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!

Purchase of metered electricity.

Edge Hill University | Published November 7, 2015
cpvs
09310000

Purchase of metered electricity.

Property Retrofit & Associated Works Framework.

Fusion21 Ltd | Published September 8, 2015
Winner
Vinci Facilities, Volkerlaser Ltd, Warmer Energy Services Ltd, Wates Living Space, Westdale Services Ltd, Willmott Dixon Partnerships Ltd, The Casey Group Ltd, The Green Electrician Group Ltd, Turner Facilities Management Limited, Opus Building Services Limited, Osborne Energy Ltd, Phoenix Renewable Technologies Ltd, Rothwell Plumbing Services Ltd, Rural Energy Ltd, Seddon Construction Limited, Sers Ltd, Solarking, Sovereign Group Limited, Sustainable Building Services (Uk) Ltd, The Ad Construction Group (Architectural Decorators Ltd), The Caribou Green Warmth Llp, Mears Limited, Nationwide Windows, Kier Services Limited, Lakehouse Contracts Ltd, Lawtech Ltd, Lovell Partnerships Ltd, Magenta Living Building Services, Mark Group, Homeworks Energy Ltd, Huyton Plumbing & Heating Limited, Industrial Services Group, Inex Ltd, J Tomlinson Ltd, Jistcourt (South Wales) Ltd, Joju Solar, Keepmoat Regeneration Ltd, Frank Rogers Building Contractor Limited, Gasway Services Ltd, Hall Construction Group, Hamilton (Building Contractors) Ltd, Heatforce (Wales) Limited, Hec Contracting Ltd, Helena Partnerships, Eco Residential, Ecolution, Envirovent Limited, E.On Energy Solutions Limited, Esh Construction Limited, Euro Energy Services, Feed It Green Ltd, Forrest, Chris Bartholomew Electrical Ltd T/ Ecosphere Renewables, City West Works Ltd, Clc Contractors Limited, Climate Energy Limited, Anthony Dever Construction Ltd, Cornerstone (East Anglia) Limited, A&M Energy Solutions Ltd, Dodd Group, Bullock Construction Limited, Aran Services Ltd, Aspect Plumbing & Heating Ltd, Baas Construction Ltd, Bell Group Uk, Campbell & Kennedy Ltd, British Gas Trading Ltd T/A Ecl Contracts, Icr Group
cpvs
45321000, 45320000, 45262650, 45261215, 09331000, 42511110, 39715200, 31121300, 31527260, 45310000, 45316100, 45316110, 44221200, 45421132, 45251100

Fusion21 is seeking suitable candidates to apply for inclusion to their Retrofit & Associated Works Framework. This is a new Fusion21 framework which will be divided into 15 separate lots, each lot is also further broken down by A) Installation and B) Supply and Installation. The 15 lots consist of the following; 1) Total Retrofit, 2) External Wall Insulation, 3) Cavity Wall & Loft Insulation, 4) Internal Wall Insulation Measures/Air Tightness, 5) Cladding — Thermal Performance Improvement, 6) Photo Voltaic Insulation, 7) Solar Hot Water Systems, 8) Heat Pumps, 9) Biomass, 10) Wind Turbines, 11) Energy Efficient Lighting (including Street Lighting) 12) Mechanical Heat & Ventilation Recovery Systems and Flue Gas Heat Recovery, 13) High Performance Windows & Doors, 14) High Performance Electrical Heating, 15) Combined Heat and Power Systems.

Supply of metered electricity.

Liverpool Hope University | Published October 9, 2015
cpvs
09310000

Supply of metered electricity.

SHG — Gas Servicing and Reactive Repairs 2015-19.

Symphony Housing Group | Published September 9, 2015
Winner
Hyndburn Homes Repairs Limited
cpvs
50720000, 50531100

Gas Servicing and Reactive Gas Repairs on a 3 star fully inclusive/combined service for domestic gas fired appliances and associated equipment and controls (including electrical wiring works) and unlimited attendance to reactive repairs, appropriate replacement parts and annual gas servicing to approx. 16 622 properties across the North West of England. The duration of the contract will be 4 years, with the 16 622 properties divided into a number of Geographic Lots as per Annex B: Information about Lots.

Merseytravel Consultancy Services Multi-Party Framework Agreement.

Merseytravel | Published June 4, 2015
Winner
Amey OW Limited, Atkins Limited, Capita Property & Infrastructure Limited, Mott MacDonald, Mouchel Limited, AECOM Infrastructure & Environment UK Limited, Ove Arup & Partners Limited, Hyder Consulting (UK) Limited, Enotrac UK Limited, Waterman Transport & Development, LendLease Consulting (EMEA) Limited, Cammell Lairds Ship Repairers & Ship Builders Ltd, Graham & Woolnough Limited, Cammell Laird Ship Repairers & Ship Builders Ltd, Seaking Electrical Limited, Capita Property & Infrastrucutre Limited, Parsons Brinckerhoff Limited, Sutcliffe Projects Limited, Beverley Clifton Morris Limited, J&P Engineering Services Limited, Jackson Coulson Partnership, Austin Smith Lord: LLP, Hamilton Architects LLP, Paddock Johnson Partnership Limited, Purcell Miller Tritton LLP, Ryder Architecture Limited, The Owen Ellis Partnership Limited, JMP Consultants Limited, SYSTRA Limited, Peter Brett Associates LLP, AECOM Infrastructure & Environment Limited, WYG Environment Transport Planning Limted, Atkins Limted, Gleeds Cost Management Limited, Mace Limited, T Sumner Smith Limited, Todd & Ledson LLP, Walker Sime Limited, Rawlings Safety & Training Consultancy Services Limited, Turner & Townsend Project Management Limited, AHR Architects Limited, Arcus Consulting LLP, EC Harris LLP, Haskoning DHV UK Limited, AECOM Infrastucture & Environment Limted, David Trowler Associates, Halcrow Group Limited, Turner & Townsend Management Solutions Limited, Waterman Transport & Development Limited, Curtins Consulting Limited, Influential Agency Limited, Kenyon Fraser Limited, Local Dialogue Limited, The BIG Partnership Group Limited
cpvs
45000000, 71000000, 60000000

Merseytravel requires a Multi Party Framework Agreement with suitably experienced consultants in the following areas: — Tunnels; — Rail; — Marine — Naval Architecture; — Marine — Mechanical and Electrical Engineering; — Civil and Structural Engineering; — Mechanical and Electrical Engineering; — Architectural; — Transport; — Quantity Surveying; — Safety, Quality and Environment; — Programme/Project Management; — Highways Infrastructure; — Building Surveying; — Business Case Development; — PR, Campaigning and Engagement. Merseytravel's estate comprises of various offices; Bus stations; Ferry terminals; public attractions such as Spaceport and the U-Boat Experience, Engineering Workshops, Bus and Rail Park and Ride facilities; both the Kingsway and Queensway Mersey Tunnels and associated assets including ventilation stations and public spaces. The greater share of the anticipated commissions to be undertaken via the Framework, are expected to be centred on Merseytravel's assets. However, the successful Framework Consultants may also undertake commissions and services for the constituent councils of the Liverpool City Region Combined Authority, and also the Liverpool City Region Local Enterprise Partnership (LEP). Sites relating to the councils of the Combined Authority will cover a broad array of Local Authority properties. Buildings vary in purpose and include, but not exhaustively, libraries, depots, municipal buildings, housing and social services offices, nurseries and schools, other facilities for children and young people, health buildings, public conveniences and residential properties. Therefore, the successful framework bidders will be required to be sufficiently flexible to cope with fluctuations in and the types of services required.

Supply of Electricity and Ancillary Services.

Crown Commercial Service | Published April 8, 2015
Winner
EDF Energy Customers Plc
cpvs
09310000, 31682000, 38551000, 38554000, 45315300, 50411300, 71314000, 71314200, 71314300

Crown Commercial Service as the Contracting Authority is putting in place Pan Government Collaborative Framework Agreements for use by Public Sector bodies which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. Central Government customers are currently mandated to use the CCS Electricity Framework Agreements. The above Public Sector Bodies have a need for the Supply of Electricity and Ancillary Services. Although the framework agreements are primarily for the supply of half hourly electricity and unmetered supplies (UMS), there are instances where non half hourly sites may be included. Provision of Ancillary Services in addition to the provision of Electricity supplies may also be required. This will include: — Site Works and Installation Services. — Automatic Meter Reading (AMR) Services. — Consumption Reduction Services.

9Q5H-SCVHL5: Revised - General Engineering Framework for Planned and Unplanned Works and Services.

Merseytravel | Published May 16, 2015
Winner
J Greenwood (Builders) Limited
cpvs
45000000

Merseytravel is seeking expressions of interest from suitable contractors to enter into General Engineering Framework for a 3 year period, with a potential extension period of up to 1 year. A maximum of 15 contractors will subsequently be invited to the tender (ITT) stage, having qualified through the PQQ stage, with view to selecting a minimum of 3 and a maximum of 8 contractors to be entered onto the framework which can be called upon for the duration of the contract. The Sites The Framework covers all of Merseytravel's estate within the Merseyside region, with the greater part of the anticipated works to be undertaken via the Framework being expected to be based within operational and operational support areas such as Bus Stations & Travel Centres, office buildings, Mersey Ferries Terminal Buildings and Tourist Attractions (e.g. Spaceport, U-Boat Experience and Beatles Story). However, the successful Framework contractors may also be expected to undertake works within Mersey Tunnel assets and operational facilities such as; toll plazas, cash rooms, ventilation stations and Mersey Tunnels Police offices and Police points. The Works It is anticipated that a variety of diverse engineering works will delivered over the framework period, with values ranging from 5 000 GBP to 1 000 000 GBP depending on the nature and scope of the works let. The categorisation of the works can predominately be considered as light to medium engineering works and low voltage electrical installations within, building, commercial, operational and public type environments. Some examples of projects and works that would be considered suitable to be delivered under the framework would include; building refurbishments; painting schemes e.g. office / building repainting; shop fitting e.g. Travel Centres; Low Voltage electrical installations; light mechanical installations; roofing renewals and repairs; estate access control installations; plumbing installations e.g. toilets, staff messing facilities and shower rooms; general signage; street furniture installations and associated ground works; building fabric and alterations and providing scaffolding and access platforms. The schemes and works that will be delivered via the use of the framework will be diverse, covering a broad range of disciplines including building, plumbing, joinery and shop fitting through to light electrical and mechanical works. Essentially Merseytravel wishes to have a small pool of flexible contractors capable of undertaking a broad range of engineering works either directly or where necessary via sub-contractors.

Agreement for CPD Engineering Maritime Tender.

Liverpool John Moores University | Published February 12, 2015
Winner
Marine and Engineering College North West
cpvs
80500000, 80531200, 80430000

CPD Maritime Engineering Workshop — the overarching aims of the Contract are, The practical element of the programme referred to as the Marine Engineering Workshop Training, is delivered over 60 days during a 17 week period with students spending 3 days a week at the Suppliers location. The delivery location must contain a machine shop, electrical equipment and marine ancillary equipment as required to deliver the programme detailed in the record of achievement of engineering workshop skills STCW Operational level (issued by the Merchant Navy Training Board 2002) Please note as students will also be attending the University's Byrom Street site, we require the successful Company's location to be no more than 30 minutes by public transport from site t — Byrom Street L3 3AF — should be used to calculate this distance. Please note this is minimum criteria. Delivery of the programme will require staff with a marine engineering background who would need to demonstrate, full Level 3 Trade qualifications in an appropriate skill area, 10 years post apprenticeship experience with significant marine engineering context. A recognised teaching qualification.

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.

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.

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.

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 //

Building materials

The Minister for the Cabinet Office acting through Crown Commercial Service | Published May 12, 2017
cpvs
44111000, 44511000, 03415000, 44533000, 31170000, 42500000, 03419000, 42416100, 44191000, 44800000, 44170000, 44163000, 39241100, 16160000, 42670000, 31212000, 09330000, 44111100, 44112210, 03412000, 39151200, 44140000, 31211300, 45262670, 42000000, 31215000, 31527200, 44500000, 31211000, 43830000, 42416300, 31521300, 35125100, 34928320, 03419100, 42660000, 39715000, 39530000, 18140000, 24911200, 44160000, 31214100, 44111300, 44111400, 42924300, 39812500, 44512000, 35113400, 44113000, 38296000, 18100000, 39713400, 42123000, 44831400, 42600000, 39721310, 44423330, 43413000, 45500000, 31500000, 31681000, 31000000, 44220000, 44100000, 39715210, 39241200, 44111800, 03418100, 44600000, 39224210, 31224100, 31210000, 44112500, 42522000, 31120000, 34928310, 44410000, 14212200, 31625000, 31680000, 44115000, 43800000, 44320000

Crown Commercial Service (CCS) as the Contracting Authority intends to put in place a Pan Government Collaborative Framework Agreement for the provision of Building Materials and Associated Services. The Framework Agreement will be utilised by eligible Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this Framework Agreement will be the recommended vehicle for all Building Materials and Associated services required by UK Central Government Departments.

The contract is for the provision of Supply and delivery of materials across a range of goods within scope of building materials. Including but not limited to a managed services, heavy and light side building materials, plumbing and heating, electrical, timber and joinery, workshop, industrial and electric tools and paint and solvents, flooring and tiling, and personal protective equipment.

Crown Commercial Service (CCS) as the Contracting Authority intends to put in place a Pan Government Collaborative Framework Agreement for the provision of Building Materials and Associated Services.

The Framework Agreement will be utilised by eligible Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It is intended that this Framework Agreement will be the recommended vehicle for all Building Materials and Associated services required by UK Central Government Departments.

The contract is for the provision of Supply and delivery of materials across a range of goods within scope of building materials. Including but not limited to a managed services, heavy and light side building materials, plumbing and heating, electrical, timber and joinery, workshop, industrial and electric tools and paint and solvents, flooring and tiling, and personal protective equipment.

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 //

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('') //

Waste Management Services for Merseyrail Electrics 2002 Ltd

Merseyrail Electrics 2002 Ltd | Published June 17, 2019
cpvs
90510000

Merseyrail Electrics 2002 Ltd (Merseyrail) are looking to put in place a contract with a supplier to provide Waste Management Services local to the Merseyside region in and around the Merseyrail Network. II.1.5) Estimated total value Value excluding VAT: 1 200 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 90511000 90513000 90514000 90520000 II.2.3) Place of performance NUTS code: UKD7 Main site or place of performance: Across the Merserail Network in the North West of ENGLAND. II.2.4) Description of the procurement Merseyrail Electrics 2002 Ltd (Merseyrail) are looking to put in place a contract with a supplier to provide waste management services local to the Merseyside region in and around the Merseyrail Network suppliers must be able to provide: — regular, general waste collection and disposal, — regular mixed recyclables collection from all Merseyrail sites (see section 6 and Annex A) and onward appropriate recycling, — provision of refuse containers/bags, — removal of fly tipped waste, — removal of electrical and electronic equipment (WEEE) waste, — additional collections to be provided during busy periods, — removal of hazardous waste from Merseyrail's leased areas. e.g. paints, aerosols, batteries, lamps, fridges and whitegoods. Merseyrail currently have general waste collected from site which is then sorted, segregated and either recycled or sent as ‘waste to energy’ as a waste recycling facility. Ltd Merseyrail sites have separate cardboard recycling. Merseyrail have a goal to achieve zero waste to landfill as well as moving waste up the waste management hierarchy. Merseyrail aspire to increase the proportion of waste that is recycled (as opposed to waste to energy). Proposals should be provided to achieve these goals. 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: 1 200 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 36 This contract is subject to renewal: Yes Description of renewals: The proposed contract duration will be for 3 (three) years with an option to extend by a further 2 (two) years in yearly increments at the sole discretion of Merseyrail. II.2.9) Information about the limits on the number of candidates to be invited Envisaged minimum number: 4 Envisaged maximum number: 5 Objective criteria for choosing the limited number of candidates: The top 4 (four) ranked suppliers who have passed all criteria will be given the opportunity to tender for this requirement based on the criteria as identified within this document. Should the scores between the 4th place and 5th place supplier be within 2 (two) percent then Merseyrail reserve the right to invite the top 5 (five) suppliers the opportunity 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.2) Conditions related to the contract 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: 29/07/2019 Local time: 12:00 IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates Date: 28/08/2019 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: Yes Estimated timing for further notices to be published: 4 years from contract award. 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 13/06/2019 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 90513000Non-hazardous refuse and waste treatment and disposal servicesRefuse disposal and treatment 90520000Radioactive-, toxic-, medical- and hazardous waste servicesRefuse and waste related services 90511000Refuse collection servicesRefuse disposal and treatment 90510000Refuse disposal and treatmentRefuse and waste related services 90514000Refuse recycling servicesRefuse disposal and treatment 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"); } } }); window.onload = function () { $('li[aria-level="0"').each(function (i, obj) { $(obj).removeAttr("aria-level"); }); } Copyright © Sell2Wales window.onload = function () { $('li[aria-level="0"').each(function (i, obj) { $(obj).removeAttr("aria-level"); }); } 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 2019 window.jQuery || document.write('') //