title: Performance Audit Group 2016 Contract

title: Performance Audit Group Contract.

description: The Performance Audit Group (PAG) provider will be expected to audit, monitor, review and provide advice on the following Transport Scotland contracts to ensure that contractual duties are being satisfied.1) All Operating Company contracts covering Scottish Trunk Road Network (South West Unit, North West Unit, South East Unit, North East Unit, Forth Bridges Unit)2) M6, M80 and M8/M73/M74 DBFO contracts3) Traffic Scotland Systems contractOther supplier contracts may be added to this list during the contract period.Further information on the scope of the services is included within the prequalification document which is available from the Scottish Ministers (See VI.3).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=396861

awardCriteriaDetails:
Quality: 30
Price: 70

Transport Scotland

street: Buchanan House, 58 Port Dundas Road

postalCode: G4 0HF

Ch2m Hill United Kingdom

street: City Park, 368 Alexandra Parade

postalCode: G31 3AU


currency: GBP

name: HEALTH AND SOCIAL CARE INFORMATION CENTRE

documentType: awardNotice

scheme: CPV

title: Supply of Blade Servers

description: Provision of Blade Server Hardware

mainProcurementCategory: goods

procurementMethodDetails: :NotApplicable

street: 1 Trevelyan Square, Boar Lane

postalCode: LS1 6AE

countryName: GB

CSA Waverley Ltd

countryName: UK

initiationType: tender


title: The provision for service, maintenance and repairs of Roller Shutters

description: Clinical, Feminine, Dog and Horse Waste:The Waste Service shall consist of:— The collection, removal from site and treatment/disposal as required of Offensive Waste from all areas on site where it is generated. This may be from inside the building (for example for sharps or feminine hygiene). For planned services, this is likely to be (but not limited to) external areas (sometimes multiple locations externally — i.e. dog faeces collection points. At Keston dog kennels, supplier the Supplier will be required to empty dog faeces bins from more than one location on site). — The collection, removal from site and treatment/disposal as required of Clinical Waste produced as a result of treatment or care from a Healthcare Professional. Clinical waste within custody will be treated as potentially infectious, as there is a potentially greater risk in terms of infection control than a general public healthcare setting.— The collection, removal from site and treatment/disposal as required of Offensive Horse Manure. The MOPAC/MPS intend to enter into a 3 year call off contract agreement, commencing April 2017, with unilateral options for the MOPAC/MPS to extend for no more than 2 years (for a maximum of a 5 year contract duration).

title: The provision for service, maintenance and repairs of Barriers, Doors and Gates

description: The collection from any location within the MPS Greater London District or an MPS property (to include Criminal Exhibit Services property stores/warehouses, Vehicle Recovery and Examination Services (VRES) car pounds and vehicle workshops), and reuse, recycling, recovery or disposal (in line with the EU waste hierarchy) of the following:— Hazardous waste (including hazardous components and hazardous substances) as defined in the List of Wastes/EWC— Waste Electrical and Electronic Equipment (WEEE) as defined in the List of Wastes/EWC, including WEEE containing data (Criminal Exhibit Services only) — Vehicle wastes (please refer to the indicative weights and collection frequencies in the data room). — Specialist operational wastes The Waste Service within this contract will exclude the collection of the following items: 1.— Clinical waste; 2.— Offensive waste; 3.— General waste; 4.— Office recycling; 5.— WEEE containing MPS dataThe MOPAC/MPS intend to enter into a 3 year call off contract agreement, commencing April 2017, with unilateral options for the MOPAC/MPS to extend for no more than 2 years (for a maximum of a 5 year contract duration).

title: The Supply of General Building Works and Reactive Plumbing Services North

description: The Service comprises of the provision of General Building Works (GBW), maintenance service, to including reactive plumbing and drainage service. This service includes but is not limited to; reactive maintenance, planned maintenance and small alteration and improvement works. The Reactive Services are to be supplied 24/7/365 North of the River Thames. The MOPAC/MPS intend to enter into either a 3 or 5 year call off contract agreement, commencing April 2017, with unilateral options for the MOPAC/MPS to extend for no more than 2 or 2 years respectively (for a maximum of a 7 year contract duration).

title: The Supply of General Building Works and Reactive Plumbing Services South

description: The Service comprises of the provision of General Building Works (GBW), maintenance service, to including reactive plumbing and drainage service. This service includes but is not limited to; reactive maintenance, planned maintenance and small alteration and improvement works. The Reactive Services are to be supplied 24/7/365 South of the River Thames. The MOPAC/MPS intend to enter into either a 3 or 5 year call off contract agreement, commencing April 2017, with unilateral options for the MOPAC/MPS to extend for no more than 2 or 2 years respectively (for a maximum of a 7 year contract duration).

title: The Framework Agreement for Lift Maintenance and Statutory Inspection Services.

description: The Framework Agreement for the supply of Locksmith Services. The framework consists of 2 lots.Lot 1: The provision of Locksmith Services North.Lot 2: The provision of Locksmith Services South.Tenders for multiple lots will be accepted, however suppliers will not be awarded more than one lot.The MOPAC/MPS intend to enter into either a 3 or 5 year call off contract agreement, commencing April 2017, with unilateral options for the MOPAC/MPS to extend for no more than 2 or 2 years respectively (for a maximum of a 7 year contract duration).The value of MOPAC expenditure on this framework agreement is anticipated to be GBP 3 300 000 (at February 2016 prices).It is intended that London Fire and Emergency Planning Authority (LFEPA) will also have the right to call-off under the framework agreement. However, as at the date of this notice the MOPAC are unable to give any accurate indication of the likely demand from LFEPA for these services. If LFEPA were to enter into call-off contracts for the services on equivalent terms to the MOPAC anticipated call-off contract, the aggregate estimated value of all call-off contracts entered into under the framework agreement may be in the region of £3,900,000 (at February 2016 prices).

name: The Mayor's Office for Policing and Crime (MOPAC) c/o Metropolitan Police Service

street: Commercial Services, 11th Floor, Empress State Building, Lillie Road


measure: electronicBids

title: Scottish Intelligence Database Support and Maintenance.

description: Support and Maintenance of existing Police Scotland Scottish Intelligence Database, provided by ABM United Kingdom Limited.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Scottish Police Authority

street: 1 Pacific Quay

postalCode: G51 1DZ

ABM United Kingdom Limited

street: Peterbridge House 3 The Lakes

postalCode: NN4 7HB


title: Pre-Procurement Market Engagement for the Provision of Learning Interventions on behalf of the Workforce Development Department for Hertfordshire County Council.

Hertfordshire County Council

street: Pegs Lane

postalCode: SG13 8DE


title: Master Planning Consultancy Services.

documentType: tenderNotice

description: Great Yarmouth Borough Council is seeking to identify and select providers that are suitably qualified and experienced to provide Master Planning services. It is intended to award a framework contract by the end of June to a single provider for a period of 4 years commencing on 13.7.2015.The scope of the work will include creation of the Master Plan for the Council and related consultancy support for the duration of the framework agreement.

awardCriteria: ratedCriteria

procurementMethod: open

Great Yarmouth Borough Council

street: Town Hall, Hall Plain

postalCode: NR30 2QF


title: Maintenance contract and consumables for operation of a multi storey car park

description: Maintenance contract and consumables for the operation of a multi-storey car park

Darlington Borough Council

street: Town Hall, Feethams,

postalCode: DL1 5QT

WPS Parking

region: SN5 5FZ Swindon Wiltshire


title: Supply of Cements and Mortars.

description: Supply of Cements and Mortars to Lancashire County Council.

LHS — Supply of Cements and Mortars

postalCode: PR1 8XJ


title: Data Centre Hosting

description: Provision of data centre capacity, racks and connectivity. Must include dual site resilience and resilient network connections. May be co-location or part of a cloud solution.

title: Server and Storage Capacity

description: CPU, RAM and storage for virtual and physical machines. Includes Hypervisor and backup/recovery tools and capacity.

title: Server Technical Support

description: Server OS Patching;Event monitoring;Performance Management;Capacity Management;Resources for Technical Projects.

title: Database Administration

description: Database Patching;Database Maintenance/Housekeeping;Event monitoring;Performance Management;Capacity Management;Resources for Technical Projects.

description: Design, Installation and maintenance of agreed security infrastructure and tools;Security Patching;Event monitoring;Performance Management;Capacity Management;Resources for Technical Projects.

title: IT Service Management tools

title: IT Service Desk Operations

title: ICT Infrastructure Services Partner(s) for Oxford City Council.

description: Oxford City Council is seeking a maximum of 7 organisations to provide a range of ICT infrastructure services as set out below from April 2016 Organisations can tender for a single lot or any combination of lots.The Council currently has all its ICT infrastructure provided by Oxfordshire County Council under a partnership agreement which will come to an end on 31.3.2016. The successful organisation(s) will therefore be required to be able to manage the transition of the service(s) they are awarded working with both the City and County Council during 2015/16.A brief description of the seven lots that bidders are invited to apply for are as follows:1. Data Centre Hosting — Provision of data centre capacity, racks and connectivity.Must include dual site resilience and resilient network connections2. Server and Storage Capacity — CPU, RAM and storage for virtual and physical machines.Includes Hypervisor and backup/recovery tools and capacity3. Server technical support — Server OS Patching, Event monitoring, Performance Management, Capacity Management, Resources for Technical Projects.4. Database Administration — Database Patching, Database Maintenance/Housekeeping, Event monitoring, Performance Management, Capacity Management, Resources for Technical Projects5. Network Security Infrastructure and support — Design, Installation and maintenance of agreed security infrastructure and tools; Security Patching, Event monitoring, Performance Management, Capacity Management, Resources for Technical Projects.6. IT Service Management tools — IT Service Desk; Asset Management; ITIL Processes (incident, problem, change, service request); IT Service Catalogue.7. IT Service Desk Operations — Operational support of service desk and asset management using ITSM platform.This contract is being provisioned based on the requirements of Oxford City Council. Partner Councils including— Oxfordshire County Council,— West Oxfordshire District Council,— Cotswold District Council,— Cheltenham Borough Council,— Forest of Dean District Councilmay seek to enter into a contract with the supplier(s) to provide the services as set out within the lots over the life of the contract. Each Council listed will be required to enter into a separate contract with each supplier.Oxford City Council will be holding a bidders event on 20th January at 11:00 at Oxford Town Hall. To register your interest in attending this event please email fcolcutt@oxford.gov.uk


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

title: I/1/0147/15 - Purchase of X86 servers and support

description:
This quote is for the provision of X86 servers to Hertfordshire Constabulary and
            Cambridgeshire Constabulary. The initial requirement will be for 4 X86 servers to
            Hertfordshire (potential for a further 4) and 1 X86 server for Cambridgeshire Constabulary. All servers will need to be delivered to the Police Headquarter sites for the respective Police Force and will not require installation.

            All X86 servers will need to be provided with a warranty and a support agreement
            that provides 36 months worth of support at the 365 day a year 24/7 level of
            cover. Response times shall be 4 hours by telephone to all faults logged.

            Time is of the essence on this project and the servers will need to be delivered to
            the Police Headquarters at the very latest by 27th November. Scoring will be
            attributed to how quickly a bidder can provide the servers once the order has
            been placed. It is the aim of the Constabularies to place the orders by 16th
            October 2015.

            Evaluation criteria: 90% price, 10% delivery timescales

procurementMethodDetails: Open:

street: Bedfordshire Police Headquarters,

postalCode: MK43 9AX

countryName: EG


title: Supply of office furniture

description:
Student Chairs no arms
    Item Code CT408S - Xtreme Bonair YS172. To be delivered to
    G.08 & 1.14 & 1.02 & 2.03
    Magnus Height Adjustable bench
    with crank handle. 1600mmW. Item code MBHA1616FS., In
    Light Oak/Silver - to be delivered to G.11
    central cable dump for height adjustable
    magnus bench. Item code MBHA1616CD. To be delivered to
    G.11
    Trio Type Desk 1 Top Screen
    Lucia Fabric, Rum YB086 - Item Code TRIO-TI-16505 for G.11
    Trio/Halo range end leg spigot screen
    bracket for magnus bench desking. Code SBKT-120 for G.11 &
    1.14 & 2.03
    Staff Chair
    with height adjustable arms & pump up lumbar support and
    seat slide. Xtreme Bonaire YS172. To be delivered to G.11
    & G.01 & 1M.01 Mez
    Magnus 3 drawer high mobile pedestal
    in Light Oak. Product code MF263HM. To be delivered to G.
    11 & G.01
    Magnus Side Tambour Unit
    size 1060mm x 530mm x 1950mmH in Light Oak and Silver doors.
    Project Code M10ST19 for Room G.11 & G.01 plus corridor
    Magnus Side Tambour Unit
    size 1060mm x 530mm x 1350mmH in Light Oak with silver
    doors. Product code M10ST13 for Room G.11
    plain shelves for side tambour unit
    for rooms G.01 & G.11 & corridor
    Height adjustable left hand wave desk
    cantilever frame with crank handle. Light Oak/Silver.
    Product Code MCF2516WLHA for Room G.01
    Mars 4 legged chair
    in 24/7 century WK025. Shell black frame silver. Code
    MARS/1 for G.01
    Magnus Circular meeting table with
    pedestal base 800mm diameter in Light Oak/silver base.
    Product code MTC2508D for Room G.01
    Magnus Height Adjustable bench
    in Light Oak, 1400W. Product Code MBHA1416FS for Room
    1.14 & 2.03
    central cable dump for height adjustable
    magnus bench 1200mmD 1400W. Product Code MBHA1416CD.
    For room 1.14 & 2.03
    trio type 1 desk top screen
    1400mm. Colour Lucia fabric - Rum YB086. Product Code
    TRIO-T1-14505. To be delivered to 1.14 & 2.03
    Jensen 2 seat sofa retro style
    with button detail on backrest. Seat & back in mainline
    charcoal IF000 and buttons only in Forest IF094. Item code
    JEN2. To be delivered to 1.02 & 2.03
    Plaza rectangular coffee table
    White MFC. Product code PLZ855. To be delivered to 1.02 &
    2.03

NEWCASTLE UNIVERSITY

street: King's Gate,

postalCode: NE1 7RU

Broadstock Office Furniture Limited

postalCode: SK11 0TA


title: Postal Goods and Services

description: Redacted Supplier Framework Agreement - RM1063 Postal Goods and Services

procurementMethodDetails: :Open

CROWN COMMERCIAL SERVICE

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

postalCode: L3 9PP

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

BOWE SYSTEC LTD

region: Berkshire

postalCode: SL6 4DP


title: Administration of a portfolio of equity loan mortgages on behalf of lenders.

description: Financial markets administration services. Financial market operational services. Administrative services for business operations. Administrative housing services. Database services. The Homes and Communities Agency (HCA) is seeking an administrator, a ‘Mortgage Administrator’ or ‘MA’, of loans entered into by borrowers (members of the public) participating in nominated Government home ownership schemes including: First Time Buyers Initiative, FirstBuy, HomeBuy Direct and Help to Buy equity loans. All loans are equity mortgages and always ranked second behind main lender mortgages and secured on the borrowers' home.Administration of equity loan mortgages includes: issuing clear and compliant (with all legislation) annual statements to borrowers, collecting interest from borrowers and ensuring that correct sums are recovered from borrowers on loan redemption and minimising arrears. The administrator will hold and manage a complete and accurate database of the loans and their associated interest payments, which must be aligned to the HCA's own records. To inform this aligned position and to support the HCA's accounting requirements, the MA will provide regular monthly portfolio and transactional data monitoring reports to the HCA. The MA will also provide monthly reports of interest payment collection to partners (est. 100 house builders) of the HCA where they share an equity loan interest in properties under the FirstBuy and HomeBuy Direct schemes e.g. the closed house builder ‘back book,’ (see below). Administration of the loans in the portfolio (regulated and non-regulated) must be compliant with all applicable legislation including all FCA and CCA requirements.Services also includes responding to enquiries from borrowers and applying agreed policies and procedures to deal with borrower requests e.g. for re-mortgaging, loan repayment or changes of parties to loans.The loan portfolio comprises more than 97 000 loans at end June 2015. The portfolio continues to grow (it is estimated c 20 000 new loans will be added in 2015-16 — July to March) and an anticipated further 120 000 loans added by 2020 c 30 000 loans per year 2016 to 2020. All the currently envisaged new loan additions are ‘Restricted Public Loans’ and therefore exempt from regulation now and to be in force from March 2016.The closed house builder ‘back book’ is a reducing proportion of the portfolio that comprises approximately 20 000 current Consumer Credit regulated loans from the previous and now concluded HomeBuy Direct and FirstBuy programmes where the lender party is usually a private house builder or Housing Association. This ‘back book’ of loans is regulated (and will be Regulated Mortgage Contracts from 21.3.2016) when the Mortgage Credit Directive Order comes into force but it is not currently envisaged that new regulated loans will be entered into. New loans e.g. Help to Buy are exempt from current and new regulation from 21.3.2016.The initial term of the proposed contract is 27 months but may be extended at the HCA's discretion for a period or periods of up to 3 further years.

procurementMethod: selective

The Homes and Communities Agency

street: Fry Building, 2 Marsham Street

postalCode: SW1P 4DF


title: Juniper Switches

description: Supply and configuration of Juniper switches.

University Of The West Of England

street: Frenchay Campus, Coldharbour Lane

postalCode: BS16 1QY

BT iNet

street: 5700 John Smith Drive

postalCode: OX4 2RW


title: DUD — Gully Emptying Service.

description: This term contract is for the following.Planned maintenance of highway gullies on Primary Route Network and Critical highway gullies in flooding hot spot areas.Provision of emergency resource to support in-house teams during extreme storm events.

awardCriteriaDetails:
Economic: 75
Operating Procedures: 20
Social: 2
Environmental: 3

Dudley MBC

street: Environmental Management Division, LIster Road Depot, Lister Road

postalCode: DY2 8JW

Gwynedd Environmental Waste Services

street: Cookes Industrial Estate, Penrhyeudraeth

postalCode: LL48 6LT


name: Tees Esk and Wear Valleys NHS Foundation Trust

title: SP1132 Desktop Virtualisation.

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

street: County Durham Procurement Department, Bede House, Belmont Business Park

postalCode: DH1 1TW


title: BBMF: Recondition and Repair of Gypsy Moth Mk8 Engines for Chipmunck Aircraft and Supply of Components and PDS

description: Repair and maintenance services of aircraft engines. Provide recondition and repair services to Gypsy Moth Mk8 engines fitted to Chipmunk Aircraft and supply of additional components and Post Design Services

procurementMethodDetails: :Restricted

DEFENCE EQUIPMENT & SUPPORT

street: Room F6, Hangar 2, RAF Marham

postalCode: PE33 9NP

CFS Aeroproducts Limited

postalCode: CV8 3BB


title: Public realm upgrade – land at the corner of Cotton Street / Blossom Street, Ancoats, Manchester

description: The Homes and Communities Agency (HCA) wish to appoint a suitably qualified contractor to deliver a brand new area of public realm at the heart of Manchester’s Ancoats neighbourhood. The successful contractor will be appointed on the basis of a traditional construction contract, and will be required to: • Undertake site levelling works • Deliver hard surface landscaping • Install new drainage facilities • Conduct tree planting activities • Erect lighting columns • Install new items of street furniture It is forecast that the bulk of works will be delivered between December 2013 and March 2014 – and interested parties must have sufficient capacity to resource the contract during this period.

mainProcurementCategory: works

Homes and Communities Agency

street: 4th Floor,One Piccadilly Gardens

postalCode: M1 1RG

The Landscape Group Limited

street: Landscapes House,3 Rye Hill Office Park,Birmingham Road, Allesley

postalCode: CV5 9AB


title: Chair of the BFI

description: The term of the current Chair of the BFI expires in February 2016.  It is proposed to engage an Executive Recruitment company to assist with the process of identifying candidates for the role.

BFI

street: BFI, 21 Stephen Street

postalCode: W1T 1LN


title: Consultancy Support: Introduction of kerbside food waste collection

description:
This invitation to tender is issued by the London Waste and Recycling Board (LWARB) on behalf of the Resource London programme for the provision of consultancy services to provide technical support to: Wandsworth Council, on their kerbside collection systems (including food waste collections); the bi-borough of Hammersmith and Fulham and the Royal Borough of Kensington and Chelsea on municipal food waste collections only and potential synergies across all three boroughs.

          The main aim of this project is to look at opportunities to introduce kerbside food waste in these three boroughs.

London Waste And recycling Board

street: 169 Union Street,

postalCode: SE1 0LL

Resource Futures

postalCode: BS2 9XB


title: Web Site Design, Hosting and Support.

description: The Police and Crime Commissioners for Kent Police and Essex Police are seeking a supplier to design, host and support their new web sites.

Kent Police

street: Kent Police HQ

postalCode: ME15 9BZ


title: Hematos Hardware Replacement

description: NHSBT0587 Hematos Hardware Replacement

Nhs Blood & Transplant

street: 500 North Bristol Park,

postalCode: BS34 7QH


title: Waste and Recycling Management Services Contract 2014.

description: The College wishes to engage an appropriately qualified and experienced Contractor for the provisions of high quality environment and waste recycling and management services to the College.Contractors will be expected to assist the College in procuring and environmentally supportive waste disposal programme by maximising recycling opportunities, encouraging and promoting economic waste disposal including:— General waste — Inert waste products, Biodegradable waste products and Recyclable waste products;— Specialist Waste — Confidential Papers, Furniture and equipment, Electronic equipment, Glass, Fluorescent tubes, Wood - offcuts, scrap and sawdust, Masonry — brick, block, stone and mortar, Scrap metal — iron and non-ferrous;— Hazardous waste — Solvents, Paints, Oils — lubricating, engine and cooking, Etching acids, Motor scrap — tyres, batteries, filters, Chemicals — science, photographic and hair and beauty curriculum areas, Catering waste including cooked and uncooked foods, Aerosols.The College wishes to engage an appropriately qualified and experienced contractor for the provision of high quality environment and waste and recycling and management services to the College.Contractor will be expected to assist the College in procuring an environmentally supportive waste disposal programme by maximising recycling opportunities, encouraging and promoting economic waste disposal including:— General Waste — Inert, Bio-degradable and Recyclable waste products;— Specialist Waste — Confidential papers, Furniture and equipment, Electronic equipment, Glass, Fluorescent tubes, Wood — off-cuts, scrap and sawdust, Masonry — bricks, blocks, stone and mortar, Scrap Metal — iron and non-ferrous;— Hazardous Waste — Solvents, Paints, Oils — lubricating, engine and cooking, Etching acids, Motor scrap — tyres, batteries and filters, Chemicals — science, photographic and hair and beauty curriculum sourced, Catering waste — cooked and uncooked food, Aerosols.The Contractor will be expected to provide an appropriately qualified Contract Manager who will be the College point of contact within the Contractor and who will monitor and report on:— Waste and Recycling operations to ensure an adaptable, flexible and responsive and compliant service to suit a changing and dynamic Estate;— Legislative and regulatory changes;— Financial implications;— Record keeping;— Heath and safety management;— Contract administration — attending meetings, taking instructions and responding to variation requests / work orders.

The Sheffield College

street: Estates and Services Department, Granville Road

postalCode: S2 2RL


title: Supply of trees for Newtown Open spaces Improvement project

description: The Newtown open spaces improvement project covers multiple sites within a ward of the Borough of Poole and a range of infrastructure improvements are being made that will increase the quality of the open spaces. More information is available here. The supply and planting of good quality trees is a fundamental part of the project as there are a number of mature trees being removed and we wish to increase the amenity value of the open spaces. Some of the open spaces are prone to vandalism, so we have specified 18-20cm size trees at 1m above ground level, which will predominantly be protected in individual fenced enclosures.

Borough of Poole

street: Borough of Poole,Unit 1, Newfields Business Park, 2 Stinsford Road

postalCode: BH17 0NF

Hillier Nurseries Ltd

street: Ampfield House,Ampfield

postalCode: SO51 9PA


title: Advertisement for Bidder Engagement Event — Diabetic Eye Screening Program related procurement for Essex and East Anglia.

Arden and GEM CSU

street: Cardinal Square, 10 Nottingham Road

postalCode: DE1 3QT


title: Soft Market Test exercise for an International Mobility Management System

description:
Nottingham Trent University (NTU) would like to invite suppliers to participate in a Soft Market Test exercise. We are looking to find a solution for managing international exchange students and agreements (International Mobility Management System), and the project looks to support the following business objectives:
            • Increase international mobility within NTU.  The aspiration is for 10% of the student body to be taking part in international mobility.
            • Better support incoming international students administratively and pastorally, providing a consistent, supported experience.
            • Manage and build relationships with international partners to support an increased provision of opportunities for students to engage in international mobility.

            The new information system will need to support the following objectives:
            • Increased ease of applying for opportunities
            • Increase the ease developing and forming international partnerships
            • Increased administrative efficiency processing opportunities
            • Improved reporting

            NTU wish to engage in discussions prior to formulating our final procurement strategy and this process is the beginning of our market engagement exercise designed to help us assess the maturity and depth of the marketplace, and to understand if a solution can meet the fast evolving needs of our service. This process will better inform and scope any future decisions, and help interested organisations understand our requirements.

            We welcome responses from suppliers and companies who feel that they have positive ideas on how our vision can be delivered. Please email samantha.casey@ntu.ac.uk for documentation providing further details. If you feel that your organisation is able to contribute to this exercise please complete the relevant questions from the background document and return, via email to samantha.casey@ntu.ac.uk by 13.00 Wednesday 6th January.

            Following receipt of the questions, depending on the information we obtain from this exercise, we may invite a maximum of 5 respondents to attend separate open dialogue workshop sessions to present and discuss their responses between 25th January 2016 and 5th February 2016. A decision will then be made internally on the best procurement approach to take.

            Any supplier invited to present to NTU is doing so to support market research and to help make the process more focused and efficient and to identify the needs of sponsors.

Nottingham Trent University

street: Burton Street,

postalCode: NG1 4BU


title: Opportunity to supply one Express Dual 4000DX with advanced controls

description:
Sandwell MBC are currently seeking a supplier to supply one Express Dual 4000DX with advanced controls.
    If you are interested in quoting for this work, please register/log in to the Intend Supplier portal to download the full documentation and submit your quote, https://in-tendhost.co.uk/sandwellmbc .  The closing date for all submissions is Tuesday 13th October 2015 at 17.00hrs

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


name: Health and Social Care Information Centre

title: GB-Leeds: HCON00379 - HSCIC Building Reorganisation and Refurbishment

description:
We require one Supplier to complete works that include  alterations and constructions of indoor structures, M&E works, lighting, refurbishments, flooring and decoration.
    The Supplier shall visit the sites during the tender period on a pre-arranged visit between 8:30am – 16:00pm on Saturday 7th November 2015.
    This will be arranged once the Supplier contacts HSCIC through the eSourcing Suite and slots. Please action this as a matter of urgency

street: 1 Trevelyan Square,

postalCode: LS1 6AE


title: A 715 MP Small Plant, tool and equipment hire.

description: Small plant, tool and equipment hire for Nottingham Trent University to cover all 3 campuses — City, Clifton and Brackenhurst.Timetable: Expressions of interestPre Qualification documents available to download to those who've expressed an interest — 20.6.2014Documents available to download until 16.7.2014Pre Qualification questionnaire return date — 21.7.2014Tender documents available to those who progress from PQQ stage — 28.7.2014Tender return date — 8.9.2014Award contract (10 day standstill period commence) 21.9.2014Commencement of contract — 1.10.2014.

awardCriteriaDetails:
Technical ability: 20
Sustainability: 5
Health and Safety: 10
Quality assurance: 10
Compliance: 5
Price: 50

Nottingham Trent University

street: 60 Terrace Royal, Clarendon Street

Speedy Asset Services Ltd

street: Chase House, 16 The Parks, Merseyside

postalCode: WA12 0JQ


title: Ender for the supply and installation of fibre laser

title: Tender for the supply and installation of fibre laser.

description: This specification outlines the requirements for the supply and installation of a fibre laser to the University of Birmingham.This project is subject to funding approval from the Engineering and Physical Sciences Research Council (EPSRC). The university reserves the right to withdraw the requirement should funding not be approved. suppliers are urged to consider this before submitting a response.

awardCriteriaDetails:
Ability to meet the Specifications: 50
CSR and SAQ: 5
Ability to meet Delivery timescales: 20
After Sales, Technical and Maintenance support: 5
Overall Price and Costs: 20

University of Birmingham

street: Edgbaston

postalCode: B15 2TT

Photonic Solutions Ltd

street: Unit A 40 Captains Road

postalCode: EH17 8QF


title: STRESS RIGS

description:
Supplier Item: STRESS RIG
    MZ.V Clamps for round specimen
    15-OCT-2015 1 Each
    2 Supplier Item: STRESS RIG
    MZ.ZD Tensile and compression inc clamps
    15-OCT-2015 1 Each
    3 Supplier Item: STRESS RIG
    mz.hd 10KN Heavy mechanics
    15-OCT-2015 1 Each
    4
    Supplier Item: STRESS RIG
    15-OCT-2015
    1
    Each
    10KN Tensile testing module for SXD
    Quotation No.: MZ.Mb-150227-VS
    REF items in red payment when goods
    received - item 1 MZ.MB module +
    processor
    5 Supplier Item: STRESS RIG
    Installation and training
    15-OCT-2015 1 Each

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House,

postalCode: SN2 1FF


title: Intensive supported living service for people with mental ill health at 49 Bayham Street

title: An intensive supported living service at 49 Bayham Street.

description: A 9 bed 24/7 intensive supported living service for adults with mental ill health at 49 Bayham Street, London Borough of Camden. This service forms part of the Camden mental health recovery pathway .The pathway strategy was originally set out in the Mental Health Accommodation Strategy 2008/11 and is now being updated in the Adult Social Care Accommodation Strategy 2015/20. This Plan and Specification will ensure that there is a ‘golden thread’ between national and local strategies, service performance and the core and flexible support work undertaken with individuals.

awardCriteriaDetails: See published tender documents: 100

London Borough of Camden

street: 5 Pancras Square

postalCode: N1C 4AG

Look Ahead Care and Support

street: Kings Building, 16 Smith Square

postalCode: SW1P 3HQ


title: Employability

title: Health and Well being

title: Get into Learning

title: Family Learning

title: Adult Community Learning Service.

description: Four Services (tendered as 4 Lots) form the Adult Community Learning Service. These services aim to use learning to help adults from vulnerable groups to enter employment and or use learning to increase their well being. The services are:1. Employability;2. Health and Well being;3. Get into learning;4. Family Learning.

awardCriteriaDetails:
Programme model: 25
Implementation: 15
Performance and quality management: 15
Environmental and economic outcomes: 5
Price: 40

London Borough of Camden

street: Town Hall, Judd Street

postalCode: WC1H 9JE

Working Men's College

street: 44 Crowndale Road

postalCode: NW1 1TR

Westminster Kingsway College

street: Vincent Square

postalCode: SW1P 2PD

City Lit

street: 1-10 Keeley Street

postalCode: WC2B 4BA


name: The British Broadcasting Corporation (BBC)

title: Europe Ku Band

description: Ku Band satellite coverage centred on Europe including ground services, occasional use capacity and service monitoring and reporting.

title: Asia and Americas

title: Europe

title: Asia C Band

description: C Band satellite coverage centred on Asia including ground services, occasional use capacityand service monitoring and reporting.

title: Americas, Africa, and Pacific C Band

description: C Band satellite coverage centred on Americas, Africa and Pacific regions including ground services, occasional use capacity and service monitoring and reporting.

title: BBC World Service Satellite Distribution (Lot 2 Asia and Americas).

description: Provision of the global satellite distribution of BBC World Service Radio and Television. To include the collection of ASI from BBC sites, uplinking to satellites, permanent carriage on satellites that cover the required global footprints and provision of occasional use capacity.The respondents(s) will be required to provide a fully managed service to the BBC, including service monitoring and reporting.

awardCriteriaDetails:
Customer Interface Points: 5
Terrestrial Network Connectivity: 10
Baseband Systems: 5
Satellite Capacity and Modulation Requirements: 20
Earth Stations and RF Systems: 15
Site Power Systems: 5
Operations and Service Management: 30
Service Level Agreement: 10

street: Broadcasting House, Portland Place

postalCode: W1A 1AA

British Telecommunications plc (BT)

street: 81 Newgate Street

postalCode: EC1A 7AJ

Globecast UK Ltd

street: 200 Grays Inn Road

postalCode: WC1X 8XZ


title: Provision of Training Services for Barnsley College.

description: Barnsley College intend to set up a Dynamic Purchasing System (DPS) for Training Delivery Partners. The partners who are awarded a place on the DPS will be invited to participate in a further minicompetition when Barnsley College have a requirement to subcontract externally funded delivery.The DPS will be in place for 5 years with the option to extend depending on the future requirements of Barnsley CollegeAll communications with Barnsley College should be carried out using the correspondence section of the In-tend Supplier Portal.Organisations applying to the DPS may be single organisations, partnerships, joint ventures or consortia; however this must be made clear in the submission.What is a Dynamic Purchasing System?A Dynamic Purchasing System (DPS) is a recognised procurement method within the UK Public Contract Regulations 2015. It is an electronic system which a contracting authority, for example Barnsley College, can use to procure commonly used goods, works or services. There is no specific maximum duration for a DPS to run, however Barnsley College are wishing to set up the DPS for 5 years from point of OJEU notice.A DPS is open to any organisation to join as long as they satisfy the selection criteria specified by the contracting authority.An organisation can apply to be placed on a DPS at any time throughout its life. The contracting authority must evaluate the organisation's submission within 10 workings days of receipt, which may be extended to 15 working days if justified. An organisation can update their submission at any time whilst they sit on the DPS. If they are unsuccessful in their 1st submission to be placed on the DPS they can submit again at any time.Feedback will be provided to unsuccessful organisations explaining why they did not meet the selection criteria. If an organisation who is placed on the DPS does not keep their information up to date or falls below the selection criteria they can be removed from the DPS. They can still reapply to be placed back on the DPS at any time.The use of a DPS will help Barnsley College to respond quickly to requirements by having a list of pre-approved partners for delivery. It will help organisations by ensuring that they are sent details of all opportunities to partner with Barnsley College.If an organisation is placed on the DPS they will receive details of all opportunities to partner with Barnsley. They can then bid for any of these opportunities. The bids will be assessed using the scoring criteria provided in the specification for the opportunity.Unsuccessful bidders will be provided with feedback to help them in future bids — an organisation will still remain on the DPS if they are unsuccessful in a bid.

Barnsley College

street: PO Box 266 Church Street

postalCode: S70 2YW


title: The Social Infrastructure Development (SID) Framework

description: The SID Framework will be used to develop and deliver social infrastructure projects including schools, housing, libraries, police stations, care homes and primary healthcare through mixed development of a site or sites in public or charitable ownership. The main aim of the panel is to deliver social infrastructure using the development value of surplus public or third sector assets and to make the procurement of a developer as quick and efficient as possible for both private sector panel members and public sector panel users.

NPS Property Consultants Ltd

street: Lancaster House, 16 Central Avenue, St. Andrews Business Park

postalCode: NR7 0HR

Wates Construction Ltd

street: 5 Wilton Road

postalCode: SW1V 1AN

Msil

street: 10 Furnival Street

CCG(Scotland)Ltd

street: 1 Cambuslang Road


title: RM5399 SO8189 Evaluation Software

description: The requirement is to provide a piece of evaluation Software that will evaluate all training completed by HM Passport Office (HMPO) staff and produce a variety of reports to show the effectiveness of training, most importantly highlighting a Return on Investment figure used in the Business plan.

procurementMethodDetails: NotApplicable:

CROWN COMMERCIAL SERVICE

street: Crown Commercial Services, Room 2Y92, Concept House, Cardiff Road,

postalCode: NP10 8QQ


name: Tamil Community Housing Association Limited

title: Strategic Maintenance.

description: This contract notice is for the procurement of a public contract with a linked framework agreement attached as an additional but secondary component.East Thames Group Limited is seeking to procure for itself and its subsidiaries (together 'ETG') a long-term strategic maintenance supplier to invest in, develop and provide a range of strategic maintenance services through a strategic maintenance agreement (“the Contract”) and to enter into a separate framework agreement for the provision of such strategic maintenance services to any of the contracting authorities listed in Annex A (“Participating Bodies”) (“the Framework Agreement”).ETG currently envisages that at the end of the procurement process the Contract and any Framework Agreement would be awarded to the successful supplier in its own right. However ETG is interested in exploring with the suppliers that are invited to participate in competitive dialogue what benefits, if any, there would be in establishing a joint venture (probably a joint venture company) with the supplier to whom the Contract is awarded for the principal (although not necessarily the only) purpose of employing the staff. If ETG were to proceed with a joint venture for the principal purpose of employing the staff, it would anticipate that such a joint venture would be established at or before the date on which the services delivered under the Contract were to commence. In addition, ETG is also interested in exploring with the suppliers that are invited to participate in competitive dialogue what benefits, if any, would be realised by ETG procuring as part of this procurement a strategic private sector partner with which to form a joint venture (probably a joint venture company) and to which the Contract and any Framework Agreement would be awarded. It is anticipated that any joint venture would trade. It is further anticipated that the earliest that such a joint venture would be established would be 2018, being five years after the contract start date. In summary, ETG therefore reserves the right as part of the current procurement to procure alongside the delivery of the Contract and any Framework Agreement, a partner with which to form a joint venture either for the principal (although not only) purpose of employing the staff or to both deliver the Contract and the Framework Agreement and to employ the staff or entirely at ETG's discretion not to pursue either joint venture route further.The Contract is for a period of 7 years commencing on or around April 2013, with the option exercisable at ETG’s discretion to extend the Contract for a period of up to 4 years initially, and subsequently for a further period of up to 4 years. The total maximum length of the Contract is 15 years.The principal requirements under the Contract are anticipated to be as follows:In respect of ETG’s residential properties (approximately 4508 houses and 8763 flats) and non-residential properties (including community facilities, communal areas in residential estates, and approximately 53 commercial units):— provide a strategic asset management service and associated support (working with ETG) to develop, refine and deliver the property strategy over a number of years to meet ETG’s objectives in relation to the quality of service to customers and the sound management of its operational assets,— deliver, in an integrated way, the comprehensive set of technical services (planned, statutory compliance, responsive, cyclical and void services) as described in detail below, including the integration and co-ordination of specialist services which would ideally only be sub-contracted at the second tier of the supply chain,— provide demonstrable efficiency through a long-term focus on procurement efficiency and supply chain stability,— provide a direct customer contact facility for the management of responsive repairs including telephony, web-based and possibly kiosk systems also including sms systems for keeping customers up-to-date with information in relation to logged issues,— provide the integrated asset and asset management IT systems to support the strategic and operational maintenance service including real-time reporting and interface with ETG’s systems,— overall operate as a long-term partner to ETG taking a balanced view of risks and opportunities and working collaboratively to develop options and opportunities and mitigate risks for both partners.In respect of various commercial properties, including ETG’s head office in West Ham Lane, to provide an additional hard facilities management service including lifecycle assessment and forward maintenance planning for component replacement, mechanical and electrical servicing, plumbing and drainage, lift maintenance, cyclical decoration, maintenance and installation of the infrastructure for enabling technologies, Health and Safety compliance testing including fire safety, electrical safety and water hygiene, business continuity and emergency planning.The successful supplier will be required to have:— an appreciation of ETG’s business and service requirements and an appetite to deliver them effectively including a flexibility in working within ETG’s overall customer and corporate approach to its business,— the management expertise, operational structures and experience in place to take on a disparate group of employees from existing contracts and develop them into a modern workforce working efficiently to a coherent strategy, appropriately supported by technology and infrastructure,— an awareness of the needs of ETG’s different customer groups and the importance of sharing the outlook and values of the business as a whole,— an appetite for investment in the service if the scale, scope and length of the contract make this viable and appropriate opportunities present themselves,— evidence of a breadth and depth of supply chain which could add value in terms of procurement costs,— a focus on continuous improvement as well as sharing risk in a way which is optimal for both parties and ETG’s customers,— at an organisational level, the ability to develop trusted working relationships and outcome-focussed governance structures to which both parties are committed at an organisational and personal level,— an ability to include relevant corporate and social responsibility issues into the management and delivery of services where appropriate and sensible from a business perspective,— the ability to support etg’s economic and social regeneration objectives, and accordingly to embrace the concept of sustainable development and community benefit, and will be required to work with etg to deliver employment/training opportunities and other community benefits.It is anticipated that the core requirements in respect of the technical services that may be included in the Contract will comprise the following:-.Major Repairs/Capital Works:— planned/capital component renewals - kitchens, bathrooms, windows, roofs, rewires, central heating, lifts,— major capital works – estate improvements, remodelling, structural repairs,— aids and adaptations – minor and major.Reactive Repairs and Maintenance:— reactive maintenance,— void maintenance – day to day and voids security,— handyman service.Planned Maintenance/Cyclical Servicing:— grounds maintenance,— estates cleaning,— gas servicing and repairs,— cyclical decorations,— electrical testing and repairs– landlords annual and individual 5 year periodic testing,— electrical PAT testing,— Communal heating/power maintenance inc CHP, Solar PVs and renewables,— security/access systems - warden call, CCTV, electric gates and door entry,— TV aerials,— roof fall arrest safety systems,— fire detection systems (active and passive) – fire alarms, equipment, fire doors, emergency lighting, dry risers, AOVs,— lightning conductors,— water hygiene,— boosted water systems,— pest control,— lifts and hoists and specialist equipment maintenance,— trees maintenance,— playground maintenance.Statutory Compliance:— the management, delivery and reporting of a comprehensive statutory compliance service in relation electricity, gas and water services including legionella testing which discharges in full ETG’s legal responsibility on these areas,— compliance with requirements such as decent homes and any subsequent policies or initiatives,— management of asbestos – identification, testing and removal,— statutory compliance surveys – fire risk assessments, property stock condition/mot surveys, playground inspections etc.ETG further reserves the right to include the following services within the scope of the Contract:— consultant design services ie surveyors, engineers, architects for projects,— energy efficiency green deal provider,— managing agent services in relation to existing, newly-developed properties or acquisitions,— support ICT, telecommunications and similar services to customers and customer properties, WiFi etc,— sustainable energy services,— the delivery of minor capital works schemes such as loft conversions, urban infill, property reconfiguration and refurbishment and small new build work, for example community facilities or playgrounds.This list is not exhaustive and consideration may be given both during the procurement process and the contract term to the inclusion of additional services or options for additional services which will assist in delivering the services and principal outputs listed above.In addition to the Contract ETG is seeking to procure a Framework Agreement for the benefit of the Participating Bodies and it is anticipated that any such Framework Agreement would commence in or around April 2015 for a period of four years. ETG is acting as a central purchasing body through which the Participating Bodies may wish to procure substantially similar services to those included in the Contract under the separate Framework Agreement but without any obligation on the Participating Bodies to participate. Accordingly it is the intention that the Participating Bodies should be able to rely on this procurement to purchase such services without the need for any further procurement process.The duration of an individual call-off contract under any Framework Agreement will not necessarily be limited to four years but will be governed by the subject matter of the call-off contract concerned. The form of the call-off contract will be agreed during the current procurement process subject to the right to make specific amendments in respect of an individual call-off.It is anticipated that the Contract will commence in or around April 2013 and that the services to be delivered under the Contract will be made available starting in or around April 2013. ETG envisages entering into any Framework Agreement in or around April 2015 and the timing of any call-offs under the Framework Agreement will be a matter to be decided between the relevant Participating Body and the supplier.No guarantee or warranty is given as to the nature or volume, if any, of the services or the number of call-offs, if any, under any Framework Agreement.ETG reserves the right to award only the Contract and not to award any Framework Agreement or alternatively for the Contract and any Framework Agreement to commence on different dates.It should also be noted that in the event of re-structuring of ETG this procurement and / or the Contract and any Framework Agreement awarded will pass to the successor bodies of ETG and / or the Participating Bodies as relevant and appropriate.

awardCriteriaDetails:
Qualitative: 60
Commercial Pricing: 40

East Thames Group Limited

street: 29-35 West Ham Lane

postalCode: E15 4PH

Interserve (Facilities Management) Ltd

street: Capital Tower, 91 Waterloo Road

postalCode: SE1 8RT


title: The Provision of Sponsored Stomacare Nursing Services.

description: Supply services of nursing personnel. Provision of Sponsored Stomacare Nursing Services.

Lewisham and Greenwich NHS Trust

street: Procurement and Supplies Department, University Hospital Lewisham, Lewisham High Street

postalCode: SE13 6LH


title: Morecambe Bay Community Engagement Commission

description: Morecambe Bay Partnership/Cumbria County Council wishes to appoint a consultancy to deliver a programme of community and heritage activity in line with the Morecambe Bay ‘Headlands to Headspace’ HLF Landscape Partnership Scheme. This is an exciting opportunity to work with a vibrant  team in the South Cumbria/North Lancashire area and we are seeking proposals from consultants with a special interest in community engagement, public events, heritage, volunteer management and heritage training. For an informal discussion about this commission, please contact Susannah Bleakley, Executive Director of Morecambe Bay Partnership on 01539 734888 or 07760 884585

Cumbria County Council

street: Morecambe Bay Partnership, Unit 19c, The Factory, Castle Mills, Aynam Road

postalCode: LA9 7DE


name: Hull and East Yorkshire Hospitals NHS Trust

title: Silicone breast prosthesis, expanders and sizers

description: The Trust has a requirement for the supply of internal silicone breast prosthesis, expanders and sizers.

title: Silicone Breast Prosthesis, Expanders and Sizers.

street: Hull Royal Infirmary, Anlaby Road

postalCode: HU3 2JZ

Allergan Limited

street: Marlow International, The Parkway

postalCode: SL7 1YL

Eurosurgical Limited

street: 1E Merrow Business Park

postalCode: GU4 7WA

Johnson & Johnson Medical Ltd

street: Pinewood Campus

postalCode: RG40 3EW

Q Medical Technologies Ltd

street: Unit1a Summerlands Trading Estate

postalCode: LA8 0FB


name: CHESTERFIELD ROYAL HOSPITALS NHS FOUNDATION TRUST

title: Quantity Surveyor Services

description:
Bolsover District Council (BDC) is seeking Quantity Surveying Services (QS) to work alongside BDC in bringing forward a 4 year programme of new build Council housing on BDC owned land.
                        The Council has recently adopted a Growth Strategy, setting out its ambition and objectives for delivering economic and housing growth within the District.  This includes a priority of enabling housing growth by increasing the supply, quality and range of housing to meet the needs of a growing population and support economic growth.  As part of the growth agenda, and in order for the Council to take advantage of opportunities provided by the HRA self-financing system, the Council is looking to:
                        • Deliver a programme of new build council housing; and
                        • Bring forward land assets for housing, and potentially mixed use and commercial development.
                        The Council has agreed an initial list of 40 potential sites, of which 5 sites, totalling 33 houses have subsequently been given the go ahead and finance secured. Feasibility and viability work is now due to commence on the second tranche of sites with the aspiration to deliver a programme of 100 new council properties by March 2019.
                        This piece of work is part of the Council’s strategic approach to asset management and delivering our growth ambitions.  Key objectives of this project are:
                        • to understand the capacity of Council owned land assets to support the housing and economic growth agenda;
                        • to understand and realise the value of Council owned land assets;
                        • to understand barriers and opportunities associated with bringing forward Council owned land assets for development, and understand how barriers can be overcome; and
                        • to bring forward sites for development, either through the open market or through the Council building new homes within the HRA.
                        A construction partner, Woodhead Living, have recently been appointed for design and build of all the sites brought forward through this programme. As part of the tender process, Woodhead Living provided a schedule of rates for preliminaries and site overheads, to be applied to future schemes. Therefore, on a scheme by scheme basis, the build costs (Including prelims) need to be validated to ensure the council obtain value for money and costs are in line with the current market and site requirements.
                        Although this RFQ is focused on Bolsover District and sites within the district boundary, the QS service may also be used on North East Derbyshire District Council sites where a similar programme of development may be brought forward in the near future

street: Calow,

postalCode: S44 5BL

name: Procurement on behalf of Bolsover District Council

WT Partnership

street: 80 Mosley Street


title: Long Term Funds

description: The Provision of Investment Management services for its long term cash reserves.

title: Medium Term Cash Reserves

description: The University requires Investment Management services for its Medium term cash reserves.

title: Investment Management Services.

description: The University invites tenders for the provision of investment management services for its long term cash reserves of approximately 70 000 000 GBP (lot 1) and its medium term cash reserves which will start at approximately 60 000 000 GBP but, due to expected capital expenditure over the next 5 years, will decline to zero by the end of the period (lot 2). Tenders are invited for a contract to commence in early 2015 for an initial period of three years with the option to extend for a further two periods, each of one year. The University reserves the right to appoint one or more firms to manage each lot. The University will accept responses from investment fund managers and from firms operating a manager of fund managers approach.Further details of the proposed investment framework are shown below:Lot 1 Long Term Funds: Investment Objective, to maximise total return on investments (capital and income) whilst containing risk to an acceptable level.Lot 2: Medium Term Funds:Investement Objective, to maintain the real value of funds through both capital growth and income.The University's ethical investment policy prohibits investments based upon 3 parameters:-Tobacco – Any companies Involved in producing and distributing tobacco products where revenues exceed 10 % of global earnings.Armaments – Companies producing weapons and weapon systems, including cluster munitions and anti-personnel land mines. Companies whose main business includes the supply of strategic components (such as weapons guidance systems) and services are also excluded.Code of Ethics – Exclusion of Companies that do not have a Code of Ethics Policy as per EIRIS (Ethical Investment Research Service) guidelines.Suppliers are required to register and download the PQQ documents from the following website: https://in-tendhost.co.uk/cardiffuniversity/aspx/Home

awardCriteriaDetails:
Investment Strategy: 40
Ethical Screening: 5
Transitional Arrangements: 5
Performance of Proposed Portfolio over past 5 years: 40
Fees: 10

Cardiff University

street: Purchasing Section, McKenzie House, 30-36 Newport Road

postalCode: CF24 0DE

Barclays Wealth

street: 4th Floor Bridgewater House, Counterslip, Finzels Reach

postalCode: BS1 6BX

Rathbone Investment Management

street: Port of Liverpool Building, Pier Head


title: West Glebe Astro-Turf Refurbishment

description:
To refurbish the astro turf at West Glebe  - . Park, Cottingham Road, Corby, Northants NN17 1SZ  - strip original sand based pitch, repair shock pad, supply and install high quality 50mm 3G synthetic turf, supply and install playing lines and repair any damage to surrounding area and remove all waste from site
    Approx. size 36m by 45m with 2 x goal mouths 2m by 5m

Welland Procurement Unit

street: Corby Borough Council, Deene House, New Post Office Square,

postalCode: NN17 1GD

Thornton Contracts Ltd

region: Lancashire

postalCode: BB5 5TU


title: Parquet Flooring

description: Parquet Flooring

COFELY ESPAÑA

postalCode: Spain


title: Decontamination Services for North Middlesex University Hospital NHS Trust.

description: UCLPartners Procurement Service on behalf of North Middlesex University Hospital NHS Trust would like to go out to tender for the provision of instrument decontamination and other associated services.

street: Ground Floor, Old Admin Block, Sterling Way, Edmondton

postalCode: N18 1QX


title: Live Fear Free Helpline

title: Live Fear Free Helpline.

description: Welsh Government currently funds the All Wales Domestic Abuse and Sexual Violence Helpline, a bilingual information sign-posting service, to help and guide people with experience of domestic abuse or sexual violence, who are in need of information or access to support services. The Helpline is open to victims from all genders (including transgender) and all types of relationship. There is also no age limit or ethnicity barrier to calling the Helpline as gender-based violence, domestic abuse and sexual violence can affect anyone.The Welsh Government is re-tendering for the delivery of the All Wales Domestic Abuse and Sexual Violence Helpline — to be known as the Live Fear Free Helpline following the award of the contract.Welsh Government wishes to enter into a contract for the Live Fear Free Helpline for an initial period of 36 months, with an option to extend for 2 years subject to annual reviews. They are looking to appoint a Provider who can demonstrate they fully understand and can meet the requirements outlined in the Invitation to Tender (ITT) document, through proven knowledge, experience and robust governance arrangements.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=23777

awardCriteriaDetails:
Technical: 70
Commercial: 30

Welsh Government

street: Corporate Procurement (Procurement), CP2 Cathays Park

postalCode: CF10 3NQ

Welsh Women's Aid

street: Pendragon House, Caxton Place, Pentwyn

postalCode: CF23 8XE


title: FC03 14 Landfill Leachate Transportation / Treatment Service.

description: Fife Council requires suitable contractor(s) to provide a Landfill Leachate Transport Service.This Service is for the Transport and Treatment of Leachate at an appropriately licensed/permitted site designated by the contractor.All tractor units used in the provision of this service must have a minimum Euro 5 engine and tankers should have a minimum capacity to transport 27 m³ to 30 m³.It is estimated that the minimum number of tankers required would be 5, and during times of maximum production across the three Council sites this could rise to 8.It is the preference of the Council that all tankers should be supplied from the contractor's own fleet without the need to cross hire.Fife Council would prefer that there is a vehicle tracking system in place, which would allow access by relevant Council staff for vehicles involved in the provision of this service.

awardCriteriaDetails:
Price: 50
Quality: 40
Environmental Impact: 10

Fife Council

street: Fife House, North Street

postalCode: KY7 5LT

Gogar Logistics Ltd

street: East Gogar, Blairlogie

postalCode: FK9 5QB


title: Provision of Integrated Community Equipment Service

title: SSD 15 01 Derbyshire Integrated Community Equipment Service.

description: The Provider will offer an efficient, cost effective and comprehensive client centred equipment delivery and minor adaptations service. The provider will be responsible for procurement, delivery, collection, installation, maintenance, storage and recycling a range of health and social care equipment. The service will be available to people who reside within the Derbyshire County local authority boundary and to patients of Derbyshire GP,s where they live within 5 miles of a Derbyshire boundarySubject to affordability by the Purchasing Parties, the service will be required seven days per week and be operational between 8:00 and 20:00 (Instructions to Tenderers Document paragraph 10.8)The following Equipment and Services are within the scope of this service and will be provided to adults and children as identified by Health and Social Care staff:— equipment for residents of care homes, as agreed by commissioners;— equipment for daily living;— moving and handling equipment;— mobility aids;— minor adaptations up to the value of  1 000 GBP;— assessment and demonstration equipment;— the procurement and management of Non Contract Equipment;— short term wheelchairs and accessories;— support an onsite clinical and management team;— product awareness and innovation developments;— training and support to Prescribers on the Providers IT system and Equipment;— Provider IT system inclusive of on-line ordering and equipment tracking.This contract is being procured on behalf of Derbyshire County Council, Erewash Clinical Commissioning Group, Hardwick Clinical Commissioning, North Derbyshire Clinical Commissioning Group and Southern Derbyshire Clinical Commissioning Group.

awardCriteriaDetails:
All assessed sections of the Commercial Questionnaire (excluding Section 6):
Tender Questions: 35
References and Depot visits: 5
Price: 50
Interview: 5
ICT Solution Requirements: 5

Derbyshire County Council

street: Adult Care Department, County Hall

postalCode: DE4 3AG

Medequip Assistive Technology Ltd

street: Unit 2, The Summit Centre, Skyport Drive

postalCode: UB7 0LJ


title: WORKS TO EXTEND THE TONE ZONE AND CREATE A SPIN STUDIO AT MEDINA LEISURE CENTRE

description:
The Isle of Wight Council invites Tenders from suitably qualified providers for the provision of works to extend the tone zone and create a spin studio at Medina Leisure Centre, Newport. The contract is to run from 22 February 2016 for the period specified in the tenderers programme; however it is anticipated that the end date will not exceed 30 September 2016.

    The closing date for receipt of Tenders is 14:00Hrs on 08 January 2016.

Isle of Wight Council

street: Isle of Wight Council, County Hall

postalCode: PO30 1UD


title: The Supply of Boundary Boxes.

description: The Supply of Boundary (meter) Boxes including standard, mini, contaminated land, multi port boxes and associated accessories; lids and tools etc.

Wesex Water Services Ltd

street: Claverton Down Road

postalCode: BA2 7WW

Atlantic Plastics (Talis)

street: Brackla Industrial Estate, Wales

postalCode: CF31 2AX


title: Street Lighting LED Upgrade.

description: CONTRACT-9X3B-X5ZAR3.The programme is an ‘Invest to Save' Street Lighting project to replace its conventional lanterns with LED lanterns. The Councils current illuminated street light assets are fitted with SON lanterns.The revenue operating expenses associated with the present lighting stock are electricity and maintenance costs. Approximately 75 % of operating expense is for electricity and 25 % for regular maintenance.Falling costs are helping to turn LED technology into a mainstream lighting solution. This, combined with the reduced maintenance costs of LED lights, presents the opportunity to make significant ongoing energy and cost savingsThe scope of the project is lantern replacement only. There are a total of 18 067 units that need to be replaced. Suppliers will be asked to provide an option price for column replacement should this be required as part of the project.SCC seeks to appoint a partner with a proven track record in this field. The Contract will be let as one contract however companies and organisations may decide to work together as a consortium where they have complementary skills and expertise to fulfil the different parts of the contract.

Somerset County Council

street: County Hall

postalCode: TA1 4DY


title: Tamar Bridge and Torpoint Ferries Technical Support Contract.

description: The Tamar Bridge forms a vital link across the Tamar estuary between the town of Saltash in Cornwall and the city of Plymouth in Devon.The crossing is jointly owned by Cornwall Council and Plymouth City Council who operate the toll bridge.The Tamar Bridge is managed with the Tamar Ferries crossing at Torpoint by a committee of the Joint Councils.Tolls are amended via toll revision orders and the increases in tolls are not linked to inflation.The Tamar Bridge is a suspension bridge with a total length of 642 m with a main span of 335 m, the deck level being approximately 40 m above the River Tamar.The bridge carries a daily average of 50 000 vehicles.The bridge was opened in 1961 and at the time of opening was the longest suspension bridge in the UK.The bridge was strengthened and widened between 1999 and 2002.Detailed inspections are undertaken on a quarterly basis along with inspections to comply with the requirements of BD 63/07.The Joint Councils seek to appoint a suitably and demonstrably experienced and accredited organisation to undertake annual structural bridge inspections, to undertake bespoke inspection activities as required, to advise on the occasional passage of abnormal loads and to provide design and other technical advice and supportrelated to the ongoing maintenance of the Bridge, including the preparation of maintenance works contracts and assisting in the preparation of tender documentation, providing impartial evaluation of tendered bids and providing ongoing contract management support, as may be necessary, in relation to key maintenance andrepair contracts, as may be awarded to third party contractors.There is also a requirement to undertake the role of Principal Designer, under the 2015 CDM regulations and to carry out inspections on the counterweight towers of the Torpoint Ferries, along with more general inspections of the Torpoint Ferries Civils infrastructure.The intention is to let an initial four year contract, commencing from January, 2016, with an option for extending the contract by up to a further two years, in one year increments.

awardCriteriaDetails:
Quality: 80
Price: 20

Cornwall Council

street: Commercial Services, 2nd Floor, West Wing, New County Hall, Treyew Road

postalCode: TR1 3AY

Aecom Ltd

street: 2 City Walk

postalCode: LS11 9AR


title: ITT for the Provision of Maintenance of Digital TV and Radio Installations to High and Low Rise Properties.

description: Invitation to tender for the provision of maintenance of digital TV and radio installations to high and  low rise propertiesClosing submission date: Completed online questionnaire, with all mandatory and relevant attachments uploaded and submitted through the Sandwell In-tend Supplier portal by no later than 12:00 on Wednesday  4.11.2015Please Note: The Council will not be able to view any tender return until after the closing date and time has passed after which they will be opened by a senior officer. In addition, please be assured that no other tenderer will be able to view any part of your tender return at any time.Strictly ConfidentialThe tender covers the maintenance of digital TV and radio installations to high and low rise dwellings, there are currently 54 high rise blocks in the Borough containing 3 001 individual dwellings and 8 571 individual low rise dwellings. The contract is for a period of 4 years starting on 1.1.2016 and ending on  31.12.2019 These properties benefit from an integrated digital / satellite TV and radio installation. The maintenance and repair service shall offer next day cover, Monday to Friday between 9:00 and 17:00.The contract period is for 4 years with an annual budget of 125 000 GBP which cannot be guaranteed.

awardCriteriaDetails:
Price: 80
Quality: 20

Sandwell Metropolitan Borough Council

street: Sandwell Council House, Freeth Street

postalCode: B69 3DB

SCCI Alphatrack Ltd

street: Piper House, 14 West Place, West Road, Harlow

postalCode: CM20 2GY


title: Provision of Play Area Inspections and Maintenance Contract

description:
The Play Area Inspections and Maintenance Contract will cover the routine inspection and maintenance of circa 500 Play Areas within the Borough of Milton Keynes.
                The Contract also allows for the further commissioning of refurbishment and replacement of Play Areas when required by the Authority.

procurementMethodDetails: Restricted:

Milton Keynes Council

street: Civic Offices, 1 Saxon Gate East

postalCode: MK9 3EJ


name: Dumfries and Galloway Health Board (the ‘Authority’)

title: Insurance Inspection Pressure Systems LOLER October 2015 — September 2018

title: DGHB, Insurance Inspection — Pressure Systems and LOLER October 2015 — September 2018.

description: Brief Contract Description.The contract to be tendered by Dumfries and Galloway Health Board (the “Authority) is for the direct provision of the Insurance Inspection Services for Pressure Systems and LOLER appliances. The works will be to Pressure Systems and LOLER appliances located in NHSDG Estates properties throughout Dumfries and Galloway. In addition LOLER inspections will be required to individual households as part of the Integrated Community Equipment Service.

awardCriteriaDetails:
Price: 60
Quality: 40

street: Crichton Royal Hospital, Glencaple Road

postalCode: DG1 4TG

Hsb Engineering Insurance Ltd

street: 177 West George Street

postalCode: G2 2LB


title: 721/50 Lynnfield School Window Replacements 2015

description: Renewal of aluminium windows and doors to to the external envelope and internal courtyards at Lynnfield Primary School, Hartlepool

Hartlepool Borough Council

street: Bryan Hanson House, Lynn Street

postalCode: TS24 7BT

A C Aluminium Limited

street: 9 Cumbie way


title: Wrexham County Borough Council Local Bus Tender 2016-17.

description: The provision of tenders for registered local bus services for fare paying and concessionary travel pass holders, in Wrexham County Borough.Although for the purpose of this contract notice, the contract is not split into individual route lots, tenderers should note that contracts/routes will be available via the electronic portal to price on a route by route basis and that bids received will be evaluated on an individual route by route basis. Tenderers will be free to bid for any number of routes that are of interest to them.Wrexham County Borough Council also reserve the right to consider any combination price bids.Note: The authority is using eTenderwales to carry out this procurement process. Please note that 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 document please visit:https://etenderwales.bravosolution.co.uk/web/login.shtml and search for PQQ/ITT code ITT_51535 within the appropriate area.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=37276

Wrexham County Borough Council

street: Transport Depot, Abbey Road South, Wrexham Industrial Estate

postalCode: LL13 9PW


name: MEDICINES and HEALTHCARE PRODUCTS REGULATORY AGENCY

title: Lotus Notes Migration

description:
MHRA is looking to migrate data from their current “Devices” Lotus Notes application to a new target system (to be determined – currently tendering).

                    There needs to be a detailed understanding of the data within the existing “Devices” application before being able to determine an approach, effort and plan to migrate

                    Currently there is no detailed information available regarding the data. the requirement is to complete an initial assessment of the data within Lotus Notes “Devices” application:

                    - Familiarisation of the application
                    -- Primarily structured data with suspect integrity and free text
                    - Review documented As-Is processes and map data

                    - Initial clarification sessions with the business
                    -- Determine the follow on activities and plan
                    -- Provide a view of potential challenges and risks associated with the migration

procurementMethodDetails: :Other

street: Blanche Lane, South Mimms

postalCode: EN6 3QG

Information Management Group Limited

postalCode: EC4Y 8DP


title: Termination of Pregnancy Lot 1 Co-ordination and Medical Procedures

description: Co-ordination and Medical Procedures.

title: Termination of Pregnancy Lot 2 Surgical Procedures

description: Surgical Procedures.

title: Termination of Pregnancy Services for South Tyneside CCG.

description: North of England Commissioning Support (NECS) are working for and on behalf of NHS South Tyneside Clinical Commissioning Group (STCCG) who wish to commission a Termination of Pregnancy Service (TOPS) to cover the whole of South Tyneside locality. The CCG are expecting to commission a high quality advice and treatment service which is responsive and sensitive to the needs of people referred or referring themselves to the service. The service will be in 2 Lots, Lot 1 Co-ordination and Medical Procedures, Lot 2 Surgical Procedures. Bids will be accepted for one or both Lots.This service is required to provide advice and support to women wishing to explore a termination of pregnancy and to facilitate access to the most appropriate service for either Medical or Surgical procedures.The aims of the service are:— To offer high quality, impartial support and advice to all service users who request an abortion, regardless of age, ethnicity, language, disability, sexual orientation, religious or personal circumstances;— To provide abortion methods clinically appropriate for a service user's gestation and clinical circumstances;— To improve the sexual health of service users through providing sexual health screening, counselling and referral to treatment as appropriate for Chlamydia and other sexually transmitted infections (STIs) including HIV;— To encourage use of contraception services and ensure women have information about local contraception services including those GP Practices that provide a full range of contraceptive services;— To support women in their decisions about treatment options.The service is to commence from 1.7.2016 for a period of 3 years with the option to extend the contract by a further 1 x 24 month period subject to satisfactory contractual performance.Under the Public Services (Social Value) Act 2012 the contracting authority must consider:How what is proposed to be procured might improve the economic, social and environmental well-being of South Tyneside and how, in conducting the process of procurement, it might act with a view to securing the improvement. This will be tested via the response to the tender.NECS is utilising an electronic tendering tool to manage this procurement and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including your submission, will be conducted via the portal https://In-tendhost.co.uk/necs hosted by In-Tend, the managed service provider for the NECS e-tendering system.It is free to register on the portal, which can be accessed at any time of day. Should potential providers have any queries, or are having problems registering on the portal, they should contact the In-Tend help-desk by calling +44 8442728810 (Monday to Friday 8:00 to 17:00) or email support@in-tend.co.ukPlease note the deadline for submission of all bids is 12:00 on 18.1.2016.

awardCriteriaDetails:
Clinical and service delivery: 43
Communication and engagement: 8
Equality and diversity: 5
Human resources: 4
Premises and facilities management: 10
IM&T: 4
Mobilisation: 6
Finance: 20

NHS South Tyneside CCG

street: Monkton Hall, Monkton Village

postalCode: NE32 5NN


title: Primary School Expansion Phase Three: Design and Build of the expansions of Uxendon Manor School and Elsley Primary Schools.

description: The London Borough of Brent (the Council) is experiencing a significant demand for primary school places in excess of the number of places available. A total of 23 additional forms of entry (FE) are required in the primary sector between 2015 and 2018. In order to meet this demand the Council Cabinet Committee agreed a 4 year programme of school expansion projects.This PQQ relates to Phase 3 Permanent Primary School Expansion and more specifically the expansions of Uxendon Manor Primary School by 2 forms of entry (2 FE) and Elsley Primary School by 2 FE.These works will comprise of (but are not limited to) new build (modular construction), new build traditional extensions, alterations/remodelling and refurbishments to existing buildings, external works and services.

London Borough of Brent

street: Brent Civic Centre, Engineers Way, Wembley

postalCode: HA9 0FJ


title: Supply of Football goal posts

description: Supply of Football posts & sockets for use within Halton playing fields.  Supply the following numbers of freestanding football posts for use within existing open playing fields throughout Halton Borough.   Quantity   One set of posts will be (two) per pitch. Delivery is by one drop in Widnes. Quantities and delivery address as below.  Football posts - Adult x 4 sets (8' x 24')  Please include carriage to:   Open Space Services  King Georges Field, Pavilion, Dundalk Road, Widnes, Cheshire, WA8 8DB  Essential Requirements  All posts to be steel c/w ground sockets and powder coated white conforming to BSEN748.  Full specifications (including dimensions and weight) of posts/sockets and installation details MUST be submitted with any quote by the supplier.  Suppliers MUST submit installation instructions with all quotes.  Delivery MUST be made to Halton Borough Council by 3rd August 2015  Halton Borough Council may abort the Request for Quotation (RFQ) at any time, is not bound to accept any quotation and will not be liable under any circumstances whatsoever for the costs suppliers incur in preparing the quotation.  All questions relating to this quotation must be submitted via The Chest's Question & Answer facility. Please refer to previously asked questions before asking a question as duplicate questions will not be answered.  Both questions and answers will either be made public on The Chest or responded to directly to the originator depending on the content.  Halton Borough Council will provide all bidders with their final ranked position only after the evaluation process is complete upon request via The Chests Question & Answer facility.  Decisions are usually made 2 weeks following the closing date of the RFQ.

Halton Borough Council

street: Kingsway House, Kingsway

postalCode: WA8 7EA


title: Heating Ventilation And Air Conditioning Servicing And Maintenance Opportunity

description:
Sandwell MBC are currently seeking a supplier to produce and supply a comprehensive specification for the future servicing and maintenance requirements of the heating ventilation and air conditioning (HVAC) system installed at the Roway Lane site.

                      If you are interested in quoting for this work, please register/log in to the Intend Supplier portal to download the full documentation and submit your quote, https://in-tendhost.co.uk/sandwellmbc .  The closing date for all submissions is Wednesday 2nd December at 5pm

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


name: Higher Education and Further Education Consortium Member Institutions throughout the UK

title: Photographic Equipment and Consumables 2015.

description: The NWUPC has a requirement to establish a Framework Agreement for the supply and delivery of Photographic Equipment and Consumables. NWUPC is managing this procurement process in accordance with the Public Contracts Regulations 2015 (the ‘Regulations’) on behalf of members of North Western Universities Purchasing Consortium (NWUPC), North Eastern Universities Purchasing Consortium (NEUPC), Southern Universities Purchasing Consortium (SUPC), London Universities Purchasing Consortium (LUPC), Crescent Purchasing Consortium (CPC), Advanced Procurement for Universities and Colleges (APUC) and Higher Education Purchasing Consortium Wales (HEPCW).The NWUPC is establishing the Framework Agreement as a central purchasing body for itself and Its Members (Other Contracting Bodies (OCB). This means that members referred to in the OJEU Notice may also participate in the Framework Agreement.Scope and Objective of the Framework Agreement:The NWUPC is seeking to establish a multi-provider Framework Agreement on behalf of the members of NWUPC, NEUPC, SUPC, LUPC, APUC, CPC and HEPCW for Photographic Equipment and Consumables.Tenderers shall accept and acknowledge that by issuing this ITT NWUPC shall not be bound to accept any Tender and reserves the right not to conclude a Framework Agreement for Photographic Equipment and Consumables for which Tenders are invited nor does it constitute an offer to enter into a contractual relationship.All costs incurred in relation to preparing and submitting a Tender are to be borne by the Tenderer. NWUPC shall not accept liability for any associated costs sustained by Tenderers.This Framework Agreement will commence on 1.12.2015 for an initial period of 3 years until 30.11.2018 with the option to extend the Agreement for 1 year until 30.11.2019 subject to satisfactory Economic Operator Performance.

awardCriteriaDetails:
Cost: 60
Customer requirements: 40

NWUPC Ltd

street: Albert House, 17 Bloom Street

postalCode: M1 3HZ

Tetenal Ltd

street: 2 Meridian West, Meridian Business Park

postalCode: LE19 1WX

Park Cameras Ltd

street: York Road, Victoria Business Park, West Sussex

postalCode: RH15 9TT

Creative Video Productions Ltd

street: Priory Mill, Castle Road, Warwickshire

postalCode: B80 7AA

Proactive UK Ltd

street: Unit 1 Eastman Way,

postalCode: HP2 7DU

DL Kirkpatrick & Son Ltd

street: Unit 9, Somerton Industrial Park, Dargan Crescent

postalCode: BT3 9JB

Calumet Photographic Ltd

street: Bradbourne Drive, Tilbrook

postalCode: MK7 8AJ

Warehouse Express Ltd.

street: 13 Frensham Road

postalCode: NR3 2BT


title: The supply of Earthwork Monitoring Equipment.

description: Network Rail Infrastructure Limited wishes to procure a new supply Framework for Earthwork Monitoring Equipment to meet the needs of its internal customers, work contractors and external customers.

Network Rail Infrastructure Limited

street: The Quadrant: MK, Elder Gate

postalCode: MK9 1EN

Findlay Irvine Limited

street: 42-44 Boag Road, Midlothian

postalCode: EH26 9BU


title: Tender for the provision of Adaptations resulting in Construction related works to Residential Properties where Clients have Disabilities

description: Tender for the provision of a framework for major and minor adaptations of a construction nature to properties within the Borough of Tameside where the resident suffers from a disability.

Tameside Metropolitan Borough Council

street: Council Offices, King Street

postalCode: SK16 4LA

CLC CONTRACTORS LIMITED

region: Cheshire

street: 212 Manchester Road

postalCode: WA1 3BD

Jamieson Contracting (NW) Ltd

postalCode: SK14 4PL

Hughes Brothers Bldg & Joinery Ltd

street: 2 Hope Carr Way

postalCode: WN7 3DE

Allied Roofing (NW) Ltd

postalCode: SK4 1BJ

F.T.Finley & Co Ltd

street: 3 Raleigh Street

postalCode: SK5 7ER

Manchester Working Limited

postalCode: M12 6JP

KP DODD CONSTRUCTION LTD

postalCode: OL2 5PB

mack4 limited

street: 52 Cornwall Street

postalCode: M11 2PS

Accessible Bathroom Solutions

street: 33 Hampton Road

postalCode: M33 9HU

Structec (NW) Limited

postalCode: L33 7UY

City West Housing Trust

postalCode: M50 1RF


title: Market Engagement Event — Learning Disability Providers.

Somerset County Council

street: County Hall

postalCode: TA1 4DY


title: Content Monitoring System.

description: Ofcom is seeking to purchase a content monitoring system to give it expanded capacity to record television and radio channels.Ofcom is responsible for licensing television and radio services, and setting and enforcing standards for the content provided on television, radio and on demand services in the UK.The primary method by which Ofcom is alerted to potential compliance failures is the assessment of complaints from viewers and listeners and we receive approximately 25 000 broadcasting complaints on average each year.We currently rely on in-house recording equipment to record continuously a number of channels (mainly the channels about which we receive the majority of complaints), so we are able to handle and resolve complaints quickly. To assess complaints about the other 2 000+ services that Ofcom licenses (beyond the limited number of channels that are captured by the in-house recording equipment), we request formally recordings from broadcasters.Assessing complaints is a proportionate means of meeting our general duties. Ofcom conducts routine targeted monitoring exercises of individual channels or sectors of the broadcasting industry. The aim of monitoring is either to identify individual compliance failures (for example, the broadcast of material which incites hatred or crime, or would cause harm or offence to the audience) or to generally assess a licensed channel's compliance with our rules over a number of hours.When Ofcom conducts structured targeted monitoring exercises, we use our in-house recording equipment to record a set number of channels. We then look back at the content recorded by the in-house recording equipment to assess the material. There is currently a limitation on the number of channels that can be dedicated to this form of monitoring using the current equipment. We rely on using the current limited number of channels for both the assessment of complaints and also for monitoring. This means there is a limit on the scale of our monitoring exercises. For example, the only way to increase the number of channels being recorded at any 1 time for monitoring is to reduce the number of channels being recorded for the assessment of complaints.We are now in the process of expanding our content monitoring programme to increase our ability to detect content which raises of potential harm to the audience. This will enable us to check whether licensees found in breach of our rules and licence conditions, and on those whom we have imposed sanctions, have improved their compliance. It will also enable us to check content broadcast on channels/stations about which we receive low numbers of complaints.We therefore require access to recording equipment that has expanded capacity to record more channels. In-line with Ofcom's strategy of using more cloud based services, where appropriate, we wish to procure a scalable hosted service which provides the capacity to record broadcast content.

OFCOM

street: Riverside House, 2a Southwark Bridge Road

postalCode: SE1 9HA


title: HJ/2139 Provision & Installation of a three dimensional Stereophotogrammetry facial capture system AND a Colour three Dimensional dynamic (4D) stereophotogrammetry Facial capture system

description: Provision & Installation of a three dimensional Stereophotogrammetry facial capture system AND Provision & Installation of a Colour three Dimensional dynamic (4D) stereophotogrammetry facial capture system to the School of Dentistry at the University of Leeds

University Of Leeds

street: Clarendon Way, University of Leeds

postalCode: LS2 9JT


title: Scaffolding Services

description: Scaffolding required for Responsive Maintenance (including Emergency Works ordered during Normal Working Hours);  Out of Hours Emergency Works;  Scaffolding required for Major Works;  Scaffolding required for Void Property Works;  The Service Provider will be required to co-ordinate his activities with those of the Client's Direct Labour Organisation and with other contractor's employed by the Client  Orders may be placed in respect to Works to:  Tenanted properties;  Internal and External Communal Areas (including garages, bin stores, refuse chambers and the like);  Managed Leasehold;  Sheltered Housing;  Supported Housing;  Market Rent; and  Other tenures.  Orders will be placed throughout the Contract Period for Works to individual Properties. Or blocks of Properties, Properties are likely to be occupied by Customers of the Client whilst the Works are undertaken. Works may take place to any or all of the Properties.  The Client expe cts the same high levels of satisfaction with the Works to be enjoyed across all ethnic groups. This will be the subject of regular review throughout the Contract Period and action will be required where necessary.  Whilst the Contract is initially to undertake the maintenance of the dwellings owned and managed by the Client, the Client retains the right to incorporate into the Contract the housing stock of any other organisation that it currently acts or in future may act as the managing agent for, and also to incorporate any additional housing stock they may acquire by development, stock transfer or acquisition into the Contract.   Only Tenderers, which meet the necessary minimum standards required under the suitability assessment, will have their bids considered further. The assessment includes an evaluation of bidders suitability, capability, legal status and financial standing.  This procurement is being conducted in accordance with the requirements set out in Regulation 111 of the Public Contracts Regulations 2015 (the Regulations).  As a minimum under the suitability asessment your organisation must be a full member of The National Access And Scaffolding Confederation (NASC) and have a minimum average turnover over 3 years of £1.2 Million.

procurementMethodDetails: :NotSpecified

whg

street: 100 Hatherton Street,

postalCode: WS1 1AB

Scaffold Erection Services

street: 100 Hatherton Street


title: Abacus Housing Consortium — Cleaning Service Ref: AM/CS/13-14.

description: Abacus Housing Consortium (AHC) will act as a central purchasing body and wishes to jointly procure a Cleaning Services Contract on behalf of the following Housing Associations:— Helm Housing Association;— Oaklee Homes Group.Abacus Housing Consortium is procuring the services for the Member Housing Associations. Economic Operators should also note that during the contract period other Department for Social Development Registered Housing Associations in Northern Ireland may join AHC by acceding to the contract and require works to be provided to them under the contract awarded as part of this completion. For a list of all Registered HousingAssociations that may potentially seek to use this Contract Economic Operators should refer to the Department for Social Development website www.dsdni.gov.ukThe Economic Operator shall provide the following Services:— Cleaning Services to include but not limited to the following: Cleaning of communal areas including entrances, hallways, corridors, lifts, driveways and paths. Cleaning of void properties and offices as required.— The contract will cover the whole of Northern Ireland and to approximately — Helm Housing — 100 schemes and head office. Oaklee Homes Group — 70 schemes and head office.

Abacus Housing Consortium

street: c/o Helm House 38-52 Lisburn Road

postalCode: BT9 6AA

OCS Group UK Limited

street: No 4 Tilgate Forest Business Park, Brighton Road

postalCode: RH11 9BP


name: NATIONAL INSTITUTE FOR HEALTH AND CARE EXCELLENCE

title: An economic evaluation and economic review for the NICE Public Health Guideline on Workplace health: policies and approaches to support employees with disabilities and long-term condition

description: An economic evaluation and economic review of the costs and benefits to employers and employees of organisational and individual level interventions to support people with disabilities or long-term conditions to return to or stay in work. The National Institute for Health and Care Excellence (NICE) has been asked by the Department of Health to produce guidance on policies and approaches to support employees with disabilities and long-term conditions. The guideline will be developed by one of the Public Health Advisory Committees (PHAC). The draft scope for this guideline (which provides details about the intervention areas, population groups and key research questions and outcomes) is available on the NICE website from 6 March 2015 (estimated date).

street: Level 1A, City Tower, Piccadilly Gardens

postalCode: M1 4BT