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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.

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 //

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.

 

 

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 //

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.

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.

 

 

Therapy Service Single Electronic Record & Performance Management System

NHS Wales Shared Services Partnership | Published June 10, 2017
cpvs
48000000

Therapy Service electronic patient record, scheduling, collaboration and performance management system for AHPs in Wales II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 504 000.00 GBP II.2) Description II.2.2) Additional CPV code(s) 48332000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: North Wales II.2.4) Description of the procurement Therapy Service electronic patient record, scheduling, collaboration and performance management system for AHPs in Wales II.2.5) Award criteria Price 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 Award of a contract without prior publication of a call for competition in the Official Journal of the European Union Justification for selected award procedure: The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons Explanation It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 32(2)(b)(ii) of the Directive 2014/24/EU (Regulation 32(2)(b)(ii) of the Public Contract Regulations 2015). This is for technical reasons in that this contract may not be awarded to any other particular economic operator and no reasonable alternative or substitute exists as the development of such an advanced system cannot be provided in a short time scale and it is not available without investing a disproportionate and unreasonable amount of public money and no other economic operator can perform this contract. The appointment of another economic operator would disrupt service delivery and large scale change over- no system or systems could be implemented to service nearly 1000 users across BCUHB without major financial and time interference and it would not be possible to roll out and develop a system in this format with its huge list of technical aspects without affecting on-going and previous service delivery and savings. Such a change would also result in a potential threat to the health and well being of the population Wales. IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 037-066880 Section V: Award of contract A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 13/04/2017 V.2.2) Information about tenders Number of tenders received: 1 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Pathway Software (UK) Limited Suite 205, D Mill, Dean Clough Halifax HX3 5AX UK Telephone: +44 1422349412 NUTS: UK The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Total value of the contract/lot: 504 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.3) Additional information (WA Ref:63924) VI.4) Procedures for review VI.4.1) Review body NHS Wales Shared Services Partnership Alder House, Alder Court, St.Asaph Business Park, Denbighshire St.Asaph CF15 7QZ UK Telephone: +44 1745448401 Internet address(es) URL: http://www.procurement.wales.nhs.uk VI.5) Date of dispatch of this notice 08/06/2017 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: ian.emptage@wales.nhs.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 48332000Scheduling software packageScheduling and productivity software package 48000000Software package and information systemsComputer and Related 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. Document Family Hide related notices FEB187654: Therapy Service Single Electronic Record & Performance Management System Publication Date: 22/02/2017 Notice Type: 15 Voluntary ex ante Transparency (VEAT) Notice Authority name: NHS Wales Shared Services Partnership JUN202477: Therapy Service Single Electronic Record & Performance Management System Publication Date: 10/06/2017 Notice Type: 03 Contract Award Notice - Successful Supplier(s) Authority name: NHS Wales Shared Services Partnership 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 //

AW31998 Womens Health Obs & Gynae Consumables

NHS Wales Shared Services Partnership | Published April 7, 2017
cpvs
33140000

NWSSP invites Tenders for a range of consumable items used within Womens Health specifically Obs & Gynae products. This will be a Framework Agreement for 3 + 1 years. Please refer to the ITT Documents located at WWW.ETENDERWALES.BRAVOSOLUTION.CO.UK for further information. II.1.6) Information about lots This contract is divided into lots: Yes Tenders may be submitted for maximum 17 lots II.2) Description Lot No: 1 II.2.1) Title Plastic Single Use Speculum with Lock (Cusco Style) & Plastic Single Use Speculum without Lock (Cusco Style) II.2.2) Additional CPV code(s) 33140000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS Wales II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 2 II.2.1) Title Stainless Steel Single Use Speculum with Lock (Cusco Style) II.2.2) Additional CPV code(s) 33140000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS Wales II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification within the itt at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for a further 12 months (maximum 48 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 Lot No: 3 II.2.1) Title Single Use SIMS plastic vaginal speculum II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 4 II.2.1) Title Single Use plastic vaginal speculum (light source) II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 5 II.2.1) Title Single Use plastic vaginal speculum (smoke extraction) II.2.2) Additional CPV code(s) 33100000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 6 II.2.1) Title Single Use Supporting Wall plastic speculum with lock II.2.2) Additional CPV code(s) 33100000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 7 II.2.1) Title Cervical Dilators & Uterine Sounds II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 8 II.2.1) Title Vaginal Dilators II.2.2) Additional CPV code(s) 33698000 33100000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 9 II.2.1) Title Vaginal Pessary : Ring, single use II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 10 II.2.1) Title Vaginal Pessary : Shelf re-usable same patient) (rigid plastic) II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 11 II.2.1) Title Vaginal Pessary : Shelf re-usable (same patient) : malleable silicone II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 12 II.2.1) Title Vaginal Pessary : re-usable (same patient) : range of types including : shelf, ring, cube, gellhorn, donut, dish, ring with knob, dish, shaatz, cup, Gehrung, Marland II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 13 II.2.1) Title Thread Retriever II.2.2) Additional CPV code(s) 33698000 33100000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 14 II.2.1) Title Endometrial Sampler II.2.2) Additional CPV code(s) 33698000 33100000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 15 II.2.1) Title Amniotic Perforator (straight) II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 16 II.2.1) Title Umbilical Clamps (sterile) II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co.uk 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk Lot No: 17 II.2.1) Title Cord Clamp Clipper II.2.2) Additional CPV code(s) 33100000 33698000 II.2.3) Place of performance NUTS code: UKL Main site or place of performance: NHS WALES II.2.4) Description of the procurement Please refer to Appendix A AW31998: Womens Health Obs & Gynae Consumables - Lot Structure and Technical Specification attached to the ITT at www.etenderwales.bravosolution.co. 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: 36 This contract is subject to renewal: Yes Description of renewals: Option to extend for further 12 months (maximum 48 month period) 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 For further information about this procurement and/or Lot please refer to tender documents and attachments located at www.etenderwales.bravosolutio.co.uk 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.1.3) 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: 17 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: 12/05/2017 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: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 12/05/2017 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: 36 MONTHS 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 For Further information please refer to the ITT Document and associated attachments 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=64696 (WA Ref:64696) 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 05/04/2017 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: MELANIE.JONES14@WALES.NHS.UK Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 33698000Clinical productsVarious medicinal products 33140000Medical consumablesMedical equipments 33100000Medical equipmentsMedical equipments, pharmaceuticals and personal care products 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 //

Fulfilment & Mailing of the UofSA Alumnus Chronicle Magazine (& Insert) June 2016 & June 2017

University of St Andrews | Published January 13, 2016  -  Deadline February 3, 2016
cpvs
309999

The University seeks to encourage graduates to maintain contact with each other and routinely helps alumni stay in touch with the University through the publication of the annual magazine the Chronicle. It is mailed to General Council members (which includes all graduates and some staff) and to non-graduating alumni, donors and friends of the University in the UK and overseas, each year. Lesley Lind, Publications Manager, Elaine Cartwright, Alumni Relations Officer, and Susan Moody, Development Publications Officer, are the magazine editors. The Donor Roll is also mailed as an insert with the magazine - this is a 19 x 25cm 44-page publication listing the names of all the benefactors to the University in the previous financial year. The mailing tender will be awarded for two years (for June 2016 and June 2017) and with the possibility of a further extension of one year. The appointment is subject to satisfactory review after each mailing in 2016 and 2017.

SOG-T-GW-Guernsey Water Efficiency Benchmarking

States of Guernsey | Published October 4, 2016  -  Deadline October 24, 2016
cpvs
80000000

This PQQ is to enable GW to obtain expert consultancy services to carry out an efficiency benchmarking assessment, which will include inter alia:

  • Unit cost analysis to compare GW costs (operational and capital maintenance) in different functional areas (e.g. customer services, water resources, water treatment, water distribution, wastewater collection and wastewater treatment) to those of other water companies in the UK, including other island jurisdictions

  • Compare GW level of service performance against that of other water companies in the UK, including other island jurisdictions. This would primarily but not necessarily exclusively be based on UK regulatory key performance indicators (KPI), other benchmarking data could be utilised, such as that held by Water UK (GW is an associate member of Water UK).

  • Econometric modelling to compare actual costs (operational and capital maintenance) with predicted costs in different functional areas when taking into account a range of measures for the operating environment; such as scale (population served, length of mains etc.) or topography (average pumping head) for example. It is expected that this would primarily be based on current or historic methodologies adopted by Ofwat, WICS or the Utility Regulator in Northern Ireland to determine efficiency targets for the water companies they regulate

  • Allowances should be made within the econometric modelling for costs resulting from ‘special factors,’ which are specific to GW when compared with water companies in the UK and other island jurisdictions

  • Using outputs from the econometric modelling identify areas for improvement in efficiency (where either materially above or below benchmark) and potential efficiency targets for GW. This should take account of the different funding and regulatory models in the UK water industry and the rate at which efficiency has historically been achieved within this sector

  • Assess how achieving the proposed efficiency targets could affect the financial performance of GW and how this could be reflected in financial KPIs for the business.

As Guernsey Water is not subject to economic regulation the availability of historic performance data for benchmarking against other UK water companies and island jurisdictions will be a limiting factor, particularly for wastewater cost comparisons. Therefore full econometric modelling may not be possible and instead a combination of this modelling along with benchmarking of unit costs (where operating environments are comparable) is expected to be the most appropriate methodology for carrying out this assessment. 

Recommendations should be made for the improvement of data capture to enable more effective service and efficiency benchmarking in the future.