title: Provision Of Smoking Cessation Service.

description: The Stop Smoking Service will deliver services based on the following principles: — Services are community and locality based and working towards a fully integrated health and social care system. — Services will provide an integrated service with GPs and community pharmacies. The service will provide multiple referral routes utilising the latest technology. — The service will operate an integrated IT system in which data is collected and managed appropriately. — There will be single management structure that is responsive and reflexive to the commissioners. — Services will embody best practice for staff, including learning and development opportunities with appropriate governance structures. — Public engagement and participation will be included in the decision-making processes. — The service model must reflect that TUPE may apply, involving the transferring of existing staff.

Cumbria County Council

street: Corporate Procurement, Parkhouse Building, Kingmoor Park

postalCode: CA6 4SJ


documentType: awardNotice

title: Supply of Tyres and Tyre Services

currency: GBP

scheme: CPV

title: Supply of Tyres and Tyre Services.

description: Supply and Delivery of tyres and tyre services to Warrington BC Fleet Services.

awardCriteria: ratedCriteria

procurementMethod: selective

awardCriteriaDetails:
Price: 40
Fit for Purpose Product: 20
Service Delivery: 20
Product Support & Back Up: 20

mainProcurementCategory: goods

Warrington Borough Council

street: Assistant Chief Executive, Town Hall, Sankey Street

postalCode: WA1 1UH

countryName: UK

Lodge Tyre Services Ltd

street: 25-29 Lord Street

postalCode: B7 4DE

initiationType: tender


measure: electronicBids

title: Multiplex Serology Platform.

description: Public Health England has a requirement for the detection and quantification of multiple analytes at PHE's Manchester Laboratory. Currently the work is carried out on six Bioplex platforms.

procurementMethod: open

awardCriteriaDetails: The criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document:

Public Health England

street: 61 Colindale Avenue

postalCode: NW9 5EQ

Meso Scale Diagnostics LLC

street: 1601 Research Boulevard

countryName: US


name: South Central Ambulance Service NHS Foundation Trust

title: Ambulance Make Ready Services.

documentType: tenderNotice

description: Provision of Ambulance Make Ready Services (specific support services to Trust specification).

awardCriteriaDetails:
Management and Control of Service Provision: 15
Vehicle Utilisation: 7
Logistics Services and Support: 8
Medical Equipment and Consumables: 7
Medicines Management/Bags: 6
Human Resource Management: 7
Price: 35
Presentation: 15

mainProcurementCategory: services

street: Units 7 and 8 Talisman Business Centre, Talisman Road

postalCode: OX26 6HR

Churchill Contract Services Ltd

street: 40 Coldharbour Lane

postalCode: AL5 4UN


title: 1

title: IP Telephony Services.

description: The Provision, Installation and Maintenance of IP Telephony Services (including teleconferencing and teleworking).

School of Oriental and African Studies

street: Thornhaugh Street, Russell Square

postalCode: WC1H 0XG

BT Convergent Solutions

street: 81 Newgate Street

postalCode: EC1A 7AJ


title: Ad Hoc Print, Design and Mechandise

description: Lot 1 is for Ad-Hoc design and print. Primarily for the design from written or verbal brief to supply items such as booklets, flyers, folders, banners; along with the creation of brand straplines, event and exhibitions work. There will also be the requirement to design and supply merchandise items such as key rings, bugs, tote bags, ice scrappers; clothing; stationary items including pens, pencils, sticky notes; also banners / flags, tablecloths and stress toys. The framework will be awarded for two years with the option to extend for a further year and a further year after that (Maximun 4 years). This framework will be open for any Ambulance Service within the UK to utilise. it is envisaged that there will be three suppliers for Lot 1 Ad-Hoc Print, Design and Merchandise.

title: Stock Printed Forms

description: Lot 2 is for Stock Printed Forms. This will be for items to be designed, printed and then held in stock to allow the provision of call off and will include items such as NCR sets and booklets; posters, folders/binders, certificates along with corporate business stationery on request. The framework will be awarded for two years with the option to extend for a further year and a further year after that (Maximun 4 years). This framework will be open for any Ambulance Service within the UK to utilise. it is envisaged that there will be two suppliers for Lot 2 stock printed forms.

title: TR-NWAS-01-14 – The Supply of Print and Related Services.

description: This is a North West Ambulance Service tender is for the Provision of Print and Related Services. It is a framework tender, split into two lots as follows:- Lot 1 is for Ad-Hoc design and print. Primarily for the design from written or verbal brief to supply items such as booklets, flyers, folders, banners; along with the creation of brand straplines, event and exhibitions work. There will also be the requirement to design and supply merchandise items such as key rings, bugs, tote bags, ice scrappers; clothing; stationary items including pens, pencils, sticky notes; also banners / flags, tablecloths and stress toys Lot 2 is for Stock Printed Forms. This will be for items to be designed, printed and then held in stock to allow the provision of call off and will include items such as NCR sets and booklets; posters, folders/binders, certificates along with corporate business stationery on request. The framework will be awarded for two years with the option to extend for a further year and a further year after that (Maximun 4 years). This framework will be open for any Ambulance Service within the UK to utilise. it is envisaged that there will be three suppliers for Lot 1 Ad-Hoc Print, Design and Merchandise and two suppliers for Lot 2 stock printed forms.

North West Ambulance Service NHS Trust

street: Chorley New Road

postalCode: BL1 5DD


name: Swaythling Housing Society Limited trading as Radian


title: HV Electrical Inspection, Testing, Control, Operation and Maintenance (COMA) of Various 11kv, 6.6kv and 3.3kv sites.

description: HV COMA — Scope for OJEU Notice 2.2 Scope of Requirements This document relates to the provision of HV Electrical Inspection, Testing, Control, Operation and Maintenance (COMA) of Various 11KV, 6.6KV and 3.3KV Sites as outlined in the above referenced OJEU notice. This Framework Agreement will cover the statutory High Voltage (HV) Electrical Inspection Maintenance and Associated Remedial Repairs as well as (HV) Control, Operation, and Maintenance (COMA) on United Utilities Water and Waste-water treatment sites covering 11kv, 6.6kv and 3.3kv. The sites will encompass, but not be limited to, treatment works, pumping stations, switchboards, site kiosks and substations within the UU Footprint as shown geographically in Fig 1.0 Fig 1.0 — can be found in Data Room details in Additional Information. Control — Operation (CO), Maintenance only (MA) and Full Control and Maintenance (COMA). As part of the successful supplier's obligations, a service provision covering all (COMA) requirements in terms of Control, Operation and Maintenance is required. A high level overview of scope requirements encompasses the following: Control and Operation of HV System Particulars of the Company's HV System to be entered onto Supplier's computer files and be displayed on operational diagrams. Provision of a unique telephone number that will always be manned by an employee of the Supplier through whom a Control Engineer can be contacted in an emergency. Supplier's Substation Nameplates and Danger Notices will be displayed on the Company's substation(s). All Operations will be carried out in accordance with defined Safety Rules and Codes of Practice, by prior arrangement with the Company. Requirements for switching Operations will be undertaken by the Supplier. All Supplier personnel shall be deemed to be competent in accordance with Regulation 16 of ‘The Electricity Work Regulations 1989'. Notification to the Company when an item of electrical plant, has failed to operate as it was originally designed to, and advice to the Company of the appropriate steps that need to be taken to ensure that the system continues to be operated in a safe manner. Inspection and Cleaning of the HV Substation(s) and Equipment. Inspection and cleaning of the Company's substation(s) and equipment in accordance with the Codes of Practice. Provision of a report detailing inspection and cleaning carried out and items that are considered to require attention. Maintenance of High Voltage System. Maintenance of the Company's HV System in accordance with current Codes of Practice. Painting of the HV System when deemed necessary during the course of this Agreement Faults Location and Repair of the High Voltage System. In the event of a loss of supply due to a fault on the High Voltage System: — Identification of fault; and — Restoration of supplies where it is safe and practical to do so. — Location and repair of any fault identified in paragraph 1.4.1 above. Inspection, Testing and associated Remedial Works As part of the successful supplier's obligations, a 5 year programme of maintaining, inspecting and testing of HV assets, followed by identified remedial repairs is required to meet statutory regulations. A high level overview of scope requirements encompasses the following: — HV inspections and maintenance. — Identification of all items required to comply with requirements of Agreement and operational standards. — All activities carried out in the strict abeyance to all the regulations and standards which are relevant to the location of the installation. (The Electricity at Work Regulations 1989 and United Utilities Safe Systems of Work/Policy and Procedures). — Provision of Inspection/Maintenance Reports to requirements specified by the UU. — Identification of any remedial work required that may affect safety, presented in a schedule of work coded as per 1 to 4 below. Code 1 — Requires Urgent attention. This indicates that potential danger exists and urgent remedial work is required. Code 2 – Requires Improvement. This indicates that the installation or HV system is defective and requires improvement to bring it up to current HV System standards. Code 3 — Requires further investigation. This indicates that the Contractor has been unable to fully inspect or test the installation. Code 4 — Does not comply with HV Installation System Standards. This indicates that items of the installation do not comply with current standards, but do not pose any risk to the end users. Performance and Standards Successful suppliers will also be required to demonstrate their ability to deliver, efficient, innovative and commercially advantageous products and services to time-scales that do not impact on the project critical path. As part of their submission, suppliers should therefore, provide details of their out of hours and emergency processes available to ensure delivery times are met, along with product improvement processes in place. Specifications Specifications will be to both UU and latest Industry standards. Please be aware that UU Standards are currently being reviewed to allow for improved competition whilst maintaining quality requirements and these will be detailed within the ITT. However, for Pre-Qualification purposes successful suppliers should be able to demonstrate that both they and their products fully comply with the following: Standards — Water Industry Mechanical and Electrical Specification 3.13 Medium Voltage Electrical Installations (1-22 Kv) — Water Industry Mechanical and Electrical Specification 3.09 Ring Main Units (1 To 22 Kv) — Water Industry Mechanical and Electrical Specification 3.10 MV Distribution Switchgear Assemblies (1 to 22 kV) — Water Industry Mechanical and Electrical Specification 3.11 Distribution and Power Transformers (1 to 22 kV) Product range of and Proposed Award The Company are seeking to award a contract to more than one entity (as detailed within this OJEU notice), that can provide the HV COMA requirements. It is anticipated that lots will be awarded in accordance with the packages and/or size ranges included but not limited to the following: Lot 1 — Full Control and Maintenance of Assets (COMA), Lot 2 — Control — Operation (CO), Lot 3 — Maintenance Only ( MO), Lot 4 — Inspection, Testing and associated remedial works. Proposed Award Partial tender bids will be considered in connection with this project. Applicants may also wish to consider the formation of a Consortium or Joint Venture (JV) and in this case a condition of the Pre-Qualification process is that all members shall have Joint and Several Liability. However the Company reserves the right to award to a single entity should it so desire following conclusion of the tender assessment stage. It is confirmed that variant bids will be permitted by the tendering documentation, provided the core requirements are met in the compliant bid. 2.3 Contractual Periods The contract shall commence on 19.1.2015 or earlier and where possible, existing contracts have been extended/naturally expire concurrently. It is anticipated that the contract shall be awarded for a 3 year period with a facility to extend the agreement by up to a further 5 years. The Company shall retain the options to extend this agreement in stages up to a maximum of 5 years or grant one extension for 5 years or any multiples of the defined period. 2.4 Preferred Form of Contract The preferred form of contract will be United Utilities Standard Conditions of Contract for Services. The resulting contract terms will be based on a basket of requirements and a schedule of rates and materials, which takes into account all requirements on a Whole Life Cost basis.

procurementMethodDetails: NEGOTIATED

United Utilities Water PLC

street: Haweswater House, Lingley Mere Business Park, Great Sankey

postalCode: WA5 3LP

Nathan Davies

url: http://see above


name: Medicines and Healthcare Related Products Regulatory Agency

title: Packing for Production.

description: There is an opportunity to become the National Institute for Biological Standards and Control (NIBSC) principal supplier of packaging materials. NIBSC mission is to assure the quality of biological medicines. At the heart of this ground breaking research, is the preparation, storage and worldwide distribution of World Health Organization international standards and reference materials as benchmarks for product quality, which are used by industry, regulatory authorities and researchers world-wide. NIBSC also produces reagents essential for the production of influenza vaccines each year and quality control reagents for the National Blood Service to help assure the safety of the UK blood supply. We currently distribute materials to in excess of 95 countries around the globe. These materials are transported under three temperature zones, Ambient, chilled 2 °C - 8 °C (ice packs), frozen -20 °C (Dry ice). These packages must have a validated cold chain life of between 96 and 120 hours. This is due to the distances involved and the vagaries of local customs practices. During the preceding four years we have seen our volumes grow year on year by the order of 12.5 %. During year 2012 –13 the institute dispatched in excess of 6500 consignments with approximately 25% of those shipments being multi carton. The vast majority of the consignments travel by air and therefore are subject to IATA regulations. The packaging should be of UN specification but not necessarily UN certified. The outer cardboard packaging should be of a minimum tri wall construction and preferably white in colour. The outer packaging in respect of frozen shipments should be pre-printed with the UN 1845 dry ice label and the Dry ice volume declaration and absolutely nothing else. All inner containers should be of moulded polystyrene type construction in varying sizes. In respect of delivery a lead time of no more than 5 working days is required (from raising Po to delivery). To ensure that this can be achieved and is not inhibited by production delays a 4 week buffer stock is required of an agreed list of items, is to be held by the supplier with this stock being available for a maximum 2 day delivery from the date of the receipt of purchase order. In theory we could place an annual call off order if this would reduce administration costs and receive deliveries on an agreed schedule. It should be noted that if through no fault of NIBSC, there is a need to obtain packaging from elsewhere due to none delivery or some other issue then the contracted supplier will be-could be liable for all additional costs incurred. All products supplied under this tender should be both ethically and environmentally sound.

street: National Institute for Biological Standards and Control, Blanche Lane, South Mimms, Herts

postalCode: EN6 3QG

DGP Intelsius Ltd

street: 1 Harrier Court, Airfield Industrial Estate, Elvington

postalCode: YO41 4EA


title: ICT Managed Services.

description: Provision of ICT Managed Services for a period of 5 years.

HS1 Limited

street: One Euston Square 40 Melton Street London

postalCode: NW1 2FD

Advanced 365 Limited

street: 226-236 City Road

postalCode: EC1V 2TT


title: Highways Management System.

description: Norfolk County Council wishes to enter into a contract for the provision of a Highways Management System to assist deliver its role as Highways Authority for the County of Norfolk.

Norfolk County Council

street: County Hall Martineau Lane

postalCode: NR1 2SG


name: Sandwell and West Birmingham Hospitals NHS Trust

name: NHS Sandwell and West Birmingham Clinical Commissioning Group

title: Community Care Flexi Beds to Relieve Winter Pressures.

description: Sandwell and West Birmingham CCG adopt a right bed for the right person approach and have therefore commissioned 20 flexible winter beds in order to provide extra intermediate care, enhanced assessment, holistic assessment and interim capacity to enhance patient flow during the winter period (November 2014 to April 2015).

awardCriteriaDetails:
Price: 20
Quality: 80

NHS Midlands and Lancashire CSU

street: Kingston House, 438-450 High Street

postalCode: B70 9LD

street: City Hospital, Dudley Road

postalCode: B18 7QH


name: Homerton University Hospital NHS Foundation Trust

title: Soft FM contract for Homerton: Fully Managed Service: Domestics (cleaning), Catering, Portering, Security, Pest Control, Window Cleaning, Domestic Waste, Clinical Waste, Linen and Laundry and Help-desk

description: Provision of the following services to be included in the Soft FM contract for Homerton: Domestics (cleaning), Catering, Portering, Security, Pest Control, Window Cleaning, Domestic Waste, Clinical Waste, Linen and Laundry and a Help-desk operation service. Please note that security and Linen and Laundry will operate as manned services.

title: Soft FM contract for: Domestics (cleaning), Catering, Security, Pest Control and Window Cleaning

description: Provision of the following services to be included in the Soft FM contract for Homerton: Domestics (cleaning), Catering, Security, Pest Control and Window Cleaning.

title: Soft FM contract for: Portering

description: Provision of the following services to be included in the Soft FM contract for Homerton: Portering.

title: Soft FM contract for: Domestic Waste

description: Provision of the following services to be included in the Soft FM contract for Homerton: Domestic Waste.

title: Soft FM contract for: Clinical Waste

description: Provision of the following services to be included in the Soft FM contract for Homerton: Clinical Waste.

title: Soft FM contract for: Linen and Laundry

description: Provision of the following services to be included in the Soft FM contract for Homerton: Linen and Laundry.

title: Soft FM contract for: Help-desk

description: Provision of the following services to be included in the Soft FM contract for Homerton: Help-desk operation.

title: Soft Facilities Management Services for Homerton University Hospitals NHS Foundation Trust

description: To provide a range of services including cleaning, catering, portering, security, pest control, linen and laundry, clinical and domestic waste and help-desk to Homerton University Hospital.

street: Homerton Row Hackney

postalCode: E9 6SR


name: Royal Brompton and Harefield NHS Foundatio Trust


title: Condition survey service

title: Property Consultancy Services.

description: Services are required to carry out Condition Surveys including Mechanical & Electrical and CAD drawings on the whole Corporate Property Portfolio, which comprises of circa 300 properties varying in size up to 30,000 m² over an area of approximately 168 square miles. The purpose of the survey is collecting information on the condition of the Corporate Property Building Portfolio in order to improve the management of the Authority's building stock (excluding housing) through a process of property review and remedial works. It is mandatory that the information is to be collected in a format that will integrate with the Corporate Asset Management Software used by the Authority, which is Technology Forge, including CAD integration. Ideally, FCC would want the new service provider to have a Tf licence so that remote access can be provided to them for downloading purposes directly into our Tf Software. All Condition Surveys will be undertaken by a multi-disciplinary team of qualified and experienced Building Surveyors, Electrical & Mechanical Engineers and CAD Specialists. The successful Consultant needs to show evidence of membership to an appropriate recognised Professional Body for all Building and M&E Surveys. The Consultant must be able to demonstrate suitable training and competence of all personnel used in this contract. Building and Engineering Surveyors are required to possess at least five years post training experience to conduct the work. It is a mandatory requirement that the Surveyors and Engineers are managed by Chartered Building and Engineering Professionals respectively. All survey estimates for work must be in accordance with current BICS prices. Upon award, this contract will be available for use by Wrexham County Borough Council and Denbighshire County Council.

awardCriteriaDetails:
Quality questionnaire: 53
Method of service delivery: 7
Staff welfare and development: 4
Continuous improvement: 3
Building relationships: 3
Price: 30

Flintshire County Council

street: County Hall, Mold

postalCode: CH7 6NA

Mouchel

street: Export House, Cawsey Way

postalCode: GU21 6QX


title: QUB/1326/14 Supply, Delivery, and Installation of a 600 MHz NMR Spectrometer.

description: The purchase of a 600 MHz NMR Mass Spectrometer for the School of Chemistry and Chemical Engineering. The equipment will be based within the Schools Analytical Services and Environmental Projects (ASEP) department.

awardCriteriaDetails:
Cost: 20
Qualitative: 40
Technical: 20
Environmental: 10
Energy efficiency: 10

Queen's University Belfast

street: Purchasing Office, University Road

postalCode: BT7 1NN

Bruker UK Limited

street: Banner Lane

postalCode: CV4 9GH


title: Street Outreach Service.

description: Leeds City Council (LCC) is looking to put a contract in place for the delivery of a Street Outreach Service targeted at rough sleepers and beggars in Leeds. The service will be expected to undertake regular outreach sessions and work proactively with rough sleepers and beggars with a wide range of support needs including those with high and complex needs and high risk issues. The service will be flexible and responsive to the requirements of key stakeholders and commissioners and will work to support people into appropriate accommodation and away from the streets or street based activity. The service will be required to develop strong partnerships with other agencies in the city to achieve this. Applicants should be aware that TUPE (Transfer of Undertakings (Protection of Employment) Regulations 2006 may apply to this contract and you are advised to seek your own independent legal advice.

Leeds City Council

street: Civic Hall

postalCode: LS1 1UR

Crime Reduction Initiatives

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

postalCode: BN1 1YR


name: Transport for London - (Procurement Operations)


title: Removal and Storage.

description: Removal, storage and subsequent reinstatement of furniture etc. from domestic dwellings.

Family Mosaic

street: Albion House, 20 Queen Elizabeth Street

postalCode: SE1 2RJ


title: National Survey for Wales, 2016 — 2021/2022

title: New approach to surveys.

description: This contract is to conduct a survey across Wales between March 2016 and March 2021 (with the option to extend fieldwork to March 2022) and supply the resulting data to the Welsh Government. The survey will provide the Welsh Government and its partner organisations with robust information on the characteristics, circumstances, and views of people across Wales. The content of the survey will evolve over time to ensure it continues to meet the needs of stakeholders. The survey will be a face-to-face, random sample, continuous survey of people across Wales living in private households. The main requirements are: — to achieve a minimum sample size of 12 000 people a year; — to collect high-quality data and to achieve a response rate which is equal to or exceeds those obtained for surveys with similar designs; and — to deliver final weighted datasets within six weeks of the completion of each 12 month fieldwork period, based on all cases achieved during that period. The budget available is 300 000 GBP in 2015-16, 1 700 000-2 000 000 GBP in each of 2016-17 and 2017-18, and 1 800 000-2 100 000 GBP per financial year thereafter (excluding VAT, and including inflation over the life of the contract). The Welsh Government reserves the right not to consider bids that are above the range specified. Note: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.uk/search/search_switch.aspx?ID=25372

awardCriteriaDetails:
Statement of understanding: 40
Project design: 520
Timetable: 25
Options: 145
Contract management: 170
Cost: 100

Welsh Government

street: Corporate Procurement Services, Cathays Park

postalCode: CF10 3NQ

Office for National Statistics

street: Government Buildings, Cardiff Road

postalCode: NP10 8XG


title: Toxicology Equipment.

description: Introduction. Heart of England NHS Foundation Trust (the “Trust”) has a requirement for the provision of analytical systems to further develop its Clinical Toxicology Service which forms part of Specialist Testing Services of the Pathology Department. Currently, some aspects of this workload are referred to other NHS laboratories around the country and we envisage that this acquisition will improve the efficiency of the Department by bringing this service in-house thereby reducing analytical turnaround time which underpins clinical decision making. Once implemented, it is envisaged that the Heart of England NHS Foundation Trust will be able to provide a more comprehensive portfolio of Pathology Testing to other centres on a national basis. Contract Structure. Currently a large Pathology Managed Service Contract (MSC) is in place which encompasses a primary service and also 3rd party provision from various suppliers for other elements of the overall Pathology Service. It is the Trusts intention that this Clinical Toxicology provision will novate into this Pathology MSC therefore Bidders should note that agreeing to novate into this MSC is an essential requirement. To be completely clear the Trust will award the contract to the winning provider and will then post-award execute a novation agreement with the winning bidder. Objective. The Trust needs to procure the most cost effective option for the organisation, offering the most economically advantageous contract route for both service delivery and ongoing cost efficiencies. It is not the intention to purchase the equipment by capital funding so we require your offers for reagent rental or lease option proposals along with the capital cost to allow a full financial appraisal to be undertaken. This financial appraisal will consist of 40% of the overall score for this exercise.

Heart of England NHS Foundation Trust

street: Procurement Department, Devon House, Bordesley

postalCode: B9 5SS

Thermo Fisher Scientific

street: stafford house

postalCode: HP2 7GE


name: Grant Thornton LLP (with Poyry Management Consulting, Bird & Bird LLP, Prof. Derek Bunn and Prof. Steve Martin as subcontractors)

name: Department of Energy and Climate Change (DECC)

title: Evaluation of the first round of Electricity Market Reform delivery and the Final Investment Decision (FID) Enabling for Renewables process.

description: Research and development consultancy services. Test and Evaluation. The Department would like to commission an evaluation covering the first round of EMR (Electricity Market Reform) delivery and the transitional arrangements to EMR. This shall incorporate the first allocation round of Contracts for Difference (CfDs), the first Capacity Market auction and the allocation of early CfDs through the FID Enabling for Renewables process. The evaluations of EMR (the first Capacity Auction and first allocation round of CfDs) and FID Enabling for Renewables are budgeted by two different parts of DECC. There is a shared set of evaluation questions covering both programmes, set out in the ITT. Given the synergies between the two programmes, research methods and fieldwork should be aligned as closely as possible. However, the final deliverables for this contract should be presented separately (one report for EMR, one report for FID Enabling for Renewables, with a possible report for lessons common to the two instruments). EMR is the government's response to the challenges facing the electricity sector. The aim of EMR is to undertake reform so the UK can attract the investment in electricity generation needed to meet its' renewable and carbon emission targets in the most cost-effective way and to enable a secure, affordable supply of electricity towards the end of this decade and in the longer term. EMR will be delivered through two principal interventions. — Replacing the current mechanism for incentivising low carbon technology electricity generation (the Renewables Obligation) with a Contract for Difference (CfD) which is open to all forms of low-carbon generation. — Establishing at least cost to the electricity consumer a Capacity Market (CM) in which electricity capacity providers bid for contracts to provide capacity at times of system stress. The EMR programme is long-term, designed to meet the UK's long-term energy objectives. The evaluators are being asked to report on the first round of the programme and the process leading up to delivery. The evaluation will be a key source of evidence for the Department and their Delivery Partners in their on-going delivery of the programme and lessons learned will be required to feed into any changes that may be required ahead of future rounds of the programme. Further detail on the background and objectives of EMR are set out in the attached ITT and also can be found on the EMR pages on gov.uk (https://www.gov.uk/government/policies/maintaining-uk-energy-security--2/supporting-pages/electricity-market-reform). The FID Enabling for Renewables process was a key part of the transition from the Renewables Obligation to CfDs, and intended to help the Department move more quickly to price competition in the enduring regime. In delivering the Final Investment Decision Enabling for Renewables project, the Department sought to enable developers of renewable energy projects to take final investment decisions, or other critical investment decisions directly impacting on the time to commissioning the project, which would otherwise be delayed by the uncertainty caused by the transition to the enduring CFD regime. The principal objective of this project was to avoid any hiatus in investment during changes to the market under EMR ahead of implementation of the enduring CFD regime. For further details on the FID Enabling for Renewables process, please see the attached ITT and the relevant documentation on gov.uk (https://www.gov.uk/government/publications/increasing-certainty-for-investors-in-renewable-electricity-final-investment-decision-enabling-for-renewables). The aims of the evaluation are: — Assurance and lessons-learning on the first year operation of EMR processes — Evidence-based advice on EMR policy and processes to inform the second year of operation — Scoping and an initial examination of the extent to which EMR and FID Enabling for Renewables are on track to meet objectives — Identification of any gaps in the supply of data and any other issues that will be required to evaluate the programmes over the longer-term A successful commissioned evaluation will: — Provide a robust, thorough evaluation that withstands external scrutiny and is credible for stakeholders. — Make appropriate and practical evidence-based recommendations for improvements in processes where appropriate — Suggest methodologies and timescales by which to measure some aspects of the mechanisms, in order to build a forward-looking evidence base and facilitate future evaluation of long-term goals — Make effective use of the synergies of the programmes /processes included in the scope to achieve efficiencies in the delivery of the evaluation. Budget Breakdown EMR portion of contract range between: GBP 300 000 - GBP 400 000 excluding VAT FID Enabling for Renewables portion of contract range between GBP 75 000 - GBP 95 000 excluding VAT The duration of this contract will be for 7 months. Work is expected on the final report for the EMR evaluation in April 2015, which will potentially be in the range of GBP 50 000 (excl. VAT). This is additional to the value above and subject to internal budget approval. Therefore this element will be subject to a contract break. There will be an option to extend the contract by 1-2 months, which shall be discussed upon receipt of the March interim report. The FID Enabling for Renewables final report should be delivered on 1.3.2015. The EMR final report should be delivered on 30.4.2015. Please note this requirement may be subject to changes throughout the duration of the evaluations and additional requirements may be added or removed from this requirement. The Department makes payments on an accruals basis and releases budget one financial year in advance.

awardCriteriaDetails:
Understanding the requirement: 10
Methodology: 30
Skills and expertise and capacity: 20
Addressing challenges and risks: 10
Management and delivery: 15
Lowest cost: 15

street: 3 Whitehall Place

postalCode: SW1Y 2AW

street: Grant Thornton, Melton Street, Euston Square

postalCode: NW1 2EP


title: LOT 1 WAN

description: Wide Area Networking. To give high speed internet access to the nine major high performance centres in England

title: Lot 2 Data Centre Services

description: Provision of a secure data centre environment for the servers for the core IT services for the EIS.

title: Lot 3 Managed Services

description: Provision of user and infrastructure support including servers, WAN and client devices (excluding mobile phone)

title: Information Communications and Technology Infrastructure.

description: The English Institute of Sport (EIS) is seeking to appoint one or more suppliers to provide three key elements of its ICT Infrastructure. These elements are Wide Area Networking (WAN) communications, Data Centre, and Managed Services and the contract will be divided into three corresponding Lots. The EIS may appoint one contractor for all three Lots, or sub-divide the infrastructure among more than one contractor. The contractor providing the Managed Services will be the primary support contact for the EIS services delivered through the WAN and Data Centre. We intend to invite tenders only from suppliers who can provide evidence of experience of supplying effective systems to organizations. In order to identify suppliers to take part in this important process, a pre-qualifying questionnaire (PQQ) should be submitted by interested parties in the first instance. The PQQ can be found at (URL) http://www.eis2win.co.uk/Pages/EISICT3PQQ.aspx Please send the completed PQQ by email to mark.richards@eis2win.co.uk by 16:00 (BST), 4th August 2014.

awardCriteriaDetails:
Quality: 60
Price: 40

English Institute of Sport Ltd

street: Sportcity, Gate 13, Rowsley St

postalCode: M11 3FF

BT IT Services Ltd

street: 3 Midland Way, Barlborough Links, Barlborough

postalCode: S43 4XA


name: Places for People Group Limited for itself and on behalf of its present and future subsidiaries

title: Provision of Multi-Functional Devices (MFDs).

description: As part of its managed print strategy, Places for People is committed to developing value for money services and as such wants to procure Multi-Funcational Devices (MFDs) on a national basis. MFD providers must be able to fully service a fleet size in excess of 300 devices on a national basis, and in doing so evidence how they will support a national network infrastructure. Minimum criteria is given in II.2.1 Total quantity or scope.

street: 4 The Pavilions, Port Way

postalCode: PR2 2YB


name: BeSure Building & Maintenance Services Ltd

name: Cambridgeshire County Council. LGSS is a Shared Services venture set up by founding

title: Minor Works Framework

title: Minor Works Framework

title: Mnior Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework

title: Minor Works Framework.

description: Cambridgeshire County Council on behalf of LGSS members and customers has a requirement to appoint to establish a minor works framework, for minor maintenance, refurbishment and alteration projects up to an estimated value of GBP 250 000 each, although the right is reserved to increase this threshold should specific conditions mean this is required. The scope is primarily for Building works, although there may be the requirement for some Mechanical & Electrical (M&E) work within some of the projects . It is envisaged that the framework will feature 12 Providers, although the right is reserved to increase this number should the quality of submissions warrant it. Cambridgeshire and Northamptonshire County Council's work together in partnership under the name of LGSS. LGSS is a shared services venture established under the Local Government Act 1972. This framework is open to all of LGSS's : (I) existing and or future partners and other organisations delegating services and or functions to LGSS (currently Cambridgeshire County Council, Northamptonshire County Council, Northampton borough Council and Norwich City Council) who participate in the LGSS's shared services venture; (ii)customers of LGSS , (iii)to any city, district and/or borough local authorities within the county of Cambridgeshire and/or Northamptonshire, (iv)any company and or organisations set up by Cambridgeshire and or Northamptonshire County Council; and (v) any School or Academy within Northamptonshire or Cambridgeshire

mainProcurementCategory: works

street: Shire Hall, Castle Hill

postalCode: CB3 0AP

Andy Knott Construction Ltd

street: Units 7&8 Sedgeway Business Park Witchford,

postalCode: CB6 2HY

street: Units 5/6, Paycocke Mews, Paycocke Road,

postalCode: SS14 3HU

BSG Property Services Ltd

street: Lysander Place, Tempsford Road,

postalCode: SG19 2JW

C.J.Murfitt Limited

street: 12A The Shade

postalCode: CB7 5DE

Cambridge Flat Roofing

street: Unit 7 The Dock

Carmelcrest Ltd.

street: Unit 1, Meridian Business Park

postalCode: EN9 3BZ

Coulson Building Group

street: William James House, Cowley Road

postalCode: CB4 0WX

Foster Property Maintenance Limited

street: 79 Boleness Road

postalCode: PE13 2XQ

FSG Property Services Ltd

street: Unit 9, Avant Business Centre, Third Avenue

postalCode: MK1 1DR

G & S Hutchinson Ltd

street: 23 Market Square

postalCode: SG19 2NP

Hutton Construction Limited

street: Alsa Business Park, Alsa Street

postalCode: CM24 8SQ

Interserve Project Services

street: Windsor House Troon Way Business Centre, Humberstone Lane

postalCode: LE4 9HA

J Tomlinson Limited

street: 100 Lilac Grove Beeston

postalCode: NG9 1PF

Pentaco Construction Ltd

street: 15 Hurricane Way Norwich Airport Industrial Estate

postalCode: NR6 6EZ

R G Carter Cambridge Limited

street: Drayton House, Horizon Park, Barton Road, Comberton

postalCode: CB23 7BN

Shaylor Group plc

street: Frederick James House, 52 Wharf Approach

postalCode: WS9 8BX


title: MAINT3930-GOSH-Water Hygiene Monitoring.

description: UCLPartners Procurement Service (PPS) on behalf of the Great Ormond Street Hospital for Children Estates Department require a 2 year contract (with option to extend 1 + 1 years) for Water Hygiene Monitoring within the hospital. The service is required to meet guidance as recommended in the Approved Code of Practice, L8 ‘The control of legionella bacteria in water systems’ and HTM 04-01: ‘The control of Legionella, hygiene, ‘safe’ hot water, cold water and drinking water systems including any relevant amendments or current supplements.

UCLPartners Procurement Services

street: Corporate Team, First Floor, 338-346 Goswell Road

postalCode: EC1V 7LQ


title: RE140133

title: RE140133.

description: The Contractor shall design, manufacture, supply, deliver, position, install, test, commission and set to work a Cell Sorting Flow Cytometer (FCM) at the MRC Clinical Sciences Centre (CSC), Imperial College Hammersmith Campus, Du Cane Rd, London W12 0NN, UK. The Flow Cytometer shall be purchased via an official CSC purchase order, formed against a Contract Supply Document for the equipment, competitively tendered, negotiated and agreed by the CSC with the Contractor.

awardCriteriaDetails:
Technical details: 80
Commercial details: 20

UK Shared Business Services Ltd

street: North Star House, North Star Avenue

postalCode: SN2 1FF

BD Biosciences

street: The Danby Building

postalCode: OX4 4DQ


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

title: Iodine Based and Ultrasound Contrast Agents.

description: This Framework Agreement is for the supply of Iodine Based and Ultrasound Contrast Agents to NHS Scotland and the Health and Social Care Trusts in Northern Ireland. Note: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code project_2060 within the appropriate area. If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

awardCriteriaDetails:
Price: 80
Education and training support: 20

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

Bracco UK Ltd

street: Bracco House, Mercury Park, Wycombe Lane, Wooburn Green

postalCode: HP10 0HH

Bayer Plc

street: Bayer House, Strawberry Hill,

postalCode: RG14 1JA

Ge Healthcare

street: White Lion Road

Guerbet Laboratories Ltd

street: Avon House, 435 Stratford Road

postalCode: B90 4AA

Mallinckrodt UK Commercial Ltd

street: 4500 Parkway, Whiteley

postalCode: PO15 7NY


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

title: The provision of a Bed Side Patient Entertainment System.

street: Procurement Department, Bede House, Belmont Business Park

postalCode: DH1 1TW


title: Waste Management Service 2014.

description: Keele University wishes to procure waste management services for a variety of its non-hazardous waste streams. This includes the collection and treatment or disposal from over 50 collection points across the campus of dry mixed recyclables, source-segregated food waste and mixed residual waste; the provision of skips, their collection and the treatment or disposal of construction waste, green waste and segregated cardboard placed in the skips; and the collection and secure destruction of confidential paper waste from a single central collection point.

Keele University

street: Room 101, Tawney Building, Keele, Staffordshire

postalCode: ST5 5BG

Biffa Waste Services Ltd

street: Coronation Road, Cressex

postalCode: HP12 3TZ


title: Floor Cleaning Equipment — NSGH

title: NSGH — Floor Cleaning Equipment.

description: NHS Greater Glasgow and Clyde wish to procure a range of Floor Cleaning Machines which utilise chemical free, electrically converted water system related technology, conducive to the Board's commitment to sustainability and optimizing efficiency by means of innovative systems. 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=329146

awardCriteriaDetails:
Financial: 60
Technical: 20
Technical/Maintenance: 20

NHS Greater Glasgow and Clyde

street: 1st Floor, Walton Building Annexe, Glasgow Royal Infirmary, 84 Castle Street

postalCode: G4 0SF

Gt Cleaning Machines

street: 37 Clincart Road

postalCode: G42 9DZ


title: Edmonton County School Cleaning Services.

description: Situated in Enfield Middlesex Edmonton County School has two main Campuses': Cambridge Campus Bury Campus Great Cambridge Road Little Bury Street Enfield Edmonton Middlesex London EN1 1HQ E9 9JZ Bury Campus is also have a Primary Sector School built which will house an initial roll of 20 Children and building up to a roll of 500 Children. Both Campuses have between 750 and 800 students on roll in years 7 to 11 and the Sixth Form have their own Common Room on each site. There is also a fitness centre which is open to the public as well as being used by the School.

awardCriteriaDetails:
Tender Compliance: 10
Tender Price: 25
References: 25
Support: 25
Presentation: 15

Edmonton County School

street: Great Cambridge Road, Enfield

postalCode: EN1 1HQ

Julius Rutherfoord

street: 12 Ingate Place

postalCode: SW8 3NS


title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: INterventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: Interventional Cardiology Consumables

title: 0118 - Interventional Cardiology Consumables.

description: Supply of Interventional Cardiology Consumables

awardCriteriaDetails:
Quality: 40
Financial: 60

Plymouth Hospitals NHS Trust

street: Bircham House, William Prance Road, Derriford Business Park

postalCode: PL6 5WR


title: NW1313 Concrete Pipe for Chelmsford Effluent Pipe.

description: NWL required a supplier of concrete pipe. The contract was associated with the supply of large diameter concrete pipe for the Chelmsford Effluent Pipeline Scheme.

Northumbrian Water Limited

street: Northumbrian Water Limited, Boldon House, Wheatlands Way, Pity Me, Durham. DH1 5FA

postalCode: DH1 5FA


name: D Robothams Ltd T/a (Robothams Architects)

name: Couch Consulting Engineers (Midlands) Ltd

title: Consultant Services Framework.

description: Aston University is establishing a framework agreement consisting of the following disciplines. Lead Consultant/Project Manager/Option for Contract Administrator, Lead Consultant/Architect/Contract Adminstrator, Architect/Option for Contract Administrator, Structural Engineer, Quantity Surveyor, CDM Co-ordinators, Mechanical and Electrical Services, Lead Consultant/ Mechanical and Electrical Services/Contract Administrator.

awardCriteriaDetails:
Price: 40
Quality: 60

Aston University

street: Aston Triangle

postalCode: B4 7ET

Mace Ltd

street: Enterprise House, 115 Edmund Street

postalCode: B3 2HJ

Provelio

street: The Meeting House, Lewins Mead

postalCode: BS1 2NN

Turner & Townsend

street: 63 Church Street

postalCode: B3 2DP

ADP

street: Cantay House, Park End Street

postalCode: OX1 1JD

AHR Building Consultancy

street: Norwich Union House

postalCode: HD1 2LF

Glancy Nicholls

street: The Engine Room, 2 Newhall Square

postalCode: B3 1RU

Broadway Malyan

street: Interchange Place, 151-165 Edmund Street

postalCode: B3 2TA

street: The Old Library, 12 Church Street

postalCode: CV34 4AB

Gotch Saunders & Surridge LLP

street: 35 Headlands

postalCode: NN15 7ES

Associated Architects

street: 1 Severn Street Place The Mailbox

postalCode: B1 1SE

street: The Old Forge, Priory London Road

postalCode: B75 5SH

Fairhurst

street: 45-51 Newhall Street

postalCode: B3 3QR

Scott White & Hookins

street: Fountain House, 26 St John's Street

postalCode: MK42 0AQ

Parsons Brinckerhoff Ltd

street: Queen Victoria House, Redland Hill

postalCode: BS6 6US

WYG

street: Suite 202, MWB Business Exchange, 43 Temple Row

postalCode: B2 5LS

MLM

street: 43 Temple Row

Gleeds Cost Management Limited

street: 7th Floor Centre City, 5 — 7 Hill Street,

postalCode: B5 4UA

PMP Consultants Ltd

street: 1 Lyttleton Court

postalCode: B63 3HN

Pulse Associates Limited

street: Sir Colin Campbell Building, Innovation Park, Triumph Road

postalCode: NG7 2TU

Mace

street: 115 Edmund Street

Sweett(UK) Ltd

street: Cornwall Buildings, 45-51 Newhall Street

3C Risk Limited

street: The Sail Loft, Limehouse Court, 3-11 Dod Street

Couch Perry & Wilkes

street: Amington House, 95 Amington Road, Yardley

Stewart Associates

street: Suite 28, Vision point, Sedgley Road, East Dudley Port

Services Design Associates Ltd

street: Unit 1, Acres Hill Business Park, Acres Hill Lane


title: Merchant Services

title: Provision of Merchant Services.

description: The tender is for the provision of Merchant Services for processing, authorisation and settlement of the University's debit and credit transactions via all payment channels including customer present (chip and pin), e-commerce and customer not present (mail order/telephone order). The University is seeking to develop efficient and cost-effective arrangements, which will be capable of meeting future market and technological changes and which will meet and often exceed user expectations.

awardCriteriaDetails:
Capability of online platform: 10
Core service requirements: 15
Relationship management: 10
Implementation: 5
Cost/Pricing: 60

Prifysgol Bangor / Bangor University

street: Finance Office, Cae Derwen, College Road

postalCode: LL57 2DG

Barclaycard Payment Acceptance

street: 1234 Pavilion Drive

postalCode: NN4 7SG


title: Supply and Installation of Vector Network Analyser - 5G Innovation Centre.

description: A vector network analyser is required to be purchased as an asset of the 5G Innovation Centre (5GIC) to support the work it will carry out to characterise wireless devices operating at radio and microwave frequencies. It is anticipated that the vector network analyser will be purchased by the first quarter of 2015. The vector network analyser will support a multitude of activities in RF and microwave test and measurement. Those activities will be specified in the subsequent Invitation to Tender (ITT). Such activities will include antenna pattern measurements in an anechoic chamber as well as testing the S-parameters of novel antenna designs and other microwave devices. It should be noted that the details of the anechoic chamber will be specified in a separate ITT. The vector network analyser will also be used to conduct propagation measurements over short ranges in a variety of locations. The specifications have been set out in this document to reflect such requirements.

University of Surrey

street: Senate House

postalCode: GU2 7XH


currency: USD

title: Tender for the Supply and Installation of Optical Tomography Equipment

title: Tender for the supply and installation of optical tomography equipment - ERDF (CHART Project).

description: The Equipment is to provide automated sequential grinding, polishing, etching and microscopic imaging of specimens, producing a set of parallel micrographs with equal spacing. The resulting dataset should be manipulable via Avizo. The sample size should range up to ~50 mm.

awardCriteriaDetails:
Compliance with Tender Specification: 50
Price: 25
Sustainability & SAQ: 5
Delivery & Warranty: 10
After Sales Service: 5
Technical Support: 5

University of Birmingham

street: Edgbaston Park Road

postalCode: B15 2TT

UES, Inc

street: 4401 Dayton-Xenia Road, Ohio


name: Graham Asset Management T/A Graham Facilities Management

title: Provision of Reactive Property Repairs & Ad-Hoc Refurbishment/Modification Works.

description: The Framework will require the successful supplier to carry out a wide scope of reactive property repairs and refurbishment/adaptation works which will involve the deployment of building trades such as carpentry, bricklaying, plastering, painting and glazing, plus external works such as drainage repairs, hard landscaping repairs etc., but will also involve electrical, mechanical and plumbing repairs. The successful supplier will be expected to provide the full range of the aforementioned services as well as operating a 24hr, 365 day emergency service, over the term of the contract. Attendance and completion of reactive repairs will be subject to pre-determined timescales. Typically the works will involve; Carrying out reactive repairs to the building fabric and infrastructure of the buildings and grounds of each site, including external works and drainage, electrical and mechanical and plumbing services, but excluding repairs to Air Conditioning and Refrigeration Plant & equipment, Central Boiler Plant, Catering equipment, Fire Alarm servicing and maintenance, Lifts and Hoists, Intruder Alarms, CCTV systems, Sewage Pumps and Portable Appliance Testing. The contract will also require the supplier to provide services involving small scale ad-hoc alterations, adaptations, upgrading and refreshing of existing accommodation. It is likely that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (SI 2006/246) (TUPE) will apply to the re-tendering of the Contract. Therefore, if the Contract is awarded to a new service provider, the contracts of employment of those employees who are essentially dedicated to the Contract will transfer to the new service provider who will inherit all rights, duties and liabilities in relation to them. Works required under the framework will have a target commencement date of 05 January 2015. Note: The authority is using eTenderwales to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access eTenderwales, express your interest in this notice and access the tender documentation please visit https://etenderwales.bravosolution.co.uk/web/login.shtml and search for PQQ/ITT code pqq_31382 within the appropriate area.

awardCriteriaDetails:
Quality: 60
Cost: 40

Swansea University

street: Procurement - Finance, Swansea University, Singleton Park

postalCode: SA2 8PP

street: 5 Ballygowan Road, Hillsborough

postalCode: BT26 6HX


title: Fanzone for Rugby World Cup 2015.

description: This OJEU contract notice is giving notice of the procurement of a public contract. The London Borough of Richmond upon Thames (the 'Contracting Authority') is a host city for the Rugby World Cup 2015. It is a requirement of Rugby World Cup 2015 (the 'RWC') that each ‘host city', of which the Contracting Authority is one, provides at least one Fanzone which can accommodate up to 5 000 supporters. The Contracting Authority is currently planning to have one official Fanzone site, the proposal is for it to be located in Old Deer Park, Richmond. The Fanzone will be in place from approximately 16.9.2015 until the final at Twickenham Stadium on 31.10.2015. The Fanzone is likely to be a mixture of marquee and open spaces and on match days there will be entertainment, alcohol and food provision, toilets and large TV screens. Subject to relevant permissions and licensing arrangements, the Fanzone will be open for all England matches and for a minimum of 10 games. Whilst the final scheduling for the Fanzone has not yet been completed it is hoped that it would be open on match days for about 18 games in total. The Contracting Authority is seeking to procure the event management and production services for the RWC Richmond Fanzone (the 'Richmond Fanzone Services'), a public contract for event management and live production services for 6 months. In addition to the aforementioned services the Economic Operator will also be required to provide the necessary stewarding and security services. The Economic Operator will be required to provide all elements associated with live production for the Fanzone including (but not limited to): Audio; Visual; Power; Temporary structures; Stage management; Rigging; and Communications. The Contracting Authority wishes to work in partnership with the chosen Economic Operator to identify and maximize commercial opportunities on non RWC event days (the 'dark days'). The Economic Operator will be responsible for engaging and/or managing third party operators to optimize income generation on the dark days.

London Borough of Richmond upon Thames

street: Procurement, Civic Centre, 44 York St

postalCode: TW1 3BZ


title: The Royal Grammar School

title: The Royal Grammar School cleaning services.

description: The Royal Grammar School High Wycombe (or RGS for short) is a selective grammar school for boys aged 11-18 situated in High Wycombe, Buckinghamshire that achieved Academy status in February 2011. As a state school it does not charge fees for students to attend, but they must pass an entrance exam (The 11+). RGS' facilities are above average and the Oxbridge entry is exceptional. The school is also a state boarding school with 70 boarders. For the last twenty years the school has produced top class exam results, both at GCSE and A-level, surpassing many of its fee-paying competitors. Established by Royal Charter in 1562 (though originally established as a school in 1550), it is situated on Amersham Hill to the north of the town and has a capacity of about 1 370 boys aged between 11 and 18. It is highly regarded by bodies such as OFSTED, which gave it a Grade 1 ranking in every area of its last inspection in 2008, and it regularly achieves high rankings on a country-wide scale for GCSE and A-level results. The School currently employs BCS to manage their Cleaning service for the main school site(s) but the boarding house service is in-house employing nine cleaning staff. 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=140909

awardCriteriaDetails:
Tender compliance: 10
Tender price: 30
References: 15
Q&A: 25
Support structure: 20

The Royal Grammar School

street: Amersham Road

postalCode: HP13 6QT

Cleantec Services

street: Unit 2 Handforth Court


name: Department for international Development


name: Allied Publicity Services (trading as APS Group Ltd)

name: Infinity Incorporated Ltd T/A Creative Emporium

name: The British Broadcasting Corporation (BBC)

title: Provision of promotional merchandise.

description: The BBC has a requirement for the delivery of promotional merchandising services, where a supplier can provide the BBC with branded promotional items for use in our marketing and communication campaigns. These items are to be given away to external audiences and members of the public at various exhibitions, outreach campaigns, and other events, with the intent of promoting the various brands, messages, content and corporate identities of the BBC. The core list of branded products required will include, but is not restricted to, the following: Branded Clothing - T-Shirts, fleeces, caps, beanies, ponchos, anoraks, jackets, hooded tops, sweatshirts. Branded desktop items: Mouse pads, PC/Laptop accessories Branded Mugs: Porcelain, Stainless steel, bone china, ceramic, budget ceramic, glass, plastic. Branded USB drives: various designs and memory sizes. Branded bags: canvas tote bags, reusable shopper bags, gift bags, conference bags etc. Branded accessories: umbrellas, lanyards, wristbands, pens, keyrings, travel accessories, generic trophies etc.

awardCriteriaDetails:
Flexibility and account management: 40
Quality and innovation: 40
Environmental and ethical responsibility: 20

street: Broadcasting House, Portland Place

postalCode: W1A 1AA

BTC Group

street: BTC House, 9 Millington Road, Hayes,

postalCode: UB3 4AZ

street: Chetham House, Bird Hall Lane

postalCode: SK3 0ZP

street: 4 Whitehill Cross, West Yorkshire

postalCode: LS12 5XE


title: Maintenance of beds, baths, hoists and LOLER testing.

description: Kent Community Health NHS Trust (KCHT) invites expressions of interest from bidders to undertake the routine maintenance of beds, baths and hoists including LOLER testing at KCHT sites located across Kent and Medway. For equipment covered by the ‘Lifting Operations and Lifting Equipment Regulations 1998' (‘LOLER') 1 (one) LOLER visit will be required every six months. The routine maintenance for all equipment will include one annual Planned Preventative Maintenance (PPM) visit. The contract will include repair and maintenance services to: — Community Hospitals (In-patient units), — Out-patient units, — Health centres, — KCHT also win bids outside the geographical boundaries of Kent which may be included in this contract. This list is not exhaustive and will change throughout the duration of the contract. The initial term of this contract will be 3 years with the option to extend for up to a further 24 months in tranches of 12 months. The list of sites and services may increase or decrease due to constant changes within the NHS. This may include the addition of work outside the Kent area. Please note that TUPE may apply to this contract, this will be determined within the invitation to tender documents. Expressions of interest must be submitted via the procurement portal Due North also known as Supplying to the NHS. Please follow this link to register on the portal: https://www.supplying2nhs.com/procontract/healthservice/cms.nsf/vHomePage/fSection? OpenDocument After the closing date for expressions of interest a pre-qualification questionnaire (PPQ) will be sent to all bidders. Bidders will be required to complete a PQQ the evaluation of this PQQ will establish those bidders that will be short-listed and permitted to tender. KCHT reserve the right to limit the number of bidders invited to participate to between six and eight using the PQQ to short list and inviting the top highest scoring bidders through to invitation to tender stage. The tender will be evaluated on the basis of 70 % financial and 30 % non-financial (quality) criteria. This will be broken down further within the invitation to tender documents.

Kent Community Health NHS Trust

street: Procurement, 110/120 Upper Pemberton, Eureka Park, Kennington

postalCode: TN25 4AZ


title: Staff Counselling Services.

description: Guidance and counselling services. Counselling services. Kent and Medway NHS and Social Care Partnership Trust (KMPT) wish to offer all employees access to a counselling services which includes both a basic 'face to face' and on-line offering to include a range of self managed programmes. Counselling is defined as systematic guidance offered by a professionally qualified counsellor to discuss an individual's problems over a period of time. The contractor must also provide the facility to buy additional services as and when required to include; Workplace Mediation; Coaching/Mentoring; Team Facilitation; Specialist Trauma Support; Training.

street: Farm Villa, Hermitage Lane

postalCode: ME16 9PH


title: ZM-14-OJEU-F&FFISH Supply of Fresh and Frozen Fish and Seafood.

description: The University of Warwick has established a purchasing framework agreement to provide the University of Warwick with a supply of fresh and frozen fish and seafood products on a daily basis, to provide a varied food offer across the University's Campus to different market sectors. It is anticipated that we will appoint 2 to 3 suppliers to this framework contract. Please refer to tender documentation for further information.

awardCriteriaDetails: The criteria stated in the specifications: 100

University of Warwick

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

postalCode: CV4 8UW

Seafood Holdings Ltd

postalCode: B42 1DU

Fishco (Midlands) Ltd

postalCode: B6 7DD


title: Long term hire of 1.5 tonne mini diggers and trailers.

description: Long term hire of minimum 28 1.5 tonne mini diggers and trailers, with option to hire up to a further 10 on a short term hire basis in times of significant volume uplifts.

Severn Trent Water Limited

street: Severn Trent Centre, 2 St John's Street

postalCode: CV1 2LZ

WHC Hire Services Limited

street: Alexander Way, Ashchurch

postalCode: GL20 8TB


name: Defence Support Group (DSG), DSG Support Group


description: LOT 1 — A Managed Satellite Haemodialysis Service for Patients with End Stage Renal Failure — facilities only Royal Devon and Exeter NHS Foundation Trust are seeking to appoint a preferred partner of equipment, consumables and FM Services for its renal healthcare facility in North Devon. It is proposed that the supply of the managed renal healthcare facility and associated services may include, but not limited to the following services; 1. Fit out of building 2. Management of the sub-lease at the site. 3. Management and maintenance of car parking facilities for patients and staff. 4. Equipment to include dialysis machines and all other support equipment including central water plant and related servicing and maintenance. 5. Provision of replacement equipment, according to an agreed replacement schedule. 6. Decommissioning and disposal of equipment at its end of life 7. Consumables as required for the performance of the satellite unit 8. Soft and Hard FM Services for the satellite unit. 9. Pathology and other tests 10. Water sampling and testing 11. Operational and technical presence as required 12. Any other services or developments associated with a managed satellite haemodialysis service. It is estimated that the value of Lot 1 is approximately cGBP 900 000 000per year.

description: A Managed Satellite Haemodialysis Service for Patients with End Stage Renal Failure — facilities and registered and unregistered nursing staff and other support staff Royal Devon and Exeter NHS Foundation Trust are seeking to appoint a preferred partner of equipment, consumables, FM Services, nursing (registered and unregistered) and support staff for its renal healthcare facility in North Devon. It is proposed that the supply of the managed renal healthcare facility and associated services may include, but not limited to the following services; 1. Fit out of building 2. Management of the sub-lease at the site. 3. Management and maintenance of car parking facilities for patients and staff. 4. Equipment to include dialysis machines and all other support equipment including central water plant and related servicing and maintenance. 5. Provision of replacement equipment, according to an agreed replacement schedule. 6. Decommissioning and disposal of equipment at its end of life. 7. Consumables as required for the performance of the satellite unit. 8. Soft and Hard FM Services for the satellite unit. 9. Pathology and other tests. 10. Water sampling and testing. 11. Employ and manage the nursing and support staff together with any staff who may transfer from RD&E (via Transfer of Undertakings (Protection of Employment) Regulations 2006 which implements the Acquired Rights Directive) to the preferred partner. Further details relating to TUPE will be provided to the bidders at the competitive dialogue stage of the process. It is estimated that the cost of the nursing and support staff requirement is cGBP 450 000 per year 12. Operational and technical presence as required 13. Any other services or developments associated with a managed satellite haemodialysis service. It is estimated that the total value of Lot 2 is approximately cGBP1 350 000 per year.

title: A managed satellite haemodialysis service for patients with end stage renal failure in the North Devon region for the benefit of Royal Devon and Exeter NHS Foundation Trust.

description: RD&E is seeking to procure a long term Managed Satellite Haemodialysis Service Contract with an option to include registered and unregistered nursing staff and other support staff. The contract will include the delivery of an effective high quality clinical service, successful commercial partnership, a review of technological developments which will include a refresh of existing technology and operational effectiveness. By working collaboratively with industry the RD&E aims to develop an effective partnership which has the potential for greater leverage and purchasing power, therefore value for money.

street: Barrack Road

postalCode: EX2 5DW


title: Tyres and Tubes — Tyre Repair, Maintenance and Management Service.

description: Tyres for heavy/light duty vehicles. Tyres for motor cars. Tyres for trucks. Agrarian tyres. Stoke on Trent City Council and Newcastle-Under-Lyme Borough Council are inviting suitably qualified companies to provide a schedule of rates to provide an all-inclusive tyre repair, maintenance and management service to their operational depots or when required to a specific destination.

Stoke-on-Trent City Council

street: Civic Centre, Glebe Street

postalCode: ST4 1HH


title: Tender for Content Management System and Services

title: Tender for a Content Management System (CMS).

description: This is an award notice. The current CMS is at end of life in terms of scalability, stability ad usability and is not seen as the tool which will help the drive to produce a world class website to reflect the world class nature of UCL. UCL is currently developing a web strategy, the vision for which is that the total web estate will consistently reflect the excellence and distinctiveness of UCL by being professionally developed and managed. To meet this vision the drive for the Web and Mobile Services team is to raise the quality of all aspects of UCL sites, to enforce the use of the corporate identity and to build sites using a centrally managed CMS. The contract is for the provision of: 1. A suitable CM platform (the preference is for open source solutions, but others may be proposed). 2. Ongoing support and maintenance for the solution. 3. Implementation services necessary to bring the platform into operation and to build the Web and Mobile Services team's internal capability to support and use the platform to achieve the above goals.

awardCriteriaDetails: As set out in the ITT:

University College London

street: Gower Street

postalCode: WC1E 6BT

Code Enigma Ltd

street: Smithfield Business Centre, 5 St John's Lane

postalCode: EC1M 4BH


title: 1314-34-SPT-JM Coach Hire Services.

description: Supply of Coach Hire Services The University wishes to appoint a contractor(s) to supply the above services. Our requirement is as detailed in the Specification of Requirement, in Part 2 of the Invitation to Tender documents. All tender responses must be submitted in accordance with the instructions as detailed in Part 1 of the Invitation to Tender documents. To view copies of the tender documents you must click on 'View Tender Details' and then click on 'Express Interest'. The documents will then be sent to the 'My Tenders' section of the supplier portal. If submitting correspondence you must ensure that you select the correct tender. Correspondence submitted against the wrong tender may not be answered. The University accepts no liability for failure to reply to incorrectly submitted correspondence.

Sheffield Hallam University

street: City Campus, Howard Street

postalCode: S1 1WB

name: All communication via http://in-tendhost.co.uk/sheffieldhallamuniversity


name: Esh Construction Ltd (trading as Lumsden and Carroll Civil Engineering

title: Contract for the Provision of Recycling and Disposal of Construction Waste and Associated Material.

description: Durham County Council, Neighbourhood Services operates over 30 civil engineering projects spread across the County of Durham at any one time and requires a framework of supplier's to be able to deal with construction waste that is delivered or collected for processing and recycling. Durham county Council also require the framework of supplier's to have the ability to provide and deliver recycled aggregates in accordance with the Manual of Contract Documents for Highway Works. Inclusion on the Framework Agreement does not automatically guarantee work, the work will be allocated dependant on the most advantageous supplier in terms of which company is logistically beneficial to the Council based on radial miles and haulage costs from the Constrution Site.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Durham County Council

street: Corporate Procurement, County Hall, Durham

postalCode: DH1 5UL

Alex Smiles Ltd

street: Deptford Terrace

postalCode: SR4 6DD

Stonegrave Aggregates Ltd

street: Aycliffe quarry, Aycliffe Village, Darlington, Co. Durham

postalCode: DL5 6NB

Admec Environmental Services Ltd

street: Rowletch Burn, Industrial Estate, Station Lane

postalCode: DH2 1AJ

street: Esh House, Durham

postalCode: DH6 5PF

countryName: AF

WBT Waste Services Ltd

street: Barrington Industrial Estate, Bedlington

postalCode: NE22 7DL

Ken Thomas Site Clearance

street: The old Brickworks, Tanfield Stanley, Co. Durham

postalCode: DH9 9UY

Lafarge Tarmac Trading Ltd.

street: Portland House, Bickenhill Lane, Birmingham, West Midlands

postalCode: B37 7BQ

G O'Brien & Sons (NDC) Ltd

street: Cleadon House, Cleadon Lane, Tyne and Wear

postalCode: NE36 0AJ

Thompson of Prudhoe Ltd

street: Princess Way, Northumberland

postalCode: NE42 6PL


title: 236_15 Matting.

description: Mats. Carpets, mats and rugs. Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products. The supply of a range of matting including entrance, logo, outdoor, protection and learning mats — to feature in the ESPO catalogue for direct delivery. Whilst initially for use by local authorities served by ESPO (see www.espo.org for further details), being a Central Purchasing Body as defined by the EU Combined Procurement Directive 2004/18/EC, the Framework Agreement may also be open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Central Government Departments and their Agencies; Police, Fire and Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; Full details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/LegalAn eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

awardCriteriaDetails:
Price: 60
Non-price: 40

ESPO

street: Barnsdale Way, Grove Park, Enderby

postalCode: LE19 1ES

Denis Rawlins Limited

street: 17 Maybrook Road, Maybrook Business Park, Sutton

postalCode: B76 1AL

Profile Education Ltd

street: Lawtons Group Building, 60 Vauxhall Road

postalCode: L3 6DL

Kit For Kids

street: The Clock House, 3/4 Blighs Road

postalCode: TN13 1DA

Master Matting Company

street: Greenacres, Old Bank

postalCode: HX6 4DG


title: Provision of an Innovation Gateway Service

description: The Innovation Gateway will act as a single contact point for all commercial, industrial and clinical enquiries and should demonstrate proven end to end customer management and soft skills to facilitate the process of capturing and managing ideas and the steps required to achieve market adoption. See the Memorandum of Information for more details.

title: Provision of an Innovation and Adoption Development Service

description: The Innovation and Adoption Development Service will be required to provide leadership and championing of innovation and adoption across the West Midlands healthcare sector to include innovation vision, setting up of Professional Adoption Forum and deployment of essential tools to develop innovation mindset within organisations.

title: Provision of an on-line innovation and relationship management platform

description: The on-line innovation and relationship management platform should capture and manage contacts, ideas and innovation across the healthcare sector in the West Midlands, track the route to successful project completion/market adoption and provide data and analysis to improve process and throughput.

title: Innovation and Adoption Management Services.

description: Innovation and Adoption Management Services — University Hospitals Birmingham NHS Foundation Trust on behalf of West Midlands Academic Health Science Network is seeking suppliers who can provide a service to manage and develop the adoption of innovation in healthcare across the West Midlands for the lots described below. Interested suppliers must register on the ProContract e-procurement system at https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf

University Hospitals Birmingham

street: University Hospital Birmingham, 32-34 Melchett Road

postalCode: B30 3HG


title: Commercial Print Services.

description: The North of England Commercial Procurement Collaborative (NOE CPC) is acting as an agent on behalf of NHS organisations throughout England, Wales, Scotland and Northern Ireland. There is a requirement to provide a Commercial Print Services on a managed and non-managed basis and for organisations listed within the PQQ Document, which includes both NOE CPC members and non members. Non members will be eligible to use the resulting framework only subject to approval by NOE CPC. The resulting agreement will be a framework agreement with a number of suppliers in each lot that participating trusts will undertake a mini competition exercise with their specific requirements to select a supplier to supply their needs. The Framework agreement will be for 2 lots split regionally as indicated below, with a maximum of 6 suppliers in each lot, per region. The regions will apply to all lots and bidders can apply for some or all of the lots and some or all the regions indicated. The geographical regions applicable to both lots are: North East, North West, Yorkshire and Humber, East of England, East Midlands and West Midlands, South of England. Lot 1 Managed Print Services. This includes, but is not limited to bulk repeat requirements, ad hoc bulk one offs, ad hoc small volume print on demand requirements, stock holding and stock management, customer services support and account management, electronic ordering and tracking options, multi-site delivery and break pack deliveries, specialist prints, marketing and promotional materials, graphic design, artwork concept development, implementation plans and exit plans, stock transfer options and SLA options. Emergency print and delivery options as required. Lot 2 Non managed print services This includes, but is not limited to ad hoc bulk requirements, ad hoc low volume requirements, print on demand, ad hoc special prints, ad hoc promotional and marketing materials, ad hoc design and artwork services, multi-site delivery and break pack deliveries where required. Emergency print and delivery options as required. Print types range from standard NHS hospital forms i.e. history sheets, Time sheets, blood test sheets etc., to prescription pads that require security, around their production, storage and supply, to specialist prints such as laboratory request forms with plastic sealable sample bags attached and post mortem books etc. The resulting agreement will be a framework agreement with a number of suppliers. it is envisaged that there will be no more than 6 suppliers per lot per region.

awardCriteriaDetails:
Quality assurance: 10
Ability to meet the scope: 30
Environment: 5
Lot specific technical requirements — per lot: 15
Price: 40

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

street: Savile Street East

postalCode: S4 7UQ

APS Group

street: Chetham House, Bird Hall Lane, Cheadle Heath

postalCode: SK3 0ZP

Continuous Data Print (UK) Ltd

street: 72-84 Rose Lane

postalCode: LE18 8EE

Collector Set Printers Limited

street: Seaplane House, Sir Thomas Longley Road, Medway City Estate, Rochester

postalCode: ME2 4DP

Harlow Printing Limited

street: 7-21 Maxwell Street, Tyne and Wear

postalCode: NE33 4PU

J L Group Ltd

street: 1 knowsley Park way, Rossendale, Lancashire

postalCode: BB4 4RS

Ratcliff & Roper (Printers) Ltd

street: Kilton Road, Notts

postalCode: S80 2EE

Systematic Print Management Limited

street: Centurion Way, Lincolnshire

postalCode: LN7 6QA

Webberleys Limited

street: Percy Street, Hanley

postalCode: ST1 1NG


name: Guy's and St Thomas' NHS Foundation Trust

title: T2345 — Supply of a 3D Printer.

description: Medical equipments. The aim is to develop a sustainable medical 3D printing facility alongside existing resources for innovation to service a growing range of clinical and research applications within Guy's & St Thomas' NHS Foundation Trust and externally. A key objective is the purchase a 3D printer suitable for 2 initial clinical applications, 1 in paediatric cardiology and one in brachytherapy. The facility will support innovative clinical developments by providing complex objects printed directly from medical 3D image datasets. This will fit well with the GST Charity mission to act as a catalyst for health and healthcare innovation underpinned by world class research. It also meets the Charity's mission ‘to help transform healthcare', placing an exciting new technology within a facility that already supports research and innovation in service.

street: Procurement Department, 9th Floor, Borough Wing, Guy's Hospital

postalCode: SE1 9RT


name: Maintenance, Repair and Overhaul Consumables — Electrical

title: Maintenance, Repair and Overhaul Consumables.

description: DCC will issue this contract notice to identify suitable Vendors for the supply and timely delivery of MRO consumables for use in the Clean Water and Waste Water treatment throughout DCWW regions — Electrical( and related) consumables. It is envisiaged that the contract will be awarded for an initial 1 year period with another 2 + 2 year award extension.

street: Pentwyn Road, Nelson

postalCode: CF46 6LY

name: Michele Sullivan — Senior Procurement Specialist

R S Components

street: P.O. Box 99

postalCode: Northants

Eriks UK

street: Amber Way

postalCode: B62 8WG


title: SLHD14-006 Tender for the repair, maintenance & installation of Door Entry / Access systems.

St Leger Homes of Doncaster Limited

street: St Leger Court, White Rose Way

postalCode: DN4 5ND


title: Architectural Services

description: To provide architectural services to City of Lincoln Council primarily in respect of its Housing stock but on occasions in respect of its corporate properties.

title: Structural Surveying and Reporting Services

description: To provide City of Lincoln Council with structural surveying and reporting services primarily in respect of its Housing stock but on occasions in respect of its corporate property portfolio.

title: CDM Coordinator Services

description: To provide CDM co-ordinator services to City of Lincoln Council primarily in respect of its housing stock but on occasions for its corporate property portfolio.

description: To provide City of Lincoln Council with mechanical and electrical design services primarily in respect of its housing stock but occasionally in respect its corporate property porfolio.

title: Professional Services.

description: Architectural services for buildings. Architectural services for building extensions. Structural engineering consultancy services. Mechanical and electrical engineering services. The City Of Lincoln Council require a range of professional services which can not be filled in house. These include Architectural Services, Structural Surveying Services, CDM Coordinator Services and Mechanical and Electrical Design Services.

City of Lincoln Council

street: City Hall, Beaumont Fee

postalCode: LN1 1DE


title: CE 14 15 576 - Design and Supply, Deliver, Install and Maintain Sports Fitness Equipment

title: Design and Supply, Deliver, Install and Maintain Sports Fitness Equipment.

description: East Renfrewshire Council is seeking a seeking a supplier to Design and Supply, Deliver, Install and Maintain Fitness Equipment within two locations within East Renfrewshire (Barrhead Sports Centre and Eastwood Sports Centre). NOTE: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 2170 within the appropriate area. If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

awardCriteriaDetails: Criteria stated in the ITT: 100

East Renfrewshire Council

street: Eastwood HQ, Eastwood Park

postalCode: G46 6UG

Pulse Fitness Ltd

street: The Bromley Centre, Bromley Road

postalCode: CW12 4TW


title: Confectionary, Snacks and Soft Drinks

description: CalMac Ferries Limited (CalMac) is a subsidiary of David MacBrayne Limited is seeking to establish a framework agreement with a suitably qualified and experienced supplier for the supply and distribution of confectionery, snacks & soft drinks.

title: Alcohol and tobacco products

description: CalMac Ferries Limited (CalMac) is a subsidiary of David MacBrayne Limited is seeking to establish a framework agreement with a suitably qualified and experienced supplier for the supply and distribution of alcoholic beverages and tobacco products.

title: Supply and delivery of alcohol, confectionary, snacks, soft drinks and tobacco products.

description: CalMac Ferries Limited (CalMac) is a subsidiary of David MacBrayne Limited is seeking to establish a framework agreement with suitably qualified and experienced supplier(s) for the supply and distribution of confectionery, snacks and soft drinks & alcohol and tobacco products. Note: The authority is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 2490 within the appropriate area. If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel. Note: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 2490 under PQQs Open to All Suppliers or ITTs Open to All Suppliers as appropriate. Please use the Search/Filter function, then select Project Code from the dropdown. Please note that once you have expressed interest in the PQQ/ITT it will move to your My PQQs/My ITTs area. If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

CalMac Ferries Limited

street: Ferry Terminal

postalCode: PA19 1QP


title: SW14/PE/0908 - Hire of Modular and Portable Accommodation.

description: Scottish Water requires one or more suitable supplier(s) to provide a cost effective Hire of Modular and Portable Accommodation and the services associated with this type of product to support its Capital and Operational Delivery Programmes. This equipment covers all major items including offices both static and modular, canteens, stores, welfare units, furniture, sleeping units, toilet units,, shower Units, (the servicing requirements of these units will be expected to be part of the suppliers or tenderers submissions. )The above listings are only indicated as a guideline and Scottish water reserves the right to expand the listing in relation to any type of Modular and Portable Accommodation hire equipment that is associated with the water industry and would be deemed relevant in any working environment. Scottish Water's scope of requirements for these services has the potential to include a comprehensive end-to-end managed service covering the following aspects: (i) Provision of suitable and compatible equipment for each of the lot(s) advertised and associated equipment (purchase and/or hire options); (ii) The provision of data recording and storage and the management of all aspects of records that are associated with any equipment supplied (iii) A non-obligation trial phase may be needed prior to final adoption of the service to ensure that Scottish Water is fully satisfied with the offered service and to avoid any situation where Scottish Water's requirements cannot be fully met. The framework agreement(s) will be for an initial period of 6 years, in line with Scottish Water's Regulatory cycle, Scottish Water will have 6 x 12 month options to extend after the initial 6 year period. It is estimated that the framework agreement will start in April 2015 subject to agreement on terms and conditions. Scottish Water reserves the right to issue this under a localised or Scotland wide provision and to engage with one supplier or with multiple suppliers as deemed to be the best fit solution for Scottish Water. Note that the resulting framework agreement(s) will be utilised by SW, and contractors/suppliers working directly or indirectly for SW. 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=303276

Scottish Water

street: The Bridge, Buchanan Gate Business Park, Cumbernauld Road

postalCode: G33 6FB

Elliott

street: Manor Drive

postalCode: PE4 7AP

Wernick Hire

street: Souterhouse Path, Dundyvan Industrial Estate, Lanarkshire

postalCode: ML5 4AQ


title: Peabody Customer Survey Services Contract.

description: To undertake our annual general satisfaction survey and monthly surveys for key service delivery areas which currently cover responsive repairs, the customer contact centre (Peabody Direct), gas servicing, complaints, anti-social behaviour (ASB), the Quality Homes programme, and lettings. The objective is to analyse and improve customer satisfaction, with the outcome being that we can shape our services to tailor to our customers' needs.

awardCriteriaDetails:
Qualitative questions and references as stated in the ITT: 50
Cost and financial offer/Pricing Matrix as stated in the ITT: 30
Demonstration and clarification session as stated in the ITT: 20

Peabody Group

street: 45 Westminster Bridge Road

postalCode: SE1 7JB

Voluntas MRS Ltd

street: 2nd Floor 145-157 St John Street

postalCode: EC1V 4PY


description: Framework contract for provision of civil and geotechnical engineering laboratory services. Durham County Council is seeking to appoint up to 3 Providers to provide a range of geotechnical services, testing to approve and assess civil engineering materials and carriageway assessments as well as liaison with relevant government agencies to provide advice on mine-waters within County Durham on behalf of Durham County Council as outlined in the procurement documents.

awardCriteriaDetails: Lowest price: 100

Durham County Council

street: Corporate Procurement, County Hall, Durham

postalCode: DH1 5UL

Dunelm Geotechnical & Environmental

street: Foundation House, St John's Road, Meadowfield Industrial Estate, County Durham

postalCode: DH7 8TZ

Owen Pugh Aggregates Ltd

street: Cramlington Road, Dudley

postalCode: NE23 7PR

Ian Farmer Associates

street: Unit 4, Faraday Close, Pattinson Industrial Estate, Tyne and Wear

postalCode: NE38 8QJ


title: Advocacy, Participation and Independent Visitor Services to Children and Young People.

description: Permitted extension of the current contract to deliver Advocacy services to children and young people within Gloucestershire.

procurementMethod: direct

Gloucestershire County Council

street: Block 3, 2nd Floor, Shire Hall

postalCode: GL1 2TG

Barnardo Services Limited

street: Barnardo's South West Regional Office Verona House Filwood Road Fishponds

postalCode: BS16 3RY


name: The Chancellor, Masters and Scholars of the University of Cambridge


name: Bristol and Weston NHS Purchasing Consortium

title: Ra7 - Provision and Operation of Catering Outlet Level 9 BRI.

description: University Hospitals Bristol NHS Foundation Trust will open its new development at the rear of the Bristol Royal Infirmary in a phased manner from May 2104 with the new Terrell Street Building being fully operational by Jan 2015. The new building will house predominantly adult patients with one of the seven clinical floors being utilised by children. The Trust comprises nine hospitals within the city centre precinct providing more than 950 inpatient beds. Employing over 8000 members of staff the Trust cares for over 60,000 inpatient cases per annum with over 47,000 additional day case procedures. The Outpatient activity accounts for over 600,000 attendances at the Trust. The busy city centre Emergency Department sees over 120,000 adults and children per annum. The Trust is currently investing over GBP 100 m on the main precinct site to modernise inpatient facilities. Within Level 9 of the Queens Building a location has been provided for an operator to fit out and run a Catering Facility, for patients, visitors and staff (Please note the contract will not include inpatient catering services) This tender process is being undertaken to select an appropriate operator. The Catering Facility will need to provide as a minimum but not limited to: — The facility is to be available for the use of staff, visitors and patients on a 24 hr 7 day basis through a combination of normal hours service and out of hours provision(Estimated 100 covers per day). — 24hr vending machines will need to provide a range of products including Hot and cold drinks and food, outside of scheduled opening hours. — The Facility will provide a wide range of ‘Grab and Go food', a limited range of healthy light bite hot and cold meals, hot and cold beverages, and bean to cup coffee. The range of products offered will be subject to regular review to ensure the service meets customer demand. It is anticipated that the opening date will be December 2014. The Trust is looking for Strategic Partners whose chosen solutions must be adaptable or extendable to meet the future needs of the Trust Initial short listing will take place following submission of Pre-Qualification documentation. The Trust will then undertake a staged process of Competitive Dialogue with initially between 3 and 5 bidders within each lot to determine the best solution for current and future needs commensurate with good value for money. The Trust reserves the right to reduce the numbers of tenderers or solutions (bids) during the dialogue process.

street: Level 3, Whitefriars, Lewins Mead

postalCode: BS1 2NT