Public tenders for financial in Saint-asaph United Kingdom

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PIN for Integrated Financial, HR and Payroll Solution

Scottish Borders Council | Published December 16, 2014
cpvs
72212440, 72212450, 72212443

Scottish Borders Council is considering procuring a fully Integrated Financials, HR and Payroll System to provide the Council necessary systems to allow the accurate recording of financial information from source documents, to ensure timeous accurate and meaningful reporting and to allow the officers of the organisation to manage the affairs of the council in a proactive and responsible manner.

SOJ-FHP-T-Future Hospital FINANCIAL ADVISOR

States of Jersey | Published January 17, 2014  -  Deadline February 19, 2014
cpvs
43231604, 80000000, 80100000, 80101600, 80101603, 80111605, 80111708, 84000000, 84100000, 84101500, 84101501, 84110000, 84111500, 84111502, 93151501

The States of Jersey seeks to procure a supplier that will deliver Independent Client Financial Advisor services relating to the delivery of the planned future hospital project as follows:

 

Outline Scope of the Services: the Financial Advisor will be retained to provide advice, guidance and counsel required to deliver financial, commercial and economic elements of the Business Cases and Feasibility Strategy, as one part of the Independent Client Advisor Team (the “ICA Team”). Leadership of the preparation of the Businesses Cases and the Feasibility Study will be by others (within the ICA Team);

 

Full details can be found within the Pre-Qualification Questionnaire (PQQ).

 

PLEASE NOTE: The Mandatory Undertaking is attached and must be completed and returned via the Channel Islands Procurement Portal before access to the PQQ can be obtained.

 

Interested companies will then be invited to complete the PQQ document in accordance with the instructions contained within.

 

Information and guidance on how to use the Channel Islands Procurement Portal is also attached.

 

For further information and assistance with expressing an interest and completing the PQQ document using the Channel Islands Procurement Portal please contact Daniel De la Cour on 01534 440217 or d.delacour@gov.je

 

Responses will only be accepted via the Channel Islands Procurement Portal.

 

The deadline for the return of all PQQ responses (including the return of the Mandatory Undertaking document) is 12 February 2014

 

PIN for Integrated Financial, HR and Payroll Solution.

Scottish Borders Council | Published December 19, 2014
cpvs
72212440, 72212450, 72212443

Scottish Borders Council is considering procuring a fully Integrated Financials, HR and Payroll System to provide the Council necessary systems to allow the accurate recording of financial information from source documents, to ensure timeous accurate and meaningful reporting and to allow the officers of the organisation to manage the affairs of the council in a proactive and responsible manner. Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=330689

SOJ-T-TTS Technical Services Review Technical & Financial Advisor Procurement

States of Jersey | Published June 10, 2015  -  Deadline July 9, 2015
cpvs
11000000, 11140000, 11141600, 11141601, 11141602, 11141603, 11141604, 11141605, 11141606, 11141607, 11141608, 11141610, 11141700, 11141701, 11141702, 11190000, 11191606, 26142400, 26142401, 26142405, 26142406, 26142407, 26142408, 77000000, 77100000, 77101700, 77101701, 77101702, 77101703, 77101704, 77101705, 77101706, 77101707, 77101900, 77101902, 77101904, 77121604, 77131604, 80000000, 80100000, 80101706, 80111715, 81000000, 81100000, 83000000, 83100000, 83101500, 83101505, 84000000, 84110000, 84111800, 84111802, 84120000, 84121700, 84121701, 84130000, 84131500, 84131516, 94101600, 94101610

The T&TS team require specialist support on the financial and technical aspects of a review into Liquid and Solid Waste management on the Island of Jersey.

 

T&TS must to continue to provide and enhance these essential public services to the Island and manage the finances in a sustainable manner in the long term. This review includes the identification and assessment of options for potential funding sources and new or revised service delivery mechanisms.

 

SOJ-T-ENV-Financial analysis, economic strategy and licensing policy of aquaculture for the Island of Jersey

States of Jersey | Published August 5, 2013  -  Deadline September 6, 2013
cpvs
77000000, 77100000, 77101700, 77101705, 80000000, 80100000, 80101600, 80101603, 81000000, 81120000, 81121500, 81121501, 81121502, 81121504, 84000000, 84100000, 84101600, 84101601, 84110000, 84111700, 85101704, 93121703, 93142102, 93150000, 93151500, 93151506, 93151600, 93151605

It is important for all parties that the aquaculture industry develops in a sustainable and efficient manner. It is therefore inappropriate to allocate any new concessions or expansions to existing concessions until after the development of an ethical and fair system to allocate the remaining eligible space remaining in the intertidal area.

 

The States of Jersey require an economic strategy to advise the Minister for Economic Development on how best to award aquaculture licences within a closed system of limited resource. Such a strategy should develop a fair and ethical basis for issuing such licences, but also consider how to facilitate new entrants and consider what system of licensing will be in the best interests of the “island as a whole”. A major part of this strategy will be to consider the financial and economic relationship between government and industry, with particular emphasis on cost recovery.

 

Considering what is in the best interests of the “island as a whole” both economically and ethically, and generating Ministerial recommendations will require a specialist set of economic and financial expertise not currently found within the licensing authority. 

Diesel Particulate Filter Cleaning Unit

NHS Wales Procurement Services | Published December 4, 2015  -  Deadline December 31, 2015
cpvs
34000000, 34200000, 34900000, 42514300, 42912000, 42912100, 42913000, 42913400, 42955000, 50117300

The NHS Wales Shared Services Partnership - Procurement Services (NWSSP) hosted by Velindre NHS Trust is requesting tenders on behalf of the Welsh Ambulance Services NHS Trust, (WAST), for the supply of a Diesel Particulate Filter Cleaning Unit. Since this procurement is being made out of capital monies for the financial year 2015/2016 it is essential that the unit is delivered by 31st March 2016.

National Resilience Equipment Vehicle Conversions

NHS Wales Procurement Services | Published October 2, 2015  -  Deadline October 22, 2015
cpvs
34114000, 34114100, 34144200, 34200000, 34210000, 34211000, 34211300, 50117000, 50117100, 50117300

The NHS Wales Shared Services Partnership - Procurement Services (NWSSP) hosted by Velindre NHS Trust is requesting tenders on behalf of the Welsh Ambulance Services NHS Trust, (WAST), for the supply of National Resilience Equipment Vehicle Conversions. Since this procurement is being made out of capital monies for the financial year 2015/2016 it is essential that the vehicles (x3) are completed and delivered by 31st March 2016.

National Resilience Equipment Vehicle Conversions

NHS Wales Procurement Services | Published January 6, 2015  -  Deadline January 21, 2015
cpvs
34114000, 34114100, 34144200, 34200000, 34210000, 34211000, 34211300, 50117000, 50117100, 50117300

The NHS Wales Shared Services Partnership - Procurement Services (NWSSP) hosted by Velindre NHS Trust is requesting tenders on behalf of the Welsh Ambulance Services NHS Trust, (WAST), for the supply of National Resilience Equipment Vehicle Conversions. Since this procurement is being made out of capital monies for the financial year 2014/15 it is essential that the vehicles (x3) are completed and delivered by 31st March 2015.

National Resilience Equipment Vehicle Conversions

NHS Wales Shared Services Partnership | Published October 12, 2017
Winner
Cm Specialist Vehicles Ltd
cpvs

The NHS Wales Shared Services Partnership - Procurement Services (NWSSP) hosted by Velindre NHS Trust is requesting tenders on behalf of the Welsh Ambulance Services NHS Trust, (WAST), for the supply of National Resilience Equipment Vehicle Conversions. Since this procurement is being made out of capital monies for the financial year 2014/15 it is essential that the vehicles (x3) are completed and delivered by 31st March 2015.

External Audit Service

Pennaf Ltd | Published September 14, 2017
cpvs
79212000

External Audit Service II.1.5) Estimated total value Value excluding VAT: 150 000.00 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: UKL13 Main site or place of performance: St Asaph II.2.4) Description of the procurement Statutory Audit Service fro 3 years II.2.5) Award criteria Criteria below: Quality criterion: Tender Submission / Weighting: 30 Quality criterion: Interview / Weighting: 30 Price / Weighting: 40 II.2.6) Estimated value Value excluding VAT: 150 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 36 This contract is subject to renewal: Yes Description of renewals: After initial 3 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: Yes II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: - A high quality provider of external audit services is appointed - The successful firm has extensive experience in auditing financial statements for Registered Social Landlords in Wales / Registered Providers in England of similar or larger size and complexity through its external audit service - The service is delivered from a local office - Ensure the appointed audit firm is in place in readiness for the review of the financial statements for the year to 31 March 2018 - Appoint a firm who will provide high standards of professional service - Maximise the use of technology, client self-service and automation to facilitate the process - Identify and set out principal audit requirements (PBC list) well in advance - Appoint a firm who will provide excellent value for money - Work with an audit partner and team who will add value to our services and who have broad industry experience and knowledge - Can demonstrate resilience (in the event of a loss of key contact personnel) - Work well with finance teams and external auditors, currently Mazars - Provide access to local seminars, briefings on key issues, Government policy, Budgets, Brexit, and other non-sector intelligence - Demonstrate broad and extensive corporate resources. 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 Execution of the service is reserved to a particular profession Reference to the relevant law, regulation or administrative provision: Chartered Accountancy III.2.2) Contract performance conditions Your approach to provision of other services under AQR scope. Overall approach to quality assurance for AQR scope clients. Approach to potential conflicts Policies on independence, rotation and compliance with regulatory and professional bodies Processes that your firm will employ to address matters related to client satisfaction, performance measurement and continuous improvement Disclosure of actions recorded against the Firm and any actions pending III.2.3) Information about staff responsible for the performance of the contract Obligation to indicate the names and professional qualifications of the staff assigned to performing 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: No IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 24/10/2017 Local time: 12:00 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 Tender must be valid until: 29/12/2017 IV.2.7) Conditions for opening of tenders Date: 24/10/2017 Local time: 12:00 Place: 72 Ffordd William Morgan St Asaph Business Park St Asaph LL17 0JD Information about authorised persons and opening procedure: John Lowery Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information 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=70995. 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. (WA Ref:70995) VI.4) Procedures for review VI.4.1) Review body Pennaf Ltd 72 Ffordd William Morgan, St Asaph Business Park, Denbighshire St Asaph LL17 OJD UK Telephone: +44 3003437272 E-mail: john.lowery@pennaf.co.uk Internet address(es) URL: http://www.pennafgroup.co.uk VI.5) Date of dispatch of this notice 12/09/2017 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: john.lowery@pennaf.co.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 79212000Auditing servicesAccounting and auditing services Delivery Locations Delivery Locations IDDescription 1013Conwy and Denbighshire 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. Further Instructions The Buyer has attached further instructions with this notice. Please read these carefully and take the necessary action(s). Record your interestPostboxQ & AAdditional Documents Record your interest in this notice and you will be automatically sent clarifications and deadline date changes etc. Please note that recording your interest does not automatically enter you into the tender process for this notice, you still have to submit your response by the deadline stated. To record an interest in this notice and add it to your interests list please click the Record your interest now button at the top of the page. The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility. Submit your tender response electronically in a secure environment. To create an electronic response please click the Record your interest now button at the top of the page. For more information on the Postbox Facility please refer to the user guide: Postbox – for Suppliers Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the Record your interest now button at the top of the page. The following additional documents have been attached to this notice. To obtain these documents please click the Record your interest now button at the top of the page. Current Documents CreatedNameDescriptionSizeDownloads 14/09/201734122_SQuID_Questions_IncludedITT External Audit Service911.61 KB1 Replaced Documents There are no previous versions of these documents 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 //

T.0340 Blood Transfusion Automation Managed Equipment Service

NHS Wales Procurement Services | Published February 10, 2015
Winner
Ortho Clinical Diagnostics
cpvs
33194200, 33194210, 33194220, 85111800, 38434000, 38434520

CONTRACT AWARD NOTICE - FOR INFORMATION ONLY NHS Wales Shared Services Partnership (NWSSP) on behalf of Betsi Cadwaladr University Health Board sought to appoint a suitably qualified contractor to provide automated systems for Serological Transfusion Testing to support an integrated, flexible laboratory transfusion service for the Health Board form all three District General Hospitals (Bangor, Rhyl & Wrexham). This will include equipment, maintenance, consumables, reagents, information technology and training by way of managed equipment service contract (the “Requirement”). The aim is to operate a network of laboratories with harmonised policies, processes, test profiles and laboratory testing across its sites allowing management of laboratory transfusion at a regional level. Further details are set out in a Memorandum of Information (MoI) which is attached to the Pre Qualification Questionnaire (PQQ) published on www.etenderwales.bravosolution.co.uk The contract period will be 7+1+1+1 years. It is the expectation of the BCU Health Board to enter into an arrangement for the supply of the managed Blood Transfusion Automation service that will be structured in a manner that will facilitate VAT recovery by the BCU Health Board on all associated costs of the arrangement under the appropriate NHS VAT Contracted Out Services reliefs, on the basis it qualifies as a fully managed laboratory service by meeting all the requirements for such arrangements as laid down by the relevant Tax Authority. It is the expectation of the BCU Health Board to enter into an arrangement for the supply of the managed Blood Transfusion Automation service that will be structured in a manner that will allow all associated costs of the arrangement to be kept off-Balance Sheet in relation to International Financial Reporting Standards.

T.0340 Blood Transfusion Automation Managed Equipment Service.

NHS Wales Shared Services Partnership | Published February 14, 2015
Winner
Ortho Clinical Diagnostics
cpvs
33194200, 33194210, 33194220, 85111800, 38434000, 38434520

Contract award notice — for information only NHS Wales Shared Services Partnership (NWSSP) on behalf of Betsi Cadwaladr University Health Board sought to appoint a suitably qualified contractor to provide automated systems for Serological Transfusion Testing to support an integrated, flexible laboratory transfusion service for the Health Board form all three District General Hospitals (Bangor, Rhyl and Wrexham). This will include equipment, maintenance, consumables, reagents, information technology and training by way of managed equipment service contract (the ‘Requirement’). The aim is to operate a network of laboratories with harmonised policies, processes, test profiles and laboratory testing across its sites allowing management of laboratory transfusion at a regional level. Further details are set out in a Memorandum of Information (MoI) which is attached to the Pre Qualification Questionnaire (PQQ) published on www.etenderwales.bravosolution.co.uk The contract period will be 7+1+1+1 years. It is the expectation of the BCU Health Board to enter into an arrangement for the supply of the managed Blood Transfusion Automation service that will be structured in a manner that will facilitate VAT recovery by the BCU Health Board on all associated costs of the arrangement under the appropriate NHS VAT Contracted Out Services reliefs, on the basis it qualifies as a fully managed laboratory service by meeting all the requirements for such arrangements as laid down by the relevant Tax Authority. It is the expectation of the BCU Health Board to enter into an arrangement for the supply of the managed Blood Transfusion Automation service that will be structured in a manner that will allow all associated costs of the arrangement to be kept off-Balance Sheet in relation to International Financial Reporting Standards.

SOJ-CAG-T-Provision of external audit and specialist services to the Comptroller and Auditor General of Jersey (C&AG)

States of Jersey | Published January 19, 2015  -  Deadline February 20, 2015
cpvs
80000000, 84000000, 84110000, 84111600, 84111601, 84111603, 93150000, 93151600, 93151607

The C&AG is responsible for:

Appointing auditors to audit the financial statements of the SoJ and certain other entities;

and

Reporting to the States Assembly on corporate governance, internal control and value for money. The C&AG discharges this responsibility by preparing and issuing a series of public reports each year on a variety of topics drawing on the expertise of affiliates, the National Audit Office and the firm appointed to audit the accounts of the SoJ.

 

The Treasurer of the States is currently responsible for the appointment of auditors of the financial statements of the Public Employees Contributory Retirement Scheme (PECRS) and Jersey Teachers Superannuation Fund (JTSF) but legislative change to make the C&AG responsible for the appointment of auditors to both PECRS and JTSF is planned. In the meantime the interim Treasurer of the States has asked the C&AG to appoint auditors to PECRS and JTSF on his behalf.

The objectives of the procurement exercise are:

To secure the provision of high quality external audit of the financial statements of the SoJ and other entities to which the C&AG appoints auditors; and

To secure access to specialist skills and expertise on which the C&AG might choose to draw in discharging her wider responsibilities.

 

T.0697 Park & Ride Bus Service for Ysbyty Glan Clwyd

NHS Wales Shared Services Partnership | Published April 28, 2017
cpvs
60000000

Betsi Cadwaladr University Health Board is seeking to appoint a suitable supplier to operate a Park & Ride Bus Service at ysbyty Glan Clwyd, Bodelwyddan. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 34114122 34120000 60000000 60100000 60112000 60170000 34121000 34121100 34121300 60172000 II.2.3) Place of performance NUTS code: UKL13 II.2.4) Description of the procurement Betsi Cadwaladr University Health Board requires a park and ride service for the Glan Clwyd Hospital site to alleviate congestion whilst significant construction work is undertaken. The park & ride car park is approximately 1 mile from Glan Clwyd Hospital near Rhyl. This is a Monday – Friday service. The hours of operation are 06:30 to 19:30. Continuous operation is required with departure from the Park & Ride site every 15 minutes. The vehicle will need seating for 65+, and be wheelchair accessible. A replacement vehicle should be made available within 30 minutes, should a breakdown occur. A replacement driver should be made available within 30 miniutes, should the need arise. The contract will be for an initial 9 months with option for an extension of a further 12 months 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: 9 This contract is subject to renewal: Yes Description of renewals: Option of an additional 12 months 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 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.2.2) Time limit for receipt of tenders or requests to participate Date: 30/05/2017 Local time: 12:00 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) IV.2.7) Conditions for opening of tenders Date: 30/05/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.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 http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=65311 (WA Ref:65311) The buyer considers that this contract is suitable for consortia bidding. VI.4) Procedures for review VI.4.1) Review body NWSSP Alder House, Alder Court, St Asaph Business Park St Asaph LL17 0JL UK Telephone: +44 1745448409 Internet address(es) URL: http://www.procurement.wales.nhs.uk VI.5) Date of dispatch of this notice 26/04/2017 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: mathew.williams4@wales.nhs.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 34121000Buses and coachesMotor vehicles for the transport of 10 or more persons 34121300Double-decker busesBuses and coaches 60172000Hire of buses and coaches with driverHire of passenger transport vehicles with driver 60170000Hire of passenger transport vehicles with driverRoad transport services 34120000Motor vehicles for the transport of 10 or more personsMotor vehicles 34114122Patient-transport vehiclesSpecialist vehicles 60112000Public road transport servicesRoad transport services 34121100Public-service busesBuses and coaches 60100000Road transport servicesTransport services (excl. Waste transport) 60000000Transport services (excl. Waste transport)Transport and Related Services Delivery Locations Delivery Locations IDDescription 1013Conwy and Denbighshire 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 //

T.0627 Educational Provision for Healthcare Professionals from Betsi Cadwaladr Health Board

NHS Wales Shared Services Partnership | Published November 9, 2017
cpvs
80000000

The health board is seeking to procure high quality education for nurses, midwives, operating department practitioners and health care support workers to ensure delivery of high quality patient centred care in line with the Quality Improvement Strategy (2017), BCUHB values and other organisational and national objectives II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 80000000 80300000 80320000 80340000 80400000 80430000 II.2.3) Place of performance NUTS code: UKL13 II.2.4) Description of the procurement The health board is seeking to procure high quality education for nurses, midwives, operating department practitioners and health care support workers to ensure delivery of high quality patient centred care in line with the Quality Improvement Strategy (2017), BCUHB values and other organisational and national objectives A procurement exercise provides the opportunity to review prospective future education providers and to enable a level of scrutiny by key stakeholders of the quality and outcome of the resulting commissioned education 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: 24 This contract is subject to renewal: Yes Description of renewals: 12 Months + 12 Months possible 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 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 IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 12/12/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.7) Conditions for opening of tenders Date: 12/12/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No 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 http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=72882 (WA Ref:72882) The buyer considers that this contract is suitable for consortia bidding. VI.4) Procedures for review VI.4.1) Review body NHS Wales Shared Services Partnership Alder House St Asaph LL17 0JL UK Telephone: +44 1745448499 Internet address(es) URL: http://www.procurement.wales.nhs.uk VI.5) Date of dispatch of this notice 07/11/2017 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: deborah.evans6@wales.nhs.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 80400000Adult and other education servicesEducation and training services 80430000Adult-education services at university levelAdult and other education services 80000000Education and training servicesEducation 80300000Higher education servicesEducation and training services 80320000Medical education servicesHigher education services 80340000Special education servicesHigher education services Delivery Locations Delivery Locations IDDescription 1013Conwy and Denbighshire 1023Flintshire and Wrexham 1012Gwynedd 1011Isle of Anglesey 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 //

SOG-PCY-T-Appointment of the States External Auditors

States of Guernsey | Published January 13, 2012  -  Deadline January 23, 2012
cpvs
84000000, 84110000, 84111600, 84111601, 84111603, 93000000, 93151607

Brief outline of requirement-

To provide the external audit for the States accounts in accordance with: Initially the States of Guernsey accounting policies for the States General Revenue Departments and during the five years of the contract, potentially moving towards International Public Sector Accounting Standards following States approval, and also; International Accounting Standards for the other entities listed.

Context –

The main contract shall refer to the States of Guernsey and cover all entities listed under A below.  Separate expressions of interest for categories B(i), (ii) and C are welcome along with interest in all categories and can be indicated in Section 9 of this PQQ.

Objectives-

The services are procured with the objective of receiving external audit work in the categories stated below, so as to benefit from an independent external audit opinion on the financial statements in accordance with the declared accounting policies and, where appropriate, comply with the relevant legislation and also to confirm that the Annual Financial Report is consistent with the financial statements.

 

 

ST HELENS COUNCIL EMPLOYMENT SUPPORT PROGRAMME (PART OF ESF WAYS TO WORK PROGRAMME)

 | Published May 31, 2016  -  Deadline June 29, 2016
cpvs
79000000

The opportunity has been advertised as a combined service in order to avoid potential conflicts of interest which would be detrimental to the performance of the contract. The contract is for a maximum period of 29 months commencing August 2016 to December 2018 St Helens is located in North West England between the major conurbations of Liverpool (19 km to the west)and Manchester (36 km to the east). It has a population of over 176,000 people (ONS Mid-year Population Estimates, 2012) and covers a total of 135 km², of which approximately half is urban and half is rural. Further information about St Helens is available on our website (www.sthelens.gov.uk). The Council is seeking to procure a supplier in accordance with the open procedure as set out in The Public Contracts Regulations 2015, Part 2, Section 3, Regulation 27 (the “Regulations”). All interested suppliers can submit a tender response and all bidders who meet the selection criteria set out in the Qualification Questionnaire will then proceed to the evaluation stage of the process. Bidders will be required to complete the Qualification Questionnaire, the Questionnaire sets out the information which is required by the Authority in order to assess the suitability of potential Suppliers to provide the Required Services in terms of their technical knowledge and experience, capability/capacity, organisational and financial standing within the parameters laid out in the Regulations. In assessing the Responses, the Authority will be seeking evidence of Suppliers’ suitability to perform the Required Services in terms of economic and financial standing and technical and professional ability. Qualification criteria will be a combination of both financial and non-financial factors and will be in accordance with the Regulations and as set out in the CCS Guidelines. Section 6.4 and 6.5 (Relevant experience and contract examples) is scored. To pass and continue to tender evaluation stage, candidates must score a minimum score of 3 for each question. Full marking scheme and guidance notes are contained within the Qualification Questionnaire and Invitation to Tender documents. No tender documents will be sent to you – you need to navigate to the “my opportunities” section and download the documents from the Chest website. If you have any questions regarding this opportunity – please post them on the “discussions” facility on the Chest. Messages sent outside of the Chest will not be responded to. ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will no tbe accepted. Please ensure that you leave enough time to upload your documents before the closing date/time, as late submissions may not be accepted.

T.0722: Delivery of Endoscopy Diagnostic Services for Betsi Cadwaladr University Health Board

NHS Wales Shared Services Partnership | Published June 26, 2017
cpvs
85121251

Betsi Cadwaladr University Health Board (BCUHB) is inviting tenders from interested providers to support the delivery of Endoscopy services from any of the three BCUHB Acute hospital sites. (Ysbyty Gwynedd, Wrexham Maelor Hospital, and Glan Clwyd Hospital). BCUHB currently provides a full endoscopy service Monday to Friday, however this does not provide sufficient capacity to deliver the required 8 week diagnostic waiting time target. Current waiting times are excessive and consequently additional Endoscopy capacity is required for a limited time period to help reduce the waiting time. Full requirements can be found at https://etenderwales.bravosolution.co.uk/home.html. II.1.5) Estimated total value Value excluding VAT: 450 000.00 GBP II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for maximum 2 lots II.2) Description Lot No: 1 II.2.1) Title Fully Staffed Team II.2.2) Additional CPV code(s) 33168000 85100000 85111000 85121200 85121251 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Ysbyty Gwynedd (Bangor), Ysbyty Glan Clwyd (Bodelwyddan), Ysbyty Wrexham Maelor (Wrexham) II.2.4) Description of the procurement Betsi Cadwaladr University Health Board (BCUHB) is inviting tenders from interested Providers to support the delivery of Endoscopy services from any of the three BCUHB Acute hospital sites. (Ysbyty Gwynedd, Wrexham Maelor Hospital, and Glan Clwyd Hospital). BCUHB currently provides a full endoscopy service Monday to Friday, however this does not provide sufficient capacity to deliver the required 8 week diagnostic waiting time target. Current waiting times are excessive and consequently additional Endoscopy capacity is required for a limited time period to help reduce the waiting time. Full details can be found at https://etenderwales.bravosolution.co.uk/home.html. Lot 1 is for a Fully Staffed Endoscopy Team. Bidders may choose to bid for one or both lots. II.2.5) Award criteria Criteria below: Quality criterion: Previous Experience / Weighting: 10 Quality criterion: Mobilisation Plan for Service Delivery / Weighting: 10 Quality criterion: Staffing Approach / Weighting: 10 Quality criterion: Technical Proposal / Weighting: 35 Price / Weighting: 35 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 18/08/2017 End: 31/03/2018 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 II.2.14) Additional information Please refer to https://etenderwales.bravosolution.co.uk/home.html Lot No: 2 II.2.1) Title Nursing Team II.2.2) Additional CPV code(s) 33168000 85100000 85111000 85121200 85121251 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: Ysbyty Gwynedd (Bangor), Ysbyty Glan Clwyd (Bodelwyddan), Ysbyty Wrexham Maelor (Wrexham) II.2.4) Description of the procurement Betsi Cadwaladr University Health Board (BCUHB) is inviting a tender from interested Providers to support the delivery of Endoscopy services from any of the three BCUHB Acute hospital sites. (Ysbyty Gwynedd, Wrexham Maelor Hospital, and Glan Clwyd Hospital). BCUHB currently provides a full endoscopy service Monday to Friday, however this does not provide sufficient capacity to deliver the required 8 week diagnostic waiting time target. Current waiting times are excessive and consequently additional Endoscopy capacity is required for a limited time period to help reduce the waiting time. Full details can be found at https://etenderwales.bravosolution.co.uk/home.html. Lot 2 is for a Nursing Team only. Bidders can choose to bid for one or both lots. II.2.5) Award criteria Criteria below: Quality criterion: Previous Experience / Weighting: 10 Quality criterion: Mobilisation Plan for Service Delivery / Weighting: 10 Quality criterion: Staffing Approach / Weighting: 10 Quality criterion: Technical Proposal / Weighting: 35 Price / Weighting: 35 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 18/08/2017 End: 31/03/2018 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 II.2.14) Additional information Please refer to https://etenderwales.bravosolution.co.uk/home.html Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: Please refer to https://etenderwales.bravosolution.co.uk/home.html 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.2.3) Information about staff responsible for the performance of the contract Obligation to indicate the names and professional qualifications of the staff assigned to performing 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.2.2) Time limit for receipt of tenders or requests to participate Date: 24/07/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.7) Conditions for opening of tenders Date: 24/07/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Please refer to https://etenderwales.bravosolution.co.uk/home.html NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=68068 (WA Ref:68068) The buyer considers that this contract is suitable for consortia. VI.4) Procedures for review VI.4.1) Review body NHS Wales Shared Services Partnership 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw Cardiff CF15 7QZ UK Telephone: +44 1443848585 Internet address(es) URL: http://www.procurement.wales.nhs.uk VI.5) Date of dispatch of this notice 22/06/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: rowena.thomas@wales.nhs.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 33168000Endoscopy, endosurgery devicesOperating techniques 85121251Gastroenterologist servicesMedical practice services 85100000Health servicesHealth and social work services 85111000Hospital servicesHospital and related services 85121200Medical specialist servicesMedical practice services Delivery Locations Delivery Locations IDDescription 1013Conwy and Denbighshire 1023Flintshire and Wrexham 1012Gwynedd 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 //

AW36881 All Wales Blood Collection Systems

NHS Wales Shared Services Partnership | Published August 19, 2017
cpvs
33141300

This tender process is to renew the All Wales Framework Agreement for Blood Collection Systems throughout NHS Wales. Products included in the framework are: Evacuated Blood Collection Tubes; Non evacuated capillary (or low draw) tubes suitable for paediatric patients or patients with difficult veins; safety blood collection needles; tube holders; evacuated urine tubes and any associated consumable. II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for all lots II.2) Description Lot No: 1 II.2.1) Title Evacuated Blood Collection & Associated Products II.2.2) Additional CPV code(s) 33141300 33140000 II.2.3) Place of performance NUTS code: UKL II.2.4) Description of the procurement Evacuated collection tubes are a sealed vacuum tube used to collect a blood specimen obtained through venipuncture. A blood collection needle is used as part of a system to collect venous blood. An evacuated urine collection tube are the tubes used in automated testing running side by side with the blood collection tubes in this lot. This Lot includes all evacuated blood collection tubes; evacuated urine collection tubes; safety blood collection needles which may comprise all in one or 2 pieces to make up device, and other products such as transfer straws, holders etc. 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: 48 This contract is subject to renewal: Yes Description of renewals: The initial period will be for 4 years (48 months), there will be an option to extend by a further 2 x 12 month periods (maximum duration 72 months) 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: Yes II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information For further information please refer to the ITT and all documents attached to the ITT located at www.etenderwales.bravosolution.co.uk Lot No: 2 II.2.1) Title Non Evacuated Blood Collection II.2.2) Additional CPV code(s) 33141300 33140000 II.2.3) Place of performance NUTS code: UKL II.2.4) Description of the procurement A sealed tube used to collect a capillary or low draw blood specimen obtained through venipuncture. Specifically in small children, babies or patients with difficult veins any associated products. 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: 48 This contract is subject to renewal: Yes Description of renewals: The initial period will be for 4 years (48 months), there will be an option to extend by a further 2 x 12 month periods (maximum duration 72 months) 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: Yes II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information For further information please refer to the ITT and all documents attached to the ITT located at www.etenderwales.bravosolution.co.uk Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: As stated in the procurement documents 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 stated in the procurement documents Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with several operators. Envisaged maximum number of participants to the framework agreement: 2 Justification for any framework agreement duration exceeding 4 years: The Framework Agreement duration may exceed 4 years due to the potential cost of change associated with this procurement. A longer time period will reduce any impact of such a change and prevent workload/resource issues for clinical and laboratory staff managing such change. 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: 2016/S 161-290789 IV.2.2) Time limit for receipt of tenders or requests to participate Date: 25/09/2017 Local time: 12:00 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: 4 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 26/09/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: Yes Estimated timing for further notices to be published: Upon renewal (dependent on whether extension invoked) VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information Bravo Reference: itt_63884 NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=69774 (WA Ref:69774) VI.4) Procedures for review VI.4.1) Review body NHS Wales Shared Services Partnership Alder House, Alder Court, St Asaph Business Park, St Asaph LL17 0JL UK Telephone: +44 1745448430 Internet address(es) URL: http://www.procurement.wales.nhs.uk VI.5) Date of dispatch of this notice 17/08/2017 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: Joanne.liddle@wales.nhs.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 33140000Medical consumablesMedical equipments 33141300Venepuncture, blood sampling devicesDisposable non-chemical medical consumables and haematological consumables Delivery Locations Delivery Locations IDDescription 1017Bridgend and Neath Port Talbot 1022Cardiff and Vale of Glamorgan 1015Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) 1013Conwy and Denbighshire 1020East Wales 1023Flintshire and Wrexham 1016Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) 1012Gwynedd 1011Isle of Anglesey 1021Monmouthshire and Newport 1024Powys 1014South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) 1018Swansea 1000WALES 1010West Wales and The Valleys 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 Consultancy Service for the Creation of Pharmacy Contract for the States of Jersey

States of Jersey | Published October 2, 2015  -  Deadline October 29, 2015
cpvs
80101504

The States of Jersey has a key objective to explore opportunities to improve pharmacy services for the Island and complete two related strands of work in support of this goal:- 1.      Establish a contract arrangement to remunerate pharmacists for dispensing prescription medicines and for the provision of other services.   2.      Research and make recommendations on the reintroduction of a patient prescription charge, the level at which such a charge should be set and the groups, if any, which might be exempt from these charges.  To these ends, the Department of Social Security wish to commission an independent advisor to assist in the exploration of options, to offer expert insight, international comparisons, clinical and financial analysis, to draft a pharmacy contract and to offer evidence based recommendations on a patient prescription charge.

 

The independent expert is required to offer written reports and advice covering the tasks highlighted in the specification including financial analysis.  The expert is also required to engage fully in discussions held with local pharmacies and other stakeholders.  Such outputs are more difficult to quantify, but might comprise workshops, presentations and engagement events as well as ‘closed door’ negotiation sessions.  

Costs should anticipate up to 5 fieldwork days including workshop, presentation, negotiation events and meetings.  

The expert will be required to draft the pharmacy contract.