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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.

Post and courier services

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

Crown Commercial Service (the Authority) is putting in place a Pan Government Collaborative Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. This Procurement will establish a multi Supplier public sector Framework Agreement for the purchase of Specialist Courier Services. The Framework Agreement shall comprise of 7 individual Lots. The Authority reserves the right for Contracting Authorities to hold an electronic auction during further competition prior to an award of a contract.

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

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

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

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

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

— Toxic Substances UN Class 6, division 6.1,

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

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

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

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

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

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

— Frozen samples,

— Exotic disease samples.

Cont. at II.2.7.

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

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

— Pharmaceuticals;

— Controlled drugs including drug precursors;

— Medical supplies;

— Associated equipment.

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

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

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

— Ad-hoc collections — potentially at short notice;

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

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

— Cash and coin ordering service;

Cont. at II.2.14.

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

substances and articles (UN Class 1) and Firearms.

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

— UN Class 1 High Consequence Explosive Substances and articles;

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

— Section 5 Firearms;

— Section 1 Firearms;

— Section 2 Firearms;

— Handguns for humane dispatch;

— Small arms ammunition;

— CS Gas and PAVA Spray;

— Chain of custody transportation service and services.

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

— Illegal drugs;

— Controlled drugs and pharmaceuticals;

— Firearms, including any associated ammunition;

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

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

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

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

Electrical items, brown goods, white goods;

— Sports equipment;

— Miscellaneous items;

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

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

Cont. at II.2.14.

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

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

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

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

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

— Caravans and motor homes;

— Plant, machinery;

— Trailers of all sizes;

— Vehicle components;

— Aircraft;

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

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

— Vehicles that may have no accompanying paperwork or keys.

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

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

— UN Class 7 Radioactive Materials;

— UN Class 7, High Consequence Radioactive Material.

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.

Building and facilities management services

Fusion 21 Limited | Published December 20, 2016  -  Deadline January 19, 2017
cpvs
79993000, 90650000, 45262660, 71600000, 71313410, 71317210, 71900000, 80500000, 80531200, 71315100, 71800000, 45232430, 31161400, 71700000, 39370000, 50511000, 50513000, 50514100, 51810000, 90913100, 71317100, 75251110, 45343000, 44221220, 45343100, 31625100, 50413200, 31625200, 35111000, 45312100, 51700000, 35111320, 44480000, 50532400, 50711000, 51110000, 31500000, 45310000, 09330000, 09323000, 50710000, 09331200, 09331100, 42511110, 45315000, 39715000, 39715240, 42961100, 50610000, 35120000, 45312000, 79711000, 31625000, 33195000, 31620000, 33196000, 70330000, 90910000, 90920000, 79992000, 79710000, 90600000, 90922000, 77314000, 90500000, 55520000, 50700000, 50500000, 50800000, 51100000, 71330000, 42510000, 45330000, 45350000, 48170000, 48420000

Fusion21 is developing a Framework Agreement for the provision of a range of facilities management and premises compliance services. This includes the provision of specialist consultancy services as well as property maintenance works. This procurement exercise is inviting tenders from all interested companies which meet the criteria set out in the tender documentation.

Asbestos removal, disposal and making good.

Asbestos consultancy, surveying, analysis and related training.

Water hygiene consultancy services, undertaking risk assessments, producing management plans and related training.

Water hygiene and legionella monitoring, system labelling, temperature monitoring, TMV testing, water sampling and testing, system/tank chlorination, tank replacement, remedial works and dead leg removal.

Carrying out Fire Risk Assessments for the purposes of The Regulatory Reform (Fire Safety) Order 2005 and related training.

Design and installation/refurbishment/upgrading of passive fire safety measure to provide fire rated building compartments. Includes compartmentation, fire doors, intumescent vents, fire resistant glazing and fire signage.

Fire Alarm Systems, Smoke Alarms, Emergency Lighting, Fire Fighting Equipment, Sprinkler Systems, AOVs.

Periodic Fixed Wire Testing (EICRs), PAT Testing, Microwave Testing.

Electrical Works and Re-wiring.

Solar PV, Solar Thermal, Air Source Heat Pumps, Ground Source Heat Pumps, and Rainwater harvesting.

Storage Heaters, Radiant, Convectors.

Door Entry / Access Control, CCTV, Auto Gates, Barriers, Doors, TV Aerial Equipment.

Warden call systems and remote health monitoring.

Portfolio and building property management services.

Cleaning, Window Cleaning, Washroom Services, Pest Control, Waste Management, Catering, Grounds Maintenance and Security.

Mechanical and electrical planned preventative maintenance and reactive maintenance. Includes heating, ventilation, lightning protection, street lighting, building management systems, etc.

Software for managing, monitoring and reporting on the statutory compliance of buildings.

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

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

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

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

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

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

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

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

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

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

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

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

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

Petroleum products, fuel, electricity and other sources of energy

Liverpool City Council | Published February 22, 2017
Winner
Robin Hood Energy Limited
cpvs
09000000

Liverpool City Council is seeking to establish a uniquely branded Licenced Energy Supply Partner to reduce electricity and gas fuel bills for the city's residents and to enable us to deliver innovative energy services in the future, with the intention of benefitting citizens financially together with pursuing broader environmentalobjectives. The council is seeking to partner with a fully Licenced Energy Supply Partner to sell gas and electricity to both residential and business customers.

Through this arrangement the Council wants to address 3 main aims:

— Tacking Fuel Poverty,

— Supporting Independent Living,

— Supporting Businesses.

The Council also has the following objectives:

— To offer a lower cost than other suppliers. It is envisaged that this will be achieved through a not for profitarrangement and by minimising overheads;

— To gain the innovation benefits from an early roll out of smart meters;

— To provide high quality customer care.

Liverpool City Council will be conducting a competitive procedure with negotiation. The Authority is inviting suitably qualified Bidders’ to submit Tender responses” for a Licenced Energy Supply Partner through meeting the scope and specification set out within the published Invitation to Tender (ITT) document.

The Contracting Authority reserve the right to award contracts on the basis of the initial tenders without Negotiation.

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

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

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

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

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

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

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

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

Provision of Security Services to Merseyrail Electrics 2002 Ltd

Merseyrail Electrics 2002 Ltd | Published May 27, 2016  -  Deadline June 21, 2016
cpvs
79710000

Merseyrail Electrics 2002 Ltd. is offering the opportunity to provide a dedicated security and response service.

The objectives of the Security Services are outlined below:

To provide a highly visible presence on MEL's Stations and Train Services;

To prevent access on to Stations or Train Services to any person attempting to use the services of MEL without a valid ticket or other authority to travel;

Reducing ticket-less travel, fare evasion, anti-social behaviour, public disorder on Trains and Stations and assaults to staff and Customers through enforcement of Railway Bye Laws (or other relevant legislation), working with and supporting MEL staff and British Transport Police (BTP) as required;

To deal with relevant ticket less travel incidents as appropriate via the Penalty Fares rules or under the Railways Act 1889, 5.3(a) or other applicable legislation;

To prevent access to MEL's Sites without authorisation;

Present a responsible and efficient corporate image to MEL's Customers, members of the public, MEL Staff and Visitors;

Support MEL's ‘Spend Sensibly’ policy to achieve year on year savings.

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

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

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

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

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

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

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

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

Repair and maintenance services

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

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

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

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

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

Lot 1 Electrical

Please refer to ITT Documents for requirements and specifications.

Lot 1 Joinery

Please refer to ITT Documents for requirements and specifications.

Lot 3 Clearances

Mainly to Void Properties

Please refer to ITT Documents for requirements and specifications.

Lot 4 Adaptations

Please refer to ITT Documents for requirements and specifications.

Lot 5 Drainage

Please refer to ITT Documents for requirements and specifications.

Lot 6 Brickwork

Please refer to ITT Documents for requirements and specifications.

Lot 7 Fencing

Please refer to ITT Documents for requirements and specifications.

Lot 8 Glazing

Please refer to ITT Documents for requirements and specifications.

Lot 9 Groundworks

Please refer to ITT Documents for requirements and specifications.

Lot 10 Masonry

Please refer to ITT Documents for requirements and specifications.

Lot 11 Decorating

Please refer to ITT Documents for requirements and specifications.

Lot 12 Plastering

Please refer to ITT Documents for requirements and specifications.

Lot 13 Plumbing

Please refer to ITT Documents for requirements and specifications.

Lot 14 Roofing

Please refer to ITT Documents for requirements and specifications.

Lot 15 Specialist

Mainly damp proofing work

Please refer to ITT Documents for requirements and specifications.

Lot 16 Tiling

Please refer to ITT Documents for requirements and specifications.

Lot 17 Scaffolding

Please refer to ITT Documents for requirements and specifications.

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

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

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

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

*Subject to amendment to reflect refurbishment work progress.

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.

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.

Insurance Services excluding Broker Services.

Liverpool City Council | Published March 9, 2016  -  Deadline April 6, 2016
cpvs
66515000, 66514120, 66514150, 66515100, 66515200, 66516300, 66515000, 66514120, 66514150, 66515200, 66516300, 66515000, 66510000, 66514120, 66514150, 66516300

Insurance Services for Computers

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

Policy to include.

Waiver of Subrogation Rights.

Virus Seek and Destroy Costs.

Automatic Cover of newly acquired Hardware belonging to the Insured.

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

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

Temporary Removal

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

Cost of recharging Gas Flooding Systems

Debris Removal

— Loss Mitigation Costs included

— Automatic Reinstatement

— Expediting Costs

— Repair Costs Investigation

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

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

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

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

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

Insurance Services — Marine Hull

Cover required:

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

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

Earthquake Extension.

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

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

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

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

Fire fighting expenses

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

Terrorism write back.

Design, Supply & Installation of Replacement Transformers and HV Switchgear - GDB - Framework Call-off

 | Published July 26, 2016  -  Deadline September 5, 2016
cpvs
31000000

Please note: This is a call off from the Merseytravel Mechanical & Electrical Framework valid until 31/010/17 and available to supplier on this framework only: To appoint a Contractor to carry out the design, supply an installation of 7 Nr new high voltage transformers along with the removal and safe disposal of the redundant transformers. Replacement of 7Nr HV OCB Switchgear with Vacuum type, with the addition of 2Nr HV OCB Switchgear with Vacuum type, for Scottish Power incomer 1&2. Replace HV, LV & associated control cables. Replace HV cable from Scottish Power HV switches to end feed Merseytravel HV switches.

Insurance Services excluding Broker Services

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

Insurance Services for Computers

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

Policy to include:

Waiver of Subrogation Rights;

Virus Seek and Destroy Costs;

Automatic Cover of newly acquired Hardware belonging to the Insured.

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

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

Temporary Removal:

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

Cost of recharging Gas Flooding Systems.

Debris Removal:

— Loss Mitigation Costs included;

— Automatic Reinstatement;

— Expediting Costs;

— Repair Costs Investigation;

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

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

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

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

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

Insurance Services — Marine Hull.

Cover required:

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

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

Earthquake Extension

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

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

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

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

Fire fighting expenses;

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

Terrorism write back.

Supply, Installation and Approvals of Automatic Passenger Counting System — Class 507 Rail Vehicles

Merseyrail Electrics (2002) Ltd | Published May 23, 2015  -  Deadline June 19, 2015
cpvs
34000000, 60200000, 48813200, 48813000

Merseyrail Electrics (202) Ltd (‘Merseyrail’) are seeking to appoint a competent supplier to design and integrate, supply and install Automatic Passenger Counting equipment to eight of its 3 car 507 electrical train units (24 vehicles in total). Merseyrail operates a frequent service with all applicable passenger doors opened by the train guard at each passenger stop with part of the journey being in an underground environment. This requirement is a new installation to part of the fleet and shall include all necessary infrastructure to support the equipment i.e. depot based servers. The equipment shall be fitted to each passenger door way (12 doorways per unit) using a suitable current technology that ensures high levels of accuracy (greater than 95 %) which is ‘maintenance free' for the life of the equipment and shall have no obsolescence issues during this period. The equipment shall be capable of transmitting the captured data wirelessly in a format that can be easily interpreted by Merseyrail without the need for specialist reports/software from the supplier. The equipment shall have a proven track record within a rail environment and be compliant to applicable Rail Group Standards. It is anticipated that the suppliers scope of supply includes all necessary design and integration work including approvals from a regulatory body and testing as required to enable acceptance by Merseyrail into passenger service.

Supply, Installation and Approvals of Automatic Passenger Counting System — Class 507 Rail Vehicles

Merseyrail Electrics 2002 Ltd | Published June 13, 2015  -  Deadline July 10, 2015
cpvs
34000000, 48813200, 48813000

Merseyrail Electrics 2002 Ltd (‘Merseyrail’) are seeking to appoint a competent supplier to design and integrate, supply and install Automatic Passenger Counting equipment to 8 of its 3 car 507 electrical train units (24 vehicles in total). Merseyrail operates a frequent service with all applicable passenger doors opened by the train guard at each passenger stop with part of the journey being in an underground environment. This requirement is a new installation to part of the fleet and shall include all necessary infrastructure to support the equipment i.e. depot based servers. The equipment shall be fitted to each passenger door way (12 doorways per unit) using a suitable current technology that ensures high levels of accuracy (greater than 95 %) which is ‘maintenance free’ for the life of the equipment and shall have no obsolescence issues during this period. The equipment shall be capable of transmitting the captured data wirelessly in a format that can be easily interpreted by Merseyrail Without the need for specialist reports/software from the supplier. The equipment shall have a proven track record within a rail environment and be compliant to applicable Rail Group Standards. It is anticipated that the suppliers scope of supply includes all necessary design and integration work including approvals from a regulatory body and testing as required to enable acceptance by Merseyrail into passenger service.