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2015 Out of Water Survey, Repairs and Refurbishment of Crew Areas & Toilets of MV Royal Iris

 | Published July 26, 2016
cpvs
45000000

MV Royal Iris Out Of Water Survey Scope Of Works This is the second package of works to be called off under the Merseytravel Out of Water Survey Framework Agreement. 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 a marine contractor to carry out the surveys and undertake any arising remedial works and painting for the MV Royal Iris. The scope of works is as detailed in the Framework Specification. The works shall include:- Provision of dry dock or slipway facilities Providing Ship’s Manager Assistance to Merseytravel’ Engineering Superintendent and MCA inspections Ultra High Pressure Fresh Water (UHP FW) cleaning of hull 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 hull of anti- fouling paint as per manufacturer’s specification and painting of all external areas. General refurbishment of call areas of the vessels Marine electrical and mechanical services The contractor is also required to complete the refurbishment of the cabin spaces of the vessel as detailed in the Specification. The works are to commence in November 2015 with the works to be programmed for completion within a 2 week period. MV Snowdrop Dry Dock – Dazzle Painting In addition to the above we also require the Snowdrop “Dazzle” painting to be refreshed. The MV Snowdrop will be available for dry docking from Monday 2nd November 2015 and all works must be completed by Friday 7th November 2015. Snowdrop Scope of Works - Dazzle Painting Allow for HPFW washing of all areas prior to painting Owners to supply all anti-fouling paint & Dazzle Paint Allow for dazzle painting of hull areas from wind and water line to Bulwarks.

Provision of Hard Facilities Management Inc. Help-desk, Management and Central Support Function and

Merseyrail Electrics 2002 Ltd | Published May 24, 2016
Winner
Mitie Technical Facilities Management Ltd
cpvs
50000000, 50700000, 50710000, 50720000, 50730000, 50760000, 45452000, 90910000, 90911200, 72253000, 72253100

Merseyrail Electrics 2002 Ltd ‘Merseyrail’ is looking to appoint a supplier(s) to provide Hard Facilities Management including Help-desk, Management and Central Support Function (Lot 1); Soft Facilities Management (Lot 2) or; Hard Facilities Management including Help-desk, Management and Central Support Function and Soft Facilities Management (Lot 3).

Bidders must be able to demonstrate a track record of delivering within challenging environments similar to those faced within the rail industry.

Merseyrail are offering the opportunity for forward looking and innovative companies to work with us in our aspiration to ensure that our network retains its position as the best rail network in the country.

Merseyrail wish to have an integrated solution for our Facilities Management services, whether that be through 1 company, a consortium, or 2 separate service providers providing services aligned to our work packages (Lots) shown above.

Bidders are invited to apply for any combination of Lots. Bidders can apply for 1 Lot, 2 Lots or all 3 Lots in any combination. The number of other Lots applied for will not affect the scoring of a particular Lot as each Lot is scored independently of the others.

The Merseyrail estate consists of 66 (sixty six) stations, 2 (two) depots and office accommodation and we are seeking service providers that can offer all mechanical, electrical and building Facility Management services, including a 24 Hour help desk facility and / or cleaning services, pest control and all Soft Facility Management services required for a busy rail commuter network.

Please note TUPE regulations may apply in relation to this contract.

It is anticipated that the roll-out will commence in November 2015. Subcontracting will be permitted for this contract at the approval of Merseyrail.

The proposed contract will be for a minimum of 5 (five) years with an option to extend for 2 (two) years at Merseyrails discretion. The minimum values detailed at section II.2.1) and within Annex B reflects the estimated value for a 5 (five) year contract and the maximum value reflects the estimated value if the contract is extended by a further 2 (two) year period which will be at the discretion of Merseyrail.

Full specifications will be provided at tender stage.

Further details on Merseyrail Electrics 2002 Ltd are provided at section VI.3).

Provision of Hard Facilities Management inc. Help-desk, Management and Central Support Function and

Merseyrail Electrics 2002 Ltd | Published February 14, 2015  -  Deadline March 19, 2015
cpvs
50000000, 50700000, 50710000, 50720000, 50730000, 50760000, 45452000, 90910000, 90911200, 72253000, 72253100, 50000000, 50700000, 50710000, 50720000, 50730000, 72253000, 72253100, 45452000, 90910000, 90911200, 50000000, 50700000, 50710000, 50720000, 50730000, 50760000, 45452000, 90910000, 90911200, 72253000, 72253100

Merseyrail Electrics 2002 Ltd ‘Merseyrail’ is looking to appoint a supplier(s) to provide Hard Facilities Management including Help-desk, Management and Central Support Function (Lot 1); Soft Facilities Management (Lot 2) or; Hard Facilities Management including Help-desk, Management and Central Support Function and Soft Facilities Management (Lot 3). Bidders must be able to demonstrate a track record of delivering within challenging environments similar to those faced within the rail industry. Merseyrail are offering the opportunity for forward looking and innovative companies to work with us in our aspiration to ensure that our network retains its position as the best rail network in the country. Merseyrail wish to have an integrated solution for our Facilities Management services, whether that be through 1 company, a consortium, or two separate service providers providing services aligned to our work packages (Lots) shown above. Bidders are invited to apply for any combination of Lots. Bidders can apply for 1 Lot, 2 Lots or all 3 Lots in any combination. The number of other Lots applied for will not affect the scoring of a particular Lot as each Lot is scored independently of the others. The Merseyrail estate consists of 66 (sixty six) stations, 2 (two) depots and office accommodation and we are seeking service providers that can offer all mechanical, electrical and building Facility Management services, including a 24 Hour help desk facility and / or cleaning services, pest control and all Soft Facility Management services required for a busy rail commuter network. Please note TUPE regulations may apply in relation to this contract. It is anticipated that the roll-out will commence in November 2015. Subcontracting will be permitted for this contract at the approval of Merseyrail. The proposed contract will be for a minimum of 5 (five) years with an option to extend for 2 (two) years at Merseyrails discretion. The minimum values detailed at section II.2.1 and within Annex B reflects the estimated value for a 5 (five) year contract and the maximum value reflects the estimated value if the contract is extended by a further 2 (two) year period which will be at the discretion of Merseyrail. Full specifications will be provided at tender stage. Further details on Merseyrail Electrics 2002 Ltd are provided at section VI.3.

Post and courier services

The Minister for the Cabinet Office acting through Crown Commercial Service | Published September 26, 2017
Winner
Wilsons Auctions Ltd
cpvs
64100000, 60000000, 60600000, 33698100, 64121000, 75130000, 33141510, 85111820, 85111810, 33954000, 75131000, 33600000, 60400000, 33651000, 33620000, 33680000, 33690000, 35320000, 35341000, 24210000, 24610000, 24000000, 35321000, 35340000, 35331000, 24600000, 50100000, 79342410, 79957000, 50118400, 79342400, 09343000, 90520000

Crown Commercial Service (the Authority) has put in place a Pan Government Collaborative Framework Agreement for use by the UK public sector bodies stated in the Contract Notice (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. This Procurement established a multi Supplier public sector Framework Agreement for the purchase of Specialist Courier Services. The Framework Agreement compromises 6 individual Lots. The Authority reserved the right for Contracting Authorities to hold an electronic auction during further competition prior to an award of a contract. The Framework Agreement is for an initial period of three (3) years; the Authority may extend the duration of the Framework Agreement for any period up to a maximum of one (1) year. Potential Providers had the opportunity to bid for one, all or any combination of the Lots.

This includes the collection and delivery of UN Class 6.2 Infectious Substances (Category A and Category B), Non-Infectious Substances, Biological Substances, Blood and Tissue, which includes but is not limited to the following: — Infectious Substances Category A UN Class 6, division 6.2 UN 2814 — Infectious Substances Category A, UN Class 6, division 6.2 UN 2900 — Toxic Substances UN Class 6, division 6.1

— Genetically modified organisms which are classed as UN 2814 and UN 2900 — Any diagnostic and/or investigative specimens for laboratory analysis which are classified as UN2814 and/or UN2900 — Infectious Substances Class 6.2 Category B UN3373 including but not limited to: — Patient specimens of human or animal material including swabs, excreta, secreta, human tissue — Biological specimens — not classed as Cat A or HCDG — Samples (Class 6.2) for food chain and environmental testing — Frozen samples — Exotic disease samples.

The scope of Lot 2 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection, transportation and delivery of Controlled Drugs and Pharmaceuticals. This includes the collection, transportation and delivery of Pharmaceuticals, and Controlled Drugs, which are listed below but are not limited to: — Pharmaceuticals; — Controlled drugs including drug precursors; — Medical supplies; — Associated equipment.

The scope of Lot 4 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Explosive substances and articles (UN Class 1) and Firearms. The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Explosive Substances and articles (UN Class 1); — UN Class 1 High Consequence Explosive Substances and articles; — UN Class 1 Explosive Substances and articles and articles division 1.1-1.6; — Section 5 Firearms; — Section 1 Firearms; — Section 2 Firearms; — Handguns for humane dispatch; — Small arms ammunition; — CS Gas and PAVA Spray; — Chain of custody transportation service and services.

This includes seized, seized under forfeiture, detained and confiscated goods, which are listed below but are not limited to:

— Illegal drugs;

— Controlled drugs and pharmaceuticals;

— Firearms, including any associated ammunition;

— Counterfeited items (including electrical items, clothing, footwear, money alcohol, pharmaceuticals, toys, accessories);

— Designer, branded, bespoke items (including clothing, footwear, jewellery, watches);

— Alcohol including spirits, wine (including sparkling wine), beer and associated items;

— High valuable goods including money (including foreign currency); jewellery, watches, clocks, fine art;

Electrical items, brown goods, white goods;

— Sports equipment;

— Miscellaneous items;

— Tobacco products (including tobacco, cigarettes, e-cigarettes, cigars and other tobacco products);

— Perishable items; meat, poultry, fish, dairy products, vegetables;

— Sharp objects including knives;

— Indecent and obscene materials;

— Shipping and port containers;

— Petrol, red diesel;

— Electronic equipment — Mobile phones, laptops, tablets, cameras;

— Items confiscate.

The duration referenced in Section II.2.7 is for the placing of orders.

The scope of Lot 6 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection and delivery of the Haulage, Storage and Disposal of Vehicles and related services consignments. This includes seized, under forfeiture, detained and confiscated vehicles, which are listed below but are not limited to: — Vehicles, including cars, motorcycles, pushbikes, quad bikes; — Commercial vehicles (including light, heavy and tankers); — Vessels (boats, canoes, jet skis etc.); — Caravans and motor homes; — Plant, machinery; — Trailers of all sizes; — Vehicle components;— Aircraft; — Vehicles and items confiscated or seized under a forfeiture order (POCA); — Vehicles and items detained or confiscated under the PACE Act; — Vehicles that may have no accompanying paperwork or keys.

The scope of Lot 7 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Radioactive Materials. The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Radioactive Materials (UN Class 7) as detailed below: — UN Class 7 Radioactive Materials; — UN Class 7, High Consequence Radioactive Material.

Operate Rail Replacement Bus Service to provide a link between Birkenhead City Centre and Liverpool City Centre on behalf of Merseyrail Electrics 2002 Ltd

Merseyrail Electrics 2002 Ltd | Published May 11, 2016  -  Deadline June 16, 2016
cpvs
60172000, 60170000, 60100000

Merseyrail Electrics 2002 Ltd ‘Merseyrail’ is looking to appoint a Rail Replacement Bus Service provider to provide a link between Birkenhead City Centre and Liverpool City Centre. The service will coincide with the partial/full closure of the Mersey Rail Tunnel and Wirral Loop.

It is envisaged that the Mersey Rail Tunnel and Wirral Loop will be fully or partially closed between the 3.1.2017 and 18.6.2017*. During this period, a rail replacement bus service is required to link passengers between 2 Birkenhead City Centre Stations — Birkenhead Central and Birkenhead North and 2 Liverpool City Centre Stations — Liverpool Lime Street and Moorfields. There will also be a requirement for a separate shuttle service operating between Birkenhead North and Birkenhead Central, calling at Birkenhead Park, Conway Park, Hamilton Square and Woodside Ferry Terminal in both directions.

*Subject to amendment to reflect refurbishment work progress.

Provision of chilled, ambient, non-food, soft drinks and tobacco products for resale in MtoGo Travel Centres at 9 (nine) stations for Merseyrail Electrics 2002 Ltd.

Merseyrail Electrics 2002 Ltd | Published April 25, 2015  -  Deadline May 22, 2015
cpvs
15000000, 15550000, 15811511, 15812000, 15812121, 15842300, 15894200, 15894400, 15990000, 15980000, 15300000, 15810000, 15842100

Merseyrail is looking to appoint a supplier to provide a range of chilled, ambient, non-food, soft drinks and tobacco products to all nine MtoGo Travel Centres for re-sale to the general public. Average number of cases ordered & delivered during 2013/2014 is 73,627 per year with approximately 7 % of total volume being chilled goods and the rest being ambient goods,non-food, soft drinks and tobacco products. As a minimum requirement, prospective bidders must demonstrate that they possess the following: — Formal competency in delivering products and services as described. — Demonstrate ability to fully understand the requirements of the customer as a potential client. — Ability to supply products 5 (five) days per week between 5:30—7:30 Monday—Friday inclusive. — Potential ability to supply products 7 (seven) days per week 24 (twenty four) hours per day (not currently a requirement). The new supply would need to meet the business' immediate and future requirements, be reliable, future proof, expandable and flexible. Ordering of ambient and chilled goods is currently automated, with the electonic point of sale (ePOS) system (‘Star/GlobalStore' provided by Fujitsu) at each of the MtoGo Travel Centres automatically sending a ‘smart' order to the current supplier based on sales history, shelf presentation levels and staff input at specified times to meet supplier order deadlines. The order takes the form of an XML file with headers to identify the MtoGo Travel Centre code and order codes of stock items required. The supplier fulfills this order, and all goods are automatically booked into our ePOS system by return of an electronic ‘receipt' without further staff intervention. It is desirable that the Bidder is capable of accepting orders electronically via the web, and we request that consideration is given to modification of your system to accept electronic orders directly from the ePOS system at our MtoGo Travel Centres. The Customer is able to provide technical specifications and the relevant contacts for development of the system as and when requested at tender stage. The proposed contract will be for a minimum of 3 (three) years but this may be extended for a further 2 (two) year term at the discretion of Merseyrail Electrics 2002 Ltd and with agreement from both parties. Full specification and requirements will be provided at tender stage.

Repair and maintenance services

M&Y Maintenance and Construction | Published May 17, 2017  -  Deadline June 12, 2017
cpvs
50000000, 45317000, 45310000, 45311000, 45315000, 45421000, 45111240, 45232452, 45262521, 45340000, 45441000, 77314000, 45262522, 79931000, 45410000, 45330000, 45260000, 45431000, 44212310

M&Y Maintenance and Construction (M&Y) is a forward thinking, award winning, and diverse business, dedicated to delivering high levels of repairs, maintenance and construction across the North West. We employ over 200 operatives across our four depots in Merseyside, West Lancashire, Cheshire and Greater Manchester.

M&Y wishes to appoint a number of contractors to enter into a Framework Agreement for the delivery of responsive and void maintenance and repairs services as set out in our Requirements and Specification. The contract is a bespoke contract.

It is intended that the framework will run for 4 years and that individual contracts will be called off under the terms of the Framework Agreement subject to the individual requirements of M&Y.

It is anticipated that a range of between five and eight contractors will be appointed per lot dependent on the number of tenders received and geographical coverage. Submissions will be assessed on the basis of a 70 % price / 30 % quality criteria.

Lot 1 Electrical

Please refer to ITT Documents for requirements and specifications.

Lot 1 Joinery

Please refer to ITT Documents for requirements and specifications.

Lot 3 Clearances

Mainly to Void Properties

Please refer to ITT Documents for requirements and specifications.

Lot 4 Adaptations

Please refer to ITT Documents for requirements and specifications.

Lot 5 Drainage

Please refer to ITT Documents for requirements and specifications.

Lot 6 Brickwork

Please refer to ITT Documents for requirements and specifications.

Lot 7 Fencing

Please refer to ITT Documents for requirements and specifications.

Lot 8 Glazing

Please refer to ITT Documents for requirements and specifications.

Lot 9 Groundworks

Please refer to ITT Documents for requirements and specifications.

Lot 10 Masonry

Please refer to ITT Documents for requirements and specifications.

Lot 11 Decorating

Please refer to ITT Documents for requirements and specifications.

Lot 12 Plastering

Please refer to ITT Documents for requirements and specifications.

Lot 13 Plumbing

Please refer to ITT Documents for requirements and specifications.

Lot 14 Roofing

Please refer to ITT Documents for requirements and specifications.

Lot 15 Specialist

Mainly damp proofing work

Please refer to ITT Documents for requirements and specifications.

Lot 16 Tiling

Please refer to ITT Documents for requirements and specifications.

Lot 17 Scaffolding

Please refer to ITT Documents for requirements and specifications.

Procurement of Loose Furniture for SCLL

Liverpool John Moores University | Published March 28, 2017  -  Deadline December 22, 2016
Winner
Gresham office Furniture Ltd
cpvs
39000000

LJMU on behalf of SCLL is seeking to appoint ONE Company to supply, deliver and install furniture accordance with the specification. The bidder must have a sufficient range of expertise to support their bid with robust arrangements for back-up. Sensor City requires new loose furniture to populate a new build innovation building to be ready for operation in May 2017. The Furniture is for a range of environments including: • Offices • Workshops • Cafe • Meeting rooms • Reception • Collaborative working areas Some items of furniture will need to be co-ordinated with Audio Visual equipment and have integrated power and data supplies. The furniture supplier is expected to have the expertise to coordinate with other specialist Audio visual and electrical sub-contractors to provide a cohesive solution. Given the nature of the building some items of furniture will need to be anti-static. A range of furniture is to be specified and the individual supplier will be expected to offer a range of solutions that is able to be co-ordinated with similar or matching material finishes.

London & Surrey Kitchen and Bathroom Refurbishments

 | Published October 12, 2015  -  Deadline November 13, 2015
cpvs
45453100, 45421151, 45211310

An exciting opportunity to provide Kitchen and Bathroom refurbishment services in London & Surrey. We estimate the value of this contract will be 1.4 million GBP a year for 5 years with the option to extend a further 5 years. You'll have experience of doing the following work - taking out and putting in new kitchens and bathrooms - plumbing and electrical works in kitchens and bathrooms - tiling and decoration - replacing flooring AmicusHorizon will buy the kitchen materials direct from the manufacturer. And we'll make sure they're delivered to the property you're working at. AmicusHorizon staff will employ a Resident Liaison Officer (RLO) to work directly with our residents. So you don't need to worry about employing someone in your company to do this. You'll have - done kitchen and bathroom replacements for a local authority or registered provider within the last 12 months - a Safety Schemes in Procurement (SSIP) qualification in place before 1st April 2016. SSIP is the name for a number of health and safety qualifications. - all your staff working on site trained on asbestos awareness before 1st April 2016. And the course will have complied with Regulation 10 of the Control of Asbestos Regulations 2012. - Public liability of 2 million GBP in place by 1st April 2016 - Employers liability of 10 million GBP in place by 1st April 2016 CPV: 45453100, 45421151, 45211310.

Insurance Services excluding Broker Services

Liverpool City Council | Published May 6, 2016
Winner
Travelers Insurance Co Ltd
cpvs
66515000, 66514120, 66514150, 66515100, 66515200, 66516300

Insurance Services for Computers

Cover Required ‘All Risks' of physical loss or damage to Computer Hardware in consequence of an Accident whilst at the premises specified.

Policy to include:

Waiver of Subrogation Rights;

Virus Seek and Destroy Costs;

Automatic Cover of newly acquired Hardware belonging to the Insured.

Computer Equipment at any Premises not advised to the Company — provided that the liability under this extension does not exceed 150 000 GBP at any 1 premises, security and fire protection are equal to or better than those at existing premises, an additional premium shall be charged pro-rata from the date that such premises should have been advised to the Company.

Waste Electrical and Electronic Equipment Directive — costs to insured in complying with Directive.

Temporary Removal:

Data Carrying Materials whilst situated or whilst in transit anywhere in the World;

Cost of recharging Gas Flooding Systems.

Debris Removal:

— Loss Mitigation Costs included;

— Automatic Reinstatement;

— Expediting Costs;

— Repair Costs Investigation;

— Pollution or Contaminations — loss or damage as a result of pollution or contamination caused directly by an occurrence which is insured under the policy, subject to a limit of 50 000 GBP;

— Cover to include loss or damage including derangement to Hardware;

— Failure or fluctuation of the public supply of electricity to the Hardware at the premises;

— Accidental failure of any data transmission network used in connection with the Hardware;

— Contingency Planning Arrangements: To provide insurance services for the following

Insurance Services — Marine Hull.

Cover required:

To indemnify the insured in respect of legal liability and physical loss or damage to insured property on an ‘All Risks' basis, arising from the operation of the terminal. Cover to include —

Provision of Advice and Information on the Management of Terminals or other similar type of Cargo Operations and the Operation of Marine Terminal Operations at Liverpool Cruise Terminal. Cover to incorporate the advice given by way of berthing plans produced for naval cruise vessels calling at Liverpool Cruise Terminal.

Earthquake Extension

Liability of the Insured in connection with any tenant of the Insured for Operations performed by any sub-contractor appointed by the Insured (subject to the contractor maintaining adequate insurance);

Costs and expenses of disposal of an Insured customer's property including wreck and debris removal;

Costs and expenses incurred in the voluntary or statutory removal of wrecks and debris;

Physical loss or damage to insured property arising from strikes or riots;

Fire fighting expenses;

Automatic acquisitions — limit 5 % of the overall property sum insured;

Terrorism write back.

Insurance Services excluding Broker Services.

Liverpool City Council | Published March 9, 2016  -  Deadline April 6, 2016
cpvs
66515000, 66510000, 66514120, 66514150, 66516300

Insurance Services for Computers

Cover Required ‘All Risks' of physical loss or damage to Computer Hardware in consequence of an Accident whilst at the premises specified.

Policy to include.

Waiver of Subrogation Rights.

Virus Seek and Destroy Costs.

Automatic Cover of newly acquired Hardware belonging to the Insured.

Computer Equipment at any Premises not advised to the Company — provided that the liability under this extension does not exceed 150 000 GBP at any one premises, security and fire protection are equal to or better than those at existing premises, an additional premium shall be charged pro-rata from the date that such premises should have been advised to the Company

Waste Electrical and Electronic Equipment Directive — costs to insured in complying with Directive

Temporary Removal

Data Carrying Materials whilst situated or whilst in transit anywhere in the World

Cost of recharging Gas Flooding Systems

Debris Removal

— Loss Mitigation Costs included

— Automatic Reinstatement

— Expediting Costs

— Repair Costs Investigation

— Pollution or Contaminations — loss or damage as a result of pollution or contamination caused directly by an occurrence which is insured under the policy, subject to a limit of 50 000 GBP

— Cover to include loss or damage including derangement to Hardware.

— Failure or fluctuation of the public supply of electricity to the Hardware at the premises.

— Accidental failure of any data transmission network used in connection with the Hardware.

— Contingency Planning Arrangements: To provide insurance services for the following.

Insurance Services — Marine Hull

Cover required:

To indemnify the insured in respect of legal liability and physical loss or damage to insured property on an ‘All Risks' basis, arising from the operation of the terminal. Cover to include—

Provision of Advice and Information on the Management of Terminals or other similar type of Cargo Operations and the Operation of Marine Terminal Operations at Liverpool Cruise Terminal. Cover to incorporate the advice given by way of berthing plans produced for naval cruise vessels calling at Liverpool Cruise Terminal.

Earthquake Extension.

Liability of the Insured in connection with any tenant of the Insured for Operations performed by any sub-contractor appointed by the Insured (subject to the contractor maintaining adequate insurance)

Costs and expenses of disposal of an Insured customer's property including wreck and debris removal

Costs and expenses incurred in the voluntary or statutory removal of wrecks and debris

Physical loss or damage to insured property arising from strikes or riots

Fire fighting expenses

Automatic acquisitions — limit 5 % of the overall property sum insured

Terrorism write back.

UK SBS Ventilation Upgrade Works for Data Centre

UK Shared Business Services Ltd. | Published November 4, 2014  -  Deadline November 21, 2014
cpvs
45300000, 45262800, 45214000, 45210000

Replacement and upgrade of the ventilation system for the data centre at the National Oceanography Centre in Liverpool. The works comprise the upgrade/replacement of the existing ventilation system serving the Data Centre, as as detailed in the documentation provided within the eSourcing tool. The works require: - the survey of the existing engineering systems. - production of a detailed and costed programme. - production of a method statement for a controlled replacement. - identification of the re-use of existing systems. - the installation of an air handling unit, complete with packaged chiller - the stripping out of existing systems - the installation of new systems, including a humidifier, chilled water and LTHW pipework - the installation of new BMS software, hardware and graphics. - testing and commissioning. The above scope is to include all building works, mechanical and electrical works. About UK Shared Business Services Putting the business into shared services UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our customers improve efficiency, generate savings and modernise. It is our vision to become the leading provider for our customers of shared business services in the UK public sector, continuously reducing cost and improving quality of business services for Government and the public sector. Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations. Core services include Procurement, Finance, Grants Admissions, Human Resources, Payroll, ISS, and Property Asset Management all underpinned by our Service Delivery and Contact Centre teams. UK SBS is a people rather than task focused business. It’s what makes us different to the traditional transactional shared services centre. What is more, being a not-for-profit organisation owned by its customers, UK SBS’ goals are aligned with the public sector and delivering best value for the UK taxpayer. UK Shared Business Services Ltd changed its name from RCUK Shared Services Centre Ltd in March 2013. Our Customers Growing from a foundation of supporting the Research Councils, 2012/13 saw Business Innovation and Skills (BIS) transition their procurement to UK SBS and Crown Commercial Service (CSS - previously Government Procurement Service) agree a Memorandum of Understanding with UK SBS to deliver two major procurement categories (construction and research) across Government. UK SBS currently manages £700m expenditure for its Customers, our growth projections anticipate this will rise to £1bn in 2014/15. Important information From the 2nd April 2014 the Government is introducing its new Government Security Classifications (GSC) classification scheme to replace the current Government Protective Marking Scheme (GPMS). A key aspect of this is the reduction in the number of security classifications used. All potential suppliers should make themselves aware of the changes as it may impact on this Requirement. The link below to the Gov.uk website provides information on the new GSC: https://www.gov.uk/government/publications/government-security-classifications.

Tunnel Lane Control System

Merseytravel | Published September 15, 2017  -  Deadline October 17, 2017
cpvs
71300000

Merseytravel have identified the need to update the traffic management and lane control system at the Mersey tunnels. The scope of the project is as follows; The replacement of the existing Lane Control Signs (LCS) and Vehicle Management Signs (VMS) and the respective systems, in the Queensway tunnel and the Kingsway tunnels. The work includes inspection of the gantries in the Queensway Tunnel for possible re-use and the installation of new gantries in the Kingsway tunnels. LV distribution to feed the signs, power supplies to each gantry position from 2 separate sources, SCADA links into the existing Merseytravel SCADA network, fibre optic cable installation, Sign control panel installation, updating the existing SCADA system to control and monitor the image displayed and the status of all signs and the stripping out and environmental disposal of all equipment and cabling made redundant by these works. •Removal of existing LCS, VMS and associated systems. •Installation of new LCS, VMS and associated systems. •Inspection and possible re-use of gantries within the Queensway tunnel. •Installation of new gantries within the Kingsway tunnels. •Installation of LV cabling from existing distribution boards to final fixed equipment. •Installation of electrical accessories throughout. •Installation of new Automatic Transfer Switches •Installation on new Primary and Secondary Containment with the tunnel invert and road deck. •Installation of optical fibre cables between existing SCADA outstations and new sign control panels. •Installation of new sign control panels •Amending of the existing SCADA system to incorporate the new systems. •The forming of BWHs throughout. •Testing & Commissioning of all systems.

Post and courier services

The Minister for the Cabinet Office acting through Crown Commercial Service | Published April 27, 2017  -  Deadline May 26, 2017
cpvs
64100000, 60400000, 60600000, 33698100, 64121000, 75130000, 60000000, 33141510, 85111820, 85111810, 33954000, 75131000, 33600000, 33651000, 33620000, 33680000, 33690000, 75241000, 79710000, 35320000, 35341000, 24210000, 24610000, 24000000, 35321000, 35340000, 35331000, 24600000, 50118400, 79342400, 79342410, 79957000, 09343000, 90520000

Crown Commercial Service (the 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. This Procurement will establish a multi Supplier public sector Framework Agreement for the purchase of Specialist Courier Services. The Framework Agreement shall comprise of 7 individual Lots. The Authority reserves the right for Contracting Authorities to hold an electronic auction during further competition prior to an award of a contract.

The Framework Agreement shall be for an initial period of three (3) years; the Authority may extend the duration of the Framework Agreement for any period up to a maximum of one (1) year.

Potential Providers have the opportunity to bid for one, all or any combination of the Lots.

This includes the collection and delivery of UN Class 6.2 Infectious Substances (Category A and Category B), Non-Infectious Substances, Biological Substances, Blood and Tissue, which includes but is not limited to the following:

— Infectious Substances Category A UN Class 6, division 6.2 UN 2814,

— Infectious Substances Category A, UN Class 6, division 6.2 UN 2900,

— Toxic Substances UN Class 6, division 6.1,

— Genetically modified organisms which are classed as UN 2814 and UN 2900,

— Any diagnostic and/or investigative specimens for laboratory analysis which are classified as UN2814 and/or UN2900;

— Infectious Substances Class 6.2 Category B UN3373 including but not limited to:

— Patient specimens of human or animal material including swabs, excreta, secreta, human tissue,

— Biological specimens — not classed as Cat A or HCDG,

— Samples (Class 6.2) for food chain and environmental testing,

— Frozen samples,

— Exotic disease samples.

Cont. at II.2.7.

The scope of Lot 2 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection, transportation and delivery of Controlled Drugs and Pharmaceuticals.

This includes the collection, transportation and delivery of Pharmaceuticals, and Controlled Drugs, which are listed below but are not limited to:

— Pharmaceuticals;

— Controlled drugs including drug precursors;

— Medical supplies;

— Associated equipment.

The scope of Lot 3 will be to deliver a full suite of services capable of fulfilling the broad range of Contracting Body requirements for the transportation, collection, delivery and processing of Secure Cash and Valuables in Transit, Collection, Delivery and Processing Service.

The Supplier must be able to provide a range of flexible requirements including but not limited to:

— Collection and delivery from pre-agreed collection points and locations within the UK. Scheduled collections — regular collections from a pre-agreed collection point location(s) including multiple sites at a pre-agreed times;

— Ad-hoc collections — potentially at short notice;

— Out of Hours collection — Where required, this will be defined by the Contracting Authority at Further Competition;

— Delivery of all collected consignments to a bank and/or cash-processing centre on the next working day;

— Cash and coin ordering service;

Cont. at II.2.14.

The scope of Lot 4 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Explosive

substances and articles (UN Class 1) and Firearms.

The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Explosive Substances and articles (UN Class 1);

— UN Class 1 High Consequence Explosive Substances and articles;

— UN Class 1 Explosive Substances and articles and articles division 1.1-1.6;

— Section 5 Firearms;

— Section 1 Firearms;

— Section 2 Firearms;

— Handguns for humane dispatch;

— Small arms ammunition;

— CS Gas and PAVA Spray;

— Chain of custody transportation service and services.

This includes seized, seized under forfeiture, detained and confiscated goods, which are listed below but are not limited to:

— Illegal drugs;

— Controlled drugs and pharmaceuticals;

— Firearms, including any associated ammunition;

— Counterfeited items (including electrical items, clothing, footwear, money alcohol, pharmaceuticals, toys, accessories);

— Designer, branded, bespoke items (including clothing, footwear, jewellery, watches);

— Alcohol including spirits, wine (including sparkling wine), beer and associated items;

— High valuable goods including money (including foreign currency); jewellery, watches, clocks, fine art;

Electrical items, brown goods, white goods;

— Sports equipment;

— Miscellaneous items;

— Tobacco products (including tobacco, cigarettes, e-cigarettes, cigars and other tobacco products);

— Perishable items; meat, poultry, fish, dairy products, vegetables;

Cont. at II.2.14.

The scope of Lot 6 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection and delivery of the Haulage, Storage and Disposal of Vehicles and related services consignments.

This includes seized, under forfeiture, detained and confiscated vehicles, which are listed below but are not limited to:

— Vehicles, including cars, motorcycles, pushbikes, quad bikes;

— Commercial vehicles (including light, heavy and tankers);

— Vessels (boats, canoes, jet skis etc.);

— Caravans and motor homes;

— Plant, machinery;

— Trailers of all sizes;

— Vehicle components;

— Aircraft;

— Vehicles and items confiscated or seized under a forfeiture order (POCA);

— Vehicles and items detained or confiscated under the PACE Act;

— Vehicles that may have no accompanying paperwork or keys.

The scope of Lot 7 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Radioactive Materials.

The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Radioactive Materials (UN Class 7) as detailed below:

— UN Class 7 Radioactive Materials;

— UN Class 7, High Consequence Radioactive Material.

UKSBS FM140056 Building Management & Control Systems Upgrade

UK Shared Business Services Ltd. | Published October 21, 2014  -  Deadline November 14, 2014
cpvs
71322000, 71321000, 71300000

ALL DOCUMENTATION RELATING TO THIS ACTIVITY CAN BE FOUND ON THE PORTAL The works comprise the upgrade/replacement of the existing BMCS system. The works require: - The survey of the existing BMS system and engineering systems. - Production of a detailed and costed programme. - Production of a method statement for a controlled replacement. - Identification of the re-use of existing systems. - The installation of new back panels. - The stripping out of existing systems - The installation of new systems, including sensors, etc. - The installation of a new front end. - The installation of new BMS software and graphics. - Testing and commissioning. The above scope is to include all building works, mechanical and electrical works. The works are taking place in an occupied site which forms part of the National Oceanography Centre, Liverpool. Research activities will continue in adjacent areas for the duration of the contract. Parking and off-loading are limited. The premises were formally completed in 2004 and are a new shell and fit-out on a 1960’s buildings concrete frame. The premises were substantially altered and extended and were constructed by the University, at the cost of the NERC, specifically to meet the requirements of the Proudman Oceanographic Laboratory, relocating from the Bidston Observatory site. The Joseph Proudman Building (JPB) is a modern, glass and terracotta tile fronted, research building arranged over four floors, the lowest of which is part lower ground, part basement. The building has a dramatic entrance with a fully glazed, double height foyer. The building is interlinked with the adjacent University building. The building is complicated as it seeks to retain pre-existing access routes to the public, whilst remaining secure for NERC purposes. There is also a fire escape route from the adjacent lecture theatre through the basement of the Proudman Building. The building has limited dedicated parking at the side of the JPB and the NERC also have rights to share University of Liverpool spaces to the front, which are now Pay and Display. Generally, the premises are attractive and well specified with raised floors, plastered and painted walls and computer controlled natural ventilation. About UK Shared Business Services Putting the business into shared services UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our customers improve efficiency, generate savings and modernise. It is our vision to become the leading provider for our customers of shared business services in the UK public sector, continuously reducing cost and improving quality of business services for Government and the public sector. Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations. Core services include Procurement, Finance, Grants Admissions, Human Resources, Payroll, ISS, and Property Asset Management all underpinned by our Service Delivery and Contact Centre teams. UK SBS is a people rather than task focused business. It’s what makes us different to the traditional transactional shared services centre. What is more, being a not-for-profit organisation owned by its customers, UK SBS’ goals are aligned with the public sector and delivering best value for the UK taxpayer. UK Shared Business Services Ltd changed its name from RCUK Shared Services Centre Ltd in March 2013. Our Customers Growing from a foundation of supporting the Research Councils, 2012/13 saw Business Innovation and Skills (BIS) transition their procurement to UK SBS and Crown Commercial Service (CSS - previously Government Procurement Service) agree a Memorandum of Understanding with UK SBS to deliver two major procurement categories (construction and research) across Government. UK SBS currently manages £700m expenditure for its Customers, our growth projections anticipate this will rise to £1bn in 2013/14. Important information From the 2nd April 2014 the Government is introducing its new Government Security Classifications (GSC) classification scheme to replace the current Government Protective Marking Scheme (GPMS). A key aspect of this is the reduction in the number of security classifications used. All potential suppliers should make themselves aware of the changes as it may impact on this Requirement. The link below to the Gov.uk website provides information on the new GSC: https://www.gov.uk/government/publications/government-security-classifications

Specialist Courier Services.

Crown Commercial Service | Published September 26, 2017
cpvs
64100000

Crown Commercial Service (the Authority) has put in place a Pan Government Collaborative Framework Agreement for use by the UK public sector bodies stated in the Contract Notice (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. This Procurement established a multi Supplier public sector Framework Agreement for the purchase of Specialist Courier Services. The Framework Agreement compromises 6 individual Lots. The Authority reserved the right for Contracting Authorities to hold an electronic auction during further competition prior to an award of a contract. The Framework Agreement is for an initial period of three (3) years; the Authority may extend the duration of the Framework Agreement for any period up to a maximum of one (1) year. Potential Providers had the opportunity to bid for one, all or any combination of the Lots. II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Value excluding VAT: 400 000 000.00 GBP II.2) Description Lot No: 1 II.2.1) Title Class 6.2 Infectious Substances (Category A and Category B), Non-Infectious Substances, Biological Substances, Blood and Tissue II.2.2) Additional CPV code(s) 60000000 60600000 33698100 64121000 75130000 33141510 85111820 85111810 33954000 75131000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement This includes the collection and delivery of UN Class 6.2 Infectious Substances (Category A and Category B), Non-Infectious Substances, Biological Substances, Blood and Tissue, which includes but is not limited to the following: — Infectious Substances Category A UN Class 6, division 6.2 UN 2814 — Infectious Substances Category A, UN Class 6, division 6.2 UN 2900 — Toxic Substances UN Class 6, division 6.1 — Genetically modified organisms which are classed as UN 2814 and UN 2900 — Any diagnostic and/or investigative specimens for laboratory analysis which are classified as UN2814 and/or UN2900 — Infectious Substances Class 6.2 Category B UN3373 including but not limited to: — Patient specimens of human or animal material including swabs, excreta, secreta, human tissue — Biological specimens — not classed as Cat A or HCDG — Samples (Class 6.2) for food chain and environmental testing — Frozen samples — Exotic disease samples. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 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 — Genetically modified organisms which are classified as UN 3373 — Any diagnostic and/or investigative specimens for laboratory analysis, which are classified as UN3373 — Non Infectious Substances including but not limited to — Human tissue — Animal Tissue — Blood — Blood products — Frozen samples, dry ice consignments Duration within Section II.1.4 is for the placing of orders. Lot No: 2 II.2.1) Title Controlled Drugs and Pharmaceuticals II.2.2) Additional CPV code(s) 33600000 60400000 60000000 33651000 33620000 33680000 33690000 75131000 75130000 60600000 64121000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 2 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection, transportation and delivery of Controlled Drugs and Pharmaceuticals. This includes the collection, transportation and delivery of Pharmaceuticals, and Controlled Drugs, which are listed below but are not limited to: — Pharmaceuticals; — Controlled drugs including drug precursors; — Medical supplies; — Associated equipment. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 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 duration referenced in Section II.1.4 is for the placing of orders. Lot No: 4 II.2.1) Title Explosive Substances (Class 1) and Firearms II.2.2) Additional CPV code(s) 60000000 60600000 35320000 64121000 75130000 35341000 24210000 75131000 24610000 24000000 35321000 35340000 35331000 24600000 60400000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 4 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Explosive substances and articles (UN Class 1) and Firearms. The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Explosive Substances and articles (UN Class 1); — UN Class 1 High Consequence Explosive Substances and articles; — UN Class 1 Explosive Substances and articles and articles division 1.1-1.6; — Section 5 Firearms; — Section 1 Firearms; — Section 2 Firearms; — Handguns for humane dispatch; — Small arms ammunition; — CS Gas and PAVA Spray; — Chain of custody transportation service and services. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 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 duration referenced in Section II.1.4 is for the placing of orders. Lot No: 5 II.2.1) Title The Haulage, Storage and Disposal of Seized Goods II.2.2) Additional CPV code(s) 75130000 50100000 60000000 79342410 60600000 64121000 75131000 79957000 60400000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement This includes seized, seized under forfeiture, detained and confiscated goods, which are listed below but are not limited to: — Illegal drugs; — Controlled drugs and pharmaceuticals; — Firearms, including any associated ammunition; — Counterfeited items (including electrical items, clothing, footwear, money alcohol, pharmaceuticals, toys, accessories); — Designer, branded, bespoke items (including clothing, footwear, jewellery, watches); — Alcohol including spirits, wine (including sparkling wine), beer and associated items; — High valuable goods including money (including foreign currency); jewellery, watches, clocks, fine art; — Electrical items, brown goods, white goods; — Sports equipment; — Miscellaneous items; — Tobacco products (including tobacco, cigarettes, e-cigarettes, cigars and other tobacco products); — Perishable items; meat, poultry, fish, dairy products, vegetables; — Sharp objects including knives; — Indecent and obscene materials; — Shipping and port containers; — Petrol, red diesel; — Electronic equipment — Mobile phones, laptops, tablets, cameras; — Items confiscate. The duration referenced in Section II.2.7 is for the placing of orders. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 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 — Sharp objects including knives; — Indecent and obscene materials; — Shipping and port containers; — Petrol, red diesel; — Electronic equipment — Mobile phones, laptops, tablets, cameras; — Items confiscated. The duration referenced in Section II.1.4 is for the placing of orders. Lot No: 6 II.2.1) Title The Haulage, Storage and Disposal of Vehicles II.2.2) Additional CPV code(s) 79957000 60000000 64121000 50118400 60400000 75131000 79342400 75130000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 6 shall deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authorities requirements for the secure collection and delivery of the Haulage, Storage and Disposal of Vehicles and related services consignments. This includes seized, under forfeiture, detained and confiscated vehicles, which are listed below but are not limited to: — Vehicles, including cars, motorcycles, pushbikes, quad bikes; — Commercial vehicles (including light, heavy and tankers); — Vessels (boats, canoes, jet skis etc.); — Caravans and motor homes; — Plant, machinery; — Trailers of all sizes; — Vehicle components;— Aircraft; — Vehicles and items confiscated or seized under a forfeiture order (POCA); — Vehicles and items detained or confiscated under the PACE Act; — Vehicles that may have no accompanying paperwork or keys. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 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 duration referenced in Section II.1.4 is for the placing of orders. Lot No: 7 II.2.1) Title Radioactive Materials (Class 7) II.2.2) Additional CPV code(s) 09343000 90520000 II.2.3) Place of performance NUTS code: UK II.2.4) Description of the procurement The scope of Lot 7 will deliver a full suite of service lines capable of fulfilling the broad range of Contracting Authority requirements for the Collection, Transportation and Delivery of Radioactive Materials. The Core Requirements under this Lot are defined but not limited to the Collection, Transportation and Delivery of Radioactive Materials (UN Class 7) as detailed below: — UN Class 7 Radioactive Materials; — UN Class 7, High Consequence Radioactive Material. II.2.5) Award criteria Quality criterion: Quality / Weighting: 90 Price / Weighting: 10 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 duration referenced in Section II.1.4 is for the placing of orders. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 082-158667 Section V: Award of contract Lot No: 1, 2 and 7 Contract No: RM3799 — CitySprint (UK) Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor CitySprint (UK) Limited Ground Floor, Red Central, 60 High Street Redhill RH1 1SH UK NUTS: UK 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: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 1 and 4 Contract No: RM3799 — CTS GB Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor CTS GB Ltd c/o Rothmans Accountants, 69 High Street Fareham PO16 7BB UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 4 and 5 Contract No: RM3799 — Data Eliminate Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Data Eliminate Ltd 53 Balham Grove London SW12 8AZ UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 and 2 Contract No: RM3799 — Delivery Direct Logistics Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Delivery Direct Logistics Limited Mary Street House, Mary Street Taunton TA1 3NW UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 1, 2, 4 and 7 Contract No: RM3799 — DG Global Forwarding UK Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor DG Global Forwarding UK Ltd Unit 6, Lakeside Industrial Estate, Colnbrook Bypass, Colnbrook Slough SL3 0PD UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 and 2 Contract No: RM3799 — DX Network Services Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor DX Network Services Limited Ditton Park, Riding Court Road, Datchet Slough SL3 9GL UK NUTS: UK 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: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1, 2, 4 and 5 Contract No: RM3799 — Keuhne and Nagel Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Keuhne and Nagel Limited 1 Roundwood Avenue, Stockley Park Uxbridge UB11 1FG UK NUTS: UK 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: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 and 2 Contract No: RM3799 — PDP Couriers Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor PDP Courier Services Limited Station Road, Coleshill Birmingham B46 1JY UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 4 and 5 Contract No: RM3799 — Same Day PLC Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Same Day PLC trading as Guardian Service Bluebell House, Brian Johnson Way Preston PR2 5PE UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1, 2, 4, 5 and 7 Contract No: RM3799 — Topspeed Couriers Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Topspeed Couriers Ltd Unit D, Marlborough Close, Cheshire Knutsford WA16 8XN UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 5 and 6 Contract No: RM3799 — Wilsons Auctions Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Wilsons Auctions Ltd 22 Mallusk Road, Newtownabbey, Co Antrim, Northern Ireland Newtownabbey BT36 4PP UK NUTS: UKN 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: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 Contract No: RM3799 — Speed Couriers (Northern) Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Speed Couriers (Northern) Ltd Unit HT2, Westbrook Road, Trafford Park Manchester M17 1AY UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 1 Contract No: RM3799 — The MCL Group Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor The MCL Group (int) Ltd trading as FTS Martin House, 59 Cambridge Road Southport PR9 9RJ UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 2 Contract No: RM3799 — TNT UK Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor TNT UK Limited TNT Express House, Holly Lane Astherstone CV9 2RY UK NUTS: UK 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: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting The contract is likely to be subcontracted Section V: Award of contract Lot No: 7 Contract No: RM3799 — The Active Collection Bureau Limited Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor The Active Collection Bureau Limited trading as ACB Socorro House, Liphook Way, 20/20 Business Park Maidstone ME16 0LQ UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 7 Contract No: RM3799 — The Courier Company (UK) Ltd Title: RM3799 — Specialist Courier Services A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 15/08/2017 V.2.2) Information about tenders Number of tenders received: 19 Number of tenders received from SMEs: 14 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: 19 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor The Courier Company (UK) Ltd Unit 11, James Way, Marshall Court, Bletchley Milton Keynes MK1 1SU UK NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 400 000 000.00 GBP Total value of the contract/lot: 400 000 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information The value provided at II.1.7 and in Section II are only estimates. We have not guaranteed Suppliers any business through this Framework Agreement. The Authority expressly reserved the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the Authority be liable for any costs incurred by the candidates. As part of this Contract Award Notice the following information can be accessed at https://www.contractsfinder.service.gov.uk/Notice/a76e69b8-5319-4a8a-9ed8-f1b8f5fc7514 OJEU Contract Notice Customer List, OJEU Contract Notice rights reserved for Crown Commercial Framework Agreement OJEU Contract Notice Transparency Information for Crown Commercial Framework Agreement. VI.4) Procedures for review VI.4.1) Review body Crown Commercial Service 9th Floor, The Capital, Old Hall Street Liverpool L3 9PP UK E-mail: supplier@crowncommercial.gov.uk VI.4.4) Service from which information about the review procedure may be obtained Crown Commercial Service Liverpool UK VI.5) Date of dispatch of this notice 22/09/2017 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: supplier@crowncommercial.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 60400000Air transport servicesTransport services (excl. Waste transport) 35331000Ammunition for firearms and warfareAmmunition 79957000Auction organisation servicesExhibition, fair and congress organisation services 79342400Auction servicesMarketing services 85111820Bacteriological analysis servicesHospital services 33954000Biological evidence collection kitsClinical forensics equipment and supplies 85111810Blood analysis servicesHospital services 33141510Blood productsDisposable non-chemical medical consumables and haematological consumables 50118400Breakdown and recovery services for motor vehiclesAutomobile emergency road services 24000000Chemical productsMaterials and Products 79342410Electronic auction servicesMarketing services 24600000ExplosivesChemical products 35320000FirearmsWeapons, ammunition and associated parts 33651000General anti-infectives for systemic use and vaccinesGeneral anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents 75131000Government servicesSupporting services for the government 35321000Light firearmsFirearms 33620000Medicinal products for the blood, blood-forming organs and the cardiovascular systemPharmaceutical products 33698100Microbiological culturesClinical products 64121000Multi-modal courier servicesCourier services 24210000Oxides, peroxides and hydroxidesDyes and pigments 35340000Parts of firearms and ammunitionWeapons, ammunition and associated parts 35341000Parts of light firearmsParts of firearms and ammunition 33680000Pharmaceutical articlesPharmaceutical products 33600000Pharmaceutical productsMedical equipments, pharmaceuticals and personal care products 64100000Post and courier servicesPostal and telecommunications services 24610000Prepared explosivesExplosives 09343000Radioactive materialsNuclear fuels 90520000Radioactive-, toxic-, medical- and hazardous waste servicesRefuse and waste related services 50100000Repair, maintenance and associated services of vehicles and related equipmentRepair and maintenance services 75130000Supporting services for the governmentAdministration services 60000000Transport services (excl. Waste transport)Transport and Related Services 33690000Various medicinal productsPharmaceutical products 60600000Water transport servicesTransport services (excl. Waste transport) 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 //

OH/3rd Party Independent External Audits (IEA) Domestic and Commercial Gas, Solid Fuel and Electrica

Onward Homes Ltd | Published May 31, 2017  -  Deadline June 21, 2017
cpvs
71315210

Onward Homes (‘the Group’) is seeking to appoint suitably qualified and experienced organisation who can provide a 3rd Party Independent External Audit (IEA) to ensure that the Group are complying with all current regulations, controlling risk, maintaining industry standards and provide professional expertise.