Public tenders for electrical in Liverpool United Kingdom

Find all Electrical tenders in the world.
Finding business opportunities has never been easier.

Results for electrical. Make a new search!

Resource Management Software and Support for Merseyrail Electrics 2002 Ltd.

Merseyrail Electrics 2002 Ltd | Published August 13, 2015  -  Deadline September 16, 2015
cpvs
48330000, 48332000

Merseyrail is seeking to appoint a software provider who has a proven track record of supplying and implementing a Resource Management Software and Support Solution. The software can be cloud based, hosted or in-house with an agreed level of support. The software will be required to roster staff working on a shift based system, preferably within the railway industry. The solution must be capable of supporting Merseyrail as it moves through a period of potential change. It is fair to expect that our workforce will need to be more flexible and agile, will be using mobile technology on a daily basis from work locations that are not fixed. Managers will need the tools to support this flexible workforce and employees will need systems that are easy and quick to operate. The system will be expected to roster a minimum of 1 300 employees who will work standard hours, shift work, away from home working locations, shift swapping and working at a number of locations during the shift. However staff numbers will fluctuate and any proposed system needs to fully support fluctuations in staffing levels. The provider will be responsible for all aspects of the implementation, provide consultation during implementation, commissioning, training and post-implementation support. As a minimum requirement, prospective bidders must demonstrate that the proposed system will support the following core modules: — Provide a robust and up to date and future proof Resource management system in line with current compliance requirements which will cover train, station and engineering staff; — Indicate employee attendance status and absence types; — Manage the rosters to industry standards and guidelines, as set by Railway regulatory bodies; — Store data for the purpose of generating reports; — Have self-service functionality that allows employees to manage their attendance; — Absence management — planning for absence, real time monitoring; — Provide Actual and real time registration of attendance; — Provide Integrated Rostering and T and A Solutions with ability to link to third party payroll solution (Northgate, Resource Link); — Manage roster specific competencies; — Fatigue Risk Index calculation. The proposed contract will be for a minimum of 5 years but consideration will be given to contracts of greater duration if these are commercially advantageous and present no risk to Merseyrail. The value detailed at section II.2.1 reflects the estimated value for a 5 year contract. Full specification and approval requirements will be provided at tender stage. Further details on Merseyrail Electrics 2002 Ltd are provided at section VI.3.

Resource Management Software and Support for Merseyrail Electrics 2002 Ltd.

Merseyrail Electrics 2002 Ltd | Published August 13, 2015  -  Deadline September 15, 2015
cpvs
48330000, 48332000

Merseyrail is seeking to appoint a software provider who has a proven track record of supplying and implementing a Resource Management Software and Support Solution. The software can be cloud based, hosted or in-house with an agreed level of support. The software will be required to roster staff working on a shift based system, preferably within the railway industry. The solution must be capable of supporting Merseyrail as it moves through a period of potential change. It is fair to expect that our workforce will need to be more flexible and agile, will be using mobile technology on a daily basis from work locations that are not fixed. Managers will need the tools to support this flexible workforce and employees will need systems that are easy and quick to operate. The system will be expected to roster a minimum of 1 300 employees who will work standard hours, shift work, away from home working locations, shift swapping and working at a number of locations during the shift. However staff numbers will fluctuate and any proposed system needs to fully support fluctuations in staffing levels. The provider will be responsible for all aspects of the implementation, provide consultation during implementation, commissioning, training and post-implementation support. As a minimum requirement, prospective bidders must demonstrate that the proposed system will support the following core modules: — Provide a robust and up to date and future proof Resource management system in line with current compliance requirements which will cover train, station and engineering staff; — Indicate employee attendance status and absence types; — Manage the rosters to industry standards and guidelines, as set by Railway regulatory bodies; — Store data for the purpose of generating reports; — Have self-service functionality that allows employees to manage their attendance; — Absence management — planning for absence, real time monitoring; — Provide Actual and real time registration of attendance; — Provide Integrated Rostering and T and A Solutions with ability to link to third party payroll solution (Northgate, Resource Link); — Manage roster specific competencies; — Fatigue Risk Index calculation. The proposed contract will be for a minimum of 5 years but consideration will be given to contracts of greater duration if these are commercially advantageous and present no risk to Merseyrail. The value detailed at section II.2.1 reflects the estimated value for a 5 year contract. Full specification and approval requirements will be provided at tender stage. Further details on Merseyrail Electrics 2002 Ltd are provided at section VI.3.

The Supply of Non Half Hourly Electricity and Ancillary Services

CROWN COMMERCIAL SERVICE | Published March 6, 2017  -  Deadline April 3, 2017
cpvs
09310000

Crown Commercial Service as the Contracting Authority is putting in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies (and any future successors to these organisations) identified at VI.3 of the Contract Notice provided as an attachment to this Notice , which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. The above Public Sector Bodies have a need for a framework agreement for the supply of approximately 0.7 TWh of electricity to meet requirements of 697 customers across 50,326 meters managed via an aggregated, flexible, risk managed approach. The requirement covers predominantly Non Half Hourly electricity however there may be a requirement for the supply of Half Hourly electricity following on from the recent P272 legislation. Detailed information about the requirement and this procurement is available in the Contract Notice that has been provided as an attachment to this Notice.

Framework Agreement for The Supply of Non Half Hourly Electricity and Ancillary Services

The Minister for the Cabinet Office acting through Crown Commercial Service | Published March 4, 2017  -  Deadline April 3, 2017
cpvs
09310000, 09000000, 09330000, 09331000, 09331200, 09332000, 30237475, 31100000, 31110000, 31121111, 31200000, 31221000, 31230000, 31321000, 31500000, 31518200, 31680000, 31681000, 31681200, 31682000, 31682100, 31682110, 38551000, 38552000, 38554000, 42100000, 42500000, 42520000, 44111511, 44212222, 44212226, 45232200, 45261215, 45310000, 45315000, 45315100, 45315300, 45317000, 45317100, 45317200, 45317300, 50411300, 50532000, 50532400, 50710000, 50711000, 51110000, 51112000, 51112200, 51120000, 65300000, 65310000, 65320000, 71314000, 71314100, 71314200, 71314300, 71314310, 71323100

Crown Commercial Service as the Contracting Authority is putting in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities.

The above Public Sector Bodies have a need for a framework agreement for the supply of approximately 0.7 TWh of electricity to meet requirements of 697 customers across 50,326 meters managed via an aggregated, flexible, risk managed approach.

The requirement covers predominantly Non Half Hourly electricity however there may be a requirement for the supply of Half Hourly electricity following on from the recent P272 legislation.

Framework Agreement for The Supply of Non Half Hourly Electricity and Ancillary Services.

The Minister for the Cabinet Office acting through Crown Commercial Service | Published March 4, 2017
cpvs
71323100

Crown Commercial Service as the Contracting Authority is putting in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. The above Public Sector Bodies have a need for a framework agreement for the supply of approximately 0.7 TWh of electricity to meet requirements of 697 customers across 50,326 meters managed via an aggregated, flexible, risk managed approach. The requirement covers predominantly Non Half Hourly electricity however there may be a requirement for the supply of Half Hourly electricity following on from the recent P272 legislation.

Provision of Cash in Transit, Collection and Delivery Services to Merseyrail Electrics 2002 Ltd

Merseyrail Electrics 2002 Ltd | Published June 16, 2016  -  Deadline July 18, 2016
cpvs
60100000

Merseyrail Electrics 2002 Ltd is offering the opportunity to provide a dedicated cash in transit, collection and delivery service for the Merseyrail network.

This tender exercise is to enable Merseyrail to appoint a provider for a cash (notes and coin) collection, delivery and cash in transit service for the Merseyrail network.

The successful Tenderer will perform these duties at 63 stations. On average there will be 193 collections per week.

Collections are also required from a minimum of 15 automatic TVM machines throughout the Merseyrail Network. 5 of these TVM machines at unmanned Merseyrail stations require collection services.

Cash collections are to be banked and reported via electronic remittance reports within 1 business day. Merseyrail currently use Datasys software to manage this process. All collections are to avoid peak times (7:00-9:00 and 16:00-18:00). Suppliers should be capable of providing collections for all 7 days per week.

The collection and delivery of National Transport Tokens from Merseyrail Head Office, Liverpool to the National Transport Tokens Office in Stockport is a part of this requirement.

Provision of Cash in Transit, Collection and Delivery Services to Merseyrail Electrics 2002 Ltd

Merseyrail Electrics 2002 Ltd | Published June 16, 2016  -  Deadline July 11, 2016
cpvs
60100000

Merseyrail Electrics 2002 Ltd is offering the opportunity to provide a dedicated cash in transit, collection and delivery service for the Merseyrail network.

This tender exercise is to enable Merseyrail to appoint a provider for a cash (notes and coin) collection, delivery and cash in transit service for the Merseyrail network.

The successful Tenderer will perform these duties at 63 stations. On average there will be 193 collections per week.

Collections are also required from a minimum of 15 automatic TVM machines throughout the Merseyrail Network. 5 of these TVM machines at unmanned Merseyrail stations require collection services.

Cash collections are to be banked and reported via electronic remittance reports within 1 business day. Merseyrail currently use Datasys software to manage this process. All collections are to avoid peak times (7:00-9:00 and 16:00-18:00). Suppliers should be capable of providing collections for all 7 days per week.

The collection and delivery of National Transport Tokens from Merseyrail Head Office, Liverpool to the National Transport Tokens Office in Stockport is a part of this requirement.

Framework Agreement for the Provision of Electricity Supply, Ancillary Services and Additional Goods

The Cabinet Office | Published March 16, 2016
cpvs
09310000, 09000000, 09330000, 09331000, 09331200, 09332000, 30237475, 31100000, 31110000, 31121111, 31200000, 31221000, 31230000, 31321000, 31500000, 31518200, 31680000, 31681000, 31681200, 31682000, 31682100, 31682110, 38551000, 38552000, 38554000, 42100000, 42500000, 42520000, 44111511, 44212222, 44212226, 45232200, 45261215, 45310000, 45315000, 45315100, 45315300, 45317000, 45317100, 45317200, 45317300, 50411300, 50532000, 50532400, 50710000, 50711000, 51110000, 51112000, 51112200, 51120000, 65300000, 65310000, 65320000, 71314000, 71314100, 71314200, 71314300, 71314310, 71323100

Crown Commercial Service (CCS), as the Contracting Authority, intends to put in place a framework agreement for the supply of approximately 0.7 TWh of electricity to meet requirements of 697 customers across 50,326 meters managed via an aggregated, flexible, risk managed approach.

The requirement covers predominantly Non Half Hourly electricity however there may be a requirement for the supply of Half Hourly electricity following on from the recent P272 legislation.

Growth in customer numbers could cause a rise in demand. Conversely, any energy demand destruction/ efficiency initiatives could reduce the figure over the life of the relationship.

The cost noted below is estimated on current projections against current volumes and market conditions that may rise and fall and does not factor in demand destruction/efficiency initiatives.

The exact details of the contractual arrangements and whether this requirement is to be split into lots is yet to be decided. Existing volumes will be expected to transfer in stages as supply delivery periods (under the existing arrangement) expire and therefore initial delivery volumes may be significantly lower.

Provision of goods, works and services in addition to the provision of electricity supplies may also be required. It is envisaged that this will include, but not be limited to a wide range of procurement options and which allow for the greatest degree of control and transparency of pricing; direct access to trading service and access to Financial Services Authority regulated advisors; price to market options; flexible and electronic billing systems; sourcing of longer term price mechanisms (potentially acting as Agent); customer administration and query management, including site registrations, objection handling and ongoing maintenance of customer contracts; bespoke report generation; transparent balancing and settlement charges; new connections and site-works; metering; demand side management and innovations delivering energy savings; Automatic Meter Reading; Energy/Carbon reduction/management advice and guidance and implementation of recommendations (which may include sourcing of third- party services/technology); Display Energy Certificate's & Energy Performance Certificate's; Export Agreements and Balancing Services.

Crown Commercial Service will be hosting Supplier engagement sessions on 30.3.2016 at 1 Horse Guards Road, London, SW1A 2HQ.

To register your interest in these sessions please contact us on nhh-procurement@crowncommercial.gov.uk confirming your preferred meeting time and a member of the team will respond to you accordingly.

Upgrading, Operation and Maintenance of a Data Network for Merseyrail Electrics 2002 Ltd.

Merseyrail Electrics 2002 Ltd | Published February 14, 2015
Winner
Metronet UK
cpvs
32430000, 32500000, 32400000, 72700000, 72720000

Merseyrail Electrics 2002 Ltd ‘Merseyrail’ has appointed a supplier to upgrade and then operate and maintain their Wide Area Network (WAN) in order to enhance the performance of existing services and to support the ambitious technology based projects that the company intends rolling out in the coming years. Bidders had to be able to demonstrate a track record of delivering relevant goods/installation services within rail/light rail industry. The current WAN has been in operation for approaching 10 (ten) years. Originally introduced to support the connectivity requirements of a new ticket retailing system at all the Merseyrail manned stations, it has since had additional services connected to it including CCTV, Customer Information Screens (CIS), PA announcements and the roll out of Microsoft Office and email to all staff. Few, if any of these projects provided for enhancements or upgrades to the existing WAN. The new network will meet the business' immediate and future requirements, be reliable, future proof, expandable, flexible, secure and resilient. The successful bidder will also operate and maintain Merseyrail's data network providing access to supplier support 24 x 7. Subcontracting was permitted for this contract at the approval of Merseyrail. The contract will be for an initial period of 5 (five) years covering the design, supply and renewal/replacement and maintenance of the WAN as described. The contract may be extended by a further 5 (five) year term at the discretion of the Customer and with agreement from both parties.

Development and implementation of an online retailing channel for Merseyrail Electrics 2002 Ltd

Merseyrail Electrics 2002 Ltd | Published February 17, 2018
cpvs
72000000

Merseyrail Electrics 2002 Ltd (Merseyrail) require the development and implementation of a Merseyrail online retailing channel which will integrate with the current Merseyrail.org customer website and the Merseyrail mobile phone application to provide a seamless customer experience. II.1.5) Estimated total value Value excluding VAT: 1 700 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 72230000 72232000 72421000 II.2.3) Place of performance NUTS code: UKD72 II.2.4) Description of the procurement Merseyrail’s future ticketing programme aims to deliver a world class ticketing solution for the local region that is accessible, efficient and customer centric. To ensure this objective can be met, part of the programme focuses on the development and implementation of an online retailing facility which will integrate with the Merseyrail.org customer website as well as the Merseyrail mobile phone application. Merseyrail are 1 of the only train operating companies (TOC) without an online retailing presence and around 95 % of our ticket sales are completed via the station booking office. It has been recognised that the retailing channels need to be expanded to cater for customer’s needs. Scope of the request. Merseyrail requires the development and implementation of an online retailing channel which will integrate with the current Merseyrail.org customer website and the Merseyrail mobile phone application to provide a seamless customer experience. The core requirements are summarised below: The development and implementation of an online retailing channel. This channel is to be bespoke to Merseyrail and when a customer clicks from our current customer website to buy tickets the transition should be seamless and look as if they haven’t moved to a third party site; Integration of the online retailing channel with the Merseyrail.org customer website; The online retailing channel must have the ability to integrate with the Merseyrail customer mobile app (android/IOS). The retailing of Merseyrail’s products (as detailed in the functional requirements) as well as other operators products; Delivery of tickets via barcode which can be printed at home or delivered to their device to be validated, ensuring that interfaces are in place with the back office validation system(s); ITSO product fulfilment, ensuring that interfaces are in place to fulfil via Merseytravel’s, Rail Delivery Group (RDG) and other Train Operating Company (TOC) fulfilment services /Host Operating Process System (HOPS); and. The low value of our average fare dictates that the cost element of any webTIS would need to be lower in pence value per ticket than other train operators. Ongoing site maintenance and support. The estimated value covers, development costs, transaction fees, maintenance and support and development for allowance of future requirements over the full term of the contract. Future developments are not covered in the estimate and as such the actual price may be higher should future developments be required. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 1 700 000.00 GBP 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: This contract can be extended up to a further six years in yearly increments at the discretion of Merseyrail, but not exceeding end of the concession agreement on 20.7.2028. II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 3 Objective criteria for choosing the limited number of candidates: Criteria is set in the SQ document. The top 3 scoring suppliers who also pass the pass /fail questions will be invited to tender. Other suppliers will be deemed as not successful and will not be invited to tender. 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.1.6) Deposits and guarantees required: There are minimum insurance requirements which can be found in the standard questionnaire. 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 Negotiated with call for competition IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 19/03/2018 Local time: 12:00 IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates Date: 11/04/2018 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) 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.4) Procedures for review VI.4.1) Review body Merseyrail Electrics 2002 Ltd Rail House, Lord Nelson Street Liverpool L1 1JF UK E-mail: jjones@merseyrail.org VI.4.2) Body responsible for mediation procedures See Section VI.4.1 Liverpool UK VI.4.4) Service from which information about the review procedure may be obtained See Section VI.4.1 Liverpool UK VI.5) Date of dispatch of this notice 15/02/2018 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: pmurthwaite@merseyrail.org Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 72230000Custom software development servicesSoftware programming and consultancy services 72232000Development of transaction processing and custom softwareCustom software development services 72000000IT services: consulting, software development, Internet and supportComputer and Related Services 72421000Internet or intranet client application development servicesInternet development services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2018 //

Provision of Corporate Uniform and Associated Services for Merseyrail Electrics 2002 Ltd

Merseyrail Electrics 2002 Ltd | Published June 20, 2018
cpvs
18000000

Merseyrail Electrics 2002 Ltd "Merseyrail" is offering the opportunity for Bidders to tender for the supply, delivery and management of a corporate uniform along with fitting service. Merseyrail wish to appoint an organisation to supply and manage a corporate uniform and subsequent services to reflect and reinforce our corporate identity and values, making staff directly recognisable to the public. Merseyrail wish to engage with reliable, forward looking and innovative organisations to work with us in our aspiration to ensure that our network retains its position as the best rail network in the country. The Contract term will be for a minimum period of 3 years from the date of award, with the option to extend for an additional 2 year period at the sole discretion of the Merseyrail. II.1.5) Estimated total value Value excluding VAT: 1 990 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 18110000 18140000 18222000 II.2.3) Place of performance NUTS code: UKD7 Main site or place of performance: Merseyside. II.2.4) Description of the procurement Merseyrail Electrics 2002 Ltd "Merseyrail" is offering the opportunity for Bidders to tender for the supply, delivery and online management of a corporate uniform along with fitting service and bespoke manufacturing for out of scope sizing. Merseyrail wish to appoint an organisation to supply and manage a corporate uniform with subsequent services to reflect and reinforce our corporate identity and values (professional, inclusive, genuine and proactive), making staff directly recognisable to the public. Merseyrail wish to engage with reliable, forward looking and innovative organisations to work with us in our aspiration to ensure that our network retains its position as the best rail network in the country. Corporate workwear is a key area for Merseyrail due to its impact on both brand and employee morale. Given the personal impact on the employee, it can be an emotive topic and the impact of getting this wrong may have a long lasting effect on staff morale and customer perception. Merseyrail’s corporate uniform colours are grey and yellow (specific pantone colours will be provided to short listed bidders, the Bidder appointed to deliver this contract must be able to provide high quality corporate workwear which both incorporates and complements these colours. The contract term will be for a minimum period of 3 years from the date of award, with the option to extend for an additional 2 years at the sole discretion of Merseyrail. Following the initial full roll out of the uniform, the successful Bidder will be required to supply and deliver uniform on an ad hoc basis as required to meet the needs of the organisation in terms of any new staff requirements or additional and replacement items required by staff. A further roll outs to all staff will take place as defined within the tender documents. As a minimum requirement, prospective Bidders must demonstrate they possess the following capabilities: — ability to supply and manage corporate uniform requirements with Merseyrail logo for the duration of the contract, — items not logo'd must be tax tabbed, — capability to provide access to electronic ordering platforms with self-service functionality and the ability to tailor clothing options to different users, — punch out and e-catalogue functionality, — ability to provide a fully managed service with regular periodic reviews and forecasting, — provision for delivery at all Merseyrail locations, — capability to package and deliver uniform in wearer packs for each employee, — pre-agreed lead times from order to delivery, — to attend site to measure/determine correct sizes during implementation as per “sizing” section, and — workshop to make non standard sizes. The estimated value stated in sections II.1.5 and II.2.6 of up to 1 990 000 GBP reflects the initial 3 years of the contract and the optional 2 year extension and includes additional uniform roll outs and ad hoc requirement fulfilment. There is no guarantee of business under any resulting contract, indeed there is no guarantee that any contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting contract is withdrawn for any reason. Bidders are requested to express an interest in this procurement by following the link provided in section 1 of this notice. Interested parties will be issued with access to the Supplier qualification documentation. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 1 990 000.00 GBP 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 Envisaged minimum number: 3 Objective criteria for choosing the limited number of candidates: The 3 highest scoring candidates on the Supplier qualification will be invited to tender. 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: Ethical sourcing is key to Merseyrail and its parent companies as it tries to ensure that decent minimum labour standards are met in the production of corporate uniforms and accessories. Merseyrail requires the successful Bidder to ensure that all items supplied throughout their supply chain are from ethical supply sources, where the working conditions meet the standards of the International Labour organisation and the Universal Declaration of Human Rights as a minimum. 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.1.4) Objective rules and criteria for participation As detailed in the Supplier qualification documents. III.1.6) Deposits and guarantees required: Relevant details will be sent to the shortlisted companies. III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: Details will be provided to the shortlisted companies. III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded: As detailed in the Supplier qualification 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 Negotiated with call for competition IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 24/07/2018 Local time: 12:00 IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates Date: 23/08/2018 IV.2.4) Languages in which tenders or requests to participate may be submitted EN Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Merseyrail is an urban network of vital importance to the transport infrastructure of Liverpool and its environs, operating on the Wirral and Northern Lines within Merseyside. It is one of the most punctual and reliable railway networks in the UK, with consistently high scores for customer satisfaction. At a glance: — 75 route miles, outer termini at Southport, Ormskirk, Kirkby, Hunts Cross on the Northern Line, and New Brighton, West Kirby, Chester and Ellesmere Port on the Wirral Line, — core city centre underground network, including 6.5 miles in tunnels and 5 underground stations, giving easy access to work, study, shopping and leisure, — underground section includes the original Mersey railway tunnel opened in 1886, — approximately 100 000 passenger journeys per weekday or 36 million passenger journeys per annum, — Nearly50 %of passengers are daily users, — 67 stations of which 66 are managed by Merseyrail, — One of the most intensively used networks in the UK with over 800 train services daily (Monday to Friday), — clockface, regular interval timetable (15 minute frequencies, increasing to 5 minute on city centre sections), — approximately 1200 staff, — a fleet of 59 refurbished Class 507 and 508 trains. Merseyrail is a unique concession in the UK as the Department for transport has been delegated by Parliament to the Merseyside Passenger transport executive (Merseytravel) and the concession agreement is between Merseyrail and Merseytravel. This gives much better local control by local people of local services. Another unique feature is the length of the concession which is 25 years from 20.7.2003 with review dates along the way. The concession is operated by Merseyrail Electrics 2002 Ltd, a 50/50 Joint Venture company between Serco and Abellio. Please see the SQ Expression of Interest document for further detail on this procurement. VI.4) Procedures for review VI.4.1) Review body Merseyrail Electrics 2002 Ltd Rail House, Lord Nelson Street Liverpool L1 1JF UK E-mail: jjones@merseyrail.org VI.4.2) Body responsible for mediation procedures See Section VI.4.1 Liverpool UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Merseyrail Electrics 2002 Ltd will incorporate a standstill period, following award of the contract. The period shall commence on the day following award notification, and shall be in accordance with the Utilities Contracts Regulations 2015, and all subsequent amendments and directives. At present, this standstill period shall be no less than 10 calendar days. This period allows unsuccessful tenders to seek further debriefing from Merseyrail Electrics 2002 Ltd before the Contract is entered into. The Utilities Contracts Regulations 2015 provide for aggrieved parties who have been harmed, or at risk of harm by a breach of the rules, to take action. Any such action must be brought within 30 day (or the first working day thereafter) of the date when the aggrieved party knew or ought reasonably have known about the alleged breach. Where a contract has not been entered into, the Court may order the setting aside of the award decision, or order the authority to amend any document and may award damages. If the Contract has been entered into, the Court may only award damages. VI.4.4) Service from which information about the review procedure may be obtained See Section VI.4.1 Liverpool UK VI.5) Date of dispatch of this notice 15/06/2018 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: pmurthwaite@merseyrail.org Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 18000000Clothing, footwear, luggage articles and accessoriesMaterials and Products 18222000Corporate clothingWeatherproof clothing 18110000Occupational clothingOccupational clothing, special workwear and accessories 18140000Workwear accessoriesOccupational clothing, special workwear and accessories Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Notices – Registration & Enquiries| Site map| Terms & Conditions| © Proactis 2018 window.jQuery || document.write('') //

HVAC Consultancy Procurement Services

National Museums On Merseyside | Published March 14, 2017  -  Deadline November 7, 2016
Winner
Davies FM Ltd
cpvs
50700000

National Museums Liverpool (NML) is looking to procure the services of a consultant to oversee the procurement of a contract to maintain NML's Heating, Ventilation and Air Conditioning (HVAC) systems. Responders are invited to submit a strategy and fee proposal for the preparation and tendering of an output specification and management of an Open Procedure procurement process to maintain NML's Heating, Ventilation and Air Conditioning (HVAC) systems. This will be inclusive of all regulatory requirements and controls in the associated gas, electrical and water services supplying and controlling these services, from incoming supply to eventual point of use.

ARFQ - Proposed Alterations to the Front Entrance Lobby at The Atkinson, Southport

Sefton Council | Published August 23, 2016  -  Deadline September 6, 2016
cpvs
390000

This Project comprises renewal of aluminium door sets with a folding glass screen and associated electrical services installation alterations to form a draught proof lobby within the entrance foyer of the Atkinson, Lord Street, Southport PR8 1DB Tenderers must visit the site to ascertain the nat...t the execution of the works prior to submission of quotation. Tenders must include for all work identified at the site visit by the Client Officer, shown or described in the quotation documents as a whole, or clearly apparent as being necessary for the complete and proper execution of the works

Hard Facilities Management Contract.

Liverpool John Moores University | Published June 3, 2017
cpvs
50000000

Liverpool John Moores University embarked on this procurement exercise to appoint an experienced and competent Hard FM provider who can deliver technically demanding Hard FM services. The required services include building maintenance services including mechanical, electrical and building fabric maintenance and grounds maintenance. Changes to the scope of the services within this Contract are possible due to future changes in the University Estate, therefore a flexible approach to FM Services is required. It should be noted that future buildings may be funded through European Regional Development Fund (ERDF). II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 6 703 584.00 GBP II.2) Description II.2.2) Additional CPV code(s) 71334000 II.2.3) Place of performance NUTS code: UKD52 UKD5 Main site or place of performance: Liverpool. II.2.4) Description of the procurement Liverpool John Moores University embarked on this procurement exercise to appoint an experienced and competent Hard FM provider who an deliver technically demanding Hard FM Services. The required services include building maintenance services including mechanical, electrical and building fabric maintenance and grounds maintenance. Changes to the scope of the services within this contract are possible due to future changes in the University's Estate, therefore a flexible approach to FM Services is required. It should be noted that future buildings may be funded through the European Development Fund (ERDF). II.2.5) Award criteria Quality criterion: Quality / Weighting: 70 Cost criterion: VFM / 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: Yes Identification of the project: See additional information. II.2.14) Additional information ERDF funding may be a possibility during the life of 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: No IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2016/S 209-378469 Section V: Award of contract Contract No: LJMU 1605 Title: Hard Facilities Management Contract A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 10/05/2017 V.2.2) Information about tenders Number of tenders received: 5 Number of tenders received from SMEs: 0 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 5 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Graham Facilities Management 20 Wildflower Way Belfast BT12 6TA UK NUTS: UKN01 The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 6 703 584.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information The costs detailed on this award notice is for 5 years. The contract has an option to extend for a further 2 years, therefore if renewed after 5 years there will then be a further two years costs which will be line with UK RPI. All bidders submitted costings for 5 years. VI.4) Procedures for review VI.4.1) Review body LJMU Liverpool UK VI.4.2) Body responsible for mediation procedures LJMU Liverpool UK VI.5) Date of dispatch of this notice 02/06/2017 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: k.l.houghton@ljmu.ac.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 71334000Mechanical and electrical engineering servicesMiscellaneous engineering services 50000000Repair and maintenance servicesOther 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 //

Call - off from Merseytravel Consultancy framework - Commission to deliver projects in line with the aspiration of the Bus Alliance and KRN initiatives

 | Published July 28, 2016  -  Deadline September 5, 2016
cpvs
34000000

Please note: This is a call off from the Merseytravel Mechanical & Electrical Framework valid until 31/010/17 and available to supplier on this framework only:Development of Bus Alliance Schemes and Key Route Network Summary of Commission Brief to appoint consultants from the Highway and Civil Framework to undertake a series of tasks associated with the key aspects in support of the initiatives above. Scope There are four principal activities covering the scope of brief:- 1. Traffic Signal Condition Survey – this is to cover sites across the Liverpool City Region (LCR), concentrating initially on those that exist on the Key Route Network (KRN). The output from this part of the commission will be a spread sheet identifying each individual location, the status, condition, age and signal type. This information will be used to inform the ITS Bus Priority and the Asset Management Plan (AMP) being developed for the KRN. 2. ITS Bus Priority– this will require consultants to determine the appropriate ITS Specification (in line with that already implemented under STEP for the A57) and undertake a before and after survey based on bus service 10A, again to match that being undertaken by Amey on behalf of LCC. 3. Red Route Trial - the consultant will be asked to prepare a implementation plan to test the possible application of Red Route TRO’s for a trial period of 2-3 weeks in either Liverpool or another compatible radial route elsewhere. 4. Bus Black Spot – Tuebrook – the consultant will be asked to compile evidence to assess the scale of the problem and develop highway designs to address the issue in liaison with Liverpool CC. Assuming that a preferred option can be agreed, the consultant will then undertake the detail design and prepare tender documentation to allow this scheme to be implemented.

Framework Contract for the Annual Overhaul Survey 2014-2018 — Out of water and General Repairs of MV

Merseytravel | Published December 27, 2014
Winner
Cammell Laird Shiprepairers & Shipbuilders Ltd, Warbreck Ltd
cpvs
50200000

Merseytravel operates two passenger ferries each of approx. 647 tonnes capable of carrying approx. 650 passengers. The ferries are subject to planned out of water surveys and regular in water maintenance to ensure the safety and integrity of the vessels. These works include the repair and replacement of any structural steelwork in line with the Merchant Shipping (Passenger Ship Construction Ships Classes III to Vi (A) Regulations 1998 – MSN 1699 (M) and the removal of any associated plant and machinery as identified for repair and survey by the surveyors of the Maritime and Coastguard Agency. Merseytravel is seeking suitably experienced marine contractors to carry out the surveys and undertake any arising remedial works. The scope of works shall include: Provision of dry dock or slipway facilities or any other method of safely completing out of water works. Providing Ship's Manager Assistance to Merseytravel's Engineering Superintendent and MCA inspections. Ultra High Pressure Fresh Water (UHP FW) cleaning to remove marine growth and surface corrosion. Steelwork repairs and re-plating. Deck repairs (steel and timber). Tail shaft, rudder and propeller refurbishment. Associated trades to assist in Stern tube seal servicing. Application of anti-fouling paint as per manufacturer's specification, and painting of all external and internal areas. General refurbishment of all areas of the vessels as required. Marine electrical and mechanical services. The vessels are generally available for survey over the winter months. October — March, when passenger demand is low. The vessels should be serviced with direct access to the River Mersey, as their current class prohibits in water transport to areas outside of the River Mersey. It will be the responsibility of the bidder to transport the vessels to any facility off the river Mersey should they submit a bid. Merseytravel is seeking grant funding for works which has yet to be confirmed.

Framework Contract for the Annual Overhaul Survey 2014-2018 — Out of water and General Repairs of MV Royal Iris and MV Snowdrop

Merseytravel | Published December 27, 2014
Winner
<CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME><ORGANISATION><OFFICIALNAME>Warbreck Ltd</OFFICIALNAME></ORGANISATION><ADDRESS>99 Stanley Road</ADDRESS><TOWN>Bootle</TOWN><POSTAL_CODE>L20 7DA</POSTAL_CODE><COUNTRY VALUE="UK"/></CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME>
cpvs
50200000

Merseytravel operates two passenger ferries each of approx. 647 tonnes capable of carrying approx. 650 passengers. The ferries are subject to planned out of water surveys and regular in water maintenance to ensure the safety and integrity of the vessels. These works include the repair and replacement of any structural steelwork in line with the Merchant Shipping (Passenger Ship Construction Ships Classes III to Vi (A) Regulations 1998 – MSN 1699 (M) and the removal of any associated plant and machinery as identified for repair and survey by the surveyors of the Maritime and Coastguard Agency. Merseytravel is seeking suitably experienced marine contractors to carry out the surveys and undertake any arising remedial works. The scope of works shall include: Provision of dry dock or slipway facilities or any other method of safely completing out of water works. Providing Ship's Manager Assistance to Merseytravel's Engineering Superintendent and MCA inspections. Ultra High Pressure Fresh Water (UHP FW) cleaning to remove marine growth and surface corrosion. Steelwork repairs and re-plating. Deck repairs (steel and timber). Tail shaft, rudder and propeller refurbishment. Associated trades to assist in Stern tube seal servicing. Application of anti-fouling paint as per manufacturer's specification, and painting of all external and internal areas. General refurbishment of all areas of the vessels as required. Marine electrical and mechanical services. The vessels are generally available for survey over the winter months. October — March, when passenger demand is low. The vessels should be serviced with direct access to the River Mersey, as their current class prohibits in water transport to areas outside of the River Mersey. It will be the responsibility of the bidder to transport the vessels to any facility off the river Mersey should they submit a bid. Merseytravel is seeking grant funding for works which has yet to be confirmed.

Reactive Maintenance Framework

Merseyside Police | Published August 9, 2013  -  Deadline September 18, 2013
cpvs
50700000

The OPCCM (the 'Authority') estate comprises of 77 properties encompassing approximately 125,000m², and an additional 16 tenanted houses.

The properties are mixed in use and include the following though is not an exhaustive list: Police Headquarters building in Liverpool City Centre, to Police Stations, Training areas, Stables, Laboratories, Car Parks, Firing Range, Vehicle Work Shops and Police Houses.

The properties and residences are contained within the Merseyside geographical boundary that includes Wirral,

Sefton, Liverpool, St Helens and Knowsley. In addition to these properties, OPCCM is also involved in a small number of collaborative and regional projects which result in the need to attend other buildings within the North West, namely, Cheshire, Lancashire and Greater Manchester. These are small in number and the majority of thework is within Merseyside.

The size of the overall estate is subject to change over the duration of the framework. No claim arising from a change in the overall estate size shall be permitted.

Merseyside Police does not have to conform to the Rehabilitation of Offenders Act, and as such retains the right to refuse access to Police premises to any person who has a spent conviction

The Authority is seeking reputable facilities management contractors to provide planned and reactive maintenance works up to a value of £5,000 per call off for their estate for next 3 years with the option of extending 1 + 1 year(s). As and when required the Authority may decide to issue work up to a value of £10,000, as an option

The Authority intends to develop Frameworks for individual Lots i.e. Building Fabric, Mechanical, Electrical and Locksmith services

Contractors can apply for one or more lots.

 

CCCC17B26 - The Provision of Consultancy for Future Electricity Capacity and Costs

Crown Commercial Service | Published November 6, 2017  -  Deadline November 14, 2017
cpvs
73210000

Please see attached Appendix B - Statement of Requirements for further details.

Framework Agreement for the Provision of Electricity Supply, Ancillary Services and Additional Goods, Works and Services.

The Minister for the Cabinet Office acting through Crown Commercial Service | Published March 16, 2016
cpvs
09310000, 09000000, 09330000, 09331000, 09331200, 09332000, 30237475, 31100000, 31110000, 31121111, 31200000, 31221000, 31230000, 31321000, 31500000, 31518200, 31680000, 31681000, 31681200, 31682000, 31682100, 31682110, 38551000, 38552000, 38554000, 42100000, 42500000, 42520000, 44111511, 44212222, 44212226, 45232200, 45261215, 45310000, 45315000, 45315100, 45315300, 45317000, 45317100, 45317200, 45317300, 50411300, 50532000, 50532400, 50710000, 50711000, 51110000, 51112000, 51112200, 51120000, 65300000, 65310000, 65320000, 71314000, 71314100, 71314200, 71314300, 71314310, 71323100

Framework Agreement for the Provision of Electricity Supply, Ancillary Services and Additional Goods, Works and Services.