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Media Asset Management and Discovery System

The National Library of Wales | Published May 27, 2019
cpvs
32417000

The National Library of Wales is seeking a solution to deliver 350,000 digitised video and sound items (160TB) for viewing in four locations of a new Broadcast Archive. Three locations wil have 10 terminals and a fourth location will have 30 terminals to search and view the archive. The solution will also need to include a separate web service to display the metadata and a selection (1500 items) of the material online, and will need to integrate with NLW's other systems and workflows. This solution is for a part of a project funded by the National Lottery Heritage Fund II.1.5) Estimated total value Value excluding VAT: 350 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Aberystwyth, Cardiff, Wrexham, Carmarthen II.2.4) Description of the procurement The National Library of Wales is seeking a solution to deliver 350,000 digitised video and sound items (160TB) for viewing at four locations of a new Broadcast Archive. Three locations will have 10 terminals and a fourth location will have 30 terminals to search and view the archive. The solution will also need to include a separate web service to display the metadata and a selection (1500 items) of the material online, and will need to integrate with NLW's other systems and workflows. This solution is part of a project funded by the National Lottery Heritage fund, planned to start in August 2019. II.2.5) Award criteria Criteria below: Quality criterion: Quality of submission / Weighting: 60 Cost criterion: Cost of solution / Weighting: 40 II.2.6) Estimated value Value excluding VAT: 350 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 60 This contract is subject to renewal: Yes Description of renewals: The cost of continuing the service for another five years after the project ends will be a consideration in this procurement. II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.12) Information about electronic catalogues Tenders must be presented in the form of electronic catalogues or include an electronic catalogue 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 Open procedure 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: 2019/S 070-164280 IV.2.2) Time limit for receipt of tenders or requests to participate Date: 24/06/2019 Local time: 09:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN CY IV.2.6) Minimum time frame during which the tenderer must maintain the tender Tender must be valid until: 30/09/2019 IV.2.7) Conditions for opening of tenders Date: 24/06/2019 Local time: 09:00 Place: Aberystwyth Information about authorised persons and opening procedure: NLW staff Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic payment will be used VI.3) Additional information NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=92496 (WA Ref:92496) VI.4) Procedures for review VI.4.1) Review body The National Library of Wales Penglais, Aberystwyth Ceredigion SY23 3BU UK Telephone: +44 1970632800 Fax: +44 1970615709 Internet address(es) URL: www.llgc.org.uk VI.5) Date of dispatch of this notice 23/05/2019 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: eeg@llgc.org.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 32417000Multimedia networksLocal area network Delivery Locations Delivery Locations IDDescription 1022Cardiff and Vale of Glamorgan 1023Flintshire and Wrexham 1014South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) 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('') //

PRJ710_Community and School Aged Immunisation Programmes in Wandsworth

NHS England | Published May 24, 2019
cpvs
85120000

NHS England has a statutory responsibility, under the S7A Public Health Functions Agreement, to commission high quality, safe and effective immunisation programmes that meets the health needs of the local population.Within this, NHS England London Region are looking to commission a new community and School Aged Immunisation service provider to deliver a range of immunisation programmes within the London Borough of Wandsworth. The commissioned provider will be required to deliver the following immunisation programmes to all those eligible (including those who are home schooled and those in the care of the local authority) in all schools and in the community setting. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 1 189 048.00 GBP II.2) Description II.2.3) Place of performance NUTS code: UKI34 II.2.4) Description of the procurement NHS England Community and School Aged Immunisation Services— London Borough of Wandsworth. NHS England has a statutory responsibility, under the S7A Public Health Functions Agreement, to commission high quality, safe and effective immunisation programmes that meets the health needs of the local population.Within this, NHS England London Region are looking to commission a new community and School Aged Immunisation service provider to deliver a range of immunisation programmes within the London Borough of Wandsworth. The commissioned provider will be required to deliver the following immunisation programmes to all those eligible (including those who are home schooled and those in the care of the local authority) in allschools and in the community setting in the London Borough: 1) Selective BCG immunisation programme for those at an increased risk of developing severe disease and/orof exposure to TB infection aged 0-5 years; 2) Seasonal childhood influenza immunisation programme, including those in reception and school years 1 through to 6. *To note, the implementation of this programme is phased; additional school cohorts will be added in subsequent years with additional investment in the service being made available at the time; 3) Adolescent Meningococcal ACWY immunisation programme; 4) Adolescent School Leaver Booster – Td/IPV (Tetanus, Diphtheria and Polio); 5) Adolescent HPV immunisation programme for girls; 6) Adolescent HPV immunisation programme for boys; 7) Adolescent MMR ‘catch up’ immunisation programme for those with uncertain or incomplete MMR immunisation status The term of the contract is for three (3) years with a possible extension of 1 year at the discretion of the commissioner. The indicative total financial envelope over the term of the contract including extension options is 1 189 048 GBP. To note there will be additional investment made available on a cost per item basis (10,08 GBP per dose) for the selective community BCG immunisation programme and the MMR ‘catch-up’ immunisation programme. Latest activity (uptake figures) for these programmes are 200 doses of BCG and 207 doses of MMR. Providers will be required to invoice NHS England London Region directly for this activity. All KPIs in which the commissioned providers will be required to meet will be confirmed in the service specification. There are 3 KPIs for each immunisation programme. The contract start date for the service is 8.7.2019. Bidders should respond to this opportunity by completing the online questionnaire published on the Authority's e-procurement portal (the ‘Portal’) — ProContract (hosted by Proactis). All clarification requests and correspondence pertaining to this ITT opportunity must be directed through the portal. Bidders are required to register on the portal prior to accessing the documentation. Guidance on the registration process is available via the link provided in the links section below. Bidders are also to note that information relating to this procurement is provided in good faith, and may be subject to amendment by the Contracting Authority. The Contracting Authority reserves the right not to award the contract. II.2.5) Award criteria Quality criterion: Price is not the only award criterion and all criteria are stated only in the procurement documents / Weighting: 70 Price / 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: No Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No Section V: Award of contract Title: PRJ710_Community and School Aged Immunisation Programmes in Wandsworth A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 10/05/2019 V.2.2) Information about tenders Number of tenders received: 2 Number of tenders received from SMEs: 1 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: 2 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Hounslow and Richmond Community Healthcare NHS Trust 180 High Street Teddington TW2 5HG UK NUTS: UKI34 The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 1 111 941.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body NHS England Leeds LS2 7UE UK VI.5) Date of dispatch of this notice 22/05/2019 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: nirula.sethi@nhs.net Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 85120000Medical practice and related servicesHealth 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"); } } }); 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('') //

Isle of Wight Transport Infrastrutcure Delivery Plan

Isle of Wight Council | Published April 6, 2018  -  Deadline April 27, 2018
cpvs
710000

The council require an Infrastructure Delivery Plan (“the Delivery Plan”) to be prepared that meets the needs of new developments in a manner consistent with the National Planning Policy Framework (NPPF) and its accompanying Guidance (NPPG). The Delivery Plan should support positively the new local...luding requirements of neighbouring authorities where this is a relevant factor), identifying measures to meet the identified requirements and then the mechanisms by which such measures or solutions can be delivered (including financial), over the lifetime of the Island Planning Strategy (to 2034).

Isle of Man, First Time Buyers Banking Software

Isle of Man Government | Published December 13, 2017  -  Deadline January 12, 2018
cpvs
48442000

Prior Information Notice First Time Buyers Software The Public Estates and Housing Division of the Department of Infrastructure (the Department) is considering options for a solution in respect of its requirements for managing First Time Buyer applications and specialist types of financial assistance. Since 2011 the Department has maintained a system that already meets mandatory requirements and supports over 1,500 loans and grants. However, the Department has a responsibility to ensure the continuation and support of business critical services and to maximise the return on future investments. Therefore, options are being considered. Potential suppliers must have demonstrable experience of providing suitable banking software and be able to evidence a commitment to quality, value for money and demonstrate a credible knowledge and understanding of the provision of bespoke Loan products which are held against property as well as Grant products, the repayment of which has potential to reduce over time. The ability to provide pro-active service level application support is also essential. Should you wish to participate in this Prior Information Notice please register your organisation on the Isle of Man Government's Procurement Portal at the following website https://in-tendhost.co.uk/iomg/aspx/Home. Please select 'Register' from the menu on the left side of the Home Page. Once you have registered your organization you should select this PIN from the list of 'Current Tenders' and 'View Details' then click 'Express an Interest' at the bottom of the page. Once you have expressed an interest, the 'Form of Acknowledgement' document will become available to complete. In order to progress to the next stage you will need to download, sign and upload the completed 'Form of Acknowledgement' document before the Expression of Interest deadline detailed below. Should you have any difficulty in using the website or registering your interest in this way, please contact Neil Callin, Procurement Services, The Attorney General's Chambers, by e-mail neil.callin@gov.im or by calling (01624) 686545. Expressions of interest must be received by noon on 22nd December 2017

Business Consultancy Team

Cwmni'r Frân Wen | Published November 22, 2017
Winner
Ymgynghori Marc Consultancy
cpvs

Frân Wen wish to appoint a business consultant or team of business consultants with extensive experience of business planning within the arts sector, and in particular capital developments, to work with them to develop their vision for a sustainable future. Following completion of a successful Feasibility Study, Frân Wen is seeking to develop a business model to incorporate its potential major capital development ‘Nyth’. The Business Plan is considered to be one of the most important elements of the project and its success is critical to the delivery of the proposed capital scheme. It will form the basis of funding applications and will establish a baseline forecast that will determine a sustainable operational model for three years post completion of NYTH; to include programming, day to day operation, management and governance of both the building and Frân Wen as a theatre company. The consultant (s) will conduct the following: • Undertake detailed discussions with Frân Wen and key stakeholders to gain a complete understanding of the organisation, its strategic objectives and aims and ambitions for the future including the proposed new development of NYTH. • An assessment of the company’s strengths, weaknesses, opportunities and threats. • An assessment of the nature of Frân Wen as an organisation and its capacity to deliver a major capital project. • Review and challenge the current Business Plan, analysing recent financial performance and projections. • Clear identification of the opportunities and potential income streams presented by the capital project including venue hire and commercial activities. • Assess commercial opportunities, analysing pilot event programmes to determine appropriate business model for future programming. • Incorporation, analysis and co-ordination of the key outcomes of various other plans, proposals and strategies into a robust co-ordinated business case for action. This includes consideration of the physical and strategic relationship of Frân Wen with other developments in Bangor including Pontio, Storiel and the proposed Cultural Quarter and the city’s regeneration strategy. • There is a prospect of decline in traditional revenue contributions from external sources in future years and the Business Plan needs to show that the operation and management of the company will withstand any potential decline. • An assessment of the overall costs and benefits associated with the project including related savings and efficiencies. • Work with Design Team to test assumptions set out at feasibility stage particularly in relation to maintenance and running costs. • A detailed 5-year cash flow projection including an income and expenditure forecast for 2 years during development and build and 3 years post completion. Again all assumptions should be fully tested • A project delivery timetable including key milestones and dependencies • Establish how the project itself will be delivered and the impact on the organisation during development. • Identify risks and opportunities and produce a risk register. • Submit conclusions and financial sustainability of the Business Plan. • Develop, evolve and update the Business Plan ahead of further applications.

Business Consultancy Team

Cwmni'r Frân Wen | Published October 12, 2017
cpvs
92000000

Frân Wen wish to appoint a business consultant or team of business consultants with extensive experience of business planning within the arts sector, and in particular capital developments, to work with them to develop their vision for a sustainable future. Following completion of a successful Feasibility Study, Frân Wen is seeking to develop a business model to incorporate its potential major capital development ‘Nyth’. The Business Plan is considered to be one of the most important elements of the project and its success is critical to the delivery of the proposed capital scheme. It will form the basis of funding applications and will establish a baseline forecast that will determine a sustainable operational model for three years post completion of NYTH; to include programming, day to day operation, management and governance of both the building and Frân Wen as a theatre company. The consultant (s) will conduct the following: • Undertake detailed discussions with Frân Wen and key stakeholders to gain a complete understanding of the organisation, its strategic objectives and aims and ambitions for the future including the proposed new development of NYTH. • An assessment of the company’s strengths, weaknesses, opportunities and threats. • An assessment of the nature of Frân Wen as an organisation and its capacity to deliver a major capital project. • Review and challenge the current Business Plan, analysing recent financial performance and projections. • Clear identification of the opportunities and potential income streams presented by the capital project including venue hire and commercial activities. • Assess commercial opportunities, analysing pilot event programmes to determine appropriate business model for future programming. • Incorporation, analysis and co-ordination of the key outcomes of various other plans, proposals and strategies into a robust co-ordinated business case for action. This includes consideration of the physical and strategic relationship of Frân Wen with other developments in Bangor including Pontio, Storiel and the proposed Cultural Quarter and the city’s regeneration strategy. • There is a prospect of decline in traditional revenue contributions from external sources in future years and the Business Plan needs to show that the operation and management of the company will withstand any potential decline. • An assessment of the overall costs and benefits associated with the project including related savings and efficiencies. • Work with Design Team to test assumptions set out at feasibility stage particularly in relation to maintenance and running costs. • A detailed 5-year cash flow projection including an income and expenditure forecast for 2 years during development and build and 3 years post completion. Again all assumptions should be fully tested • A project delivery timetable including key milestones and dependencies • Establish how the project itself will be delivered and the impact on the organisation during development. • Identify risks and opportunities and produce a risk register. • Submit conclusions and financial sustainability of the Business Plan. • Develop, evolve and update the Business Plan ahead of further applications. NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=72002. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.sell2wales.gov.wales/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Supply of Gas and Electricity, Purchase of EUA's, provision of Energy and Carbon Price Risk Manageme

The University of Birmingham | Published September 5, 2017
cpvs
09000000

Supply of Gas and Electricity, Purchase of EUA's, provision of Energy and Carbon Price Risk Management Services and Utility Invoice Validation Services. II.1.5) Estimated total value Value excluding VAT: 80 000 000.00 GBP II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for all lots The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Tender for any or all of lots except tenderers for lots 2, 3, 4 and 6 cannot also tender for lot 7. II.2) Description Lot No: 1 II.2.1) Title Energy and Carbon Price Risk Management services and facility to purchase EUA in phase 4 of the scheme only. II.2.2) Additional CPV code(s) 76100000 76200000 71620000 66171000 II.2.3) Place of performance NUTS code: UKG31 Main site or place of performance: University of Birmingham, Edgbaston, Birmingham. B15 2TT. II.2.4) Description of the procurement Provision of Energy and Carbon Price Risk Management Services. Your role is to be our expert advisor and ensure that necessary actions are taken to achieve the correct balance between risk and reward. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 120 This contract is subject to renewal: Yes Description of renewals: Renewal in 10 years. II.2.9) Information about the limits on the number of candidates to be invited 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 Lot No: 2 II.2.1) Title Supply of gas to energy centre II.2.2) Additional CPV code(s) 09123000 II.2.3) Place of performance NUTS code: UKG31 Main site or place of performance: University of Birmingham, Edgbaston, Birmingham. B15 2TT. II.2.4) Description of the procurement Most of the University's energy requirements are purchased through the 132kV/11kV Primary Sub Station and the gas meter supplying the Energy Centre (Table 1). The Energy Centre consists of two CHP engines with nominal electric output of 4.4MWe and 2.1MWe together with gas fired boilers that provides top up and stand by capacity. The operating strategy is for the 4.4MWe CHP unit to run throughout the year and the 2.1MWe unit in the heating season supplying heat to residences and the Sports Centre (including 50m pool) and when the 4.4MWe unit is being maintained. This strategy may be changed to meet the business needs of the University and/or changes in the energy market. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 120 This contract is subject to renewal: Yes Description of renewals: Renewal in 10 years. II.2.9) Information about the limits on the number of candidates to be invited 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 Lot No: 3 II.2.1) Title Supply of gas other II.2.2) Additional CPV code(s) 09123000 II.2.3) Place of performance NUTS code: UKG31 Main site or place of performance: University of Birmingham, Edgbaston, Birmingham. B15 2TT. II.2.4) Description of the procurement Most of the University's energy requirements are purchased through the 132kV/11kV Primary Sub Station and the gas meter supplying the Energy Centre (Table 1). The Energy Centre consists of two CHP engines with nominal electric output of 4.4MWe and 2.1MWe together with gas fired boilers that provides top up and stand by capacity. The operating strategy is for the 4.4MWe CHP unit to run throughout the year and the 2.1MWe unit in the heating season supplying heat to residences and the Sports Centre (including 50m pool) and when the 4.4MWe unit is being maintained. This strategy may be changed to meet the business needs of the University and/or changes in the energy market. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 120 This contract is subject to renewal: Yes Description of renewals: Renewal in 10 years. II.2.9) Information about the limits on the number of candidates to be invited Envisaged minimum number: 5 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 Lot No: 4 II.2.1) Title Supply of half hourly metered electricity via 132/11kV Primary Sub Station and other sites II.2.2) Additional CPV code(s) 09310000 II.2.3) Place of performance NUTS code: UKG31 Main site or place of performance: University of Birmingham. Edgbaston, Birmingham. B15 2TT. II.2.4) Description of the procurement Most of the University's energy requirements are purchased through the 132kV/11kV Primary Sub Station and the gas meter supplying the Energy Centre (Table 1). The Energy Centre consists of two CHP engines with nominal electric output of 4.4MWe and 2.1MWe together with gas fired boilers that provides top up and stand by capacity. The operating strategy is for the 4.4MWe CHP unit to run throughout the year and the 2.1MWe unit in the heating season supplying heat to residences and the Sports Centre (including 50m pool) and when the 4.4MWe unit is being maintained. This strategy may be changed to meet the business needs of the University and/or changes in the energy market. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 120 This contract is subject to renewal: Yes Description of renewals: Renewal in 10 years. II.2.9) Information about the limits on the number of candidates to be invited 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 Lot No: 6 II.2.1) Title Supply of electricity NHH II.2.2) Additional CPV code(s) 09310000 II.2.3) Place of performance NUTS code: UKG31 Main site or place of performance: University of Birmingham, Edgbaston, Birmingham. B15 2TT. II.2.4) Description of the procurement Most of the University's energy requirements are purchased through the 132kV/11kV Primary Sub Station and the gas meter supplying the Energy Centre (Table 1). The Energy Centre consists of two CHP engines with nominal electric output of 4.4MWe and 2.1MWe together with gas fired boilers that provides top up and stand by capacity. The operating strategy is for the 4.4MWe CHP unit to run throughout the year and the 2.1MWe unit in the heating season supplying heat to residences and the Sports Centre (including 50m pool) and when the 4.4MWe unit is being maintained. This strategy may be changed to meet the business needs of the University and/or changes in the energy market. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 120 This contract is subject to renewal: Yes Description of renewals: Renewal in 10 years. II.2.9) Information about the limits on the number of candidates to be invited 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 Lot No: 7 II.2.1) Title Provision of invoice validation services. II.2.2) Additional CPV code(s) 66171000 71620000 II.2.3) Place of performance NUTS code: UKG31 Main site or place of performance: University of Birmingham, Edgbaston. Birmingham. B15 2TT. II.2.4) Description of the procurement The University wishes to procure invoice validation services to support the new contracts for energy supply (read section 4.7.2) and validate invoices from the existing supplies with a target start date of 1st March 2018. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 120 This contract is subject to renewal: Yes Description of renewals: Renewal in 10 years. II.2.9) Information about the limits on the number of candidates to be invited 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 Lot No: 8 II.2.1) Title Weighted Average Score of Lots 2, 3, 4 & 6 II.2.2) Additional CPV code(s) 09123000 09310000 II.2.3) Place of performance NUTS code: UKG31 Main site or place of performance: University of Birmingham, Edgbaston, Birmingham. B15 2TT. II.2.4) Description of the procurement Lot 1 Provision of Energy and Carbon Price Risk Management Services. Lots 2, 3, 4 & 6 Supply of Energy. Lot 7 Provision of Invoice Validation Services Lot 8 Weighted Average Score of Lots 2, 3, 4 & 6. 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: 80 000 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 120 This contract is subject to renewal: Yes Description of renewals: Renewal in 10 years. II.2.9) Information about the limits on the number of candidates to be invited 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 III.2.1) Information about a particular profession III.2.2) Contract performance conditions As set out in the Terms and Conditions. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Competitive procedure with negotiation IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with a single operator. Justification for any framework agreement duration exceeding 4 years: In line with our Utility Contracts. IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated IV.1.5) Information about negotiation The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations 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: 06/11/2017 Local time: 14:59 IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates Date: 14/12/2017 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: 6 (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: 10 Years. VI.2) Information about electronic workflows Electronic invoicing will be accepted Electronic payment will be used VI.4) Procedures for review VI.4.1) Review body University of Birmingham Edgbaston B152TT UK E-mail: m.home@bham.ac.uk VI.5) Date of dispatch of this notice 01/09/2017 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: m.home@bham.ac.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 71620000Analysis servicesTechnical testing, analysis and consultancy services 09310000ElectricityElectricity, heating, solar and nuclear energy 66171000Financial consultancy servicesFinancial consultancy, financial transaction processing and clearing-house services 09123000Natural gasGaseous fuels 09000000Petroleum products, fuel, electricity and other sources of energyEnergy and Related Services 76100000Professional services for the gas industryServices related to the oil and gas industry 76200000Professional services for the oil industryServices related to the oil and gas industry 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 //

Air Heater Overhauls; Dampers Inspection; FD & ID Fan Inspection; Boiler Ductwork Inspection (U2 and

AES Kilroot Power Limited | Published September 2, 2017
cpvs
71630000

An AES Corporation subsidiary in Europe, AES Kilroot Power Station is seeking a contractor to provide the services to cover Air Heater Overhauls, Dampers Inspection, FD & ID Fan Inspection, Boiler Ductwork Inspection for U2 and U1. II.1.5) Estimated total value Value excluding VAT: 807 000.00 GBP II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for maximum 4 lots Maximum number of lots that may be awarded to one tenderer: 4 The contracting authority reserves the right to award contracts combining the following lots or groups of lots: AES reserves the right to reject any and all proposals or parts thereof and to award the agreement to any bidder for any reason. AES reserves the right to award the agreement to one or more bidders. AES reserves the right not to award the agreement. Any respondent who submits an incomplete response within the requested guidelines and formats may be eliminated. II.2) Description Lot No: 1 II.2.1) Title Air Heater Overhauls, U2 and U1 II.2.2) Additional CPV code(s) 45453000 39721310 71630000 44173000 II.2.3) Place of performance NUTS code: UKN0 Main site or place of performance: AES Kilroot Power Station. II.2.4) Description of the procurement 1. Air Heater mechanical Strip and Mechanical Rebuild (needed for Air Heater Elements Wash, which will be performed by others). 2. Air Heater Overhaul of the A-side and the B-side Air Heaters. It includes the following: — Inspection of all heating elements and supports; — Inspection of all circumferential and radial plate seals on both the hot and cold end of the stator; — Inspection of Stator Plate Seals Repairs; — Visual inspection of the air hoods; — Cleaning of the top and bottom collar seals and top/bottom expansion joints; — Check of the operation of all spring pin assemblies; — Visual inspection of top and bottom wear shoes; — Overhaul of the bottom Soot blower System; — Visual inspection of the pin rack assembly; — Inspection of firefighting pipework, all structural stiffeners, main shaft. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/08/2018 End: 31/08/2019 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 7 Objective criteria for choosing the limited number of candidates: Please refer to guidance for completing the SSQ. II.2.10) Information about variants Variants will be accepted: Yes II.2.11) Information about options Options: Yes Description of options: Applicants will be encouraged to present optional scopes or optional pricing methodologies. 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 Unit 2 is planned for 2018 — 1.8.2018-28.9.2018 Unit 1 is planned for 2019 — 2.5.2019-28.6.2019 As such the dates are subject to final approval by AES and SONI. Lot No: 2 II.2.1) Title Dampers Inspection, U2 and U1 II.2.2) Additional CPV code(s) 71630000 42512510 50222100 II.2.3) Place of performance NUTS code: UKN0 Main site or place of performance: AES Kilroot Power Station. II.2.4) Description of the procurement 1. Actuator Disconnection from each damper. 2. Inspection of the mechanical condition of the damper. 3. Damper repair (depending on the outcome of the damper inspection). 4. Actuator Reconnection. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/08/2018 End: 31/08/2019 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 7 II.2.10) Information about variants Variants will be accepted: Yes II.2.11) Information about options Options: Yes Description of options: Applicants will be encouraged to present optional scopes or optional pricing methodologies. 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 Unit 2 is planned for 2018 — 1.8.2018-28.9.2018 Unit 1 is planned for 2019 — 2.5.2019-28.6.2019 As such the dates are subject to final approval by AES and SONI. Lot No: 3 II.2.1) Title FD & ID Fan Inspection, U2 and U1 II.2.2) Additional CPV code(s) 71630000 39717100 II.2.3) Place of performance NUTS code: UKN0 Main site or place of performance: AES Kilroot Power Station. II.2.4) Description of the procurement 1. Fan Runner Repairs (extent of repairs will be based on the NDT report — provided by others). 2. Detailed inspection of the mechanical condition of the fan. It includes the following: — Coupling inspection on the fans, — Radial vane inspection on the fans, — Bearing inspections. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/08/2018 End: 31/08/2019 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 7 II.2.10) Information about variants Variants will be accepted: Yes II.2.11) Information about options Options: Yes Description of options: Applicants will be encouraged to present optional scopes or optional pricing methodologies. 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 Unit 2 is planned for 2018 — 1.8.2018-28.9.2018 Unit 1 is planned for 2019 — 2.5.2019-28.6.2019 As such the dates are subject to final approval by AES and SONI. Lot No: 4 II.2.1) Title Boiler Ductwork Inspection, U2 and U1 II.2.2) Additional CPV code(s) 71630000 50531100 44621200 II.2.3) Place of performance NUTS code: UKN0 Main site or place of performance: AES Kilroot Power Station. II.2.4) Description of the procurement 1. Disassemble any necessary plant items to provide access to the ductwork and open all doors to the ductwork for cleaning (by others) and inspection. 2. External and internal inspection of all boiler ductwork. 3. After the Contractor has confirmed the ductwork as free from all tools, equipment and personnel, the Contractor will close all ductwork doors, reassembling any necessary plant items. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/08/2018 End: 31/08/2019 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 7 II.2.10) Information about variants Variants will be accepted: Yes II.2.11) Information about options Options: Yes Description of options: Applicants will be encouraged to present optional scopes or optional pricing methodologies. 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 Unit 2 is planned for 2018 — 1.8.2018-28.9.2018 Unit 1 is planned for 2019 — 2.5.2019-28.6.2019 As such the dates are subject to final approval by AES and SONI. 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.1.4) Objective rules and criteria for participation Please refer to guidance for completing the SSQ. 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: 06/10/2017 Local time: 18:00 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: 24 (from the date stated for receipt of tender) Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.4) Procedures for review VI.4.1) Review body Laganside Courts, High Court, Oxford Street Belfast BT1 3LL UK VI.5) Date of dispatch of this notice 31/08/2017 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: iliya.nikolov@aes.com Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 39721310Air heatersDomestic cooking or heating equipment 44621200BoilersRadiators and boilers 42512510DampersAir-conditioning installations 39717100FansFans and air-conditioning appliances 45453000Overhaul and refurbishment workOther building completion work 50531100Repair and maintenance services of boilersRepair and maintenance services for non-electrical machinery 50222100Repair and maintenance services of dampersRepair and maintenance services of rolling stock 44173000StripPlates, sheets, strip and foil related to construction materials 71630000Technical inspection and testing servicesTechnical testing, analysis and consultancy 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 //

Emergency PFA Silo Installation.

AES Kilroot Power Limited | Published August 25, 2017
cpvs
44613110

AES Kilroot Power Station is situated on the north shore of Belfast Lough, Northern Ireland. The project involves the construction of a new PFA (Pulverised Fly Ash) silo, to be sited adjacent to an existing silo, including associated services as required to provide a standby facility in the event that the existing silo is unavailable. II.1.5) Estimated total value Value excluding VAT: 378 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 44613110 45210000 45223110 45231112 45300000 II.2.3) Place of performance NUTS code: UKN Main site or place of performance: AES Kilroot Power Station. II.2.4) Description of the procurement — Design, fabrication, erection and commissioning of new steel PFA silo and access stairwell; — Modifications to existing stairwell to create a diverter valve access platform; — Fabrication and installation of pipework to new silo; — Power supply and associated cabling to new silo; II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 3 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited 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.1.4) Objective rules and criteria for participation Please refer to guidance for completing the SSQ. 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: 25/09/2017 Local time: 18:00 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.4) Procedures for review VI.4.1) Review body Laganside Courts, High Court, Oxford Street Belfast BT1 3LL UK VI.5) Date of dispatch of this notice 23/08/2017 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: iliya.nikolov@aes.com Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 45210000Building construction workWorks for complete or part construction and civil engineering work 45300000Building installation workConstruction work 45223110Installation of metal structuresStructures construction work 45231112Installation of pipe systemConstruction work for pipelines, communication and power lines 44613110SilosLarge containers 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 //

Provision of GP Services at Meadowell Surgery, Watford

Arden & GEM CSU | Published February 28, 2017  -  Deadline April 1, 2017
cpvs

NHS Arden and Greater East Midlands CSU (AGCSU), on behalf of NHS England Central Midlands and Herts Valleys CCG, is inviting suitably qualified and experienced providers to deliver GP services at Meadowell Surgery, 87 Cassio Road, Watford, WD18 0QN. The initial contract period will be 2 years, with the option to extend for a further 2 years, then a further 1 year (maximum term of five years). The Anticipated financial envelope for Meadowell Surgery is a range between £450,000 and £550,000 per annum. Tender documentation is available at: https://ardengemcsu.bravosolution.co.uk The deadline to express an interest (access documents on Bravo) is 12:00 24th April 2017. The deadline for receipt of ITT submissions is 12:00 on 28th April 2017. Itt_714 refers

Provision of Fund Management Services

North East Combined Authority | Published January 17, 2017
Winner
Maven Capital Partners UK LLP
cpvs
66122000, 66000000, 48812000

The North East Combined Authority has procured a panel of Fund Managers in the North East Local Enterprise Partnership area on behalf North East (SPV) Limited, a company owned by seven local authorities in the North East region.

The Contracting Authority:

The procurement exercise was conducted by the North East combined Authority (NECA) on behalf of the North East (SPV) Limited. The Framework agreements are agreed between the North East (SPV) Limited and the Fund Managers and have been agreed in such a way as to allow North East (SPV) Limited and other Participating Authorities to access and call-off individual fund management contracts. Where a Participating Authority wishes to call-off a contract under the Framework, the contractual relationship for any resulting contract would be between the approved Participating Authority accessing the Framework Agreement and the successful Panel Member.

The three Lots for which a Framework Panel has being created are as follows:

— Lot 1 — Fund Management Contracts awarded under this Lot will focus on Early-Stage Investment Funds.

— Lot 2 — Fund Management Contracts awarded under this Lot will focus on Later-Stage Investment Funds.

— Lot 3 — Fund Management Contracts awarded under this Lot will focus on Small Loan Funds.

The procurement exercise has been undertaken via the Competitive Procedure with Negotiation (CPN) procedure. This Framework Panel may be utilised by:

— The North East LEP Area Fund of Funds Implementing Body — to identify and procure Fund Managers for the North East LEP Area Fund of Funds programme (that will invest across all of the North East LEP geographic area).

— Any of the Participating Authorities — to identify and procure Fund Managers for Financial Instrument programmes that require FCA qualified fund managers (that will invest across all or part of the North East LEP geographic area — as specified by the relevant Participating Authority at the time of call-off).

Delivery Partner to Develop and Deliver Digital & Financial Inclusion Training

whg | Published November 10, 2016  -  Deadline December 12, 2016
cpvs
804000, 805100, 805330, 805900

Whg is seeking a service provider who can develop and deliver a training curriculum on digital training and digital support services to reduce the number of digitally excluded people in the West Midlands, predominately in the Black Country area, by removing the barriers presented by lack of access, digital skills, vulnerability or motivation. To work with using a partnership approach.

ITT for Collection, Transportation, Handling and Disposal/Treatment of Highways Related Waste - AWARD

Sandwell Metropolitan Borough Council | Published September 13, 2016
Winner
Weir Waste
cpvs
90500000

ITT for the Collection, Transportation, Handling and Disposal / Treatment of Highways Related Waste Sandwell Metropolitan Borough Council has implemented a Waste Improvement Plan to develop its waste, cleansing services and infrastructure. This included entering into a strategic partnership contract with Serco, in relation to integrated waste and cleansing services, bringing private sector capacity, expertise and investment to this service area. As a strategic partner Serco now delivers a number of services on behalf of the Council, however this does not include the collection, handling, transportation, storage, recovery or disposal of Highways Related Waste. This tender is seeking to procure for these requirements. As set out in the Environmental protection Act (1990), section 34 of the Act imposes a duty of care on persons concerned with “controlled waste”. Under this Act, the Council has identified itself as the producer of “controlled waste”, in relation to this Contract and has a responsibility and a legal obligation to comply with the duty of care to ensure that this controlled waste is managed properly and recovered or disposed of safely. The Council is seeking to appoint one Contractor to deliver a seamless service, who has the necessary economic and financial standing and who can clearly demonstrate it has experience of delivering similar services. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents. In Order To View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`. Please be mindful that if you are cut and pasting your question responses onto the On-Line Questionnaire that you do so from a notepad document, this is due to the fact that some special characters are not accepted within the On-Line Questionnaire. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Wednesday 13 April 2016 at 15:00hrs

Private Finance Advice

HIGH SPEED TWO (HS2) LIMITED | Published September 9, 2016
Winner
KPMG LLP
cpvs
66171000

HS2 Limited is committed, as per the Financial Case for HS2, to exploring the scope to draw in third party funding to lessen the exposure of the taxpayer and considering the potential for private financing to play a role in helping reduce the up-front costs to the taxpayer. HS2 Ltd therefore sought an adviser to assist it in identifying and (if required) developing the opportunities for privately financing particular assets or aspects of railway infrastructure and operations. Following a further competition process, this contract has been awarded through Lot 4.1 (Corporate Finance and Financial Strategy) of the Crown Commercial Service RM1502 ConsultancyONE Framework. The initial contract term is a two year period, with two optional 12 month extension periods.

Advertising & Sponsorship Agent for Roundabouts and Boundary Signs - AWARD

Sandwell Metropolitan Borough Council | Published September 8, 2016
Winner
Marketing Force Limited
cpvs
79340000

This procurement was for a Service Provider to manage advertising and sponsorship on roundabouts and boundary signs was across the borough of Sandwell to generate a sustainable annual income for the Council. The Service Provider is required to provide a OneStop Shop service for these assets and will assume responsibility for the day to day management of advertising and sponsorship for the asset portfolio including 55 roundabouts and 30 boundary signs. The management of these assets will include sales and marketing, preparation of proposals, Planning and Highways engagement and approval, preparation and issue of contracts for sponsor organisations, design, production and installation of signs, invoicing and collection of fees, scheme monitoring and maintenance and contract management. The Service Provider is required to maintain an Open Book accounting policy with the council and is obliged to maintain financial transparency at all times. The Agreement between Sandwell Metropolitan Borough Council and the successful Service Provider will be for five years with three twelve month extension options. The Council has potential future opportunities for selling advertising on other channels which could include, but not limited to: - • Digital screens • Billboard posters • Bridges • Buildings • Car Parks • Events • Information Technology e.g. website, social media, etc • Street furniture e.g. Lighting Columns • Publications • Recycling • Flowerbeds and Verges • Bins • Uniforms • Pay slips • Vehicles • Christmas lights • Parks and open spaces • Information boards These channels could be made available to the Service Provider to sell advertising on at any point during the Agreement period if it is deemed appropriate and at the absolute discretion of the Council. The Service provider will need to be flexible and agile by responding to the Council’s changing access to assets and opportunities to generate income through the means of advertising and sponsorship. This could result in further future opportunities for the Service Provider as the Council identifies additional channels and assets.

Accounting Separation Plan and Implementation Advice

WATER SERVICES REGULATION AUTHORITY | Published September 5, 2016
Winner
Jacobs UK Ltd
cpvs
79400000

Key Tasks This requirement will be wholly or mostly internal to Ofwat. Although it is possible that you might have some meetings and/or visits to water companies, we do not expect this to be significant. • Meeting with the Director of Accounting and understanding the requirements • Meeting/ interviewing other regulatory accountants within Ofwat to understand the range of views, issues and experience to draw upon • Meeting/ interviewing the key economics/ policy leads for the relevant work-streams within the Water 2020 programme. This will be a key activity, with the objective of understanding the economic/ regulatory objectives of their proposals and translating them into financial informational needs. • A desk based review of previous Ofwat price reviews and Water 2020 consultations, to inform your plan and proposals for implementation. • Drafting outputs (see Deliverables below) • Discussion of outputs with key internal stakeholders within Ofwat and revision/ refinement of them as a result. Key Deliverables The Supplier will be required to produce the following deliverables, which fall into three phases. Phase 1: Developing a plan for Accounting Separation. • A plan for our Accounting Separation work, in the short, medium and long-term. • This should specify and explain the key activities that we need to undertake, the key issues to watch out for and the key water companies and other stakeholders to engage with. • It should also include a detailed monthly timetable (for the next two years) and quarterly thereafter, including milestones, people resources and external spend/ resources. • A key part of this work will involve identifying and understanding our regulatory and economic objectives and translating these into Accounting Separation and other financial informational needs. The output would be a draft and final written report, with the option for Ofwat to meet the Supplier and suggest changes in between. We envisage this Phase being around 2 weeks’ work. Phases 2 and 3 follow from Phase 1 and we note that we may need to revise/ alter them significantly, depending on the result from the Phase 1 plan. Phase 2: Implementation – Recommendations and Advice. The Supplier should develop detailed recommendations and advice as to how we implement the plan. This will involve discussion with Ofwat and will be iterative/ evolve as we start to work on implementation over the next three months to March 2016 and beyond. The output will be meetings with Ofwat and short memos (2/3 pages) on each recommendation/ issue, as we work through them. Timescales: we see this as taking up to approximately 30 days over the three months January – March 2016. Phase 3: Range of options to include in May 2016 consultation on Water 2020. The Supplier should provide us with a menu of options and alternatives for us to consider for inclusion in our May 2016 consultation.

Internal Audit Services

Council Of The Isles Of Scilly | Published August 23, 2016  -  Deadline September 13, 2016
cpvs
79212000

The Council of the Isles of Scilly is seeking a services provider to undertake internal audit services for the authority. The contract will be for an initial period of 3 years (from contract award) but is subject to extension for a further 2 years. The estimated contract value used in this notice is for the full 5 year term The internal audit will cover the current financial year (2016/17) through to 2018/19. If extended, the contract will cease in 2021. The procurement documents can be found on the Council's website at: http://www.scilly.gov.uk/business-licensing/contracts/current-contract-opportunities

WP3233 Provision of a Trim Trail at King George V Memorial Playing Fields - AWARD

Walsall Council e-Tendering | Published August 16, 2016
Winner
Proludic Limited
cpvs
92000000

Walsall Metropolitan Borough Council is seeking quotes for the removal of the existing wooden trim trail and the supply, delivery, installation and commissioning of new equipment at King George V Memorial Playing Fields. Stafford Road, Bloxwich, Walsall, WS3 3NJ. The new trim trail will consist of 7 pieces of market leading, durable, robust equipment, whilst representing the very best in terms of financial value. It will be replacement of the existing wooden trim trail using metal equipment with no moving parts, suggestions for alternative pieces of equipment rather than like for like will be welcomed along with ideas on surfacing below all the pieces of equipment.

WP3155 - Domestic Lift and Hoist - Supply, Installation and Maintenance - AWARD

Walsall Council e-Tendering | Published August 9, 2016
Winner
DOLPHINLIFTS MIDLANDS LTD
cpvs
44115600

This tender is for the supply, installation and maintenance of some of the adaptation works that the council provides financial assistance for. These are: • Step lifts (internal and external) • Curved lifts • Straight lifts • Vertical lifts • Child seats for the above • Platform lifts • Portable step lifts • Heavy duty (i.e. for weights up to 30 stone) lifts • Works related to the above for example, door re-hanging, moving meters and radiators etc. The tender also includes a warranty requirement for all equipment and works installed. The tender includes 6 Lots as listed below: Lot 1: Straight Stairlifts Lot 2: Curved Stairlifts Lot 3: Vertical lifts Lot 4: Powered lifting platform & Step lifts Lot 5: Ceiling Track Hoists Lot 6: Maintenance

Provision of Fund Management Services

 | Published May 27, 2016  -  Deadline June 29, 2016
cpvs
48812000

Summary: The UK Government and EU are supportive of using Financial Instruments as public policy measures to addressmarket failure and stimulate business growth, job creation and technology development on a sustainablebasis.The North East Combined Authority (NECA) is procuring a panel of Fund Managers, on behalf of itself andstakeholders (Participating Authorities) in the North East Local Enterprise Partnership area. NECA is acting asthe Commissioning Authority under this process. A successor to the Finance for Business North East (FBNE) Fund-of-Fund programme is being establishedin the North East LEP area and this panel of Fund Managers will used by the North East LEP Area Fund ofFunds Implementing Body to select FCA qualified Fund Managers to manage the Investment Funds (sub-funds) created under this North East LEP Area Fund of Funds Programme (which will invest across the whole of theNorth East LEP area). In addition, the panel may also be used by any of the other Participating Authorities (including The North EastLEP Area Fund of Funds Implementing Body, North East Access to Finance (NEA2F), North East Finance(NEF), the North East Local Enterprise Partnership (North East LEP), Business Durham and the local authoritiesof the North East LEP area) to secure Fund Management services for other financial instrument projects whichthey want FCA qualified investment managers to deliver. The Contracting Authority: The North East Combined Authority (NECA) is the Contracting Authority for the first stage of this procurementprocess (up to the appointment of the Framework Panel). The Framework Agreements will therefore bebetween the Panel Members and NECA. The Contracting Authority will subsequently allow one or more otherParticipating Authorities to access the concluded Framework Agreement, without creating any obligation onany of them to do so. In that event, the contractual relationship for any resulting Contract would be betweenthe approved individual body (Participating Authority) accessing the Framework Agreement and the successfulPanel Member. Lot 1 – Fund Management Contracts awarded under this Lot will focus on Early-Stage Investment Funds Lot 2 – Fund Management Contracts awarded under this Lot will focus on Later-Stage Investment Funds Lot 3 – Fund Management Contracts awarded under this Lot will focus on Small Loan Funds.