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Dynamic Purchasing System for Education Transport Services

North East Lincolnshire Council | Published April 15, 2015  -  Deadline April 13, 2019
cpvs
60120000, 60170000, 60171000, 60172000

North East Lincolnshire Council is inviting requests to participate for a Dynamic Purchasing System for Education Transport Services. Requirements are separated into two Lots on the following basis:

Lot 1 - Bus Services (to include education bus services)

Lot 2 - Taxi Services (to include education taxi services)

The duration of the Dynamic Purchasing System for Long Term Taxi Services is 36 months with the option to extend for one further period of 12 months. It is envisaged that the total expenditure over the full 48month duration will be c.£5.6m.

The Dynamic Purchasing System (DPS) shall remain open for new requests to participate from suitable operators for its entire duration.

Operators who meet the minimum selection criteria shall be admitted to the DPS and invited to further competitions as and when requirements for services are made.

Further information on the DPS and the process for requesting to participate is available via http://www.yortender.co.uk. Operators may download and submit a Pre-Qualification Questionnaire via http://www.yortender.co.uk.

The council intends to run its first further competition in June/July 2015 for education transport contracts commencing September 2015, therefore the initial deadline for requests to participate for operators wishing to participate in the first further competition is 12noon 18 May 2015 thereafter requests to participate may be submitted anytime up to 12noon 13 April 2019. This Dynamic Purchasing System is being run under the Restricted Procedure in accordance with PCR2015.

The council is inviting interested operators to a market industry day on 29 April 2015. Further details are available via http://www.yortender.co.uk.

 

Dynamic Purchasing System for Education Transport Services.

North East Lincolnshire Borough Council | Published April 16, 2015  -  Deadline April 13, 2019
cpvs
60170000, 60171000, 60120000, 60172000, 60170000, 60171000, 60120000, 60172000, 60170000, 60171000, 60120000, 60172000

North East Lincolnshire Council is inviting requests to participate for a Dynamic Purchasing System for Education Transport Services. Requirements are separated into two Lots on the following basis: Lot 1 — Bus Services (to include education bus services); Lot 2 — Taxi Services (to include education taxi services). The duration of the Dynamic Purchasing System for Long Term Taxi Services is 24 months with the option to extend for two further periods of 12 months. It is envisaged that the total expenditure over the full 48 month duration will be c. 5 600 000 GBP. The Dynamic Purchasing System (DPS) shall remain open for new requests to participate from suitable operators for its entire duration. Operators who meet the minimum selection criteria shall be admitted to the DPS and invited to further competitions as and when requirements for services are made. Further information on the DPS and the process for requesting to participate is available via http://www.yortender.co.uk. Operators may download and submit a Pre-Qualification Questionnaire via http://www.yortender.co.uk The council intends to run its first further competition in June/July 2015 for education transport contracts commencing September 2015, therefore the initial deadline for requests to participate for operators wishing to participate in the first further competition is 12:00 18.5.2015 thereafter requests to participate may be submitted any time up to 12:00 13.4.2019. This Dynamic Purchasing System is being run under the Restricted Procedure in accordance with PCR2015. The council is inviting interested operators to a market industry day on 29.4.2015. Further details are available via http://www.yortender.co.uk

Dynamic Purchasing System for Education Transport Services.

North East Lincolnshire Borough Council | Published April 16, 2015  -  Deadline April 13, 2019
cpvs
60170000, 60171000, 60120000, 60172000

North East Lincolnshire Council is inviting requests to participate for a Dynamic Purchasing System for Education Transport Services. Requirements are separated into two Lots on the following basis: Lot 1 — Bus Services (to include education bus services); Lot 2 — Taxi Services (to include education taxi services). The duration of the Dynamic Purchasing System for Long Term Taxi Services is 24 months with the option to extend for two further periods of 12 months. It is envisaged that the total expenditure over the full 48 month duration will be c. 5 600 000 GBP. The Dynamic Purchasing System (DPS) shall remain open for new requests to participate from suitable operators for its entire duration. Operators who meet the minimum selection criteria shall be admitted to the DPS and invited to further competitions as and when requirements for services are made. Further information on the DPS and the process for requesting to participate is available via http://www.yortender.co.uk. Operators may download and submit a Pre-Qualification Questionnaire via http://www.yortender.co.uk The council intends to run its first further competition in June/July 2015 for education transport contracts commencing September 2015, therefore the initial deadline for requests to participate for operators wishing to participate in the first further competition is 12:00 18.5.2015 thereafter requests to participate may be submitted any time up to 12:00 13.4.2019. This Dynamic Purchasing System is being run under the Restricted Procedure in accordance with PCR2015. The council is inviting interested operators to a market industry day on 29.4.2015. Further details are available via http://www.yortender.co.uk

The Grimsby Institute - Purchase & Installation of CRM System

Grimsby Institute Of Further & Higher Education | Published April 10, 2017  -  Deadline May 8, 2017
cpvs
48810000

The Grimsby Institute Group is a leading provider of education and training to the 16-18 years, 19+ adult, higher education and business to business markets. Based in North East Lincolnshire, the Group also has brands and campuses in Scarborough, North Yorkshire and Skegness in Lincolnshire. The Group is a diverse organisation with a reach that extends beyond its key markets of Northern Lincolnshire, East Lindsey and Scarborough. The Group has a number of innovative partnerships with other educational organisations in international and domestic markets, the community and local industry. The Group have identified the need for a Customer Relationship Management (CRM) system for the following reasons: • To identify new business opportunities • To inform strategy and decision making • To establish a central store of information on customers who enquire and apply to the college. Although this will be largely individuals in the first instance, customers could also be businesses, funding bodies, other external agencies etc • To ensure relationship management with customers is coherent • To transform customer service • To maintain a competitive advantage • To assist with tactical marketing planning

The Grimsby Institute - Provision of Design Team Services Phase 2

Grimsby Institute Of Further & Higher Education | Published April 3, 2017  -  Deadline April 28, 2017
cpvs
22314000

Yorkshire Coast College forms part of the Grimsby Group of colleges. Currently its accommodation, whilst generous in size and offer, is tired and requires substantive investment to sustain its position within a very competitive Further Education market place. In response the Group has taken the strategic decision to purchase the soon to be vacated University of Hull site on the adjacent Filey Road within Scarborough. In recent years the Filey Road site has offered Higher Education courses and as such the need to convert and extend spaces to deliver vocationally focused training is key to the success of this initiative. Central to the new Scarborough TEC curriculum will be the transfer and enhancement, in terms of quality facilities, of its wide vocational centred offer with this commission, focusing upon creating state of the art Engineering and Construction provision. The service is designed to support the transitional process from inception, in assessing what they have, through a process of intuitive design development and concluding with the delivery of exciting modern teaching provision for September 2018. This development follows the Phase 1 works due to complete in September 2017 which focused on transferring vocationally focused facilities associated with the Visitor Economy and Arts together with associated staff and support services. 1. RIBA Services Stage 1 through to Stage 7 Inclusive including: a. Fully designed and co-ordinated package to enable the tendering of the works including all drawings, details, schedule of work, specification and where applicable NBS. b. Detailed FFE layout plans illustrating of all areas both re-purposed and existing. c. Seek formal Statutory approvals - Building Control and Planning for external element d. Contract Administration and overall Project Management

The Grimsby Institute - Refurbishment of OA15 Hospitality Kitchen

Grimsby Institute Of Further & Higher Education | Published April 7, 2017  -  Deadline May 5, 2017
cpvs
45453100

The purpose of the works is to strip out and refurbish one of our key teaching kitchens including all services ready to receive new equipment. The associated asbestos strip will be undertaken prior to the Main Contract commencing Payment Terms - Prompt Payment 1. Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion. 2. The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed. 3. Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed. 4. Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: a) Provisions having the same effect as clauses 1-3 of this Agreement; and b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement. Further details can be found in our standard Terms & Conditions. Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum: CHAS Constructionline Site Address A Block Grimsby Institute Group Nuns Corner Grimsby DN34 5BQ

Supply and Installation of Catering Equipment for OA15 Hospitality Kitchen

Grimsby Institute Of Further & Higher Education | Published April 7, 2017  -  Deadline May 5, 2017
cpvs
39310000

Development of catering teaching facilities including equipment. Scope to include 1. Develop fabrication drawings in response to HK Projects drawings and specification. 2. Upon approval instigate manufacture in a timely fashion to reach site no later than 7st August 2017 3. Fully install and commission all equipment including required staff training and familiarisation 4. Full liaison and co-operation with Principal Designer in the development of Health and Safety Files and as fitted drawings Payment Terms - Prompt Payment 1. Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion. 2. The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed. 3. Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed. 4. Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: a) Provisions having the same effect as clauses 1-3 of this Agreement; and b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement. Further details can be found in our standard Terms & Conditions. Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum: CHAS Constructionline Site Address A Block Grimsby Institute Group Nuns Corner Grimsby DN34 5BQ

The Grimsby Institute - Conversion and Refurbishment of Quad Teaching Provision, including the installation of Catering Equipment into Scarborough TEC Hospitality Kitchens

Grimsby Institute Of Further & Higher Education | Published April 21, 2017  -  Deadline May 19, 2017
cpvs
39310000

The purpose of the works is convert and refurbish 3 no. existing standard classrooms, store and shop into 3 teaching hospitality teaching kitchens with ancillary accommodation including all services ready to receive new equipment. The new equipment scope will include 1. Develop fabrication drawings in response to HK Projects drawings and specification. 2. Upon approval instigate manufacture in a timely fashion to reach site no later than 7th August 2017 3. Fully install and commission all equipment including required staff training and familiarisation Both elements will require full liaison and co-operation with Principal Designer in the development of Health and Safety Files and as fitted drawings. The group has named a number or products on the drawings/specifications based upon a technical assessment and/or previous use, however the contractor is permitted to offer an alternative if it fully matches the specified technical performance of the named product. If proposing an alternative, an example and full technical specification will need to be provided with your submission and will be subject to approval of the Group Director of Estates. Payment Terms - Prompt Payment 1. Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion. 2. The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed. 3. Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed. 4. Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: a) Provisions having the same effect as clauses 1-3 of this Agreement; and b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement. Further details can be found in our standard Terms & Conditions. Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum: CHAS Constructionline Site Address The University of Hull (soon to be Scarborough TEC) Scarborough Campus Filey Road Scarborough YO11 3AZ

Grimsby Institute - TAG Phase 4 Development

Grimsby Institute Of Further & Higher Education | Published April 18, 2017  -  Deadline May 16, 2017
cpvs
45453100

Redevelopment of part of the existing Academy building to accommodate new classrooms, science laboratory, Product design workshop, IT suites and offices. An asbestos strip out has also been undertaken although asbestos remains within the floor void and ceilings. The potential contractor is required to note the demanding programme and is to allow for resourcing the contract accordingly. By arrangement the potential contractor is free to extend the working day/week as required to maintain programme mindful of the defined contract restrictions. School day to be noted as deliveries area to be worked around busy period; • School opens - 8.30am • Morning break 11.15am -11.35am • Lunch - 1.15pm -2.00pm • School closes - 3.40pm Note - The school will, be in operation until 13th July 2017 and as such the works will need to be carefully programmed around the schools requirements# The group has named a number of products on the drawings/specifications based upon a technical assessment and existing use. However the Contractors is permitted to offer an alternative if it fully matches the specified technical performance of the named product. If proposing an alternative, an example and full technical specification will need to be provided with your submission and will be subject to approval of the Group Director of estates. Payment Terms - Prompt Payment 1. Where the Contractor submits an invoice to the Group the Group will consider and verify that invoice in a timely fashion. 2. The Group shall pay the Contractor any sums due under such an invoice no later than a period of 30 days from the date on which the Group has determined that the invoice is valid and undisputed. 3. Where the Group fails to comply with paragraph 1 and there is an undue delay in considering and verifying the invoice, the invoice shall be regarded as valid and undisputed for the purposes of paragraph 2 after a reasonable time has passed. 4. Where the Contractor enters into a Sub-Contract, the Contractor shall include in that Sub-Contract: a) Provisions having the same effect as clauses 1-3 of this Agreement; and b) A provision requiring the counterparty to that Sub-Contract to include in any Sub-Contract which it awards provisions having the same effect as clauses 1-3 of this Agreement. c) In clause 4, "Sub-Contract" means a contract between two or more suppliers, at any stage of remoteness from the Group in a subcontracting chain, made wholly or substantially for the purpose of performing (or contributing to the performance of) the whole or any part of this Agreement. Further details can be found in our standard Terms & Conditions. Minimum Organisational/operational standards required by Grimsby Institute of Further & Higher Education is any one or more of these as a minimum: CHAS - Essential Constructionline - Essential NICEIC - Essential ISO14001 - Desirable Site Address The Academy Grimsby Westward Ho Grimsby N E Lincs
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