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Business Leased Vehicle Scheme.

Business Services Organisation, Procurement and Logistics Service on behalf of the Western Health and Social Care Trust and the South Eastern Health and Social Care Trust | Published July 17, 2015
Winner
Shelbourne Motors
cpvs
66114000, 34100000

Framework Agreement to a maximum of 5 Companies for the Provision of a Business Leased Vehicle Scheme to Health Service Staff in Northern Ireland.

Business Leased Vehicle Scheme.

Business Services Organisation, Procurement and Logistics Service on behalf of the Western Health and Social Care Trust and the South Eastern Health and Social Care Trust | Published April 23, 2015  -  Deadline May 20, 2015
cpvs
66114000, 34100000

The intention is to award a Framework Agreement to a maximum of five companies for the Provision of a Business Leased Vehicle Scheme to Health Service Staff in Northern Ireland.

Training services

Derry City and Strabane District Council | Published April 25, 2017  -  Deadline June 1, 2017
cpvs
80500000, 80000000, 80510000, 80521000, 80530000, 79410000, 79411100

Derry City and Strabane District Council is seeking to appoint a contractor to work with SME's within the Derry City and Strabane District Council. DCSDC. area. The Contractor will provide 1-1 support with the overarching output to create and/or increase levels of employment. The successful Contractor will also be called upon to deliver seminars/workshops as well as refer businesses on to additional relevant support agencies to deliver a Circular Economy business support package that will be complimentary to the Business Boost Programme.

Automated Microbiology Blood Culture, Identification and Susceptibility Testing Systems [168085].

Business Services Organisation, Procurement and Logistics Service on behalf of the WHSCT, BHSCT, NHSCT, SHSCT, SEHSCT & NIBTS | Published January 19, 2016  -  Deadline March 7, 2016
cpvs
33100000, 33124100, 33124110, 33124130, 33141625, 38433100, 38434000, 33696000, 33696500, 33696300, 33696200, 33698100, 24931250, 71900000, 85111800

The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Cellular Pathology Staining for the Northern Health and Social Care Trust and the Southern Health and Social Care Trust 84935.

Procurement and Logistics Service | Published January 19, 2016
Winner
Roche Diagnostics Ltd
cpvs
33124110, 33694000

The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Microbiology Prepared Media, Antibiotic Discs and TB System and consumables (85673).

Business Services Organisation, Procurement and Logistics Service on behalf of the WHSCT, NHSCT, SHSCT, SEHSCT, BHSCT & NIBTS | Published January 20, 2016  -  Deadline March 7, 2016
cpvs
33100000, 33124100, 33124110, 33124130, 33141625, 38434000, 33696000, 33696500, 33696300, 33696200, 33698100, 24931250, 71900000, 85111800

The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Cellular Pathology Staining for the Northern Health and Social Care Trust and the Southern Health and Social Care Trust [84935.

Procurement and Logistics Service | Published October 7, 2015  -  Deadline November 26, 2015
cpvs
33124110, 33694000

The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Cellular Pathology Staining for the Northern Health and Social Care Trust and the Southern Health an

Procurement and Logistics Service | Published October 7, 2015  -  Deadline November 26, 2015
cpvs
33124110, 33694000

The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Medical equipments, pharmaceuticals and personal care products

Business Services Organisation, Procurement and Logistics Service on behalf of the Western Health and Social Care Trust | Published July 14, 2016
Winner
Firefly Orthoses Limited
cpvs

The HSC Business Services Organisation BSO Procurement and Logistics Service PaLS invites you to respond to this Call for Tender CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Musculoskeletal Podiatry Orthoses (86279).

Business Services Organisation (BSO) | Published December 30, 2015  -  Deadline February 9, 2016
cpvs
33000000, 33141740, 33196100, 33196200, 33141700, 33183200, 33713000, 18832000, 18842000, 33000000, 33141740, 33196100, 33196200, 33141700, 33183200, 33713000, 18832000, 18842000, 33000000, 33141740, 33196100, 33196200, 33141700, 33183200, 33713000, 18832000, 18842000

The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this Call for Tender (CfT). If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Cellular Pathology Staining for the Northern Health and Social Care Trust and the Southern Health an

Procurement and Logistics Service | Published January 19, 2016
Winner
Roche Diagnostics Ltd
cpvs
33124110, 33694000

The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Installation, Maintenance & Removal of Festive Lighting.

Derry City and Strabane District Council | Published June 24, 2015  -  Deadline July 30, 2015
cpvs
71314100, 45310000, 45311200, 45311000, 45317000, 50711000, 51110000, 71314100, 45310000, 45311200, 45311000, 45317000, 50711000, 51110000, 71314100, 45310000, 45311200, 45311000, 45317000, 50711000, 51110000, 71314100, 45310000, 45311200, 45311000, 45317000, 50711000, 51110000, 71314100, 45310000, 45311200, 45311000, 45317000, 50711000, 51110000

Derry City and Strabane District Council wishes to appoint suitably qualified and experienced NICEIC registered Electrical Contractor(s) to: 1. Collect, check and install illuminations on programme; 2. Provide ongoing preventative & remedial maintenance on illuminations, for the period of installation to switch off, to include mandatory daily recorded defect inspections and daily repairs, when required; 3. Removal of Festive lighting and return to storage. Installation to commence 1.9.2015, removal to be complete by 13.2.2016 Tender documents can be downloaded from http://www.derrycityandstrabanedistrict.com/Business/Tenders

Installation, Maintenance & Removal of Festive Lighting.

Derry City and Strabane District Council | Published June 24, 2015  -  Deadline July 31, 2015
cpvs
71314100, 45310000, 45311200, 45311000, 45317000, 50711000, 51110000

Derry City and Strabane District Council wishes to appoint suitably qualified and experienced NICEIC registered Electrical Contractor(s) to: 1. Collect, check and install illuminations on programme; 2. Provide ongoing preventative & remedial maintenance on illuminations, for the period of installation to switch off, to include mandatory daily recorded defect inspections and daily repairs, when required; 3. Removal of Festive lighting and return to storage. Installation to commence 1.9.2015, removal to be complete by 13.2.2016 Tender documents can be downloaded from http://www.derrycityandstrabanedistrict.com/Business/Tenders

North West Regional College — Provision of Catering and Vending Services

North West Regional College | Published April 8, 2016
Winner
OCS Group UK Limited
cpvs
55520000, 55523000, 55500000, 55524000

North West Regional College (the College) is 1 of 6 Further and Higher Education Colleges in Northern Ireland which has campuses located at Londonderry/Derry, Limavady and Strabane. The College offers a wide range of vocational and non vocational courses providing a service to the community, business and industry sectors with courses ranging from basic skills to higher National Diploma and Degree Level programs. The College has approximately 600 full time equivalent staff and over 20 000 full and part time students. The College is now seeking to appoint a single service provider to supply catering and vending services at 2 campuses in Londonderry/Derry, 1 in Strabane and 2 in Limavady. The provision of catering and vending services is deemed both an essential and critical activity of the College. The successful Contractor will be expected to take steps to ensure that the services are delivered to a high standard which compliment the aims and objectives of the College. It is the intention to award the contract with effect from 1.4.2016 for a period of 40 months to 31.7.2019, with an option to extend for up to 36 months to 31.7.2022 Central Procurement Directorate (CPD) on behalf of the College is managing this procurement process. In order to allow Tenderers the opportunity to view the catering facilities, site visits have been arranged for Thursday, 10.12.2015. It is a mandatory requirement that all Tenderers attend these. Failure to attend the site visits will invalidate any subsequent tender submission.

North West Regional College — Provision of Catering and Vending Services.

North West Regional College | Published November 14, 2015  -  Deadline January 21, 2016
cpvs
55520000, 55523000, 55500000, 55524000

North West Regional College (the College) is 1 of 6 Further and Higher Education Colleges in Northern Ireland which has campuses located at Londonderry/Derry, Limavady and Strabane. The College offers a wide range of vocational and non vocational courses providing a service to the community, business and industry sectors with courses ranging from basic skills to higher National Diploma and Degree Level programs. The College has approximately 600 full time equivalent staff and over 20 000 full and part time students. The College is now seeking to appoint a single service provider to supply catering and vending services at two campuses in Londonderry/Derry, one in Strabane and two in Limavady. The provision of catering and vending services is deemed both an essential and critical activity of the College. The successful Contractor will be expected to take steps to ensure that the services are delivered to a high standard which compliment the aims and objectives of the College. It is the intention to award the contract with effect from 1.4.2016 for a period of 40 months to 31.7.2019, with an option to extend for up to 36 months to 31.7.2022 Central Procurement Directorate (CPD) on behalf of the College is managing this procurement process. In order to allow Tenderers the opportunity to view the catering facilities, site visits have been arranged for Thursday, 10.12.2015. It is a mandatory requirement that all Tenderers attend these. Failure to attend the site visits will invalidate any subsequent tender submission.

Framework for the Provision of Response Maintenance Services in Northern Ireland/Republic of Ireland.

Apex Housing Association Limited | Published January 30, 2015  -  Deadline March 9, 2015
cpvs
50000000, 50700000, 50710000, 50720000, 50721000, 45300000, 45310000, 45330000, 45331000, 45331100, 45331110, 45333000, 45350000, 45351000, 45400000, 45450000, 45451000, 45452000, 45453000, 45454000, 50000000, 50700000, 50710000, 45300000, 45310000, 50000000, 50700000, 50710000, 45300000, 45310000

Apex Housing Association (Apex) provides housing and support at affordable costs for those in need. Apex aims to meet the particular requirements of families and individuals through the provision of accommodation and associated services for general needs, young people, active and frail older people and for those with mental health difficulties, learning difficulties and those requiring emergency shelter. This framework is being established by Apex and can be utilised by Newington and St Matthews Housing Associations. The framework may also be used by others who are registered with the Department for Social Development in Northern Ireland (www.dsdni.gov.uk). The response maintenance framework (the Framework) is being established to enable Apex and the above noted Housing Associations to place contracts for the provision of a comprehensive response maintenance and repairs service embracing building, plumbing and electrical works and including more extensive works, e.g. where a change of tenancy occurs and/or minor disabled adaptations are required. It includes all work relating to oil heating and gas heating installations and the installation of gas heating in existing dwellings and in group housing schemes; and the repair of commercial white goods such as laundry and kitchen equipment in communal facilities (the Services). Economic Operators should note that Apex makes no guarantees regarding the value of contracts which will be placed under the Framework. Each Housing Association wishing to utilise the Framework shall enter into a contract with the successful Economic Operator which will cover all of the Services to be delivered to that Housing Association. Contracts placed under the Framework shall be for a duration of 4 years however the Housing Associations can each reserve the right to extend individual contracts for an additional 12 month period. The Framework has been subdivided into 2 (two) Lots: (1) East — Antrim/Down/Armagh including Belfast; and (2) West -Derry/Tyrone/Fermanagh/Donegal. Economic Operators may submit a PQQ response for 1 or both Lots. All Services required will be classified as Immediate, Emergency, Urgent or Routine and will be required to be completed within the specified time frames of 4 hours, 24 hours, 4 working days and 20 working days respectively from notification of a repair request. Economic Operators should be aware that, due to the nature of Apex's business and the services it provides, these time-scales are absolutely critical to the successful delivery of the Services. Before responding to this PQQ, Economic Operators must be entirely confident that they have the necessary financial and technical capacity to meet these requirements. There will be detailed provisions set out in the Framework Agreement and/ or contracts in relation to these requirements. The contracts entered into under the Framework will require the Economic Operator to provide an emergency service outside normal working hours. This emergency service embraces night-time cover, weekends and public holidays. There will be a direct electronic link between the Housing Associations and the successful Economic Operator's office to allow the major elements of the administrative business (including the processing of orders and invoices) to be carried out by electronic transfer. Under the contracts the successful Economic Operator(s) will be required to provide compatible IT equipment and necessary resources to house and operate the electronic systems required under the contract for the duration of the contract. For the avoidance of doubt, planned maintenance is not included in the scope of the Framework. The form of contract which can be placed under the Framework for the provision of the Services will be the JCT Measured Term Contract 2011 Edition (as amended).

Maintenance and/or Repair of Endoscopes and Related Ancillary Equipment [448538].

Business Services Organisation, Procurement and Logistics Service | Published July 11, 2017
cpvs
33168100

Maintenance and/or Repair of Endoscopes and Related Ancillary Equipment [448538]. II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Lowest offer: 3 000.00 GBP / Highest offer: 12 670 000.00 GBP II.2) Description Lot No: 1 II.2.1) Title Lot 1 — Maintenance and/or Repair of Flexible Endoscopes and Related Ancillary Equipment II.2.2) Additional CPV code(s) 50420000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance and/or Repair of Endoscopes and Related Ancillary Equipment [448538]. II.2.5) Award criteria Price 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 II.2.14) Additional information Lot 1 consisted of 7 Sections. No award was made for Section 3 — Pentax EBUS and Section 7 — Conmed. The values shown in II.1.7 reflect the bids received for the awarded Sections within Lot 1 and Lot 2. V.2.2 shows 10 economic operators awarded under Lot 1, the award was to 5 individual economic operators each with a Section and Sub-Section awarded. Lot No: 2 II.2.1) Title Lot 2 — Maintenance and/or Repair of Flexible and Rigid Endoscopes and Related Ancillary Equipment II.2.2) Additional CPV code(s) 50420000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance and/or Repair of Endoscopes and Related Ancillary Equipment [448538]. II.2.5) Award criteria Price 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 II.2.14) Additional information Lot 2 consisted of 19 Sections. No award was made for Sections 6 — 10, 12 — 16 and 18-19. The values shown in II.1.7 reflect the bids received for the awarded Sections within Lot 1 and Lot 2. 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 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: 2016/S 247-451517 Section V: Award of contract Lot No: 1 Contract No: 1 Title: Lot 1 — Maintenance and/or Repair of Flexible Endoscopes and Related Ancillary Equipment A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 09/06/2017 V.2.2) Information about tenders Number of tenders received: 8 The contract has been awarded to a group of economic operators: Yes V.2.3) Name and address of the contractor Northern Hospital Supplies Ltd Unit D4south Newtownards BT23 4YH UK E-mail: ocarr@ihs.ie 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 SISK Healthcare t/a Tekno Surgical Unit 10 Fonthill Business Park Dublin D22 PP58 IE E-mail: paulmccotter@tekno-surgical.com NUTS: IE Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Hospital Services Ltd 2 Wildflower Way Belfast BT12 6TA UK E-mail: sales@hsl.ie 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 Sword Medical Unit 4 Block 4B Blanchardstown Corporate Park Dublin Blanchardstown IE E-mail: audrey@swordmedical.ie NUTS: IE Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor SISK Healthcare Uk Ltd t/a Cardiac Services 6 Wildflower Way Belfast BT12 6TA UK E-mail: orders-ni@cardiac-services.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 Northern Hospital Supplies Ltd Unit D4south Newtownards BT23 4YH UK E-mail: ocarr@ihs.ie 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 SISK Healthcare t/a Tekno Surgical Unit 10 Fonthill Business Park Dublin D22 PP58 IE E-mail: paulmccotter@tekno-surgical.com NUTS: IE Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Hospital Services Ltd 2 Wildflower Way Belfast BT12 6TA UK E-mail: sales@hsl.ie 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 Sword Medical Unit 4 Block 4B Blanchardstown Corporate Park Dublin Blanchardstown IE E-mail: audrey@swordmedical.ie NUTS: IE Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor SISK Healthcare Uk Ltd t/a Cardiac Services 6 Wildflower Way Belfast BT12 6TA UK E-mail: orders-ni@cardiac-services.com NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Lowest offer: 25 000.00 GBP / Highest offer: 12 670 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 2 Contract No: 2 Title: Lot 2 — Maintenance and/or Repair of Flexible and Rigid Endoscopes and Related Ancillary Equipment A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 09/06/2017 V.2.2) Information about tenders Number of tenders received: 8 The contract has been awarded to a group of economic operators: Yes V.2.3) Name and address of the contractor Operating Room Systems Limited UNIT 2 22 Heron Road Belfast BT3 9LE UK E-mail: office@operatingroomsystems.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 Gemini Surgical Innovations Limited UNIT 4/5 Bray A98TX39 IE E-mail: info@geminisurgical.ie NUTS: IE Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.3) Name and address of the contractor Hospital Services Ltd 2 Wildflower Way Belfast BT12 6TA UK E-mail: sales@hsl.ie 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 SISK Healthcare Uk Ltd t/a Cardiac Services 6 Wildflower Way Belfast BT12 6TA UK E-mail: orders-ni@cardiac-services.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 Sword Medical Unit 4 Block 4B Blanchardstown Corporate Park Dublin Blanchardstown IE E-mail: audrey@swordmedical.ie NUTS: IE Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Lowest offer: 3 000.00 GBP / Highest offer: 7 500.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information In section I.2) it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract it is a Central Purchasing Body Contract operated by BSO, PaLS on behalf the participants listed in I.1) The Contracting Authority has identified the Most Economically Advantageous Tender (MEAT) on the basis of the 'lowest price/cost submission. Compliance with all elements of the specification and all other requirements as listed in the tender has been demonstrated. The range shown in II.2.14) and VI.3 of Contract Notice 2016/S 247-451517 for the 2 Lots in this tender will be used in the assessment of issues relating to materiality should they arise during the period of the Contract. Lot 2 no award was made for Section (S) 6 ACMI, S7 Carl Zeiss, S8 Erbe, S9 Explorent, S10 Gimmi Surgical, S12 Luxtec, S13 Medi Capture, S14 Rudolph Riester, S15 Surgiquest, S16 Vision Science, S18 Storz Endoscopes, S19 Smith and Nephew. VI.4) Procedures for review VI.4.1) Review body Business Services Organisation, Procurement and Logistics Service 77 Boucher Crescent Belfast BT12 6HU UK VI.5) Date of dispatch of this notice 07/07/2017 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: sourcing.palsballymena@hscni.net Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 33168100EndoscopesEndoscopy, endosurgery devices 50420000Repair and maintenance services of medical and surgical equipmentRepair and maintenance services of medical and precision equipment 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 //
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