title: National IT Peripherals Framework.

description: The scope of this Framework Agreement is for the provision of IT Peripherals, which consists of the following 4 product groups: — Audio Visual Equipment — Desktop Printers and Scanners — General IT Peripherals — Network Equipment All services associated with the deployment of the product groups detailed above are considered to be within scope of the framework. For the avoidance of doubt, this tender is NOT for the supply of PC's, Workstations, Thin Client Devices, Laptop and Tablet Devices, Monitors, Servers, SAN Network Storage, Computer Consumables, Multi-Function Devices, Wide Format and Very High Volume Equipment of any specification. The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, the Scottish Fire and Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations. Information about agencies of the Scottish Ministers and offices in the Scottish Administration which are not ministerial offices is available at: http://www.scotland.gov.uk/Topics/Government/public-bodies/about/public-bodies-guide/government-scotland Scottish Non-Departmental Public Bodies are listed at: http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at: http://www.scotland.gov.uk/Topics/Government/Procurement 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 itt_4199 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:
Quality: 30
Price: 70

name: The Scottish Ministers acting through Scottish Procurement

street: e Spur, Saughton House, Broomhouse Drive

postalCode: EH11 3XD

Misco UK Ltd

street: 10-14 Darby Close, Park Farm South

postalCode: NN8 6XH


name: Signature Limited Trading as Dee-Organ in Scotland

currency: GBP

documentType: awardNotice

scheme: CPV

title: Street Lighting Materials.

documentType: tenderNotice

description: Supply of LED Lanterns.

Philips Electronics UK Ltd

street: Philips Centre, Guildford Business Park, Surrey

Urbis Schreder Limited

street: Sapphire House, Lime Tree Way, Hampshire Industrial Park, Chineham

Orangetek Ltd

street: Coach House Blakenhall Park Barton under Needwood

James M. Anderson Ltd

street: 64 Wilson Place, Nerston Industrial Estate

Traffic Management Products Ltd

street: Unit7 Gatwick Distribution Centre, Church Rd Lowfield Heath


title: UCL-PS-PROC007 — Mask Aligner.

description: UCL would like to invite suppliers to submit bids for supply of a Mask Aligner. The value for this tender is estimated at GBP 266 000. For the full technical specification and marking scheme, please see the ITT documentation. Suppliers are also required to submit a copy of the Tender Documents electronically.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: goods

University College London

street: Gower Street

postalCode: WC1E 6BT

countryName: UK

initiationType: tender


title: Education Support Service

title: Education Support Services.

description: High quality provision of Education Support Services, to meet the needs of schools, other educational establishments and the Council that will improve educational standards and outcomes for children and young people in the borough through the delivery of a number of delegable statutory services for the Council including: — School improvement monitoring and challenge; — Targeted support for schools causing concern; — Key stage 1 and key stage 2 assessment moderation; — Governing body training programme; — Quality assurance for newly qualified teachers; — Statutory functions in relation to the formal Special Educational Needs process; — Development of HR policies for schools and consultation via the TPA working party. The support provided will contribute to the following outcomes: — Improved attainment and progress for all children; — Closure of the attainment gap for vulnerable groups; — Improvement of participation in education or training for young people post age; — Improvement of positive outcomes for pupils with special educational needs; — Improvement in the identification of needs and effectiveness of early intervention. Term of Contract: 3 years. No. Possible Extensions: 3. Length of Extensions: 12 months.

procurementMethod: direct

mainProcurementCategory: services

London Borough of Croydon

street: Corporate Procurement Team, Bernard Weatherill House, 8 Mint Walk

postalCode: CR1 0EA

Croydon Services for Schools Ltd

street: Bernard Wetherill House 8 Mint Walk, Croydon

postalCode: CR0 1EA


name: Alder Hey Children's NHS Foundation Trust


title: ASComm3/606 - Repair/Overhaul of Fire Suppression/Detection Equipment in the 6D, 27N and 527N ranges.

description: Fire suppression system. Repair/Overhaul of Fire Suppression/Detection Equipment in the 6D, 27N and 527N ranges. 6 Month Contract Extension for period 1.7.2014-31.12.2014.

Ministry of Defence, Air Support

street: Air Commodities Team, Walnut 3c #1335, MOD Abbey Wood

Kidde Graviner Ltd

street: Mathisen Way, Poyle Road, Colnbrook

postalCode: SL3 0HB


title: Employee Assistance Programme.

description: Provision of an Employee Assistance Programme to the Ministry of Justice.

awardCriteria: priceOnly

procurementMethod: selective

awardCriteriaDetails: PRICE: 100

Ministry of Justice

street: Commercial and Contract Management Directorate

postalCode: LS2 7EH

Atos IT Services UK Ltd

street: 4 Triton Square, Regent's Place

postalCode: NW1 3HG


title: Provision of a Rent Arrears and Income Management Software Package.

description: Your Homes Newcastle seeks to establish a Contract for the provision of a Rent Arrears and Income Management Software Package to assist with the management of rent arrears and income over the next 12 months. YHN therefore invites all interested parties to tender for this service requirement.

Your Homes Newcastle

street: Benton Park Road

postalCode: NE7 7LX


title: Hired in plant insurance services

title: Computer insurance services

title: Engineering inspection services

title: Contractor's all risks

title: Property insurance services

description: Material damage, business interruption, and theft.

title: Leased Car Fleet insurance services

description: Lease car fleet.

title: General Motor insurance services

description: General fleet inclusive of school mini-buses and mobile libraries.

title: Combined Lot

description: Lot 9 is the Combined Lot which is available to Tenderers who wish to offer a bid for Lots 7 and 8. If a Tenderer wishes to do so, quotations may be submitted under Lot 9 and for individual Lots 7 and 8. Where quotations are submitted for individual Lots 7 and 8, these quotations may be accepted in isolation unless the Tenderer clearly indicates otherwise. If a bidder only submits a tender for Lot 9 (Combined Lot) bids cannot be separated for Lots 7 and 8 and the Tenderer will only be considered for Lot 9 (Combined Lot).

title: Combined lot

description: Lot 6 is the Combined Lot which is available to Tenderers who wish to offer a bid for Lots 1 to 5. If a Tenderer wishes to do so, quotations may be submitted under Lot 6 and for individual Lots 1 to 5. Where quotations are submitted for individual Lots 1 to 5, these quotations may be accepted in isolation unless the Tenderer clearly indicates otherwise. If a bidder only submits a tender for Lot 6 (Combined Lot) bids cannot be separated for the other 5 Lots and the Tenderer will only be considered for Lot 6 (Combined Lot).

title: Provision of Insurance Related Services to Essex County Council.

description: Provision and placement of insurance related services to Essex County Council.

awardCriteriaDetails:
Total cost of option: 40
Financial certainty: 10
Quality and service standards: 5
Cover: 30
Claims handling: 10
Range of services: 5

Essex County Council

street: PO Box 4, County Hall, Market Road

postalCode: CM1 1QH

Travelers Insurance Company Limited

street: 61-31 London Road

postalCode: RH1 1NA

Allianz Engineering

street: 60 Gracechurch Street

postalCode: EC3V 0HR

HSB via Risk Management Partners

street: 133 Houndsditch

postalCode: EC3A 7AH

Allianz Commercial

street: Allianz House, 60 Gracechurch Street


title: Lot 1.1 – Hematos Support and Maintenance

title: Lot 1.2 – Hematos Software

title: Lot 2 – Pulse Application Support and Maintenance

title: Lot 3 – Pulse Database Support

title: Core systems maintenance and support.

description: NHSBT is letting contracts for the continued support and maintenance of its existing "Core Systems" Pulse and Hematos during 2014. Pulse is an integrated set of application components which covers the whole blood component lifecycle, from a donor registering to a pack being issued. The Pulse set of applications supports the management of blood donors and the collection, processing and distribution of blood and blood components. It is critical to running the NHSBT business. The failure of Pulse for even a few hours would significantly impact NHSBT's ability to meet the demand from hospitals and the patients they serve. Hematos is a blood donor and patient testing system, supporting the bulk of NHSBT's Diagnostic and Therapeutic Services (DTS) Directorate. Hematos supports all of the DTS “Specialist Services” functions: Red Cell Immunohaematology, International Blood Group Reference Laboratory, Histocompatibility and Immunogenetics, Cellular and Molecular Therapies, Stem Cell Donation and Transplantation. Hematos additionally supports the National Bacteriology Laboratory (NBL). In the SCDT function Hematos is used to support the collection, processing and distribution of stem cell and cord blood products and the creation and maintenance of a searchable registry of potential adult bone marrow/stem cell donors and a searchable bank of cord blood donations. Hematos is critical to all aspects of business as usual within DTS, and to the delivery of the strategic plans for 2014-20. The requirement of this tender is for the ongoing provision of support and, in response to changing business circumstances such as new/amended regulations, maintenance services for these systems. NHSBT also plans to invest in new capabilities, independently procured, over the life of this contract. These capabilities may result in changes to the Pulse and Hematos systems to integrate effectively. Such changes to Pulse and Hematos, as they are specified in detail, become part of the requirement of this tender. These services have been divided into four separate lots: — Lot 1.1 Hematos Support and Maintenance; — Lot 1.2 Hematos Software; — Lot 2 Pulse Application Maintenance and Support; — Lot 3 Pulse Database Support.

awardCriteriaDetails:
Technical: 70
Cost: 30

NHS Blood and Transplant

street: North Bristol Park

postalCode: BS34 7QH


title: Reactive Maintenance Services 2015-2018

title: Reactive Building Maintenance Services 2015-2018.

description: Provision of a reactive building maintenance service, including out of hours service, to approximately 992 properties, 1 care home and one office in the Castlemilk area of Glasgow. This contract excludes planned and cyclical maintenance and gas central heating which is provided via separate contracts. 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=314435

awardCriteriaDetails:
Communication: 40
IT capabilities: 30
Regulatory framework awareness: 15
Innovation: 15

Cassiltoun Housing Association Ltd

street: Castlemilk Stables, 59 Machrie Road

postalCode: G45 0AZ

City Building (Glasgow) LLP

street: 350 Darnick Street

postalCode: G21 4BA


title: Mental Health Services Review - States of Jersey.

description: In common with other jurisdictions, Jersey faces significant challenges in ensuring the availability of high quality mental health and social care services within a financially affordable sum. There are also some unique challenges, for example workforce pressures, limited services in the community, clinical viability and cost pressures due to diseconomies of scale. In order to fully understand the future options for providing high quality mental health services, a system-wide review is required to guide the future strategy and planning of mental health services on the Island The States of Jersey Health and Social Services Department (HSSD) wish to engage an experienced, qualified provider to deliver two strategic elements: Produce a written review of the current mental health system. Produce a whole system mental health strategy. The principles underpinning the approaches used to complete and deliver a mental health service review include; — Building capacity and ownership of the review process and its recommendations across services and agencies; — Ensuring the voice of the customer is identified and shapes the future service delivery; — Empowering front line practitioners to have an influence and construct the services that they deliver; — Create a sustainable local resource that can champion recommendations and build better mental health services in the future. If your organisation is experienced in undertaking such strategic activity then HSSD invites your expression of interest.

street: Jersey


name: Calderdale & Huddersfield NHS Foundation Trust


name: Mid and West Wales Fire and Rescue Service

title: Joint Command and Control System

title: Joint Public Service Centre Fire Command and Control System.

description: The Contracting Authority seeks to appoint a suitably qualified and experienced contractor to provide and implement software and hardware for command and control operations to manage emergency incidents, mobilisation of resources and their operational management. The requirement may include, on-going maintenance and support, user and administrator training, data cleansing and migration of existing data, connectivity to other systems, implementation support, project management, the provision of management information systems, resource visual display, communication command processors, interfaces / integration to back office systems and national initiatives. Interfaces include, but are not limited to, Airwave Data Gateways (Airbus Gateway), SWP ICCS (Capita DS3000), DEIT/MAIT, O-NAT, SWP Command and Control (Capita ControlWorks), and existing system/s (Capita RAPPEL), provision of suitable interfaces and functionality between North Wales Fire and Rescue Service. The term of the contract will be 5 years with an option to extend, at the sole discretion of the Contracting Authority, for up to an additional 3 years (in 12 month tranches). The contract will also allow for the scope of the system/services provided to be extended to South Wales Police. Further information is set out in a pre-qualification questionnaire (PQQ), which is available through the etendering portal. 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=19970

awardCriteriaDetails:
Cost: 30
Quality: 70

South Wales Fire and Rescue Service

street: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

postalCode: CF72 8LX

Capita Secure Information Systems Ltd

street: Methuen Park, Bath Road

postalCode: SN14 0TW


measure: electronicBids

title: Belfast City Council — Hotspots in public buildings.

description: Belfast City Council recognises that modern infrastructure is critical to the future success of Belfast and will underpin the revitalisation of our local economy. The assets we create will help communities and the city as a whole prosper, compete and create further opportunities now and in the future. As part of our Super Connected Belfast programme, the Council wishes to select a suitably qualified and experienced Service Provider to design, deploy and operate a managed Wi-Fi service across various Council locations and the locations of a number of our public sector partners. This will serve to widen access to Internet based services across the City, helping to bridge the digital divide and aid social inclusion. The capital expenditure for this project will be provided under the Department for Culture, Media and Sport (DCMS) Urban Broadband Fund (UBF). The Council intends to award a 3-year contract (with options for further extension).

awardCriteriaDetails:
General service: 5
Coverage and capacity: 20
Infrastructure: 5
Service management platform: 10
Support and service levels: 10
Implementation and testing: 10
Added value: 5
Cost: 35

Belfast City Council

street: The Cecil Ward Building, 4-10 Linenhall Street

postalCode: BT2 8BP

BT Government

street: Riverside Tower

postalCode: BT1 3BT


name: Various. See VI.2 Additional Information

title: Dynamic Purchasing System For Provision Of Passenger Transport (December 2013 to February 2014).

description: Public road transport services. Non-scheduled passenger transport. Taxi services. Hire of passenger transport vehicles with driver. Hire of passenger cars with driver. Hire of buses and coaches with driver. Public road transport services. Taxi services. Non-scheduled passenger transport. Hire of passenger transport vehicles with driver. Hire of passenger cars with driver. Hire of buses and coaches with driver.

Dorset County Council

street: County Hall, Colliton Park

postalCode: DT1 1XJ


currency: EUR

title: Office Cleaning Services

title: Office cleaning services.

description: Office cleaning services for the main 5 offices at Affinity Sutton Group.

awardCriteriaDetails:
Price: 60
Quality: 40

Affinity Sutton Group

street: 6 More London Place, Tooley Street

postalCode: SE1 2DA

City and Essex Ltd

postalCode: SS9 2AT


title: LU00410 - Sports Kit Partnership.

description: Loughborough University are seeking to appoint a sole supply contract for supply of sportswear to Loughborough Unviersity to enhance the Loughborough Sport brand. Supply includes but is not limited to Elite Athletes, Athletic Union Clubs, Intramural Sports and Staff Memebers. The contract is due to run for a minimum terms of 3 years from 1.1.2015 with an optional extension of a further 1 year period up until 31.12.2018. The partner will also provide sponsorship support to help Loughbrough Sport achieve their strategic aims and to support the clubs on campus.

Loughborough University

street: Rutland

postalCode: LE11 3TU


title: 1415-255 Roofing, scaffolding and associated works.

Islington

street: Strategic Procurement Team, Second Floor, 7 Newington Barrow Way, Finsbury Park

postalCode: N7 7EP


title: The Supply of Lifejacket and RN Liferaft Position Indicating Light Assemblies.

description: Signalling lights. The Maritime Spares team within the D Ships Operating Centre is seeking a supplier that has the capability to manufacture (or sub-contract the manufacture) and supply to MOD stores at locations in the UK, SOLAS approved position indicating light assembly/assemblies to meet the Authority's Lifejacket and Royal Navy Liferaft position indicating light requirements. It is currently the Authority's intention that the winning supplier of position indicating light assembly/assemblies under this contract, will also satisfy it's future requirements via a third party supplier arrangement (likely to be a 4 year enabling contract for ancillary equipment however requirements are still being drafted). Therefore it will be an essential feature of any resultant contract under this requirement, that suppliers confirm they will be willing to supply position indicating light assembly/assemblies to the Authority through a third party supplier arrangement (beyond the date of this contract) should the Authority put such an arrangement in place. The Authority's Lifejacket and Liferaft position indicating light assembly specifications and requirements documents for this opportunity are available on http://www.contracts.mod.uk Details of how to register on this site to respond are detailed under VI.3 Additional Information below.

awardCriteriaDetails: Compliant Tender: 100

Ministry of Defence, Ships

street: Maritime Platform Systems Team, DE&S MOD Abbey Wood, Ash 2C # 3214

postalCode: BS34 8JH

Ocean Safety Ltd

street: Saxon Wharf, Lower York Street

postalCode: SO14 5QF


title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

title: External Print Framework

description: The University of Manchester (hereafter referred to as “the University”) wishes to appoint Contractors to supply a range of print and print-related services to the University under a framework agreement. The appointment will be by a process of competitive tender

awardCriteriaDetails:
Price: 20
Demonstration of understanding of requirements outlined in the proposal: 5
Cost savings/other initiatives: 5
Quality: 20
Ability to meet the University's needs: 15
References and Experience in the HE Sector: 10
Environmental Awareness/Sustainability: 15
IT and Technical Resources available: 10

The University of Manchester

street: Oxford Road

postalCode: M13 9PL

B&B Press (Parkgate) Ltd

street: Aldwarke Road South Yorkshire

postalCode: S62 6DY

Cats Solutions Limited

street: Two Rushy Platt

postalCode: SW5 9WQ

CDP Print Management

street: 74-82 Rose Lane

postalCode: L18 8EE

Belmont Press Ltd

street: Sheaf Close Lodge Farm Industrial Estate

postalCode: NN5 7UZ

Chapel Press Limited

street: 516 Wilmslow Road

postalCode: M20 4BS

Craftprint Ltd

street: GRAFTON HOUSE 81 CHORLEY OLD ROAD

postalCode: BL1 3AJ

Deltor Communications Ltd

street: Long Acre, Saltash Parkway, Saltash

postalCode: PL12 6LZ

DXG Media

street: Unit 7 Tameside Court Fifth Avenue

postalCode: SK16 4PW

Haslam Printers Limited

street: Standish Street

postalCode: PR7 3AJ

Hickling & Squires LLP

street: Unit One Engine Lane, Moorgreen Industrial Park, Moorgreen

postalCode: NG16 3QU

Hudson and Pearson Limited

street: Bradwood Works, Manchester Road, Dunnockshaw

postalCode: BB11 5PW

ImageData Group Limited

street: Grance Park Lane

postalCode: HU10 6EB

John Baxter & Sons Limited

street: Wheatfield Way

postalCode: LE10 1YG

MWL Print Group Ltd

street: Unit 10/13 Pontyfelin Ind Est.

postalCode: NP4 0DQ

NB Colour Print Ltd

street: Fellery Street

postalCode: PR7 1EH

Peacock Design & Print Ltd.

street: 99 Walton Road, Stockton Heath

postalCode: WA4 6NR

Pinewood Repro T/A County Print

street: North Quays Business Park Atlantic Street

postalCode: WA14 5BF

Ratcliff & Roper (Printers) Ltd

street: Kilton Road, Notts

postalCode: S80 2EE

Sterling Press Ltd

street: Sterling House, Kettering Venture Park

postalCode: NN15 6XU

W&G Baird Ltd

street: Greystone Press, Caulside Drive

postalCode: BT41 2RS


title: Homecare Services Framework

description: Please see tender documents

title: Reablement Services

description: Please see tender documents

title: Homecare Framework (T394).

description: Homecare Service - Lot 1. To deliver a high quality Homecare Service to people who fall within one or more of the following client groups: Older People (adults over 65 +), Adults over the age of 18 with Physical Disabilities, Sensory Impairments, Learning Disabilities, Mental Health Conditions / Dementia and long term conditions in Trafford. Over the past 12 months there have been 616,750 delivered hours throughout Trafford. Reablement Service - Lot 2. Trafford's Reablement Service is a key component in the control of demand within Home Care Services. In order to ensure that service users are supported to maintain key skills to maintain their independence for as long as possible living within a community setting. The Reablement Service supports safe and timely discharge form hospital avoiding delayed discharges and ensuring that individuals are supported for up to 6 weeks to become as self managing as possible. This reduces the demand on Council resources and ensures that Service Users are supported for longer in their own homes thus avoiding admission to long term care.

Trafford Council

street: STaR Shared Procurement Service, 1st Floor, Trafford Town Hall

postalCode: M32 0TH


title: Southbank Repairs & Maintenance scheme to Queen Elizabeth Hall, Purcell Room & Hayward Gallery.

description: The Queen Elizabeth Hall, Purcell Room and Hayward Gallery buildings are being updated to meet new legislation and to allow Southbank Centre to provide their ever evolving production and arts programmes. The project is predominately a services replacement and upgrade project with all existing mechanical, electrical and public health and associated services stripped out and replaced to meet modern standards. Some internal spaces in the buildings will undergo refurbishment works which will include new floor, wall and ceiling finishes, replacement or refurbishment of existing joinery, fixtures and fittings, and new sanitaryware. Where parts of the building are not being worked upon but the services are being replaced the architectural works will be limited to the Builders Work In Connection with the services replacement. Key important internal and external features will be renovated; internally this is predominantly concrete surfaces and auditorium seating. The Hayward Gallery rooflights will be replaced. The scheme also includes a new build artist entrance and changing facility which forms an extension to the existing building.

mainProcurementCategory: works

street: Southbank Centre Belvedere Road

postalCode: SE1 8XX


title: Cleaning services

description: To include the cleaning of a wide range of facilities, like office headquarters, sheltered schemes, sports centres, swimming pools and others, as well as the supply of cleaning consumables for some of the same.

title: Cleaning services on an as and when required basis

description: To provide cleaning services on an as and when required basis for the Corn Exchange and the Regent Theatre.

title: The supply of cleaning services.

description: The council has a need for various cleaning services for a wide range of facilities within the area of its operations. These requirements include the cleaning of office headquarters, sheltered schemes, sports centres, swimming pools and other council facilities, as well as the supply of cleaning consumables for some of the same. This tender is split into 2 Lots.

Ipswich Borough Council

street: Russell Road

postalCode: IP1 2DE


title: CP1043-14 Accounts Payable Processing.

description: Following analysis of processes relating to the payment of manual invoices (accounts payable) and the creation of purchase orders, the Authority intends to identify the potential for automation of these processes to deliver efficiencies and savings across the Council. In the last financial year DCC processed 123 000 manual invoices of which only approximately 20 % had a corresponding purchase order. As part of this project DCC will enforce a 'No PO, No Payment' rule and will introduce the completion of goods received notes. It is anticipated that the system will enable accounts payable to be processed by a small centralised team. The system will replace the need to pass paper invoices to users across a wide geographical area. All payments will be made through the existing Finance system (FINEST). It is anticipated that the AP solution will be capable of integrating with FINEST using web services. This will include data in relation to the various stages of AP processing.

Devon County Council

street: CR Devon Procurement Service, County Hall Room 120, Topsham Road

postalCode: EX2 4QD


title: Transport for Specialist Nurses – Organ Donation (SNODs)

description: The authority is seeking a supplier to organise and coordinate the movement of NHSBT staff and NHSBT-commissioned staff, in the main SNODs. Suitable means of transport to the hospital will be required on behalf of NHSBT throughout the British Isles on a 24 hour, 365 days of the year basis.

title: Transport for National Organ Retrieval Service (NORS) teams

description: The authority is seeking a supplier to organise and coordinate the movement of NORS teams from their hospital base, to donating hospitals located across the British Isles, and occasionally European destinations. There is a requirement for return journeys. Suitable means of transport will be required on a 24 hour, 365 days a year basis.

title: Transport of Human Organs for Transplant

description: The authority is seeking a supplier to organise and coordinate the movement of donated human organs for human transplant from the donating hospital to transplant centres located across the British Isles. Suitable means of transport will be required on a 24 hour, 365 days a year basis.

title: NHSBT0625 — Organ Donation Transportation.

description: The authority is seeking a supplier to organise and co-ordinate the movement of human organs, organ retrieval teams and specialist nurses for organ donation throughout the British Isles on a 24 hour, 365 days of the year basis. Some journeys may need to be made to and from European mainland destinations. The supplier must provide a dedicated contact and respond rapidly to fluctuations in activity. The time frames for some journeys are tight, and air travel may be required in these instances, and when journeys to islands are made.

awardCriteriaDetails:
Price: 300
Quality: 150
Delivery Performance: 100
Technical: 300
General: 150

NHS Blood and Transplant

street: North Bristol Park

postalCode: BS34 7QH

Amvale Limited

street: 298 Queensway

postalCode: DN16 1BH


name: Compass Contract Services (UK) Limited trading as Chartwells

title: Provision of School Catering Services.

description: The successful tenderer will be required to provide catering services at Wheatley Park School. The Head Teacher says: We take pride in our learning environment and in being a school where Learning Comes First. A culture of learning is our highest priority and we balance this with two other key values: ‘Aiming for Excellence', focusing on being ambitious for every member of the school; and ‘Respect and Responsibility' which emphasises the way we aim to work together. Teachers and support staff work hard for the young people and we understand that ‘going the extra mile' can make all the difference. New technologies play an increasingly important part in our work, as we seek to prepare youngsters for a fast-changing future. We are a school that has been developing and improving in recent years, reflected in real improvements to academic results. There is a lot happening here, with a good range of visits and creative and sporting opportunities. The Schools aims and values: — to provide learning opportunities for every student's intellectual, personal and social development, — to enable every student to become an effective learner by developing thinking and learning skills, — to stimulate students' curiosity through a wide range of experiences within and beyond the school, — to encourage personal qualities such as initiative, enterprise, independence and the ability to work with and support others, — to promote self-expression through participation in artistic and creative learning, — to encourage each individual to aim for their personal best by monitoring, recognising and celebrating a wide range of achievements, — to develop a rich understanding of our responsibilities within the local, national and international communities.

awardCriteriaDetails:
Competitiveness: 32
Quality: 44
Company Approach: 16
Contract Compliance: 8

Wheatley Park School

street: Oxfordshire

postalCode: OX33 1QH

street: Parklands Court, 24 Parklands, Birmingham Great Park, Rubery

postalCode: B45 9PZ


title: Prospectus Print for Bournemouth University.

description: Prospectus Print for Bournemouth University All tenders will be run through In-tend Please register at eTendering - https://in-tendhost.co.uk/bournemouthuniversity 1. The project or product/services Currently, Bournemouth University prints 2 prospectuses: The Undergraduate Prospectus The Postgraduate Prospectus The Undergraduate Prospectus is usually printed and delivered before 1st March every year and The Postgraduate Prospectus which is usually printed and delivered at the end of August every year. The format of the prospectuses may change (currently, they are A5 publications and the number of pages range between 176 - 196 pages). The prospectuses are printed on 100% recycled paper to meet the University"s environmental standards. The publications need to be fully integrated with our digital offering and the expectations of a digitally savvy audience. Meeting the needs of our audience may mean that we decide not to print prospectuses in the future however, this is not the current position. We may also consider personalisation of prospectuses. 2. The objective Our prospectuses are 1 of our largest marketing tools so we aim to provide high quality publications to help prospective students decide to study at BU. Therefore, we need to appoint a print supplier who can deliver quality printed products on time and to budget. 3. The deliverables and delivery We need to find supplier whom are: Capable of providing a process that will enable print runs of up to 80 000 prospectuses to be signed off, printed, bound, finished (if applicable) and delivered within 15 working days of receiving artwork files. Able to hold stock so that BU can call off deliveries of 1 or 2 pallets at a time. Access to a truck with tailgate for deliveries, as there is not always a forklift truck available at Bournemouth House. Monthly reports detailing stock levels currently held and deliveries made to BU. The ability to insert up to 20 000 prospectuses into polylopes (which BU will supply) so that boxes of prospectuses can be delivered pre-bagged. Maintenance of a secure, password-protected FTP site for receiving artwork files. Capable of working with hi-res pdfs and Adobe InDesign artwork folders. One large, bulk delivery to be provided free for each prospectus, to our logistics company. 4. Services/goods to be provided and priced in the tender Paper The paper to be used for the prospectuses is Revive 100, and could be coated or uncoated. We reserve the right to change the paper for a similar equivalent. Cover:300 gsm Interior pages:120 gsm. Print requirements The run will be colour throughout, and we expect this to be four colour lithographic print for the basic quotation. Should you be able to offer a web-fed solution we would need to have samples that prove that this method has at least the same level of finish as a lithographic job. Please state whether there are any restrictions on production times e.g. can you print 24/7? Is binding and finishing a 24/7 activity? Are there any additional costs attached to these out of regular hours works? Is this delivered in-house or subcontracted; if it is subcontracted please give details of the supplier as part of your tender response. As an additional option we would like to see costs for a fifth colour on the cover and for alternative finishes such as varnishes. Other options We would be keen to see options and costs for personalisation of the prospectuses or other print options that utilise the latest interactive techniques available.

awardCriteriaDetails:
Price: 30
Specification: 50
Service Levels: 20

Bournemouth University

street: 21 Lansdowne Road

postalCode: BH1 3LH

WG Baird Ltd

street: Greaystone Press, Caulside Road


title: Library Management System (LMS) - 2014.

description: Wolverhampton City Council invited potential suppliers to tender for a single supplier framework agreement for a Library Management System to be used at Authorities across the Black Country. The framework agreement is limited to the Black Country Authorities as follows: — Dudley Metropolitan Borough Council; — Sandwell Metropolitan Borough Council; — Walsall Metropolitan Borough Council; — Wolverhampton City Council. Each Authority listed above will enter into a separate contract with the appointed supplier by conducting a direct call off from this framework agreement.

awardCriteriaDetails:
Price: 50
Hosted and managed services provided: 10
Operation of system across 4 authorities: 8
System interfacing with 3rd party systems: 5
Project plan: 4
Customisable public interfaces: 5
Management information: 4
Access and function of system from different devices at each authority: 5
Interfacing with each authorities systems: 5
Development road map: 4

Wolverhampton City Council

street: Civic Centre, St Peters Square

postalCode: WV1 1RL

Innovative Interfaces Global Ltd

street: Floor 2, Beaux Lane House, Mercer Street Lower


title: Property, Common Areas & Garden – Clearance and Cleaning.

description: River Clyde Homes (RCH) is a Registered Social Landlord responsible for the management of circa 6,000 homes and has a wide and diverse portfolio of social housing stock which is distributed across the Inverclyde region, stretching from Inverkip through to Kilmacolm, including Gourock, Greenock and Port Glasgow. We are looking to employ a contractor to provide a cleaning and clearance service for our properties, common areas and gardens as required. 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=311526. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

River Clyde Homes

street: Roxburgh House, 102-112 Roxburgh Street

postalCode: PA15 4JT


name: Zurich Insurance Plc t/as Zurich Municipal

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

title: Engineering Inspection Contract

description: Engineering Inspection contract for items of lifting plant, pressure plant, playgrounds and the like.

title: A programme of General Insurance and related services for Community Gateway Association Ltd, excluding Motor Fleet risks and Engineering Inspection contract

description: A programme of General Insurance and related services for Community Gateway Association Ltd Excluding Motor Insurance and Engineering Inspection. The insurance classes within Lot 1 may include: Material Damage, Works in Progress, Business Interruption, All Risks, Money, PublicProperty Owners and Products Liability, Employers Liability, Libel and Slander, Professional Negligence, Engineering Insurance, Fidelity Guarantee/Crime, Group Personal Accident, Terrorism, Employment Practices Liability, Commercial Legal Expenses and Directors and Officers Liability.

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

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

title: Provision of Insurance and related services to Community Gateway Association Ltd.

description: The contracting authority sought Insurance and related services for Property, Legal Liability and other general non-life insurable risks, as required by Community Gateway Association Ltd.

awardCriteriaDetails:
Quality, as described in the ITT documentation: 60
Price, as described in the ITT documentation: 40

Community Gateway Association Ltd

street: Deltic House, West Strand

postalCode: PR1 8UY

street: 2 Gladiator Way

postalCode: GU14 6GB

street: 27-30 Railway Street

postalCode: CM1 1QS


title: Enhanced Fit for Nuclear Service

title: 217/MVT Enhanced Fit For Nuclear (EF4N) services agreement for the civil nuclear sharing in growth programme.

description: The provision of services to services to support the University deliver the Enhanced Fit For Nuclear (EF4N) programme targeted at Small and Medium Enterprises (SMEs) and those firms that are new or returning to nuclear in the advanced manufacturing sector wishing to participate in the nuclear manufacturing supply chain. EF4N programme is part of the Civil Nuclear Sharing Growth Programme.

awardCriteriaDetails:
Quality of technical proposal: 52
Price: 30
Presentation quality and style: 18

University of Sheffield

street: Floor 5, The Arts Tower, Western Bank

postalCode: S10 2TN

Grant Thornton UK LLP

street: Grant Thornton House, Melton Street, Euston Square

postalCode: NW1 2EP


title: Electro Thermal Mechanical Testing System.

description: The University wishes to appoint a Contractor or Contractors to supply an Electro Thermal Mechanical Testing system for high and near ambient temperature microstructure property investigations on metallic samples. The system should be capable of performing measurement of mechanical properties, physical properties and micro structural stability under thermal exposure. The funding has been awarded on the basis of a strictly cash limited sum which is also subject to certain time constraints. The University seeks bids that will provide the best resource, to deliver the best science possible, within the budget and timescale.

The University of Manchester

street: Oxford Road

postalCode: M13 9PL

Instron

street: Coronation Road

postalCode: HP12 3SY


name: Scottish National Blood Transfusion Service

title: Lot 1 - Supply and Maintenance of New Processing Centrifuges

description: The NHS Blood and Transplant (NHSBT) and any beneficiaries have a requirement for floor-standing centrifuges used for the processing whole blood collection and components. Must be CE marked, Certificated from a regulatory body must be provided; must be suitable for routine blood component centrifugation procedures; must operate from 240 volt; must operate in a flexible manner to enable the processing of blood component that meet current UKBTS Guidelines. Must have a g second integrator and/or variable acceleration and deceleration profiles; must have a minimum capacity of 6 whole blood donations per cycle; must have buckets with liners which have capacity to hold whole blood donations; 12 capacity centrifuge must be capable of holding 2 whole blood donations per bucket within liner; must be able to control operating temperature of the rotor chamber at a specified temperature between 4 degrees Celsius and 22 degrees Celsius in an ambient temperature environment; must be programmable under microprocessor control; must be able of withstanding some imbalance during centrifugation; must have a drive system which is acceptable for use within a clean production environment; must be GMP compliant; must be upgradeable; must be robust and capable of continuous operation within a busy production environment; must have full access to buckets and rotor chamber during cleaning; must have a mechanism to open the centrifuge in case of breakdown or power failure. Calibration; The unit will be calibrated on a 6 monthly basis and will be calibrated on delivery. Packaging and delivery; the unit needs to be uncrated and checked by supplier on delivery/installation. Training; Completion of Operator training; Use of Centrifuge and H&S; Hands on training; Log book Servicing; Periodic servicing also required.

title: Lot 2 - Maintenance of Existing Processing Centrifuges

description: The supplier will be required to provide on-site arrangements for technical support, planned preventative maintenance schedules and availability of spare parts for the life time of the centrifuge

title: Supply and Maintenance of New and Existing Processing Centrifuges.


title: Not Applicable

description: The Procurement, Contracting and Invoicing of NHS Continuing Healthcare Services in Buckinghamshire. NHS Chiltern Clinical Commissioning Group and NHS Aylesbury Vale Clinical Commissioning Group are seeking applications from suitably qualified providers of Procurement, Contract Management and Invoicing Services in the area of Adults and Children's NHS Continuing Healthcare. This Tender process is being managed by the Central Southern Commissioning Support Unit. The Continuing Healthcare service is already in place within Buckinghamshire. The intention is to undertake a procurement to transfer the Procurement of Home Care and Nursing home placements, Contract Management, Payment and Invoicing Services functions to an appropriate provider. The Budget of the service will be transferred to the successful provider for the purpose of procuring, contracting, invoicing and placement. The Care Packages budget for individual clients is circa 34 200 000 GBP per annum. The provider will be expected to work closely with the Clinical Continuing Health Clinical Assessment Service (which is the subject of a separate Part B procurement). The performance of the contract for the Procurement, Contracting and Invoicing of NHS Continuing Health Care Service will be linked to risk share and gain share contractual levers to maximise the savings within the budget whilst not compromising the quality of the provision of the services. The contract will be subject to an optional 12 months extension. The estimated contract values shown in the notice at item II 2.1 includes the optional extension. The anticipated date for commencement of this procurement, contracting and invoicing of of NHS Continuing health care services is 1.9.2014. The procurement will be conducted via the NHS Sourcing e-tendering web site. If you would like to express an interest in this opportunity please register your organisation on the web-site (https://www.nhssourcing.co.uk) as soon as possible and at the latest prior to the closing date for expressions of interest, allowing sufficient time to access and complete the Pre-qualification Questionnaire (PQQ). Reference PQQ 28646 Should you require any assistance in accessing or registering on the e-tendering web site please contact the Bravo Solution Help-desk via telephone on +44 8003684850 and/or by e-mail to help@bravosolution.co.uk The closing date for organisations to express an interest and submit their completed PQQ is 17:00 on the 12.11.2013.

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

street: Wessex House, 22 Oxford Road

postalCode: RG14 1PA


name: University Hospitals of Morecambe Bay NHS Trust

title: The provision of car park management services.

description: University of Morecambe Bay Hospitals NHS Foundation Trust wishes to select a partner who would during a concession period undertake to develop, finance and manage two car parks at the Trust's main hospital. This is known as the “RLI” and is : Royal Lancaster Infirmary, Ashton Rd, Lancaster LA1 4RP United Kingdom The Strategic Context The RLI has two principal car parks, both of which are too small to serve the demand. Both are on land owned by the Trust. One car park adjoins the public adopted highway of Ashton Road, and has 200 surface level spaces available for the use of patients to the hospital. It is 6,100 square metres, but could be enlarged to 7,300 sq.m. by inclusion of an adjoining landscaped area. Presently run on a Pay-&-Display system, the car park is to be converted by the Trust to a barrier-controlled system in July or August 2014. The present annual income is around GBP 300 000, which is expected to rise to GBP 350 000 once the barrier system is operational. The other car park is accessed from a private hospital roadway, and has 240 surface level spaces reserved for the use of hospital staff. It totals 6,500 sq.m., being a main area of 5,900 sq.m. and a raised subsidiary parking area of 600 sq.m. The car park is barrier controlled, and staff buy permits to use it. The present annual income is around GBP 150 000. Lancaster City Council as local planning authority has indicated approval in principle to these proposals Core Requirements Bidders are invited to offer for a concession to design, finance, construct and operate a multi-storey car park on each of the two sites. The requirements will be detailed in the tender invitation, and will include: — Public car park capacity to be increased from 200 to 500 spaces, — A barrier-controlled multi-storey public car park is envisaged with 3 decks above ground level, using the landscaped area as well as the present car park area, — Staff car park capacity to be increased from 240 spaces to 600 spaces, — A barrier-controlled multi-storey staff car park is envisaged with 2 decks above ground level, — Operator to design both car parks and obtain planning permission, — Operator to finance and manage the car park construction, keeping not less than 50 spaces available for public use at all times on the public car park site. None are needed on the staff car park during construction, — Site rules during construction period to be agreed with the Trust, — Operator to specify cost of construction, timing of construction, cost and method of operation, required profit and required concession period, — Operator to manage the car parks with a courteous helpdesk service during the working day for people in difficulty using the car parks, and a number manned 24/7 for emergencies, — Operator to repair the car parks and their infrastructure during the concession period, relying on utility supplies provided by the Trust at cost, — Operator to receive all income from both car parks until cost plus agreed profit has been recouped. Public car park income will be from ticket machines on site, whilst staff income will be collected by the Trust as deduction from salary and passed to the operator, — Once the cost and agreed profit has been reached during the concession period the income will be split between operator and the Trust at agreed levels, — Car park charges to be maintained at current levels plus annual inflation, unless otherwise agreed by the Trust, — The Trust will manage other parking areas on the RLI site, and the Operator's car park management should liaise with the Trust on day-to-day issues, — Operator to respect the healthcare environment of the site at all times. Key Business Drivers 1. Cost & speed of construction 2. Concession period required 3. Arrangements for car park management 4. Required profit and offered profit share

street: Westmorland General Hospital

postalCode: LA9 7RG


title: Supply of a Mobile Crusher for Pitcaple Quarry

title: Provision Supply of a Mobile Quarry Crusher for Pitcaple Quarry.

description: Aberdeenshire Council require a new (unused) Mobile Jaw Crusher to be supplied to Pitcaple Quarry, Inverurie, Aberdeenshire, AB51 5DY meeting the specification detailed in this Invitation to Tender.

awardCriteriaDetails:
Specification: 20
Warranty: 10
Training: 5
Delivery / lead time: 5

Aberdeenshire Council

street: Woodhill House, Westburn Road

postalCode: AB16 5GB

McCloskey Equipment Ltd

street: Upper Farm Road

postalCode: OX11 0PJ


title: PP13012 Corporate Lone Worker System.

description: Wolverhampton City Council require a managed, auditable lone worker solution. Wolverhampton City Council (WCC) employ approximately 12,500 staff working in a diverse range of services across the City, these include: — Social Services; — Leisure and Community Services; — School and Education; — Street & Highways Services; — Environmental Services; — Catering & Cleaning Services; — Housing Services. A risk assessment of all lone working activities across the Council has identified: (a) There are approximately 585 staff that are involved High Risk lone working activities across 14 service areas. 85 % of these staff undertake frequent lone working activities (i.e. on a daily basis). (b) There are approximately 604 staff that are involved in Medium Risk Lone working activities across 18 service areas. 75 % of these staff undertake frequent lone working activities (i.e. on a daily basis). The contract will be a term contract initially for two years with an option to extend a further year.

Wolverhampton City Council

street: Corporate Procurement, Civic Centre, St Peters Square


title: Banking Services 2015 - 2020.

description: Banking and investment services. Banking services. Banking and investment services. The services required are as described in the tender documents and include transactions, provision and maintenance of a bank account, internet banking, credit facilities, Cheques, bulk deposits and coin withdrawals. The contract is for a 5 year term commencing on 1.4.2015. The contract is extendable by up to a maximum of 2 years. Bidder's standard terms and conditions of contract are acceptable but subject to approval. Please see the tender document for the Council's contractual requirements. The contract value is estimated between GBP 20,000 and GBP 30,000 per annum. This gives a range of GBP 100,000 to GBP 210,000 over the contract term and maximum 2 year extension. This estimated range is based on soft market testing and the Council makes no representation concerning the current market and any expectation of prices. Estimates of the Council's transaction volumes are provided in the tender document. These are based on an analysis of the Council's banking data and are only indicative of anticipated future volumes. The data is provided in good faith to enable bidders to price accordingly. Please also note the Council pass/fail requirements. Tenderers are expected to hold appropriate FCA (or equivalent) registration is held and must meet the criteria for inclusion on the council's counterparty list for investments. The council uses average ratings taken from FITCH, ? ?. The long term rating required is A or A- and a short term rating is F1.

East Herts District Council

street: Wallfields, Pegs Lane

postalCode: SG13 8EQ


title: 328LW Occupational Health Consultant.

description: Leeds Metropolitan University will shortly be tendering its requirement for provision of an Occupational Health provider.

Leeds Metropolitan University

street: PD311, Calverley Street

postalCode: LS28 8AH


title: Northampton College — New Daventry Campus.

description: Design and construction of a new Daventry Campus. A full brief and PQQ can be obtained by contacting the relevant party stated in this OJEU notice.

Northampton College

street: Booth Lane

postalCode: NN3 3RF


title: Service Maintenance and Supply of MFD Photocopiers.

description: EMH group requires a service agent for its networked MFD photocopiers in offices and housing schemes. Contract will include supply of replacement devices.

awardCriteriaDetails:
Price: 65
Quality: 35

East Midlands Housing Group

street: Memorial House, Stenson Road, Whitwick Business Park, Leicestershire

postalCode: LE67 4JP

Complete Imaging Ltd

street: 15 Colmore Row

postalCode: B3 2BH


title: Return Journey No 1 - Bury St Edmunds to Ipswich and return

description: Collection on route and carriage of students from agreed pick-up points to UCS Ipswich or Ipswich Hospital depending on teaching programme and return. Specific delivery times at Ipswich and collection times from Ipswich are detailed in the Tender Specification.

title: UCS Student Coach Services.

description: Hire of buses and coaches with driver. Provision of coaches and smaller vehicles with drivers to transport UCS Health Profession students to and from UCS, Ipswich. Two routes are required one starting in Bury St Edmunds, Suffolk and the other in Great Yarmouth, Norfolk .

University Campus Suffolk

street: Waterfront Building, Neptune Quay

postalCode: IP4 1QJ


title: The Provision of Grass Pitch and Golf Course Maintenance.

description: Lisburn City Council requires the provision of maintenance services to its Grass Pitches and Golf Course within the Council area.

awardCriteriaDetails:
Cost: 70
Service delivery: 30

Amanda Culbert

street: Lisburn City Council, Lagan Valley Island

postalCode: BT27 4RL

Tony Patterson Sports Grounds

street: 49 Ballynahinch Road

postalCode: BT24 7ND


title: Adult Substance Misuse Recovery System.

Doncaster MBC

street: Civic Office, Waterdale

postalCode: DN1 3BU


title: The Provision of Mass Fatality Services.

description: Funeral and related services. The Ministry of Defence has a requirement for the provision of Mass Fatality Services in the event of a Major Incident (10 or more fatalities) involving Service Personnel, other entitled personnel or their dependants.

awardCriteriaDetails: The criteria as set out in the Invitation To Tender documentation.: 100

Ministry of Defence, C&C

street: SPV-HOCS, F10, Innsworth House, Imjin Barracks

postalCode: GL3 1HW

Albin International Repatriation Ltd

street: 52 Culling Road

postalCode: SE16 2TN


title: ASD Closure (Devices)

description: Ability to supply ASD Closure (Devices).

title: VSD Closure (Devices)

description: Ability to supply VSD Closure (Devices).

title: PDA Closure (Devices)

description: Ability to supply PDA Closure (Devices).

title: PFO Closure (Devices)

description: Ability to supply PFO Closure (Devices).

title: Cribriform Closure (Devices)

description: Ability to supply Cribriform Closure (Devices).

title: Vascular Plug (Devices)

description: Ability to supply Vascular Plug (Devices).

title: Coil Closure (Devices)

description: Ability to supply Coil Closure (Devices).

title: LAA Closure (Devices)

description: Ability to supply LAA Closure (Devices), at a future date.

title: RBHT/C&P/035/2014 - Supply of Cardiology Occluders.

description: The Royal Brompton & Harefield NHS Foundation Trust is the largest specialist heart and lung centre in the UK and amongst the largest in Europe. The Trust is based on two sites, the Royal Brompton Hospital site is in Chelsea and the Harefield Hospital site is near Uxbridge. Tenders are invited for the supply of Cardiology Occluders devices and their associated consumable. When considering the tenders, quality of product and service, track record of the tendering agency, and cost effectiveness will be major considerations.

Royal Brompton and Harefield NHS Trust

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

postalCode: SW3 6NP


title: NCA3 0267/Confocal Microscope/CCBCN

title: NCA3 0267/Confocal Microscope/CCBCN.

description: Purchase of a spinning disk confocal microscope.

awardCriteriaDetails: Non competitive action:

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Andor Technology

street: 7 millenium Wase Springvale Business Park

countryName: IE


name: Scottish Hydro Electric Transmission plc

title: Vegetation Management & Tree Cutting Services for Transmission Major Projects.

description: Tree planting, tree felling, pruning, mulching, removal of residues, extraction of and sale of resultant timber.

street: Inveralmond House, 200 Dunkeld Road

postalCode: PH1 3AQ

Future Forestry Ltd

street: The Cabin, Castleknowe, Tough

postalCode: AB33 8HU

Ground Control Limited

street: Kingfisher House, Radford Way

postalCode: CM12 0EQ

Scottish Woodlands Limited

street: Peffery House

postalCode: IV14 9HA


title: Project Electra Revenue Collection Services.

description: The contract for the Revenue Collection Services will require a supplier (the ‘Supplier’) to: take on TfL's existing ticketing and fare collection systems; provide the associated revenue collection activities; and, in partnership with TfL, develop these to meet future needs. The Revenue Collection Services span the whole of TfL and these services include, but are not limited to, the following: — operation and enhancement of the front office-systems, including asset management and maintenance; — operation and enhancement of the back-office systems, including managing data to and from the front office systems and supporting the current Oystercard system; service management, systems integration and service support, security management and service development; — front office retail devices operated by both customers and staff; — the management of the Oyster Ticket Stop agent network and associated services; — implementation of related projects and — working with TfL to further expand the system, develop and deliver future systems and services.

awardCriteriaDetails:
Technical: 70
Financial: 30

Transport for London

street: Windsor House, 42-50 Victoria Street

postalCode: SW1H 0BD

Cubic Transportation Systems Limited

street: AFC House


name: Please see Section VI.3 Additional Information below

title: NOE CPC Framework for Internal Audit and Counter Fraud and related Service.

description: This requirement is to establish a Framework Agreement with a number of providers of Internal Audit, Counter Fraud and Related Services which that are relevant to the distinct (both generic and specific) needs of NHS and related health Sector organizations and any particular Participating Authority. The Service requirements may evolve and expand as Regulations and Standards change and new initiatives emerge. NOE CPC is seeking to establish a Framework Agreement with several economic entities using the Open Procedure with an envisaged maximum of 8 service providers. The Framework Agreement will be based upon the terms and conditions of the NHS Framework Agreement for the provision of Services.

awardCriteriaDetails:
Pre-qualification and Selection: 20
Quality: 50
Price: 30

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

street: Don Valley House, Savile Street East

postalCode: S4 7UQ


title: Treasury Management Advisory Services.

description: Treasury services. Four Lincolnshire Councils, Lincolnshire County Council, North Kesteven District Council, South Kesteven District Council and West Lindsey District Council: are looking to collaboratively procure a supplier for their Treasury Management advisory services. The Contract will be let for an initial period of 3 years intended to commence on 1.4.2015 with the option to extend for 2 further period(s) of one year up to a maximum contract period of 5 years.

awardCriteriaDetails:
Resources and Experience: 15
Requirements of Contract: 40
Organisation of the Contract: 10
Other Treasury Management Services: 5
Price: 30

Procurement Lincolnshire

street: c/o Lincolnshire County Council, Newland

postalCode: LN1 1BA

Capita Asset Services

street: 40 Duke's Place

postalCode: EC3A 7NH


title: F7617 community ophthalmology services.

NHS Central London CCG

street: 15 Marylebone Road

postalCode: NW1 5JD


title: NMR Machine.

description: UCL would like to invite suppliers to submit bids for supply of a NMR Spectrometer. The value for this tender is estimated at GBP 1.25 m. For the full technical specification and marking scheme, please see the ITT documentation. Suppliers are also required to submit a copy of the Tender Documents electronically.

University College London

street: Gower Street

postalCode: WC1E 6BT


title: Infrastructure Maintenance and Support

title: Infrastructure maintenance and support.

description: The requirement is for the provision of Infrastructure Maintenance and Support to the General Medical Council (GMC). The GMC currently has an outsourced arrangement for this service which they are looking to re-tender. Support is required on the majority of the infrastructure, which consists mainly of HP Servers, HP SAN, Various HP Printers, HP and Toshiba laptops and some Apple Macs. The main requirement is to provide 24 x 7 x 365 day help-desk and engineering support for mission critical systems and various other support models for less critical systems. Types of cover will include Server level technical assistance, Hardware Replacement, On-site Cover, the addition and removal of infrastructure items (from the contract) at short notice. The service provision would be across multiple sites including London, Manchester, Cardiff, Belfast and Edinburgh utilising a consistent Service Level Agreement.

awardCriteriaDetails:
Quality: 70
Commercial: 30

General Medical Council (GMC)

street: 3 Hardman Street

postalCode: M3 3AW

HP

street: 2 Kelvin Close, Birchwood Science Park North


name: Department of Finance and Personnel Northern Ireland

awardCriteriaDetails: PRICE: 100


title: Prior Information Notice - Alternative Youth Provision.

North East Lincolnshire Borough Council

street: Municipal Offices Town Hall Square

postalCode: DN31 1HU

name: All communication through https://www.yortender.co.uk/


title: T537 Total Facilities Management: UoE Southend and Loughton Campuses.

description: Building and facilities management services. Exterior cleaning work for buildings. Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment. Preventive maintenance services. Communications system maintenance services. Repair and maintenance services of audio-visual and optical equipment. Repair and maintenance services of firefighting equipment. Repair and maintenance services of clocks. Repair and maintenance services of reservoirs. Gas appliance maintenance services. Repair and maintenance services of electrical machinery, apparatus and associated equipment. Repair and maintenance services of security equipment. Repair and maintenance services of building installations. Lift-maintenance services. Miscellaneous repair and maintenance services. Repair and maintenance services of furniture. Repair and maintenance services of catering equipment. Installation services of flagpoles. Restaurant and food-serving services. Canteen and catering services. Catering services. Retail trade services. Taxi services. Post and courier services. Help-desk and support services. Facilities management services for computer systems maintenance. Tree-maintenance services. Planting and maintenance services of green areas. Parks maintenance services. Security services. Reception services. Facilities management services. Archiving services. Child daycare services. Refuse and waste related services. Paper collecting services. Environmental services. Risk or hazard assessment other than for construction. Cleaning and sanitation services. Accommodation, building and window cleaning services. Cleaning services of office equipment. Pest-control services. Washing and dry-cleaning services. Portering services. The University is setting up a Total Facilities Management Contract for its Hard and Soft FM Services at its Southend and Loughton Campuses including Cleaning, Portering, Mechanical, Electrical, Security, Grounds Maintenance (Loughton). The duration is for 4 years and as it will be replacing an existing contract therefore TUPE is a central aspect of the contract.

University of Essex

street: Central Procurement Unit (Finance Section), Wivenhoe Park

postalCode: CO4 3SQ


title: NW1243 Meter Reading software.

description: Northumbrian Water Limited (NWL) wishes to procure a new Meter Reading and Data Management system. The software must be proven and already in use to a similar scale in other utility (preferably water supply companies). NWL currently have 845 000 metered properties that require reading either monthly, quarterly or six monthly, the software must therefore be able to optimise meter reading routes accordingly. The meter stock is made up of multiple manufacturers' meters and reading devices, some of which are read manually, others remotely as a walk by read and others by AMR. The system must be capable of supporting a range of communications methods and not place any constraints on the types of meter (and device) that can be read nor the communications method that can be used. The system must be capable of expanding to include any future communications technology. The software should also enable the provision of a real time, web based visual view of their water consumption, where their meter and associated device are set up for frequent interval reading collection. The system must also provide the ability for customers to be able to download consumption data in a range of selectable formats.

Northumbrian Water Limited

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

postalCode: DH1 5FA


title: Internal Audit Outsourced Partner.

description: Scottish Enterprise is seeking to appoint an outsourced supplier to a single supplier framework in order to supplement the work carried out by its in-house Internal Audit team. The work to be carried out by the outsourced partner will include IT audits and other general assurance work as follows: (i) Computer/IS Audit — The provision of approximately 50 days per annum determined by SE Internal Audit in liaison with the framework supplier. This will include both delivery and manager review. The main IS systems operated by SE include a Customer Relationship Management (CRM) system, a Purchase Order Processing (POP) system, SUN Accounts and Snowdrop HR systems (migrating to Oracle in July 2015) and a Knowledge Management Information System (KMIS). Tenderers are requested to quote a rate per day for IT work; (ii) Assurance Work — There will be no specified number of days per annum, but will be based upon the needs of the business. This will include delivery only and work will be reviewed by Scottish Enterprise Audit Management staff. Tenderers are requested to quote a rate per day for certain grades of staff, determined as either 'Senior Auditor' or 'Auditor'.

awardCriteriaDetails:
Understanding of project requirements: 30
Methodology: 30
Staff qualifications and experience: 20
Organisation's resource capacity: 15
Innovation: 5

Scottish Enterprise

street: Atrium Court, 50 Waterloo Street

postalCode: G2 6HQ

Ernst & Young

street: G1 Building, 5 George Square

postalCode: G2 1DY


title: Facilities Management Services — Daniel Defoe Halls of Residence.

description: Facilities management services. The University of Greenwich (the Contracting Authority) intends to appoint a Service Provider on either a Lump Sum or ‘Cost Plus’ reimbursement basis to provider of Facilities Management Services at its Daniel Defore Halls of Residence, Greenwich, London SE10. The services include Planned Preventative and Reactive Maintenance, Repairs, Cleaning, Waste Management, Pest Control, Furniture Fixtures and Equipment Management, Signage Security (including fire evacuation), Helpdesk, Security, Customer Surveys, and Computer-Aided FM systems operation. Responses to the PQQ will be evaluated in accordance with the procedures set out in Selection Criteria. The Contract period is up to seven (7) years from August 2014 at the Contracting Authority's absolute discretion. The method will be determined during the procurement process and further information provided to Potential Service Provider in the Invitation to Tender. The Contracting Authority reserves the right (at its absolute discretion) to require the Service Provider to extend the services under the contract to additional student accommodation premises of the University. The Contracting Authority may make such a requirement either during the procurement process or during the term of the contract and such requirement shall be subject to the following conditions: — The Contracting Authority may only require the Service Provider to extend the services to the additional student accommodation premises in the event that the Contracting Authority operates those facilities without the benefit of facilities management services provision during the term of the contract; — The Contracting Authority shall not require the Service Provider to extend the service to any more than three (3) premises in addition to the Residences; — The additional premises shall be located within a 40 miles radius of the Residences; and — If payment under the contract is to be made on a Lump Sum basis the Contracting Authority requests the Service Provider to extend the services to additional premises after the date of the contract, any additional Lump Sum payment for the extended services shall be calculated on a proportional basis which shall be based on the size of the additional premises against the size of the Residences. If payment under the contract is to be made on a “Cost Plus” basis, this shall apply equally to the services to be performed at the additional premises as to those to be performed at the Residences. The Contracting Authority reserves the right to terminate the procurement process at any time at it's absolute discretion.

University of Greenwich

street: Procurement and Business Services, Southwood Lodge, Avery Hill Campus, Avery Hill Road, Eltham

postalCode: SE9 2UG

name: Vincent M John, Director of Procurement & Business Services


title: Tender for the Provision of Occupational Health Services for Cleveland Fire Brigade

title: Provision of Occupational Health Service for Cleveland Fire Brigade.

Cleveland Fire Authority

street: Endeavour House Stockton Road

postalCode: TS25 5TB

People Asset Management Ltd

street: Palmyra Square Chambers, 13-15 Springfield St

postalCode: WA1 1BB


name: South Tees Hospitals NHS Foundation Trust

title: Provision of Smoke Evacuation Consumables and related equipment.

description: The Trust requires the provision of smoke evacuation and switching pencils across the trust.

awardCriteriaDetails:
Price: 30
Added Value/Innovation – Price: 10
Product Trials: 30
Specification: 15
Education and Training: 5
Delivery: 5
Risk: 5

street: The James Cook University Hospital, Marton Road

postalCode: TS4 3BW


name: The South Eastern Health and Social Care Trust

title: SEHSCT — Service and Maintenance of CCTV and Access Control Systems.

street: Lagan Valley Hospital

postalCode: BT28 1JP

Building Protection Systems (NI) LTD

street: Heron Road

postalCode: BT3 9LE


title: Housing Related Support - Learning Disability Floating Support Service

description: Social work services with accommodation. Other community, social and personal services. Stoke-on-Trent City Council wish to commission a housing related support service for people specifically with a learning disability aged 18-65. The support will be delivered as floating support directly to people in their own accommodation.

Stoke-on-Trent City Council

street: Corporate Procurement, Civic Centre, Glebe Street,

postalCode: ST4 1HH


title: Post Room Services.

description: Mail delivery services. Internal office mail and messenger services. Mailing-list compilation and mailing services. Mailing services. Printing and related services. Printing and delivery services. Printing and distribution services. Gatwick is looking for a supplier to provide and operate a mail room at the Airport. The mail room collects and distributes on behalf of Gatwick staff based at the Airport. (Gatwick tenants and concessionaires at the airport send and receive their own mail independently). Suppliers will need to demonstrate that they can manage the service with high security processes. The supplier has the opportunity to provide the services using their equipment and to lease an area at Gatwick. This is to include maintenance of their assets in line with the length of the contract ensuring a professional service is delivered at all times. In order to access this requirement on the etendering portal 'Delta', you will need to use the following access code: P4S9T9V228.

Gatwick Airport Limited

street: 5th Floor, Destinations Place, Gatwick Airport, West Sussex

postalCode: RH6 0NP


title: X-ray Mechanical Systems (DLSPIN0307).

Diamond Light Source Ltd

street: Diamond House, Harwell Science and Innovation Campus

postalCode: OX11 0DE


title: Structured Wall Polyethylene Water Storage and Associated Equipment.

description: To design, manufacture, deliver to site and if neccessary on-site welding of water storage tanks and associated equipment. examples are: Storm water storage systems, Contact tanks Sewers Pumping stations Aeration tanks

Anglian Water Services

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

postalCode: PE3 6WT

AquaSpira Ltd

street: Profile Park, Junction Street

postalCode: BB9 8AH

Asset International Ltd

street: Stephenson Street

postalCode: NP19 4XH

Polypipe Civils Ltd

street: Charnwood Business Park, North Road

postalCode: LE11 1LE


title: Management and Leadership Development Training.

description: Management and leadership development offer includes a combination of multiple-day ‘core' programmes.

Bank of England

street: Procurement, Threadneedle Street

postalCode: EC2R 8AH


name: Compass Services (UK) Limited (trading as Chartwells)

name: The Helena Romanes School and Sixth Form Centre

title: Catering Services Contract for The Helena Romances School & Sixth Form Centre.

description: Plm consultancy is acting as Procurement Agent on behalf of The Helena Romanes School & Sixth Form Centre, Great Dunmow, Essex to award a contract for Catering Services at it's site situated in North West Essex. The School is seeking suitable and experienced companies to register interest. Those wishing to participate must do so by registering through pat.maden@gmail.com no later than 26.6.2014 by 12 noon.

awardCriteriaDetails:
Quality: 60
Price: 40

PLM Consultancy

street: 72 Lords Wood

postalCode: AL7 2HG

street: Parklands Court, 24 Parklands, Birmingham Great Park, Rubery, West Midlands

postalCode: B45 9PZ


name: Corporate Officer of the House of Lords and Corporate Officer of the House of Commons

title: Amended — STC1105 — Automatic Fire Detection and Voice Alarm.

street: 14 Tothill Street

postalCode: SW1H 9NB


title: The Supply and Delivery of Scene of Crime Kits, Forensic Consumables and Exhibit Packaging

description: Supply of Scene of Crime Kits, Forensic Consumables and Exhibit Packaging. The MPS Forensic Services and various MPS Investigation Commands are responsible for forensic examination at crime scenes across the 32 MPS London Boroughs. To conduct these activities effectively approx 550 Forensic Services staff and thousands of Metropolitan Police Officers must be fully equipped with the appropriate Scene of Crime Kits forensic consumables/items, and packaging depending on the type of evidence being collected. These items can be a range of general products (primarily medical) that are used for forensic purposes or specific products designed to be used for forensic retrieval.

Metropolitan Police Service

street: Empress State Building, Lillie Road, Earls Court

postalCode: SW6 1TR


description: PURCH1088 Provision of an Electron Beam Lithography Tool. The James Watt Nanofabrication Centre in the School of Engineering within the University wishes to procure an electron beam lithography tool. This should be a dedicated lithography tool that is to act as a backup to our existing VB6 lithography tool. It should therefore have broadly similar capabilities. We require the running of test samples to provide demonstration of any claimed performance either to allow evaluation of the tenders or before any tool will be ordered. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us' option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

University of Glasgow

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

postalCode: G12 8QQ

Nanobeam Limited

street: Unit 4, College Business Park, Coldhams Lane

postalCode: CB1 3HD


name: Department for International Development

title: Improving strategy, policy, and regulation for East Africa geothermal power investment. A technical assistance facility.

description: DFID are seeking an organisation to provide a three year technical assistance facility in geothermal power for East Africa. It will help put in place the geothermal strategy, policies and regulations that facilitate investment in cost effective geothermal power. The technical assistance will be according to need and demand, collaborating with relevant existing and emerging East African institutions to strengthen their ability to deliver geothermal development. It will work closely with DFID and other donors, to benefit from the relationships and contextual understanding they have developed through other programmes. The facility will build alliances with private and public sector actors to generate the analysis and capabilities for the reforms needed to deliver geothermal power. The facility will work with the main institutions to agree joint annual action plans that will be signed off by the institutions, African Union Commission and DFID. It will focus on DFID's footprint countries in the East African Rift Valley (Ethiopia, Kenya, Uganda, Rwanda and Tanzania). The contractor will not set up a facility with its own physical presence in the region — but rather use existing contractor regional presence and networks, and work with and through country and regional institutions. The service provider will include both programme management and technical expertise. Experts will include, for example: national planning of power; power sector financial models and business planning; geothermal energy law, licensing, and concessions; power purchase agreements; policy and regulation for independent power producers; and building capability in power sector organisations. If you would be interesting in being involved in this project, please register on the DFID portal https://supplierportal.dfid.gov.uk/selfservice/pages/public/supplier/registration/supplierRegistration.cmd

awardCriteriaDetails:
Quality of personnel: 33
Methodology: 32
Commercial: 25
Value for money: 10

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: Exeter Splash

title: Exeter SPLASH.

description: Exeter City Council has appointed a full design team led by the Successful Bidder to deliver feasibility, consultation, scheme design and detailed design of a proposed new leisure facility in Exeter city centre (the ‘Project’). The vision for the Project is to create a state of the art indoor municipal pool and leisure centre, with a potential facility mix including: — 25 metre, 8 lane competition pool with a fully sectioned moveable floor along with spectating facilities (minimum capacity of 250) for events; — 20 metre, 4 lane training pool with a moveable floor; — small leisure water area, plus children's fun water features, and a wet play area; — minimum 100 station fitness centre; — 3 studios that offer versatility for use as a workout (aerobics, yoga and pilates, spinning) and meetings; — seminar rooms; — health suite to include sauna, steam room and relaxation areas; — small coffee and snack bar area; — bouldering wall; — children's soft play area; — creche facilities; — changing rooms; — storage areas; — potential spa area; and — staff and management offices.

awardCriteriaDetails:
Price: 40
Quality: 60

Exeter City Council

street: Civic Centre, Paris Street

postalCode: EX1 1JJ

AFLSP Limited

street: The Cornerhouse, 21 Farringdon Road

postalCode: EC1M 3LN


title: Repair, supply, storage, PDS tasks and maintenance services of Aircraft Component Test Equipment.

description: Repair and maintenance services of measuring, testing and checking apparatus. The Authority has a potential requirement for a 4 year Enabling Contract for the Calibration, Repair, Supply, Storage and Post Design Services (PDS) in support of a range of aircraft platforms.

Ministry of Defence, DSG

street: Building B15, MOD Donnington

postalCode: TF2 8JT