to a broad spectrum of age groups ranging from young children to the elderly and covering a large geographical area from North Yorkshire to the borders of Tyneside. The Trust are seeking a supplier(s) to provide laundry services to the Trust. The requirements include the collection and delivery of linen and related supplies to and from various locations across the Trust's estate. The service includes but is not limited to the laundering of bedding and general linen, curtains, patient clothing and other related items. The supplier will be required to provide the support of a sewing room service in addition to the laundry service. Please note laundered items are provided by the Trust. This opportunity is for 36 months with the option to extend for 12 months plus 12 months. To express your interest in this opportunity please go to the link below and follow the on-line instructions: https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=2566&Culture=en-GB

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

street: Procurement Department, Bede House, Belmont Business Park

postalCode: DH1 1TW