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Contract for up to 43 Medium Commercial Vehicles (4.6 Tonne to 6.5 Tonne GVW)

City and County of Swansea | Published August 10, 2017
cpvs
34100000

Contract for up to 43 medium commercial vehicles (4.6 tonne to 6.5 tonne GVW). II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Value excluding VAT: .01 GBP II.2) Description Lot No: 1 II.2.1) Title 4.6T GVW Chassis Cab Tipper (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 4.6T GVW chassis cab tipper (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 10 vehicles. Lot No: 2 II.2.1) Title 4.6T GVW Chassis Cab Tipper (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 4.6T GVW chassis cab tipper (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 10 vehicles. Lot No: 3 II.2.1) Title 4.6T GVW Chassis Cab Tipper with Cabinet (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 4.6T GVW chassis cab tipper with cabinet (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 4 II.2.1) Title 4.6T GVW Chassis Cab Tipper with Cabinet (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 4.6T GVW chassis cab tipper with cabinet (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 5 II.2.1) Title 5T GVW Long Wheelbase Van (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW long wheelbase van (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 3 vehicles. Lot No: 6 II.2.1) Title 5T GVW Long Wheelbase Van (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW long wheelbase van (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 3 vehicles. Lot No: 7 II.2.1) Title 5T GVW Chassis Cab Tipper with Cabinet (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab tipper with cabinet (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 5 vehicles. Lot No: 8 II.2.1) Title 5T GVW Chassis Cab Tipper with Cabinet (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab tipper with cabinet (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 5 vehicles. Lot No: 9 II.2.1) Title 5T GVW Chassis Cab Dropside with Cabinet (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab dropside with cabinet (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 10 II.2.1) Title 5T GVW Chassis Cab Dropside with Cabinet (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab dropside with cabinet (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 11 II.2.1) Title 5T GVW Chassis Cab Dropside with Tail Lift (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab dropside with tail lift (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 2 vehicles. Lot No: 12 II.2.1) Title 5T GVW Chassis Cab Dropside with Tail Lift (Contract Hire) II.2.2) Additional CPV code(s) 34100000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab dropside with tail lift (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 2 vehicles. Lot No: 13 II.2.1) Title 5T GVW Chassis Cab Dropside with Crane (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab dropside with crane (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 14 II.2.1) Title 5T GVW Chassis Cab Dropside with Crane (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW chassis cab dropside with crane (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 15 II.2.1) Title 5T GVW Crew Cab Tipper with Cabinet (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW crew cab tipper with cabinet (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 10 vehicles. Lot No: 16 II.2.1) Title 5T GVW Crew Cab Tipper with Cabinet (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 5T GVW crew cab tipper with cabinet (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 10 vehicles. Lot No: 17 II.2.1) Title 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V1) (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab tipper with cabinet and hydraulic crane (V1) (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 18 II.2.1) Title 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V1) (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab tipper with cabinet and hydraulic crane (V1) (Contract Hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 19 II.2.1) Title 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V2) (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab tipper with cabinet and hydraulic crane (V2) (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 20 II.2.1) Title 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V2) (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab tipper with cabinet and hydraulic crane (V2) (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 21 II.2.1) Title 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V1) (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab dropside with cabinet and electric crane (V1) (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 7 vehicles. Lot No: 22 II.2.1) Title 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V1) (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab dropside with cabinet and electric crane (V1) (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 7 vehicles. Lot No: 23 II.2.1) Title 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V2) (Outright Purchase) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab dropside with cabinet and electric crane (V2) (outright purchase). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 24 II.2.1) Title 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V2) (Contract Hire) II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for 6.5T GVW chassis cab dropside with cabinet and electric crane (V2) (contract hire). II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 Contract for up to 1 vehicle. Lot No: 25 II.2.1) Title Additional Options II.2.2) Additional CPV code(s) 34100000 34136000 34114000 34140000 34144000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Various 'additional options' as described in the Tender Documents. Tenders for lot 25 were required to be accompanied by a tender for at least one other lot. II.2.5) Award criteria Quality criterion: Quality / Weighting: 10 Price / Weighting: 90 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 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.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2016/S 156-282300 Section V: Award of contract Lot No: 1 Title: 4.6T GVW Chassis Cab Tipper (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 2 Title: 4.6T GVW Chassis Cab Tipper (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 3 Title: 4.6T GVW Chassis Cab Tipper with Cabinet (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 4 Title: 4.6T GVW Chassis Cab Tipper with Cabinet (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 5 Title: 5T GVW Long Wheelbase Van (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 6 Title: 5T GVW Long Wheelbase Van (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 7 Title: 5T GVW Chassis Cab Tipper with Cabinet (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 8 Title: 5T GVW Chassis Cab Tipper with Cabinet (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 9 Title: 5T GVW Chassis Cab Dropside with Cabinet (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 10 Title: 5T GVW Chassis Cab Dropside with Cabinet (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 11 Title: 5T GVW Chassis Cab Dropside with Tail Lift (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 12 Title: 5T GVW Chassis Cab Dropside with Tail Lift (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 13 Title: 5T GVW Chassis Cab Dropside with Crane (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 14 Title: 5T GVW Chassis Cab Dropside with Crane (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 15 Title: 5T GVW Crew Cab Tipper with Cabinet (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 16 Title: 5T GVW Crew Cab Tipper with Cabinet (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 17 Title: 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V1) (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 18 Title: 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V1) (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 19 Title: 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V2) (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 20 Title: 6.5T GVW Chassis Cab Tipper with Cabinet and Hydraulic Crane (V2) (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 21 Title: 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V1) (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 22 Title: 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V1) (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 23 Title: 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V2) (Outright Purchase) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 24 Title: 6.5T GVW Chassis Cab Dropside with Cabinet and Electric Crane (V2) (Contract Hire) A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded Other reasons (discontinuation of procedure) Section V: Award of contract Lot No: 25 Title: Additional Options A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/12/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Day's Fleet Swansea Road, Garngoch Swansea SA4 4LL UK NUTS: UKL18 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: .01 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information Odd numbered lots relate to outright purchase of vehicles, except for lot 25 that is for ‘additional options’ which are not specific to any lot. Even numbered lots relate to contract hire of vehicles. No award of contract was made for any even numbered/ contract hire lots as the Council elected to enter into contracts for outright purchase only. Award criteria for all lots: Quality Evaluation: 10%, broken down as:- Fully Comprehensive Vehicle Warranty Period: 5% Vehicle Delivery Period: 5% Price Evaluation: 90%, broken down as:- Purchase Price Per Vehicle/ Annual Rental Price Per Vehicle: 75% Grand Total Parts Price: 5% Additional Options – Average Price: 10% Value of contract stated in Sections II.1.7) and V.2.4) is a nominal value of 0.01 GBP as the Council will not publish final contract values in the Contract Award Notice. (WA Ref:69871) VI.4) Procedures for review VI.4.1) Review body City and County of Swansea - Legal, Democratic Services and Business Intelligence Civic Centre Swansea SA1 3SN UK VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea - Legal, Democratic Services and Business Intelligence Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 08/08/2017 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: mark.barrow@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 34140000Heavy-duty motor vehiclesMotor vehicles 34100000Motor vehiclesTransport equipment and auxiliary products to transportation 34144000Special-purpose motor vehiclesHeavy-duty motor vehicles 34114000Specialist vehiclesPassenger cars 34136000VansMotor vehicles for the transport of goods Delivery Locations Delivery Locations IDDescription 1018Swansea 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. Document Family Hide related notices AUG149930: Contract for up to 43 Medium Commercial Vehicles (4.6 Tonne to 6.5 Tonne GVW) Publication Date: 13/08/2016 Deadline: 27/09/2016 Notice Type: 02 Contract Notice Authority name: City and County of Swansea AUG210915: Contract for up to 43 Medium Commercial Vehicles (4.6 Tonne to 6.5 Tonne GVW) Publication Date: 10/08/2017 Notice Type: 03 Contract Award Notice - Successful Supplier(s) Authority name: City and County of Swansea 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 //

Master Class Design and Coaching/Mentoring for the participants of the BUCANIER Project

Pembrokeshire County Council | Published July 17, 2017
cpvs
80000000

Provision of Master Class Design and Coaching/Mentoring for the participants of the BUCANIER Project II.1.5) Estimated total value Value excluding VAT: 205 300.00 GBP II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for maximum 12 lots II.2) Description Lot No: 1 II.2.1) Title Lot 1a. Ideation (Idea Generation) II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is idea generation. This subject along with Entrepreneurial creativity is a key element to this project and will be tied closely to the BUCANIER Innovation Mindset Book. It is anticipated that some participants on the project will come to the project without any idea of the product or service that they wish to bring to market. The purpose of this subject is to examine the process for generating, developing, assessing and communicating ideas with the objective of creating commercial opportunities. It is about creating the environment and the thought processes to assist the participants to create that germ of an idea. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. Lot No: 2 II.2.1) Title Lot 1b - Entrepreneurial Creativity II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team The subject of the video seminar is Entrepreneurial Creativity and will be tied closely to the BUCANIER Innovation Mindset Book. Entrepreneurial Creativity develops the participant’s ability to translate new ideas into practical outcomes, to think differently, to ‘break the mould’ and to see trends that others may miss. It is about taking the germ of a concept and developing it into something that is tangible and possible. Entrepreneurial Creativity and Ideation are not linear processes; they are integral to one another. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. Lot No: 3 II.2.1) Title Lot 2 - Market validation. II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. This subject looks at the product or service idea and how it relates to the market. Each market is made up of categories of solutions where each category has its own competition, rules of engagement, growth rates and business practices. This module deals with describing an idea by identifying the market space and category in which it fits to validate the market opportunity. In essence this is about market research and asks the question, ‘does the product have the legs to get into the market place and make a profit?’ II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. Lot No: 4 II.2.1) Title Lot 3a - Design Thinking II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is Design thinking and will be tied closely to the BUCANIER Innovation Mindset. Design thinking is all about the creative structures that govern the process for creating and designing new products / services, design thinking is all about how to screen ideas so that the right opportunity is selected, and develops the participant’s ability to pick commercial winners II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. Lot No: 5 II.2.1) Title Lot 3b - Design Processes for New Product Development, product brand, product compliance, product manufacture and product packaging II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is design processes and will be tied closely to the BUCANIER workbook. This is about the actual process of designing new products, techniques such as CAD/CAM, the ability to design a brand, design compliance such as certification or compliance to legislation, how to consider the manufacturing process and designing packaging. II.2.5) Award criteria Criteria below: Quality criterion: As per tender documents / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme Lot No: 6 II.2.1) Title Lot 4 - Product/Service Development and Technology Transfer II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is Product/Service Development and Technology Transfer and will be tied closely to the BUCANIER mindset. This aspect structures the process for collaborative research, development and innovation and looks at the potential for the identification of research findings as applied commercial solutions. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2018 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. Lot No: 7 II.2.1) Title Lot 5 - Testing II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is Testing and will be tied closely to the BUCANIER Innovation Mindset. Testing is a process that is essential to ensure that a quality product makes it to the market place. Testing for legal and compliance reasons is of vital importance and ensures that the requirements are in place to take a quality and legally compliant product to the market place. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2018 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme Lot No: 8 II.2.1) Title Lot 6 - Innovation Management II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is Innovation Management and will be tied closely to the BUCANIER workbook. Innovation Management explores the environmental changes such as technology and markets as important drivers of innovation and entrepreneurship. It also considers the strategy, internal structure, processes, resources and core competencies which a company needs to deploy in maintaining its competitive advantage. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. Lot No: 9 II.2.1) Title Lot 7a - New Venture Capital II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is New Venture Capital and will be tied closely to the BUCANIER Innovation Mindset. New Venture Capital identifies the financial requirements of the knowledge based venture over the development cycle, the costs and benefits of different types of business financing, strategies for attracting venture capital, valuations and exit mechanisms. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2018 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. Lot No: 10 II.2.1) Title Lot 7b - Risk Management II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is Risk Management and will be tied closely to the BUCANIER Innovation Mindset. Risk Management provides an insight into the tools used to identify, assess and quantify risk for a commercial idea and demonstrates how to develop strategies to minimise, monitor and control both market and financial risk. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme Lot No: 11 II.2.1) Title Lot 8 - Intellectual Property II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is Intellectual Property and will be tied closely to the BUCANIER workbook. Intellectual Property looks at the various types of intellectual property, the process for attaining intellectual property rights and the ways in which intellectual property can be managed and strategically used by a new venture. II.2.5) Award criteria Criteria below: Quality criterion: As per tender documents / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme Lot No: 12 II.2.1) Title Lot 9 - Commercialisation II.2.2) Additional CPV code(s) 80000000 II.2.3) Place of performance NUTS code: UKL1 UKL18 Main site or place of performance: Pembrokeshire, Carmarthenshire and Swansea II.2.4) Description of the procurement Pembrokeshire County Council needs to form a Framework of specialists and mentors to work on the project alongside the core project team. The subject of the video seminar is Commercialisation and will be tied closely to the BUCANIER workbook. Commercialisation looks at the routes to market for an organisation developing a new product or service. II.2.5) Award criteria Criteria below: Quality criterion: As per tender document / Weighting: 40 Price / Weighting: 60 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/10/2017 End: 31/08/2020 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: Yes Identification of the project: Part-funded under the European Regional Development Fund (ERDF) - Ireland Wales Programme. 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 III.2.1) Information about a particular profession 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 several operators. 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: 21/08/2017 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: 3 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 21/08/2017 Local time: 12:00 Place: Committee services to open via etenderwales Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information 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.wales/search/search_switch.aspx?ID=69130 (WA Ref:69130) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body Pembrokeshire County Council County Hall, Haverfordwest Pembrokeshire SA61 1TP UK Telephone: +44 1437775905 Fax: +44 1437776510 Internet address(es) URL: www.pembrokeshire.gov.uk VI.5) Date of dispatch of this notice 14/07/2017 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: sian.kerrison@pembrokeshire.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 80000000Education and training servicesEducation Delivery Locations Delivery Locations IDDescription 1014South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) 1018Swansea 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 //

Plant Hire & Hired Haulage

City and County of Swansea | Published February 23, 2017
cpvs
42000000

Plant Hire & Hired Haulage II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for all lots II.2) Description Lot No: 1 II.2.1) Title Plant Hire II.2.2) Additional CPV code(s) 45500000 60180000 42000000 43000000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: vaious sites in Swansea II.2.4) Description of the procurement Framework for Hired Plant- a variety of operated and non-operated plant. 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: 48 This contract is subject to renewal: Yes Description of renewals: The framework will be re procured in 4 years 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 Lot No: 2 II.2.1) Title Hired haulage II.2.2) Additional CPV code(s) 42000000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Various locations in Swansea II.2.4) Description of the procurement Hire Haulage- This is for lorries complete with drivers. 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: 48 This contract is subject to renewal: Yes Description of renewals: the framework will be re procured in 4 years 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 III.2.1) Information about a particular profession III.2.2) Contract performance conditions see procurement documentation 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 several operators. Envisaged maximum number of participants to the framework agreement: 100 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: 24/03/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 3 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 24/03/2017 Local time: 12:30 Place: E-tenderwales Portal Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: Yes Estimated timing for further notices to be published: 48 months VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted VI.3) Additional information 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 The Council’s intention is to enter into a Framework Agreement with all Provider/s that pass the minimum thresholds set in the Supplier Suitability Questionnaire. 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.wales/search/search_switch.aspx?ID=61181 (WA Ref:61181) The buyer considers that this contract is suitable for consortia bidding. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Telephone: +44 1792636000 Internet address(es) URL: www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Telephone: +44 1792636000 VI.5) Date of dispatch of this notice 21/02/2017 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: Roger.Mulcahy@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 45500000Hire of construction and civil engineering machinery and equipment with operatorConstruction work 60180000Hire of goods-transport vehicles with driverRoad transport services 42000000Industrial machineryTechnology and Equipment 43000000Machinery for mining, quarrying, construction equipmentTechnology and Equipment Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

Multi-Disciplinary Team Hafod Copperworks Powerhouse Redevelopment

City and County of Swansea | Published April 14, 2017
cpvs
71200000

The City and County of Swansea Council (the client) in partnership with Swansea University are seeking consultants to deliver the next phase of building restoration of the Hafod Morfa Copperworks. The client is seeking Heritage Lottery Fund (HLF) grant to deliver a package of works. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 71220000 71221000 71000000 72224000 71334000 71333000 71314100 71312000 90712400 71530000 71244000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Hafod Copperworks, Hafod, Swansea II.2.4) Description of the procurement The City and County of Swansea Council (the client) in partnership with Swansea University are seeking consultants to deliver the next phase of building restoration of the Hafod Morfa Copperworks. The client is seeking Heritage Lottery Fund (HLF) grant to deliver a package of works. 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: 48 This contract is subject to renewal: Yes Description of renewals: June 2017 to June 2021 .The contract end date is estimated due to the final programme to include construction and defect works is yet to be determined. 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 List and brief description of selection criteria: See tender documentataion III.1.3) Technical and professional ability List and brief description of selection criteria: see tender documentation III.2) Conditions related to the contract III.2.1) Information about a particular profession III.2.2) Contract performance conditions see tender documenatation 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: 12/05/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 12/05/2017 Local time: 12:30 Place: E-tenderwales Portal Information about authorised persons and opening procedure: Council's Procurement Team Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 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.wales/search/search_switch.aspx?ID=65150 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: Work with CCS’ Beyond Bricks and Mortar team to deliver social benefit outputs in the form of training weeks, which are a pre-requisite of funding and ensure that local suppliers and contractors be given the chance to bid for sub-contract opportunities. It is proposed to support the Council in achieving a positive impact on reducing deprivation and meet the socio and economic needs of the area. (WA Ref:65150) The buyer considers that this contract is suitable for consortia bidding. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Internet address(es) URL: www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Precise information on deadline(s) for lodging appeals: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 12/04/2017 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: Tracy.Nichols@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 71200000Architectural and related servicesArchitectural, construction, engineering and inspection services 71220000Architectural design servicesArchitectural and related services 71221000Architectural services for buildingsArchitectural design services 71000000Architectural, construction, engineering and inspection servicesConstruction and Real Estate 71244000Calculation of costs, monitoring of costsArchitectural, engineering and planning services 71530000Construction consultancy servicesConstruction-related services 71314100Electrical servicesEnergy and related services 71334000Mechanical and electrical engineering servicesMiscellaneous engineering services 71333000Mechanical engineering servicesMiscellaneous engineering services 90712400Natural resources management or conservation strategy planning servicesEnvironmental planning 72224000Project management consultancy servicesSystems and technical consultancy services 71312000Structural engineering consultancy servicesConsultative engineering and construction services Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

Provision of a Prevention and Wellbeing Housing Related Support Service

City and County of Swansea | Published June 23, 2017
cpvs
85000000

The City and County of Swansea invites Tenders for a new Supporting People Programme Grant funded Prevention and Wellbeing Housing related Support Service to help prevent people becoming homeless or requiring residential /institutional services, through the provision of housing related support. II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for maximum 2 lots Maximum number of lots that may be awarded to one tenderer: 1 II.2) Description Lot No: 1 II.2.1) Title Lot One - North II.2.2) Additional CPV code(s) 85000000 85300000 98000000 85312000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea II.2.4) Description of the procurement The City and County of Swansea invites Tenders for a new Supporting People Programme Grant funded Prevention and Wellbeing Housing related Support Service to help prevent people becoming homeless or requiring residential /institutional services, through the provision of housing related support. II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 60 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 The Agreement will run for an initial period of 36 months, expected to be 01 October 2017 – 30 September 2020.The Council, may at its sole discretion, extend the Agreement for a further period of up 24 months. The Agreement start date is a estimate and therefore is subject to change. Lot No: 2 II.2.1) Title Lot Two - South II.2.2) Additional CPV code(s) 85000000 85300000 98000000 85312000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea II.2.4) Description of the procurement The City and County of Swansea invites Tenders for a new Supporting People Programme Grant funded Prevention and Wellbeing Housing related Support Service to help prevent people becoming homeless or requiring residential /institutional services, through the provision of housing related support. II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 60 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 The Agreement will run for an initial period of 36 months, expected to be 01 October 2017 – 30 September 2020.The Council, may at its sole discretion, extend the Agreement for a further period of up 24 months. The Agreement start date is a estimate and therefore is subject to change. Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.4) Objective rules and criteria for participation See Tender Documents. III.2) Conditions related to the contract III.2.1) Information about a particular profession Execution of the service is reserved to a particular profession Reference to the relevant law, regulation or administrative provision: See Tender Documents. III.2.2) Contract performance conditions See Tender Documents. III.2.3) Information about staff responsible for the performance of the contract Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.11) Main features of the award procedure: See Tender Documents. IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 26/07/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY Section VI: Complementary information VI.2) Information about electronic workflows Electronic invoicing will be accepted VI.3) Additional information Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register. 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 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.wales/search/search_switch.aspx?ID=66472 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: See Tender Documents. (WA Ref:66472) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea, Legal and Democratic Services Room 3.2.7, Civic Centre Swansea SA1 3SN UK Internet address(es) URL: http://www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Council may incorporate a voluntary 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Internet address(es) URL: http://www.swansea.gov.uk VI.5) Date of dispatch of this notice 21/06/2017 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: procurement@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 85000000Health and social work servicesOther Services 98000000Other community, social and personal servicesOther Services 85300000Social work and related servicesHealth and social work services 85312000Social work services without accommodationSocial work services Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

Grounds Maintenance Services

Pobl Group | Published June 30, 2017
cpvs
77314000

Tenders are invited for the provision of Grounds Maintenance Services that includes but is not limited to the following Works in the South East Wales area (Newport, Caerphilly, Torfaen, Monmouthshire):- The regular maintenance of lawn and grass areas; hedges and planted areas. The design, planting, establishment and maintenance of bedding schemes. The planting of new and replacement shrubs, hedges and bulbs etc. Routine maintenance tasks such as leaf clearance and pruning. The design of landscape features. Over the course of the arrangement the areas of delivery may be set to fluctuate due to the Group's business growth and requirements. The Group has been informed by the current contractor that TUPE will apply to this contract. II.1.5) Estimated total value Value excluding VAT: 1 000 000.00 GBP II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for all lots Maximum number of lots that may be awarded to one tenderer: 1 II.2) Description Lot No: 1 II.2.1) Title Newport II.2.2) Additional CPV code(s) 77314000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Newport area. II.2.4) Description of the procurement To provide Grounds Maintenance Services as per II.1.4 - short description. The Grounds Maintenance Services under this invitation to tender has been divided into 4 lots.The Group would like to consider the option of bids for individual lots and multiple contractors (Lots 1 – 3) compared with that of having a single contractor (Lot 4) to provide the services in order to decide what would be the most cost effective and preferred service for its tenants. - Lot 1 – Newport - Lot 2 – Caerphilly & Torfaen - Lot 3 – Monmouthshire - Lot 4 – All regions (single contractor to service all regions above – Newport, Caerphilly & Torfaen, Monmouthshire) Tenderers may bid for one or more or all lots but will only be awarded a single lot. In the event of Lot 4 being awarded Lots 1 - 3 will not be awarded. In the event of Lots 1 – 3 being awarded Lot 4 will not be awarded. The decision as to which Lots are awarded to which contractors will be made at the discretion of the Group. 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: 36 This contract is subject to renewal: Yes Description of renewals: There is an option to extend for a further 2 x 12 month periods 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: Yes Description of options: There is an option to extend for a further 2 x 12 month periods 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 Caerphilly & Torfaen II.2.2) Additional CPV code(s) 77314000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Caerphilly & Torfaen II.2.4) Description of the procurement To provide Grounds Maintenance Services as per II.1.4 - short description. 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: 36 This contract is subject to renewal: Yes Description of renewals: There is an option to extend for a further 2 x 12 month periods. 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: Yes Description of options: There is an option to extend for a further 2 x 12 month periods. 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: 3 II.2.1) Title Monmouthshire II.2.2) Additional CPV code(s) 77314000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Monmouthshire II.2.4) Description of the procurement To provide Grounds Maintenance Services as per II.1.4 - short description. 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: 36 This contract is subject to renewal: Yes Description of renewals: There is an option to extend for a further 2 x 12 month periods. 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: Yes Description of options: There is an option to extend for a further 2 x 12 month periods. 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: 4 II.2.1) Title All regions - Newport, Caerphilly & Torfaen, Monmouthshire II.2.2) Additional CPV code(s) 77314000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Newport, Caerphilly, Torfaen, Monmouthshire II.2.4) Description of the procurement To provide Grounds Maintenance Services as per II.1.4 - short description 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: 36 This contract is subject to renewal: Yes Description of renewals: There is an option to extend for up to a further 2 x 12 month period. 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: Yes Description of options: There is an option to extend for up to a further 2 x 12 month period. 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 III.2.1) Information about a particular profession 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: 02/08/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.7) Conditions for opening of tenders Date: 02/08/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: Yes Estimated timing for further notices to be published: Further notices will be published approx. 6 months prior to the expiry of the contract term. VI.2) Information about electronic workflows Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information Please note the date for bidders to access the e-tender system and access tender documentation on the e-tender system (www.etenderwales.bravosolution.co.uk) expires 12 noon on 27 July 2017. Bidders will not be able to access documentation after this time. The date for clarifications ends 12 noon on the 28 July 2017. Any clarification queries will not be responded to after this time. 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.wales/search/search_switch.aspx?ID=67462 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: 1.1 The contractor shall implement in full its Community Benefits Plan submitted for this agreement within the agreed timescales subject to the availability of any persons whom it intends to employ in accordance with the Community Benefits Plan. 1.2 The contractor shall not cause any current employee of the contractor or any current employee of any of its sub-contractors (of any tier) to become unemployed as a result of implementing the Community Benefits Plan. 1.3 The contractor shall keep the Community Benefits Plan under review throughout the contract and modify it as appropriate in order to achieve the community benefits described in the Community Benefits Plan. Proposed modifications of the Community Benefits Plan shall be discussed with the Group and are subject to the Group’s approval. The Group will consider reasonable requests for modifications in light of current circumstances and the commitments set out in the Community Benefits Plan but reserves the right to reject any proposed modifications which it regards as unreasonable. 1.4 The contractor shall advertise any sub-contracts which arise as a result of the contract on www.sell2wales.co.uk 1.5 The contractor shall pay sub-contractors within 30 days of receipt of a valid invoice save that the contractor may withhold or delay payment where it has reasonable grounds to do so and must communicate those grounds to the sub-contractor within 10 days of receipt of the disputed invoice. (WA Ref:67462) VI.4) Procedures for review VI.4.1) Review body Pobl Group Ty Gwalia, 7-13 The Kingsway Swansea SA1 5JN UK Telephone: +44 1792460609 E-mail: purchasing@poblgroup.co.uk VI.5) Date of dispatch of this notice 28/06/2017 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: wayne.thomas@poblgroup.co.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 77314000Grounds maintenance servicesPlanting and maintenance services of green areas Delivery Locations Delivery Locations IDDescription 1022Cardiff and Vale of Glamorgan 1016Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) 1021Monmouthshire and Newport 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 //

Provision of Tenancy based Care & Support for People with Learning Disability or Physical Disability

City and County of Swansea | Published April 28, 2017
cpvs
85000000

The City and County of Swansea is seeking to establish a Framework Agreement of Service Providers to provide tenancy based support to people with a Learning Disability of Physical Disability. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 85000000 85300000 98000000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement The City and County of Swansea is seeking to establish a Framework Agreement of Service Providers to provide tenancy based care and support to people with a Learning Disability or Physical Disability. II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 60 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 The Framework Agreement will run for an initial period of 36 months, expected to be 01 September 2017 - 31 August 2020. The Council, may at its sole discretion, extend the Framework Agreement for a further period of up 24 months. The Framework Agreement start date is a estimate and therefore is subject to change. Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.4) Objective rules and criteria for participation See Tender Documents. III.2) Conditions related to the contract III.2.1) Information about a particular profession III.2.2) Contract performance conditions See Tender Documents. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement The procurement involves the establishment of a framework agreement Justification for any framework agreement duration exceeding 4 years: This Procurement falls under the Light Touch Regime and accordingly is governed by Regulations 74-77 of the Public Contract Regulations 2015. Regulation 33 does not apply to this Procurement so as to bring further benefits to the Services being procured the Council is seeking to put in place a longer term Framework Agreement. IV.1.11) Main features of the award procedure: See Tender Documents. IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 02/06/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY Section VI: Complementary information VI.3) Additional information Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register. 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 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.wales/search/search_switch.aspx?ID=65798 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: see Tender Documents. (WA Ref:65798) The buyer considers that this contract is suitable for consortia bidding. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Internet address(es) URL: www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Council may incorporate a voluntary minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 26/04/2017 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: procurement@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 85000000Health and social work servicesOther Services 98000000Other community, social and personal servicesOther Services 85300000Social work and related servicesHealth and social work services Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

The Collection/Haulage and Treatment of Green/ Garden Waste

City and County of Swansea | Published May 25, 2017
cpvs
90513000

The City & County of Swansea is seeking to procure services for the collection/haulage and treatment of green/garden wastes at a composting facility/ies II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 90513000 77120000 90500000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea II.2.4) Description of the procurement Please see tender documents II.2.5) Award criteria Criteria below: Quality criterion: Service delivery / Weighting: 15 Quality criterion: Contract Monitoring and Communication / Weighting: 5 Quality criterion: Contingency Plan / Weighting: 5 Quality criterion: Recycling rate and use of final product / Weighting: 5 Price / Weighting: 70 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: Yes Description of renewals: with an option to extend for up to a further 24 months 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.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: See tender documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession III.2.2) Contract performance conditions See Tender Documents 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: 30/06/2017 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: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 30/06/2017 Local time: 12:00 Place: Civic Centre, Swansea, UK Information about authorised persons and opening procedure: Staff from the Councils Commercial and Commissioning Unit Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register. 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 The ITT Code Required to locate this tendering opportunity is: ITT_62340 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.wales/search/search_switch.aspx?ID=66850 (WA Ref:66850) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Telephone: +44 1792637578 Internet address(es) URL: http://www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Precise information on deadline(s) for lodging appeals: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea Legal and Democratic Services Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 23/05/2017 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: procurement@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 77120000Composting servicesAgricultural services 90513000Non-hazardous refuse and waste treatment and disposal servicesRefuse disposal and treatment 90500000Refuse and waste related servicesSewage, refuse, cleaning and environmental services Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

EOTAS Pathways Educational Providers Framework

City and County of Swansea | Published August 30, 2017
cpvs
80500000

EOTAS Pathways is part of the City and County of Swansea’s Pupil Referral Unit (PRU). It exists to support young people aged 14-16 who are not educated in Schools or traditional Pupil Referral Units. The EOTAS Pathways pupils have severe and complex needs and are Swansea’s most challenging pupils in terms of their behavior and attitudes to learning. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 80510000 80520000 80521000 80522000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, Uk. II.2.4) Description of the procurement EOTAS Pathways is part of the City and County of Swansea’s Pupil Referral Unit (PRU). It exists to support young people aged 14-16 who are not educated in Schools or traditional Pupil Referral Units. The EOTAS Pathways pupils have severe and complex needs and are Swansea’s most challenging pupils in terms of their behaviour and attitudes to learning. II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 19 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 This Framework agreement will run for an initial period of 19 months, Expected to be 1st January 2018 - 31st August 2019. The Framework Agreement start date is a estimate and therefore is subject to change. Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.4) Objective rules and criteria for participation See Tender Document III.2) Conditions related to the contract III.2.1) Information about a particular profession III.2.2) Contract performance conditions See Tender Documents Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement The procurement involves the establishment of a framework agreement IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 29/09/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY Section VI: Complementary information VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register. 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 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.wales/search/search_switch.aspx?ID=70512 (WA Ref:70512) The buyer considers that this contract is suitable for consortia bidding. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Telephone: +44 1792637578 Internet address(es) URL: http://www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Council may incorporate a voluntary 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 29/08/2017 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: procurement@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 80510000Specialist training servicesTraining services 80520000Training facilitiesTraining services 80521000Training programme servicesTraining facilities 80522000Training seminarsTraining facilities 80500000Training servicesEducation and training services Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

Vegetation Management (Weed Control) on the Public Highway

City and County of Swansea | Published May 11, 2017
cpvs
77312100

Application of herbicide to eradicate and control all grass and weed growth on highways in City & County of Swansea. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 77312000 77312100 II.2.3) Place of performance NUTS code: UKL18 II.2.4) Description of the procurement Application of herbicide to eradicate and control all grass and weed growth on highways in City & County of Swansea 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: 48 This contract is subject to renewal: Yes Description of renewals: Option to extend up to 24 Months 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.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: See Tender Documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession 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: 09/06/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 09/06/2017 Local time: 12:00 Place: Civic Centre, Swansea, UK. Information about authorised persons and opening procedure: Staff from the Council's Commercial and Commissioning Unit Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: Yes Estimated timing for further notices to be published: See tender documents VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register. 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 The ITT code required to Locate this tendering opportunity is: itt_62109 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.wales/search/search_switch.aspx?ID=66272 (WA Ref:66272) The buyer considers that this contract is suitable for consortia bidding. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Telephone: +44 1792637578 Internet address(es) URL: http://www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Precise information on deadline(s) for Review Procedures: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 10/05/2017 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: procurement@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 77312000Weed-clearance servicesPlanting and maintenance services of green areas 77312100Weed-killing servicesWeed-clearance services Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

Contract for Up To 40 x Electric Small Vans on Contract Hire With Maintenance

City and County of Swansea | Published May 15, 2017
cpvs
34144900

Contract for up to 40 x electric small vans on contract hire with maintenance. See Tender Documents for full details. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 34100000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Contract for up to 40 x electric small vans on contract hire with maintenance. See Tender documents for full details. 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 II.2.14) Additional information Duration of contract set out in section II.2.7 is shown as 60 months (i.e. five years). However, as per the Tender Documents the contract will be for either a five year term (i.e. 60 months) or a three year term (i.e. 36 months). Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession III.2.2) Contract performance conditions See Tender Documents. 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: 16/06/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 16/06/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: Yes Estimated timing for further notices to be published: Presently unknown. VI.2) Information about electronic workflows Electronic ordering will be used Electronic payment will be used VI.3) Additional information Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk). You will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register. 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the ‘Suppliers register here’ link; — Enter your correct business and user details; — Note the username you chose and click ‘Save’ when complete; — You will shortly receive an e-mail with your unique password (please keep this secure); — Agree to the terms and conditions and click ‘continue’. 2. Express an interest in the project: — Login to the portal with your username/password; — Click the ‘ITTs Open to All Suppliers’ link (these are the ITTs open to any registered supplier); — Click on the relevant ITT to access the content; — Click the ‘Express Interest’ button in the ‘Actions’ box on the left-hand side of the page; — This will move the ITT into your ‘My ITTs’ page (this is a secure area reserved for your projects only); — Click on the ITT code. You can now access any attachments by clicking the ‘Settings and Buyer Attachments’ in the ‘Actions’ box. 3. Responding to the invitation to tender: — You can now choose to ‘Reply’ or ‘Reject’ (please give a reason if rejecting); — You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification; — Note the deadline for completion, then follow the onscreen instructions to complete the ITT; — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684852 The ITT code required to locate this tendering opportunity is: itt_62190. 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.wales/search/search_switch.aspx?ID=65273 (WA Ref:65273) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Telephone: +44 1792636000 VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal and Democratic Services Civic Centre Swansea SA1 3SN UK Telephone: +44 1792636000 VI.5) Date of dispatch of this notice 12/05/2017 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: mark.barrow@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 34144900Electric vehiclesSpecial-purpose motor vehicles 34100000Motor vehiclesTransport equipment and auxiliary products to transportation Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

CA Workload Licences.

Driver & Vehicle Licensing Agency (DVLA) | Published June 24, 2017
cpvs
48000000

Computer Associates (CA) Workload Automator is tool-set used for the production of reports and output files. It works in concert with DVLA mainframe batch system to process the overnight batch jobs for the Agency Vehicles database. CA WLA and Spectrum is a proprietary solution provided by Computer Associates. CA own the IPR and exclusive rights to provide this software including upgrades and bug fixes. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 322 257.00 GBP II.2) Description II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea. II.2.4) Description of the procurement Computer Associates (CA) Workload Automator is toolset used for the production of reports and output files. It works in concert with the mainframe batch system to process the overnight batch jobs CA own the IPR and exclusive rights to provide this software including upgrades and bug fixes. CA Spectrum software allows the monitoring of performance of the DVLA network. Computer Associates (CA) Workload Automator is toolset used for the production of reports and output files. It works in concert with the mainframe batch system to process the overnight batch jobs. 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 Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Award of a contract without prior publication of a call for competition in the Official Journal of the European Union Justification for selected award procedure: The procurement falls outside the scope of application of the Directive Explanation DVLA need to ensure continuity of service, the constraints on Exiting and future transition needs to be supported by this product and is critical to maintaining our business as usual service. CA own the IPR and exclusive rights to provide this software including upgrades and bug fixes. IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No Section V: Award of contract Contract No: PS/17/117 Title: CA Workload Automator and Spectrumsoftware. A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 20/06/2017 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Computer Associates Ltd Ditton Park Riding Court Rd Slough SL3 9LL UK Telephone: +44 1753577733 NUTS: UKL18 The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 322 257.00 GBP Total value of the contract/lot: 322 257.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Contract No: PS-17-117 A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 20/06/2017 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor CA Ltd Ditton Park, Riding Court Rd, Datchet Slough SL3 9LL UK NUTS: UKL18 The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 322 257.00 GBP Total value of the contract/lot: 322 257.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information To view this notice, please click here: https://dft.delta-esourcing.com/delta/viewNotice.html?noticeId=264150424 GO Reference: GO-2017621-PRO-10476251. VI.4) Procedures for review VI.4.1) Review body DfT Longview Road Swansea SA6 7JL UK Telephone: +44 1792384648 VI.5) Date of dispatch of this notice 21/06/2017 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: andrew.rees@dvla.gsi.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 48000000Software package and information systemsComputer 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 //

Consultancy Services for Repairs & Maintenance

Pobl Group | Published July 17, 2017
cpvs
72220000

Pobl Group (The Group) has awarded a procurement consultant to work in partnership with its directorates for a period of up to four years to take an active role in transforming and modernising the Group’s circa GBP20m per annum Repairs and Maintenance service and associated systems and infrastructure. The Group’s objective is to create an excellent, best-in-class Repairs and Maintenance service that delivers excellent quality, value for money and customer service through a highly effective procurement framework underpinned by efficient cost and performance management systems, a modern digital and financial infrastructure, and a culture of collaboration, co-operation, openness, trust and shared goals that is fully aligned with the Group’s core values. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Lowest offer: 50 000.00 GBP / Highest offer: 1 000 000.00 GBP II.2) Description II.2.3) Place of performance NUTS code: UKL18 UKL21 II.2.4) Description of the procurement Pobl Group (The Group) has awarded a procurement consultant to work in partnership with its directorates for a period of up to four years to take an active role in transforming and modernising the Group’s circa GBP20m per annum Repairs and Maintenance service and associated systems and infrastructure. The Group’s objective is to create an excellent, best-in-class Repairs and Maintenance service that delivers excellent quality, value for money and customer service through a highly effective procurement framework underpinned by efficient cost and performance management systems, a modern digital and financial infrastructure, and a culture of collaboration, co-operation, openness, trust and shared goals that is fully aligned with the Group’s core values. II.2.5) Award criteria Quality criterion: Quality / Weighting: 70 Cost criterion: Cost / 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 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.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 036-065239 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 06/06/2017 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 Vantage Business Solutions Orchard Chambers, 4 Rocky Lane Heswall CH60 0BY UK Telephone: +44 1513425989 NUTS: UKD54 The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Lowest offer: 50 000.00 GBP / Highest offer: 1 000 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information (WA Ref:69093) VI.4) Procedures for review VI.4.1) Review body Pobl Group Ty Gwalia, 7-13 The Kingsway Swansea SA1 5JN UK Telephone: +44 1792460609 VI.5) Date of dispatch of this notice 14/07/2017 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: thomas.cadwallader@poblgroup.co.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 72220000Systems and technical consultancy servicesSoftware programming and consultancy services Delivery Locations Delivery Locations IDDescription 1021Monmouthshire and Newport 1018Swansea 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. Document Family Hide related notices FEB187372: Consultancy Services for Repairs & Maintenance Publication Date: 20/02/2017 Deadline: 27/03/2017 Notice Type: 02 Contract Notice Authority name: Pobl Group JUL206911: Consultancy Services for Repairs & Maintenance Publication Date: 17/07/2017 Notice Type: 03 Contract Award Notice - Successful Supplier(s) Authority name: Pobl Group 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 //

Contract for The Kingsway Regeneration Programme & Digital Village Multi-Services Brief

Swansea Council | Published September 4, 2017
cpvs
71200000

The Council of the City & County of Swansea (CCS) is seeking to appoint a multi-disciplinary consultancy team to progress regeneration aspirations for The Kingsway from strategy to implementation, and potentially to inform elements within the Swansea Central and Swansea Arena regeneration projects. The commission involves five separate but interrelated lots. II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for all lots II.2) Description Lot No: 1 II.2.1) Title Reviewing The Kingsway-Orchard Street Complementary Area strategy for The Kingsway II.2.2) Additional CPV code(s) 71220000 71410000 71240000 71400000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea II.2.4) Description of the procurement LOT 1 - Reviewing The Kingsway-Orchard Street Complementary Area strategy for The Kingsway (identified in the Swansea City Area Regeneration Framework (SCARF) which provides the development blueprint for the wider Swansea Central Area, designated a Strategic Development Area in the Swansea Local Development Plan), with a view to developing an updated action plan for that Complementary Area. 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 Start: 01/12/2017 End: 31/07/2018 This contract is subject to renewal: Yes Description of renewals: With the option to extend for up to 12 months. II.2.9) Information about the limits on the number of candidates to be invited Objective criteria for choosing the limited number of candidates: Please see PQQ Documents, 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 II.2.14) Additional information The contract start date is indicative and subject to change. Lot No: 2 II.2.1) Title Reviewing the Outline Design and Delivery of The Kingsway Employment Hub Building Design and Progression to RIBA Stage 4 II.2.2) Additional CPV code(s) 71221000 71220000 71242000 71320000 71321000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Reviewing the Outline Design and Delivery of The Kingsway Employment Hub Building Design and Progression to RIBA Stage 4 including preparation and securing relevant regulatory approvals and delivery of the project to practical completion. 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 Start: 01/12/2017 End: 31/07/2018 This contract is subject to renewal: Yes Description of renewals: With the option to extend for up to 12 months. 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 II.2.14) Additional information The contract start date is indicative and subject to change. Lot No: 3 II.2.1) Title Reviewing and Developing the Outline Design for the Relocation of the City & County of Swansea Council Offices II.2.2) Additional CPV code(s) 71220000 79415200 71200000 71221000 71240000 71250000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, UK, Wales II.2.4) Description of the procurement Reviewing and Developing the Outline Design for the Relocation of the City & County of Swansea Council Offices to the former Oxford Street School Site to RIBA Stage 4 including preparation and securing relevant regulatory approvals and delivery of the project to practical completion. 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 Start: 01/12/2017 End: 31/07/2018 This contract is subject to renewal: Yes Description of renewals: With the option to extend for up to 12 months. 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 II.2.14) Additional information Contract start dates are indicative and subject to change. Lot No: 4 II.2.1) Title Reviewing Strategic Car Parking Arrangements within The Kingsway Regeneration Area II.2.2) Additional CPV code(s) 63712400 98351100 71220000 71322500 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, UK, Wales II.2.4) Description of the procurement Reviewing Strategic Car Parking Arrangements within The Kingsway Regeneration Area. In light of Lot 1, 2 and 3 and developing an action plan to present an effective City Centre Sustainable Travel Plan to meet parking demands within the City Centre (e.g. peripheral car parking solutions), encouragement of public transport use (including park and ride) and promotion of active travel. 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 Start: 01/12/2017 End: 31/07/2018 This contract is subject to renewal: Yes Description of renewals: With the option to extend for up to 12 months. 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 II.2.14) Additional information Contract start date is indicative and subject to change. Lot No: 5 II.2.1) Title Digital Infrastructure II.2.2) Additional CPV code(s) 71316000 32510000 32524000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea, Wales, UK. II.2.4) Description of the procurement Digital Infrastructure – to deliver telecoms advice and recommendations - encompassing fibre connectivity through to wireless infrastructure - within the proposed Digital Village concept as part of the City Centre’s renewal. There is also a requirement to advise the client on options to achieve an extensive roll-out of wi-fi in new and existing spaces both within and around The Kingsway and elsewhere with minimum impact on the streetscene, via 3rd party providers 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 Start: 01/12/2017 End: 31/07/2018 This contract is subject to renewal: Yes Description of renewals: With the option to extend for up to 12 months. 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 II.2.14) Additional information Contract start date is indicate and subject to change. Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: Please see PQQ Documents. 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 III.2.1) Information about a particular profession III.2.2) Contract performance conditions Please see PQQ Documents. III.2.3) Information about staff responsible for the performance of the contract Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Restricted 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: 02/10/2017 Local time: 12:00 IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates Date: 16/10/2017 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information 1. Register your company on the eTenderwales portal (this is only required once) - Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk - Click the “Click here to register” link - Accept the terms and conditions and click “continue” - Enter your correct business and user details - Note the username you chose and click “Save” when complete - You will shortly receive an email with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the “Open Access PQQs” link. (These are Pre-Qualification Questionnaires open to any registered supplier) - Click on the relevant PQQ to access the content. - Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. - This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only) - Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box 3. Responding to the tender - You can now choose to “Reply” or “Reject” (please give a reason if rejecting) - You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on: - eMail: help@bravosolution.co.uk - Phone: 0800 011 2470 / Fax: 020 7080 0480 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.wales/search/search_switch.aspx?ID=70649 (WA Ref:70649) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea, Legal, Democratic Services and Business Intelligence Civic Centre Swansea SA1 3SN UK Internet address(es) URL: http://www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea, Legal, Democratic Services and Business Intelligence Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 01/09/2017 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: procurement@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 71200000Architectural and related servicesArchitectural, construction, engineering and inspection services 71220000Architectural design servicesArchitectural and related services 71221000Architectural services for buildingsArchitectural design services 71240000Architectural, engineering and planning servicesArchitectural and related services 71250000Architectural, engineering and surveying servicesArchitectural and related services 98351100Car park servicesCar park management services 79415200Design consultancy servicesProduction management consultancy services 71320000Engineering design servicesEngineering services 71321000Engineering design services for mechanical and electrical installations for buildingsEngineering design services 71322500Engineering-design services for traffic installationsEngineering design services for the construction of civil engineering works 63712400Parking servicesSupport services for road transport 71242000Project and design preparation, estimation of costsArchitectural, engineering and planning services 71316000Telecommunication consultancy servicesConsultative engineering and construction services 32524000Telecommunications systemTelecommunications cable and equipment 71400000Urban planning and landscape architectural servicesArchitectural, construction, engineering and inspection services 71410000Urban planning servicesUrban planning and landscape architectural services 32510000Wireless telecommunications systemTelecommunications equipment and supplies Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //

Provision of Toxicology Screening Services.

DVLA | Published March 18, 2017
cpvs
71900000

Drivers Medical (DM) requires the contract to provide efficient, accurate and confidential screening and confirmation services for drugs of abuse, to assist the DVLA in determining an applicant's or license holder's medical fitness to hold a driving license. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 300 000.00 GBP II.2) Description II.2.3) Place of performance NUTS code: UK Main site or place of performance: United Kingdom. II.2.4) Description of the procurement Drivers Medical (DM) requires the contract to provide efficient, accurate and confidential screening and confirmation services for drugs of abuse, to assist the DVLA in determining an applicant's or license holder's medical fitness to hold a driving license. 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 Award of a contract without prior publication of a call for competition in the Official Journal of the European Union Justification for selected award procedure: The procurement falls outside the scope of application of the Directive Explanation: To ensure continuity of service pending implementation of a DVLA Drivers Medical Business and Commercial strategy. IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes Section V: Award of contract/concession Contract No: PS/17/55 Title: Provision of Toxicology Screening Services V.2 Award of contract/concession V.2.1) Date of conclusion of the contract/concession 13/03/2017 V.2.2) Information about tenders The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Sandwell & West Birmingham Hospital Dudley Road Birmingham B18 7QH UK NUTS: UK The contractor is an SME: No V.2.4) Information on value of the contract/lot/concession (excluding VAT) Total value of the contract/lot/concession: 300 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information To view this notice, please click here: https://dft.delta-esourcing.com/delta/viewNotice.html?noticeId=245209559 GO Reference: GO-2017316-PRO-9813429. VI.4) Procedures for review VI.4.1) Review body High Court of England & Wales London UK VI.4.2) Body responsible for mediation procedures DfT Longview Road Swansea SA6 7JL UK Telephone: +44 1792384648 VI.5) Date of dispatch of this notice 16/03/2017 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: andrew.berry@dvla.gsi.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 71900000Laboratory servicesArchitectural, construction, engineering and inspection 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 //

ASTUTE 2020 Project Evaluation

Swansea University | Published February 1, 2016
Winner
Miller Research (Uk) Ltd
cpvs

High Value Manufacturing is a key economic activity in Wales and there is recognised world-class manufacturing expertise in Welsh universities. This provides an excellent opportunity to address the need for Research, Development and Innovation (RD&I) in industry by facilitating collaboration between the high value manufacturing industry and academia in areas that can achieve high economic impact.
ASTUTE 2020 is a proposal for a five year, £14.7 million operation under the ERDF Investment Priority 1b which has got the strategic objective to promote business investment in innovation and research, and develop links and synergies between enterprises, R&D centres and higher education, in particular product and service development, technology transfer, social innovation, eco innovation, public service applications, demand stimulation, networking, clusters and open innovation through Smart Specialisation and support technological and applied research, pilot lines, early product validation actions, advanced manufacturing capabilities and first production, in particular in Key Enabling Technologies and diffusion of general purpose technologies. Subject to a successful funding application, ASTUTE 2020 will deliver under Specific Objective 1.2 which has got the strategic objective to increase the successful translation of research and innovation processes into new and improved commercial products, processes and services, in particular through improved technology transfer from HEIs. ASTUTE 2020’s aim is to enable transformational and sustainable operation of and growth in the manufacturing industry of West Wales and the Valleys (WWV) by facilitating the adoption of advanced technologies, increasing competitiveness and future proofing. This will be achieved by means of demand-led collaborative RD&I, and knowledge exchange with industry through an Adaptive Smart Specialisation approach, whereby a partnership of Welsh Universities will harness the world-leading and internationally excellent manufacturing expertise within them to improve the economic prosperity of the Region.
The ASTUTE 2020 operation is required to undergo an inception, a mid-term and a final evaluation. The inception evaluation should form the baseline against which progress can be assessed for the mid-term. It is expected that it will be used to develop a theory of change logic model, which will ensure that the data being collected is adequate to be able to evaluate against that model in the mid-term and final evaluations.
The inception evaluation will have the following objectives:
1. Develop an operational intervention logic model, which will ensure that the data being collected is adequate to be able to evaluate against that model in the mid-term and final evaluations. The model that will be developed at this stage will be much more detailed than the original intervention logic and will need to consider all of the potential outputs and outcomes beyond our programme indicators. It will be developed in consultation between the evaluator and stakeholders and might, in addition to the above, identify any likely unintended consequences (which can be positive or negative);
2. Identify what data needs to be systematically collected to evaluate the impact of the operation;
3. Identify /define target groups of enterprises through secondary data sources, identify where the target groups are located and outline any relevant data that could be collected and used to compare the before and after situation;
4. Evaluate how the operation fits with the WG’s Smart Specialisation agenda.
The objectives of the mid-term evaluation will be to assess the data collected after the inception evaluation and use the operational intervention logic model as a base to evaluate the impact of the operation. Further details based on the results of the inception evaluation will be discussed closer to the start of the mid-term evaluation.
The key deliverables for both the inception and the mid-te

ASTUTE 2020 Project Evaluation

Swansea University | Published September 29, 2015  -  Deadline October 20, 2015
cpvs
79419000

High Value Manufacturing is a key economic activity in Wales and there is recognised world-class manufacturing expertise in Welsh universities. This provides an excellent opportunity to address the need for Research, Development and Innovation (RD&I) in industry by facilitating collaboration between the high value manufacturing industry and academia in areas that can achieve high economic impact. ASTUTE 2020 is a proposal for a five year, £14.7 million operation under the ERDF Investment Priority 1b which has got the strategic objective to promote business investment in innovation and research, and develop links and synergies between enterprises, R&D centres and higher education, in particular product and service development, technology transfer, social innovation, eco innovation, public service applications, demand stimulation, networking, clusters and open innovation through Smart Specialisation and support technological and applied research, pilot lines, early product validation actions, advanced manufacturing capabilities and first production, in particular in Key Enabling Technologies and diffusion of general purpose technologies. Subject to a successful funding application, ASTUTE 2020 will deliver under Specific Objective 1.2 which has got the strategic objective to increase the successful translation of research and innovation processes into new and improved commercial products, processes and services, in particular through improved technology transfer from HEIs. ASTUTE 2020’s aim is to enable transformational and sustainable operation of and growth in the manufacturing industry of West Wales and the Valleys (WWV) by facilitating the adoption of advanced technologies, increasing competitiveness and future proofing. This will be achieved by means of demand-led collaborative RD&I, and knowledge exchange with industry through an Adaptive Smart Specialisation approach, whereby a partnership of Welsh Universities will harness the world-leading and internationally excellent manufacturing expertise within them to improve the economic prosperity of the Region. The ASTUTE 2020 operation is required to undergo an inception, a mid-term and a final evaluation. The inception evaluation should form the baseline against which progress can be assessed for the mid-term. It is expected that it will be used to develop a theory of change logic model, which will ensure that the data being collected is adequate to be able to evaluate against that model in the mid-term and final evaluations. The inception evaluation will have the following objectives: 1. Develop an operational intervention logic model, which will ensure that the data being collected is adequate to be able to evaluate against that model in the mid-term and final evaluations. The model that will be developed at this stage will be much more detailed than the original intervention logic and will need to consider all of the potential outputs and outcomes beyond our programme indicators. It will be developed in consultation between the evaluator and stakeholders and might, in addition to the above, identify any likely unintended consequences (which can be positive or negative); 2. Identify what data needs to be systematically collected to evaluate the impact of the operation; 3. Identify /define target groups of enterprises through secondary data sources, identify where the target groups are located and outline any relevant data that could be collected and used to compare the before and after situation; 4. Evaluate how the operation fits with the WG’s Smart Specialisation agenda. The objectives of the mid-term evaluation will be to assess the data collected after the inception evaluation and use the operational intervention logic model as a base to evaluate the impact of the operation. Further details based on the results of the inception evaluation will be discussed closer to the start of the mid-term evaluation. The key deliverables for both the inception and the mid-te

Dual Accreditation by the Chartered Management Institute

Swansea University | Published August 12, 2017
cpvs
80000000

Provision of Dual Accreditation for Undergraduate and Postgraduate Programmes for Swansea University’s School of Management. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 335 000.00 GBP II.2) Description II.2.2) Additional CPV code(s) 80300000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Swansea University II.2.4) Description of the procurement Provision of Dual Accreditation for Undergraduate and Postgraduate Programmes for Swansea University’s School of Management. 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 Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Award of a contract without prior publication of a call for competition in the Official Journal of the European Union Justification for selected award procedure: The procurement falls outside the scope of application of the Directive Explanation The Chartered Management Institute (CMI) are to be appointed to provide the School of Management with dual accreditation of its undergraduate and postgraduate programme. Only CMI can provide this service for the following technical reasons: 1. Dual accreditation for students will enable them to receive the appropriate CMI qualification in conjunction with their University qualification whilst enabling them access to a wide range of resources to support their academic and personal development. 2. CMI accredit relevant Business & Management and other courses with management content such that all registered students can achieve a CMI professional qualification whilst studying their university degree programme. 3. Students’ membership will remain active for the duration of their individual course. 4. CMI accreditation and membership will also support student employability by differentiation through business readiness. The CMI qualifications will allow our students to demonstrate they undertand the theory and have the practical application of that knowledge. 75% of employers suggest more students should seek professional qualifications. 5. Additional benefits provide only by CMI include: A.CMI’s ManagementDirect A staple benefit of CMI membership includes full access to ManagementDirect, the CMI’s market-leading online support tool for managers and leaders. Access to CMI’s ManagementDirect programme provides students with access to thousands of e-books, articles, handy checklists, videos, models anytime, anywhere and automatically logs the students learning to their online CPD record. In addition, students will be eligible for the following: - Book loans (CMI operate a postal book loan service from hard copy library – the largest of its kind on management and leadership in Europe) - “Ask a researcher” phone and email query-resolution service - Networking and events, including access to CMI’s 22,000 strong Women in Management network - Mentoring scheme: opportunities to be mentored - Membership Matters e-newsletter - Professional Manager magazine B. Curriculum Enrichment also provides a range of options at no additional cost, including guest lectures, mentoring, and employability Q&A’s and much more. Of all accrediting bodies only the CMI has developed a programme designed to support a university in enhancing the student experience and supporting the development of their employability and skills. 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 119-211783 Section V: Award of contract Contract No: ST51(16) A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 17/06/2016 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor The Chartered Management Institute 4th Floor, 2 Savoy Court, Strand London WC2R 0EZ UK Telephone: +44 2074212711 NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 335 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information (WA Ref:70041) VI.4) Procedures for review VI.4.1) Review body Swansea University The Purchasing Office, Swansea University, Singleton Park Swansea SA2 8PP UK Telephone: +44 1792295890 Internet address(es) URL: www.swansea.ac.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Swansea University will undertake a standstill period for ten calendar days commencing on the publishing date of this notice prior to awarding any contract. Please contact Swansea University Procurement Section for further information to lodge an appeal. VI.5) Date of dispatch of this notice 10/08/2017 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: purchasing@swansea.ac.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 80000000Education and training servicesEducation 80300000Higher education servicesEducation and training services Delivery Locations Delivery Locations IDDescription 1017Bridgend and Neath Port Talbot 1018Swansea 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. Document Family Hide related notices JUN139835: Dual Accreditation by the Chartered Management Institute Publication Date: 20/06/2016 Notice Type: 15 Voluntary ex ante Transparency (VEAT) Notice Authority name: Swansea University AUG211267: Dual Accreditation by the Chartered Management Institute Publication Date: 12/08/2017 Notice Type: 03 Contract Award Notice - Successful Supplier(s) Authority name: Swansea University 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 //

Contract for Capita SIMS / ONE Management Information System

City and County of Swansea | Published March 23, 2017
cpvs
48100000

Contract for Capita SIMS / ONE Management Information Systems for use in all schools within the authority of The City and County of Swansea II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 1 032 000.00 GBP II.2) Description II.2.2) Additional CPV code(s) 48100000 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: The City and County of Swansea II.2.4) Description of the procurement Contract for Capita SIMS / ONE Management Information System for use in all schools for all students in the authority of the City and County of Swansea. The authority will carry out a direct award to Capita Business Services Ltd for a 3 year contract commencing on the 1st April 2017. 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 Negotiated procedure without prior publication Justification for selected award procedure: Additional deliveries by the original supplier ordered under the strict conditions stated in the Directive Explanation: Regulation 32, 5, b, of the Public Contract Regulations 2015 allows the use of the negotiated procedure without prior publication for public supply contracts for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance. In this case the systems have over 2,750 users and hold over 20 years’ data. The technical difficulties of changing to another system in terms of hardware and software compatibility requirements, data conversion and user re-training would be disproportionate and prohibitive. IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes Section V: Award of contract/concession Contract No: CCS/16/067 V.2 Award of contract/concession V.2.1) Date of conclusion of the contract/concession 20/03/2017 V.2.2) Information about tenders The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor CAPITA BUSINESS SERVICES LTD 71 VICTORIA STREET LONDON SW1H 0XA UK Telephone: +44 1173115872 NUTS: UK The contractor is an SME: No V.2.4) Information on value of the contract/lot/concession (excluding VAT) Initial estimated total value of the contract/lot/concession: 1 032 000.00 GBP Total value of the contract/lot/concession: 1 032 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=64414. (WA Ref:64414) VI.4) Procedures for review VI.4.1) Review body City and County of Swansea Room 3.2.7, Civic Centre Swansea SA1 3SN UK Telephone: +44 1792637578 Internet address(es) URL: www.swansea.gov.uk VI.5) Date of dispatch of this notice 21/03/2017 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: Procurement@swansea.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 48100000Industry specific software packageSoftware package and information systems Delivery Locations Delivery Locations IDDescription 1018Swansea 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. Further Instructions The Buyer has attached further instructions with this notice. Please read these carefully and take the necessary action(s). Record your interest 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. 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 //

Purchase of 450 Laptops

City and County of Swansea | Published August 16, 2017
cpvs
30213100

Purchase of 450 Laptops II.1.5) Estimated total value Value excluding VAT: 315 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 30200000 30213100 II.2.3) Place of performance NUTS code: UKL18 Main site or place of performance: Swansea II.2.4) Description of the procurement Purchase of 450 Laptops 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 Start: 09/10/2017 End: 08/01/2018 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: Yes 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 III.2.1) Information about a particular profession III.2.2) Contract performance conditions As per tender documents 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: 14/09/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY IV.2.6) Minimum time frame during which the tenderer must maintain the tender Tender must be valid until: 13/12/2017 IV.2.7) Conditions for opening of tenders Date: 14/09/2017 Local time: 12:00 Place: Civic Centre, Oystermouth Road, Swansea, SA1 3SN Information about authorised persons and opening procedure: Commercial Services Officers Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register. 1. Register your company on the eTenderWales portal (this is only required once): — Navigate to the portal: http://etenderwales.bravosolution.co.uk — Click the “Suppliers register here” link. — Enter your correct business and user details. — Note the username you chose and click “Save” when complete. — You will shortly receive an e-mail with your unique password (please keep this secure). — Agree to the terms and conditions and click “continue”. 2. Express an interest in the project: — Login to the portal with your username/password. — Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier). — Click on the relevant ITT to access the content. — Click the “Express Interest” button in the “Actions” box on the left-hand side of the page. — This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only). — Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box. 3. Responding to the invitation to tender: — You can now choose to “Reply” or “Reject” (please give a reason if rejecting). — You can now use the “Messages” function to communicate with the buyer and seek any clarification. — Note the deadline for completion, then follow the onscreen instructions to complete the ITT. — There may be a mixture of online and offline actions for you to perform (there is detailed online help available). If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on: — E-mail: help@bravosolution.co.uk — Phone: +44 8003684850 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.wales/search/search_switch.aspx?ID=70212 (WA Ref:70212) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body City and County of Swansea Legal, Democratic Services & Business Intelligence Civic Centre Swansea SA1 3SN UK Internet address(es) URL: http://www.swansea.gov.uk VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Precise information on deadline(s) for lodging appeals: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into. VI.4.4) Service from which information about the review procedure may be obtained City and County of Swansea Legal, Democratic Services & Business Intelligence Civic Centre Swansea SA1 3SN UK VI.5) Date of dispatch of this notice 14/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. DateDetails 17/08/2017 11:21eTenderWales ITT Code Please note the ITT code for this opportunity is 63953. Main Contact: procurement@swansea.gov.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 30213100Portable computersPersonal computers Delivery Locations Delivery Locations IDDescription 1018Swansea 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 //