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Supplier Event: Framework for Landscaping, Groundworks and related supplies and services

Nottinghamshire County Council | Published August 14, 2019  -  Deadline September 19, 2019
cpvs
45000000

Nottinghamshire County Council's Catering and Facilities Management Team (C&FM) are planning to procure a framework of providers to deliver requirements to develop, enhance and maintain the external grounds of premises including schools, children's centres, libraries, Council buildings and Parish and District owned sites including parks. Examples of the types of projects C&FM will be looking to deliver with the support of the framework providers include: • Design & installation of new play facilities, including the supply and installation of a wide selection of play equipment, and the installation of various forms of safety surfacing • Line marking for a variety of sports • Line marking for car parks and access roads / drives • Fencing projects of all types, ranging from metal security fencing to recycled plastic picket fencing • Tarmac Projects, ranging from repairs and resurfacing to full construction of paths, playgrounds and drives • Hard Landscaping works, including the construction of stone paths, raised planters, patios and steps • Installation of canopies and shelters, ranging from timber pergolas, metal canopies, retractable awnings to basic outdoor classrooms • Design & installation of sensory paths and gardens, ponds and nature areas • Soft Landscaping schemes, including the design, development and maintenance of planting schemes • Maintenance of grounds in general e.g. jet washing, cleaning and maintenance of artificial surfacing including repairs and rejuvenation cleaning and clearance of overgrown vegetation. • Design & construction of Multi-use Games Areas (MUGAS) • Construction of various artificial sports facilities from tennis courts, 5-a-side football to athletics tracks, long jumps etc. • Construction & rejuvenation of natural grass pitches • Groundwork Projects, including drainage schemes, cable trenching, installation of canopy / shed foundations, installation of retaining walls and ground preparation for safety surfacing. Nottinghamshire County Council's C&FM team and Corporate Procurement colleagues would like to invite interested Suppliers at to an event which will be held at County Hall, West Bridgford, Nottingham, NG2 7QP on Thursday 19th September 4.00p.m - 5.30p.m. Please book a ticket at the event by copying and pasting the following link into your search engine. Note that tickets are available to book from Monday 19th August: https://www.eventbrite.com/e/supplier-event-framework-of-providers-to-deliver-landscaping-groundworks-and-related-supplies-and-tickets-69035022611 The event aims to be useful for any suppliers interested in this future opportunity including smaller and medium sized enterprises who may not have engaged in a tendering process before. The event will include a presentation which will outline: • Background and scope of the requirement • What is involved in a tender process • How a framework contract works • Timescales There will also be an opportunity to ask questions at the event.

Supplier event - Framework for Landscaping, Groundworks and related supplies and services

Nottinghamshire County Council | Published August 14, 2019  -  Deadline August 19, 2019
cpvs
45000000,

Nottinghamshire County Council’s Catering and Facilities Management Team (C&FM) are planning to procure a framework of providers to deliver requirements to develop, enhance and maintain the external grounds of premises including schools, children’s centres, libraries, Council buildings and Parish and District owned sites including parks. Examples of the types of projects C&FM will be looking to deliver with the support of the framework providers include: • Design & installation of new play facilities, including the supply and installation of a wide selection of play equipment, and the installation of various forms of safety surfacing • Line marking for a variety of sports • Line marking for car parks and access roads / drives • Fencing projects of all types, ranging from metal security fencing to recycled plastic picket fencing • Tarmac Projects, ranging from repairs and resurfacing to full construction of paths, playgrounds and drives • Hard Landscaping works, including the construction of stone paths, raised planters, patios and steps • Installation of canopies and shelters, ranging from timber pergolas, metal canopies, retractable awnings to basic outdoor classrooms • Design & installation of sensory paths and gardens, ponds and nature areas • Soft Landscaping schemes, including the design, development and maintenance of planting schemes • Maintenance of grounds in general e.g. jet washing, cleaning and maintenance of artificial surfacing including repairs and rejuvenation cleaning and clearance of overgrown vegetation. • Design & construction of Multi-use Games Areas (MUGAS) • Construction of various artificial sports facilities from tennis courts, 5-a-side football to athletics tracks, long jumps etc. • Construction & rejuvenation of natural grass pitches • Groundwork Projects, including drainage schemes, cable trenching, installation of canopy / shed foundations, installation of retaining walls and ground preparation for safety surfacing. Nottinghamshire County Council’s C&FM team and Corporate Procurement colleagues would like to invite interested Suppliers at to an event which will be held at County Hall, West Bridgford, Nottingham, NG2 7QP on Thursday 19th September 4.00p.m – 5.30p.m. Please book a ticket at the event by copying and pasting the following link into your search engine. Note that tickets are available to book from Monday 19th August: https://www.eventbrite.com/e/supplier-event-framework-of-providers-to-deliver-landscaping-groundworks-and-related-supplies-and-tickets-69035022611 The event aims to be useful for any suppliers interested in this future opportunity including smaller and medium sized enterprises who may not have engaged in a tendering process before. The event will include a presentation which will outline: • Background and scope of the requirement • What is involved in a tender process • How a framework contract works • Timescales There will also be an opportunity to ask questions at the event.

CASHLESS AND ELECTRONIC POINT OF SALE (EPOS) PAYMENT SOLUTION

Cardiff Metropolitan University | Published August 12, 2019
cpvs
48110000

Cardiff Metropolitan University wishes to replace its current closed loop cashless software and all its EPOS terminals with a new cashless and EPOS solution. The University is seeking a reliable cost-effective solution to support these requirements for a period of up to 60 months. The contract will be awarded as soon as possible after the evaluation and standstill period is completed with a contract implementation date for the new solution to be fully operational for the 1st July 2020. II.1.5) Estimated total value Value excluding VAT: 350 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 48110000 48000000 30200000 30233300 30233310 30231320 48812000 50324100 II.2.3) Place of performance NUTS code: UKL22 II.2.4) Description of the procurement The University wishes to replace its current closed-loop cashless software and all EPOS terminals with a new cashless and EPOS solution. The new solution must include: the provision of flexible meal packages, allocation of bursaries (purses) and a customer loyalty scheme. It must provide a seamless transition from the existing system for all customers (staff, students and member of the public) and must support the correct application of VAT to staff and student transactions. The solution will be required to enhance customer experience and support further commercial development within the individual units through comprehensive financial reporting as well as embracing technological features such as push notifications. Customers must be able to access their cashless spend, balance and loyalty points information either online or via a mobile application. The solution must support multiple payment options, including cashless, contactless, debit/credit, cash, android and Apple pay. The solution must support future developments with the capability to add additional terminals or self-service kiosks. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 60 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 07/10/2019 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 4 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 07/10/2019 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information To access the tender document, please register on the Cardiff Metropolitan University Intend etender portal at the following url https://in-tendhost.co.uk/cardiffmet/aspx/Home Registration is free of charge. Once registered on this site, login using the user name and password created on registration. Select Tenders and then Current, View Details, Select the ITT tab, the tender document and various appendices will be available to download on this page. NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=94461. Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are: a non-core part of our requirements. Upon award of the contract, the University will discuss with the successful Supplier ways of implementing community benefits as part of the delivery of this service. These community benefits may for example take the form of sponsorship of student prizes, sports teams or events, guest lectures, intern/work experience for students or graduates or the employment of economically inactive people. Further information on community benefits may be found by copying and pasting the url below into a web browser https://prp.gov.wales/docs/prp/toolkit/140815communitybenefitreportenglishwebupdated.pdf (WA Ref:94461) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body Cardiff Metropolitan University Llandaff campus, Western Avenue, Llandaff Cardiff CF5 2YB UK Telephone: +44 2920417310 Internet address(es) URL: http://www.cardiffmet.ac.uk/procurement/ VI.5) Date of dispatch of this notice 09/08/2019 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: purchasing@cardiffmet.ac.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 30200000Computer equipment and suppliesOffice and computing machinery, equipment and supplies except furniture and software packages 48812000Financial information systemsInformation systems 30233310Fingerprint readersMedia storage and reader devices 48110000Point of sale (POS) software packageIndustry specific software package 30233300Smart card readersMedia storage and reader devices 48000000Software package and information systemsComputer and Related Services 50324100System maintenance servicesSupport services of personal computers 30231320Touch screen monitorsComputer screens and consoles Delivery Locations Delivery Locations IDDescription 1022Cardiff and Vale of Glamorgan Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); window.onload = function () { $('li[aria-level="0"').each(function (i, obj) { $(obj).removeAttr("aria-level"); }); } Further Instructions The Buyer has attached further instructions with this notice. Please read these carefully and take the necessary action(s). Record your interestAdditional Documents Record your interest in this notice and you will be automatically sent clarifications and deadline date changes etc. Please note that recording your interest does not automatically enter you into the tender process for this notice, you still have to submit your response by the deadline stated. To record an interest in this notice and add it to your interests list please click the Record your interest now button at the top of the page. The following additional documents have been attached to this notice. To obtain these documents please click the Record your interest now button at the top of the page. Current Documents CreatedNameDescriptionSizeDownloads 12/08/2019Requirement Briefing DocumentThis Requirement Briefing Document will provide a brief overview of the University's requirements.158.18 KB1 Replaced Documents There are no previous versions of these documents Copyright © Sell2Wales window.onload = function () { $('li[aria-level="0"').each(function (i, obj) { $(obj).removeAttr("aria-level"); }); } Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Notices – Registration & Enquiries| Site map| Terms & Conditions| © Proactis 2019 window.jQuery || document.write('') //

ASC0255 - Substance Misuse Treatment Services - SMT

Leicester City Council | Published August 8, 2019  -  Deadline September 4, 2019
cpvs
85000000

Leicester City Council, Leicestershire County Council, NHS England and the Leicestershire Police and Crime Commissioner currently co-commission an Integrated Substance Misuse Treatment Service, which operates across the Leicester, Leicestershire and Rutland areas, including HMP Leicester. Current contracts for this service end on 31 March 2021 and the Commissioners are reviewing their substance misuse services to inform their future commissioning and procurement activity. As part of the commissioning process, the Council is undertaking a soft market test. This gives potential providers and other stakeholders the opportunity to express their interests and feed in their views about the commissioning proposals. This process does not constitute a formal tender or other competitive bidding process and will not result in the letting of a Contract. The Council is using this process solely to test the market to gather information and ascertain the level of interest in this particular Service. There are therefore no formal criteria which will be used to judge your responses, and it is not our intention to provide any feedback. We would encourage you to respond if you feel this is something your organisation may have an interest in. The questionnaire can be found by copying and pasting the following link into your web browser: https://procontract.due-north.com/Procurer/Advert/View?advertId=48cc9c8d-bab9-e911-80f8-005056b64545&fromAdvertEvent=True Please email your completed questionnaire to the email address procurement-asc@leicester.gov.uk with the subject heading: 'Completed SMT Q - SMTS' before or by no later than 12:00 hours on 4th September 2019. Please note this is not a call for competition. The Council welcomes the opportunity to engage with and appreciate your assistance in providing us with your views. However you should note that in any subsequent procurement exercise the Council will have to comply with our legal obligations and that neither the intention nor the purpose of this soft market testing exercise is to confer any advantage upon its participation in any future procurement process. Associated Documents These documents are for information only. Please follow instructions for registration and receipt of full tender/quotation documentation.

Supply of Printers

National Army Museum | Published June 17, 2019  -  Deadline June 28, 2019
cpvs
30232100

The National Army Museum is a leading authority on the British Army and its impact on society past and present. It has recently undergone a major redevelopment, funded (in part) by the Heritage Lottery Fund. Since reopening, the Museum has sought to modernise its remaining legacy back-of-house systems, streamline its processes and improve its efficiency. Across its two locations - Chelsea and Stevenage - the Museum employs ~85 permanent staff, ~60 of which performing office-based, administrative tasks. The Museum's printing services deliver crucial support for this aspect of its operations, so it is vital they are both highly capable and extremely reliable. With this tender, the National Army Museum is looking to appoint a supplier of leased office printing hardware for the provision, maintenance and support of printing, copying and scanning equipment. The appointee must also offer the supply of consumables at an agreed per-copy rate. The value min annual cost will be approx £3,600 per annum. See attached documentation for actual requirement

Transforming Care Technology in Essex

ESSEX COUNTY COUNCIL | Published June 11, 2019  -  Deadline July 4, 2019
cpvs
85000000

Essex County Council want to commence a new system of care line and care tech delivery commencing 2020 that will offer citizens carers, families and professionals new and innovative ways of using care technology to live a longer, healthier, happier life in their own homes. We are now able to offer a stakeholder event which will give potential providers, partners and service users the opportunity to understand our vision and scope, network with potential partners, service users and carers - and engage directly with commissioners to evolve this work. There is an ambition to do this in partnership with other parts of the system, in particular the Essex CCGs but also connecting with housing, district council partners and potentially care providers. The connection with Essex Fire and Rescue service and possibly Essex police also needs to be explored. We are now able to offer a stakeholder event which will give potential providers, partners and service users the opportunity to understand our vision and scope, network with potential partners, service users and carers - and engage directly with commissioners to evolve this work. The following events are available: 24th June - (West) Harlow, Harlow Resource Centre - 10:00 - 13:00 3rd July - (North) Colchester, JobServe Community Stadium - 9:30-12:30 4th July - (Mid) Chelmsford, County Hall - 10:00 - 13:00 Please book on to the most appropriate stakeholder event by copying and pasting the links below in to your browser. West - https://www.eventbrite.co.uk/e/transforming-care-technology-in-essex-west-essex-tickets-62482126723 North - https://www.eventbrite.co.uk/e/transforming-care-technology-in-essex-north-east-essex-tickets-62480239077 Mid - https://www.eventbrite.co.uk/e/transforming-care-technology-in-essex-mid-essex-tickets-62479957234

Gwasanaethau Ysgrifennydd Copi // Copywriter Services

Cartrefi Cymunedol Gwynedd Cyf | Published June 5, 2019
cpvs

Rydym yn chwilio am ysgrifennydd copi yn y Gymraeg gyda sgiliau ac arbenigedd i addasu dogfennau a llythyrau at gwsmeriaid a thenantiaid i arddull syml a graenus fel man cychwyn. Bydd angen sgiliau sgwennu graenus ar y cyd yn y Saesneg ar gyfer y r’un math o waith. Dylai’r dull sgwennu fod yn hygyrch a phlaen, ac yn dilyn ein canllawiau brandio penodol ar gyfer yr arddull sgwennu. Bydd y gwaith yn bennaf ar gyfer addasu gohebiaeth at ein cwsmeriaid a’r cyhoedd, peth sgwennu ar gyfer y wê a pheth gwaith addasu dogennau eraill fel taflenni gwybodaeth, canllawiau a pholisiau. (This is a speculative notice requesting interest from copywriters with an expertise in creating and adapting written copy with a specialism in clear and accessible style in Welsh for our customers – with particular emphasis on adapting our current customer correspondence, some website copywriting and rewriting information leaflets, guidance notes and policies – to comply with our new brand writing style guidelines). NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=92828.

Standby and Portable Generators Dynamic Purchasing System (DPS)

Crown Commercial Service | Published July 25, 2018  -  Deadline August 22, 2022
cpvs
31100000

Crown Commercial Service is setting up a Dynamic Purchasing System (DPS) for a period of four (4) years and is inviting bidders to request to participate for the provision of Standby and Portable Generators. The four (4) distinct elements of the DPS service and product filters include location (Overseas and National), Location (Other), Service Types, Product(s). If you are successfully appointed to the DPS following your submission, you will be invited by customers to submit tenders for relevant service and product requirements through a call for competition. The DPS remains open to any supplier to request to participate throughout its four (4) year duration. CCS reserve the right to reduce, extend or terminate the DPS period at any time during the lifetime of the DPS in accordance with the terms set out in the DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. Please read the DPS Needs document FIRST for the full overview of the procurement process and the instructions. To register for the RM6063 DPS Agreement please select the "Access as a Supplier" link which can be located at the URL address above. Full instructions for registration and use of the system can be found at the following youtube generic guide by copying and pasting the link below: https://www.youtube.com/watch?v=cngu3vHP7ug&feature=youtu.be

NUN - Memorial Wall Works - Miners Welfare Park

Coventry - Solihull - Warwickshire | Published May 18, 2018  -  Deadline June 11, 2018
cpvs
45212314

Nuneaton & Bedworth Borough Council require a contractor remove and re-construct a brick wall and gate pillars at Miners Welfare Park (address below) copying original design. Photographs of site are attached but a site visit is highly recommended. All these works are to be carried out whilst the area is open to the public therefore consideration around public safety and sit set up must be heavily prioritised. A programme of works will need to be submitted following award of contract for discussion and approval during the Pre-Contract meeting. The Authority require the works to start on Monday 25th June 2018 with an estimated project completion period of 4 weeks subject to weather conditions/site constraints. Site Location: Miners Welfare Park, Rye Piece Ringway, Bedworth, CV12 8JT

003/0070/17 Professional Photography and Videography Services

Translink | Published April 25, 2018
cpvs
92111200

Translink wishes to appoint up to 4 suppliers (per lot) to a framework agreement for Professional Photography and Videography services. Services will be commissioned on an ad hoc basis and suppliers will be ranked based on their submission score. There is no guaranteed level of business. Translink is Northern Ireland’s main public transport provider. Our 5 year “Get On Board” strategy (2016-2021) encourages people in Northern Ireland to make Translink their “First Choice of Travel” choose public transport above other forms of transport for travel to work, education and leisure activities, among others. Our strategy sets out how we will deliver results across four key objectives: To deliver excellent bus and rail service performance; To deliver outstanding customer satisfaction at every touch point; To grow the number of passengers using public transport; and to deliver value for money. II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Value excluding VAT: 600 000.00 GBP II.2) Description Lot No: 1 II.2.1) Title Photography Services II.2.2) Additional CPV code(s) 92111240 92111260 92111220 92100000 92110000 79962000 79963000 79961350 79960000 79961300 79961000 79961100 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Translink wishes to appoint up to 4 suppliers (per lot) to a framework agreement for Professional Photography and Videography services. Services will be commissioned on an ad hoc basis and suppliers will be ranked based on their submission score. There is no guaranteed level of business. Translink is Northern Ireland’s main public transport provider. Our 5 year “Get On Board” strategy (2016-2021) encourages people in Northern Ireland to make Translink their ‘First Choice of Travel’ choose public transport above other forms of transport for travel to work, education and leisure activities, among others. Our strategy sets out how we will deliver results across four key objectives: To deliver excellent bus and rail service performance; To deliver outstanding customer satisfaction at every touch point; To grow the number of passengers using public transport; and to deliver value for money. II.2.5) Award criteria Quality criterion: Quality / Weighting: 70 Cost criterion: Price / Weighting: 30 II.2.11) Information about options Options: Yes Description of options: The initial term of the Framework Agreement is 3 years, with two options to extend for a period of 1 year each (3+1+1). II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Lot No: 2 II.2.1) Title Videography Services II.2.2) Additional CPV code(s) 92111240 92111260 92111220 92100000 92110000 79962000 79963000 79961350 79960000 79961300 79961000 79961100 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Translink wishes to appoint up to 4 suppliers (per lot) to a framework agreement for Professional Photography and Videography services. Services will be commissioned on an ad-hoc basis and suppliers will be ranked based on their submission score. There is no guaranteed level of business. Translink is Northern Ireland’s main public transport provider. Our 5 year “Get On Board” strategy (2016-2021) encourages people in Northern Ireland to make Translink their “First Choice of Travel” choose public transport above other forms of transport for travel to work, education and leisure activities, among others. Our strategy sets out how we will deliver results across 4 key objectives: To deliver excellent bus and rail service performance; To deliver outstanding customer satisfaction at every touch point; To grow the number of passengers using public transport; and to deliver value for money. II.2.5) Award criteria Quality criterion: Quality / Weighting: 70 Cost criterion: Price / Weighting: 30 II.2.11) Information about options Options: Yes Description of options: The initial term of the Framework Agreement is 3 years, with two options to extend for a period of 1 year each (3 + 1 + 1). II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with a single operator. IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 204-421595 Section V: Award of contract Lot No: 1 Contract No: 1 Title: Photography Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 01/04/2018 V.2.2) Information about tenders Number of tenders received: 19 The contract has been awarded to a group of economic operators: Yes V.2.3) Name and address of the contractor Tranquil Space Designs Limited 4 Sunbury avenue Belfast BT5 5NU UK Telephone: +44 2890657494 E-mail: mail@tranquilspacedesigns.com NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Michael Cooper Limited 212-218 Upper Newtownards Road Belfast BT4 3ET UK Telephone: +44 2890659722 E-mail: michael@michaelcooper.com NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Press Eye Limited Musgrave Industrial Estate, 45 Stockmans Way Belfast BT9 7ET UK Telephone: +44 2890669229 E-mail: kboyes@me.com NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Aaron McCracken Photography 107a Saintfield Road Lisburn BT27 5PA UK Telephone: +44 7778373486 E-mail: aaron@mccracken.photography NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.5) Information about subcontracting Section V: Award of contract Lot No: 2 Contract No: 2 Title: Videography Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 01/04/2018 V.2.2) Information about tenders Number of tenders received: 19 The contract has been awarded to a group of economic operators: Yes V.2.3) Name and address of the contractor Rex Media Limited 16 Luxor Gardens Belfast BT5 5NB UK Telephone: +44 7917891331 E-mail: Mark@rexmedia.co.uk NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor BNL Productions Ltd 21 High Street Craigavon BT66 8AH UK Telephone: +44 2838323793 E-mail: nick@bnlproductions.co.uk NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Morrow Communications Ltd Hanwood House Holywood BT18 9JQ UK Telephone: +44 2890393837 E-mail: k.donnelly@morrowcommunications.com NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Whitenoise Design Ltd Portside Business Park Belfast BT3 9ED UK Telephone: +44 2890730999 E-mail: production@whitenoisestudios.com Fax: +44 2890730998 NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information Let’s work together: — Follow us on Twitter at www.twitter.com/TranslinkB2B for opportunites worth 30 000 GBP or more. — Check out our website at www.translink.co.uk/Corporate/Procurement/ — Participate in tenders at https://etendersni.gov.uk/epps. — For assistance using eTendersNI and registering your Organisation please contact the helpdesk whose number is located on the eTendersNI contact us page. Note: Do not leave completing your PQQ/ITT response until the last minute, late responses shall be rejected. The Contracting Authority reserves the right not to award any contract as a result of this competition. About the Translink Group: Throughout the documentation, both “Translink” and “Group” refer to the same corporate entities. Both shall be taken to comprise the Northern Ireland Transport Holding Company (NITHC) in addition to its main operating subsidiaries Citybus Ltd, Northern Ireland Railways Company Ltd and Ulsterbus Ltd. VI.4) Procedures for review VI.4.1) Review body Please see VI.4.3 Please see VI.4.3 UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Translink Group will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2006 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). VI.5) Date of dispatch of this notice 24/04/2018 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: rachel.lemon@translink.co.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79961100Advertising photography servicesPhotographic services 92111220Advertising video-tape productionMotion picture and video production services 92111200Advertising, propaganda and information film and video-tape productionMotion picture and video production services 92111260Information video-tape productionMotion picture and video production services 92100000Motion picture and video servicesRecreational, cultural and sporting services 92110000Motion picture and video tape production and related servicesMotion picture and video services 79962000Photograph processing servicesPhotographic and ancillary services 79963000Photograph restoration, copying and retouching servicesPhotographic and ancillary services 79960000Photographic and ancillary servicesMiscellaneous business and business-related services 79961000Photographic servicesPhotographic and ancillary services 92111240Propaganda video-tape productionMotion picture and video production services 79961300Specialised photography servicesPhotographic services 79961350Studio photography servicesPhotographic services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2018 window.jQuery || document.write('') //

Pearson Commission Copy Writer

Health Education England | Published April 9, 2018  -  Deadline April 10, 2018
cpvs
73000000

In the attached request for quotation documents

Pearson Commission Copy Writer

Health Education England | Published April 9, 2018  -  Deadline April 13, 2018
cpvs
730000, 732000, 794110, 794152, 794160

Sir Keith Pearson & Professor Simon Gregory have appointed a team whom have commenced a review of published literature in partnership with leading academics with field expertise. This work is being aligned to chapters of the report. This literature review will be augmented by evidence collated t...t • Proof read and edit submitted text • Adhere to the HEE Style guidelines • Produce a draft report by 30th May 2. Contract The duration of the contract will be for 6 weeks from 16th April to 30th May, and will require the equivalent of 2 days per week input, not exceeding 12 days overall.

Award of SG Office Equipment Framework (SP-16-013) - RoS MFD's and Copy Services

Registers of Scotland | Published March 27, 2018
Winner
Capital Document Solutions Ltd
cpvs

Please see the ITQ attached for full details.

Out of Hours Concierge Servce - Library

University Of Plymouth | Published March 23, 2018  -  Deadline May 1, 2018
cpvs
79992000

Description: Library and Digital Support provide a 24/7/365 service. Outside of core service hours (0800 - 2000), we wish to offer a Concierge Service. This service will cover 12 hours per day (2000 to 0800) for 52 weeks per year, and 24/7 during the University's Christmas closed week. Concierges will demonstrate excellent customer service: • Managing building access, • Confidently handling directional enquiries, • Supporting: o learning spaces, o printing, o copying o resource access • Providing: o media stock sales, o binding and presentation equipment support o effective and efficient fault reporting, o security, health and safety and first aid incident escalation The University of Plymouth would like to hear from Suppliers for early engagement ahead of a future opportunity to tender. If you are interested in this future opportunity, please register with our electronic tendering portal: https://in-tendhost.co.uk/plymouthuni and confirm your registration by emailing to: procurement@plymouth.ac.uk

303809015

Housing & Care21 | Published February 21, 2018  -  Deadline March 7, 2018
cpvs
30120000

HC21 currently have 57 Multi Functional Devices, purchased across three different agreements and located across a variety of its schemes. Due to changes within the business over the past two years, that number has reduced significantly meaning that only 36 are still required and used on a daily basis. The fleet is mixed, with most devices offering mono copying and a few providing a colour facility. The objective of this tender exercise is to appoint a supplier to provide replacement devices for HC21's existing fleet. The new agreement should look to consolidate all existing devices onto one contract and apply cost savings on both the rental of each device and the cost per copy/print. HC21 are looking for the devices to be part of a managed service thereby encapsulating all key service elements into the rental costs.

Printing Services

Oxford City Council | Published February 20, 2018  -  Deadline March 9, 2018
cpvs
79800000

This Contract is for the supply of Printing Services to the Council that are unable to be completed in-house. The principal aim of the tender process is to appoint a maximum of 10 suppliers to a framework. The suppliers will be able to provide print and copying services that the in-house team cannot accommodate whilst delivering both financial and efficiency benefits to the Council.

Copy of Insurance Broker Services 2017

Historic Environment Scotland | Published December 29, 2017
cpvs
66518100

HES requires an Insurance Broker Service for the provision of public & products liability, breakdown cover, travel & personal accident, marine specific risks, all risks and potential additional elements. CPV: 66518100.

UK SBS BLOJEU-CR17144GOS - Future of Mobility Report Copy Editing

UK SHARED BUSINESS SERVICES LIMITED | Published November 10, 2017  -  Deadline November 23, 2017
cpvs
73200000

The final date and time for the submission of bids is 23/11/2017 at 11:00am DO NOT apply directly to the buyer. NOTE: Please disregard any content in this notice that requests your organisation 'to apply directly to the buyer' as this unfortunately is a system generated error that is outside of the contracting authorities control. All tender information MUST be submitted through the CCS eSourcing Portal. The UK Government Office for Science (GO-Science) supports the Government's Chief Scientific Advisor in ensuring that the Government has access to, and uses, the best science and engineering advice. It is located within the Department for Business, Energy and Industrial Strategy (BEIS), but is professionally independent of it. The Foresight programme sits within GO-Science and develops projects using the latest scientific evidence and futures analysis to address complex issues and provides strategic options for policy. Foresight projects examine public policy issues where science might be part of the solution, or a scientific topic where potential applications and technologies are yet to be realised. This provides Government with evidence to help them think systematically about the future and provides signposts for policymakers in tackling future challenges. We are seeking an experienced science writer or copy editor to work with our team to synthesise a range of material to produce an engaging, information-dense report ready for publication. Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System. This contract will be awarded based on the evaluation criteria set out in the ITQ document. How to Apply As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement. To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice. If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk Your email must clearly state: • the name and reference for the procurement you wish to register for; • the name of the registered Bidder; • the name and contact details for the registered individual sending the email.

Printing services

Department for the Environment, Food and Rural Affairs | Published November 9, 2017
Winner
Xerox (UK) Limited
cpvs
79810000, 48770000, 48824000, 79800000, 79820000

This contract is for the delivery of a Managed Print Service. The contract will replace existing managed print services which are delivered by 2 separate service suppliers to the Environment Agency and Defra. The contract is for the provision of multi-functional printing devices and wide format devices, the maintenance of those devices and services which allow end users to print, fax and scan using those devices.

The contract will provide, implement, support and manage the full life-cycle of a managed print service including printing, scanning, copying, faxing, associated consumables (excluding paper) and secure disposal. The services will be provided to multiple sites across the UK.

Defra — UnITy Programme — Managed Print Services.

Department for Environment Food and Rural Affairs 'Defra' | Published November 9, 2017
cpvs
79810000

This contract is for the delivery of a Managed Print Service. The contract will replace existing managed print services which are delivered by 2 separate service suppliers to the Environment Agency and Defra. The contract is for the provision of multi-functional printing devices and wide format devices, the maintenance of those devices and services which allow end users to print, fax and scan using those devices. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 8 004 468.00 GBP II.2) Description II.2.2) Additional CPV code(s) 48770000 48824000 79800000 79820000 II.2.3) Place of performance NUTS code: UK Main site or place of performance: UK. II.2.4) Description of the procurement The contract will provide, implement, support and manage the full life-cycle of a managed print service including printing, scanning, copying, faxing, associated consumables (excluding paper) and secure disposal. The services will be provided to multiple sites across the UK. II.2.5) Award criteria Quality criterion: Commercial / Weighting: 9 % Quality criterion: Service design and operation / Weighting: 24 % Quality criterion: Implementation / Weighting: 21 % Quality criterion: Sustainability / Weighting: 6 % Quality criterion: Price / Weighting: 40 % Cost criterion: Baseline (expected) scenario / Weighting: 55 % Cost criterion: As-Is scenario / Weighting: 15 % Cost criterion: Low utilisation scenario / Weighting: 30 % II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Competitive procedure with negotiation IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 005-006813 Section V: Award of contract A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 17/10/2017 V.2.2) Information about tenders Number of tenders received: 3 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Xerox (UK) Limited 330754 Waterside, Oxford Road Uxbridge UB8 1HS UK NUTS: UK The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 8 004 468.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body Royal Courts of Justice London WC1A 2LL UK VI.5) Date of dispatch of this notice 07/11/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: rebecca.osborne@environment-agency.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 48770000General, compression and print utility software packageSoftware package utilities 48824000Printer serversServers 79800000Printing and related servicesBusiness services: law, marketing, consulting, recruitment, printing and security 79810000Printing servicesPrinting and related services 79820000Services related to printingPrinting and related services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //