Public tenders for financial in Stoke-on-trent United Kingdom

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Financial leasing services

Stoke-on-Trent City Council | Published February 18, 2016  -  Deadline March 7, 2016
cpvs

Financial leasing services

Financial management system.

University Hospitals of North Midlands NHS Trust | Published November 13, 2014
cpvs
48444000, 48443000, 48444100, 48490000

Financial management system for Trust Sites for a 5 year period or 60 months with an option to extend for a further 2 12-month periods. Value Range provided is total contract value range including all extensions.

Financial leasing services

Stoke-on-Trent City Council | Published July 5, 2016
Winner
Siemens Financial Services Ltd
cpvs

Funding for Finance or Operating Leasing of vehicle asset for 7 yrs 13 600.74 GBP + VAT.

Financial market operational services

Stoke-on-Trent City Council | Published February 3, 2017
Winner
Wilkin Chapman LLP
cpvs
66151000

Stoke-on-Trent City Council is seeking to appoint an Insolvency Practitioner to provide legal services for recovering Council Tax and National Non-Domestic Rates through the use of bankruptcy, liquidations processes.

Financial market operational services

Stoke-on-Trent City Council | Published August 19, 2016  -  Deadline September 27, 2016
cpvs

Stoke-on-Trent City Council is seeking to appoint an Insolvency Practitioner to provide legal services for recovering Council Tax and National Non-Domestic Rates through the use of bankruptcy, liquidations processes.

Financial Consultancy Services

Burton Hospitals Nhs Trust Charitable Fund | Published July 17, 2017  -  Deadline May 31, 2017
Winner
KPMG Ltd
cpvs
66171000

Financial Consultancy Services on behalf of Burton Hospitals NHSFT and Derby Teaching Hospitals NHSFT in support of a proposed merger. The business was awarded through a mini-competition against the Crown Commercial Services framework agreement and was split into two lots, 1) PTIP and FBC Development Support and 2) CMA Phase 1 Application Support

A Framework Agreement – Financial Advisory Services.

North Tyneside Council | Published June 29, 2017  -  Deadline August 2, 2017
cpvs
840000

Procurement of financial advisors to support the Authority in all aspects of finance including general Financial advice, Taxation (VAT, Capital Gains Tax). It is also anticipated that the successful tenderer will provide financial advice to the wholly owned North Tyneside Trading Company and subsidiaries including taxation advice and submission of Corporation Tax returns to HMRC.

Software package and information systems

Empowering People Inspiring Communities | Published January 25, 2017  -  Deadline April 21, 2017
cpvs
48000000, 48100000, 72263000, 72261000, 48900000

This procurement is an Open Process under OJEU Regulations for the acquisition of a single Housing Management System and a single Financial Management System to replace the existing Housing and Financial Management Systems in use by Empowering People Inspiring Communities.

NOM4404 Private Patient Project.

University Hospitals of North Midlands NHS Trust | Published December 3, 2015  -  Deadline January 8, 2016
cpvs
85100000, 85110000

To find a commercial partner to enter the Private Patient Market. The Trust is very open to suggestions in regards to a variety of models that could be proposed, both in terms of clinical, operational, financial and contractual options and the overarching commercial model to be adopted.

GB-Trent: Term Contract Applied Surfacing

 | Published June 6, 2016
cpvs
45233223

The Term Contract is to be used by the Highways & Transportation Division to undertake individual schemes including works on and off the highway. The total quantity of work the Contractor will be required to undertake is dependent on the forthcoming financial allocations during the period of the Contract. The work to be executed under this contract is spread over a number of sites within the City of Stoke-on-Trent. The types of work anticipated are indicated below but no guarantee will be given that work will be carried out on any particular aspect of the service during this contract. Carriageway Surface Dressing Carriageway Micro Asphalt Surfacing Footway Slurry Surfacing Carriageway Retread Road markings.

GB-Stoke on Trent: Provision of a Customer Service Event

 | Published June 22, 2016
cpvs
80500000

Stoke on Trent City Council has a range of Front Facing service areas within the Resources Directorate consisting of around 300 members of staff. This covers staff in Revenues and Benefits, Financial Assessments, Customer Services (Council Call-Centre), Libraries The Council wishes to appoint an external facilitator to design and deliver an energetic and interactive ‘Customer Service Event’ for this cohort of staff to focus on the achievement of the following key objectives:- • Work with residents to make our towns and communities a great place to live. • Support all our residents to fulfill their potential regardless of vulnerability. • A commercial council, fit for purpose, driving efficiency in everything we do (every contact counts). • Working together to create a stronger city we can all be proud of

Consultancy of Quantity Surveyors to Assist with Public Realm works in Stoke-on-Trent City Centre

 | Published July 25, 2016  -  Deadline August 8, 2016
cpvs
71000000

Experienced RICS Quantity Surveyor (QS) support is required to give construction phase support during the administration of three projects comprising engineering and landscape works. The projects include Trinity Street Improvements, Phase 4 and Phase 5 of the City Centre Public Realm works, located in Stoke-on-Trent City Centre. The combined value of construction works for the three projects is anticipated at around £5.5m. The Form of Contract to be used is the NEC 3 Option A. Bidders must be able to demonstrate substantial experience in providing QS support in accordance with this form of contract. A CV must be submitted as a part of the quotation bid and will demonstrate experience with the provision of support, for similar project type and value, within the last three years. • The contract for Trinity Street Improvements has been let and works will begin on site on 1st August 2016. Works will be in progress until the New Year and it is anticipated that QS support will be required until March 2017 to validate the contractor’s valuation and any compensation events following Practical Completion. • The contract for the City Centre Public Realm Phase 4 will be let in January 2017 and is scheduled for completion on site in September 2017. As above, QS support will be required to validate the contractor’s valuation and any compensation events following the issue of Practical Completion. • The contract for City Centre Public Realm Phase 5 is planned to be let in June 2017 with an anticipated completion on site in August 2018. For all projects, the QS is required to check and validate measurement, check and validate compensation events, check and validate contractor’s valuations in a timely manner and assist the Lead Engineer and Design Team with any other financial queries and management issues relating to these projects, including internal audits, which could be required up to 18 months after contract completion. The QS must be able to respond quickly to client requests and any issues arising from site works. Bidders will be invited to provide a fixed price for QS support for all of the project support outlined for all three of the projects above. Three separate fixed prices will also be identified for each of the three projects listed above, to allow award of QS commission stage by stage if required by the client

Integrated Advocacy Hub.

Stoke-on-Trent City Council | Published August 31, 2017
cpvs
85000000

The service to be tendered is an integrated advocacy hub, that consists of the following 5 advocacy services with a single point of access: — Care Act Advocacy (CAA), — Independent Mental Capacity Advocacy (IMCA) including Deprivation of Liberty Safeguards (DOLS), — Independent Mental Health Advocacy (IMHA), — Parents Advocacy, — NHS Complaints Advocacy Service (NHSCAS). II.1.5) Estimated total value Value excluding VAT: 1 551 575.00 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: UKG23 Main site or place of performance: Stoke-on-Trent. II.2.4) Description of the procurement Stoke-on-Trent City Council wishes to appoint a single provider for the provision of an integrated advocacy hub, that consists of the following 5 advocacy services with a single point of access: — Care Act Advocacy (CAA), — Independent Mental Capacity Advocacy (IMCA) including Deprivation of Liberty Safeguards (DOLS), — Independent Mental Health Advocacy (IMHA), — Parents Advocacy, — NHS Complaints Advocacy Service (NHSCAS). 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: No II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.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 a single operator. 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: 05/10/2017 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 Duration in months: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 05/10/2017 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 The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=276168234 GO Reference: GO-2017829-PRO-10918308. VI.4) Procedures for review VI.4.1) Review body Stoke-on-Trent City Council Corporate Procurement, Civic Centre, Glebe Street Stoke-on-Trent ST4 1HH UK Telephone: +44 1782231187 VI.5) Date of dispatch of this notice 29/08/2017 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: kirsty.fairbanks@stoke.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 85000000Health and social work servicesOther Services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Professional Advisory Services for the Better Queensway Project in Southendon Sea, Essex

 | Published April 18, 2016  -  Deadline April 25, 2016
cpvs
71241000

This tender is for the provision of Professional Advisory Services for the Better Queensway Project in Southendon Sea, Essex in Lots: 1. Lead Advisers; 2. Design and Urban Planning; 3. Strategic Property Advisers; 4. Strategic Financial Advisers.

Wheelchairs Repair and Maintenance Service for NHS Herefordshire CCG.

NHS Midlands and Lancashire CSU | Published August 25, 2017
cpvs
85000000

NHS Midlands & Lancashire Commissioning Support Unit, on behalf of NHS Herefordshire Clinical Commissioning Group, is seeking to commission a Contractor to deliver a Repair and Maintenance of Wheelchairs Service to Service Users, across a number of service delivery locations, including at Service Users' usual place of residence and work, schools, day-centres and community hospitals. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.3) Place of performance NUTS code: UKG11 II.2.4) Description of the procurement Wye Valley NHS Trust operates a Wheelchair Service to provide wheelchair services to children and adults who are registered with a Herefordshire GP (i.e., Service Users). NHS Herefordshire Clinical Commissioning Group is seeking to commission a Contractor to deliver a Specialist Wheelchair Repair and Maintenance Service to Service Users, across a number of service delivery locations, including at Service Users' usual place of residence and work, schools, day-centres and community hospitals, covering one or a combination of the following Services: — delivery and collection service, — storage and stockholding service, — repair service, — decontamination service, — reconditioning service, — planned preventative maintenance service (powered wheelchairs and power packs only). (The purchase of all new wheelchairs is excluded from this proposed contract.) Interested providers must be able to provide services within the Herefordshire community. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/04/2018 End: 31/03/2023 This contract is subject to renewal: Yes Description of renewals: Option to extend (subject to agreement) for a further 2 years. II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: Information and formalities necessary for evaluating if the requirements are met: Any supplier may be disqualified who: (a) Is bankrupt or is being wound up, where his affairs are being administered by the Court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations; (b) Is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the Court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations; (c) Has been convicted by a judgement which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct; (d) Has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate; (e) Has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority; (f) Has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority; (g) Is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information; (h) Has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1)of Council Joint Action 98/733/JHA; (i) Has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively; (j) Has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities; (k) Has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of the use of the financial system for the purpose of money laundering. III.1.2) Economic and financial standing Minimum level(s) of standards required: Information and formalities necessary for evaluating if the requirements are met: The following may be requested in assessing potential bidders' economic and financial capacity: — (a) appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance; (b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established; (c) a statement of overall turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 2 financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available. Please refer to the Memorandum of Information issued with the ITT for specific requirements. As part of the Financial assessment MLCSU will look at relevant Dun & Bradstreet reports. If not already registered, it can be obtained by following this link: http://salesmarketing.dnb.co.uk/find_my_company/ Bidders are also encouraged to register on the Government site SID4GOV on https://sid4gov.cabinetoffice.gov.uk/organisation/register 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: 02/10/2017 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: 02/10/2017 Local time: 13:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information This procurement is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations (‘Regulations’). Accordingly, the contracting authorities are only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authorities are not voluntarily following any other part of the Regulations. The procedure which the contracting authorities are following is set out in the MOI. As the CCG is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement. Right to Cancel: The contracting authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts, and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary. The contracting authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and the contracting authority reserves the right to change these. Transparency: The contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services. Any other public sector body wishing to access the contract may do so only with permission from the contracting NHS body. The contract conditions will be set out in the Invitation to Tender. Further details will be made available via documentation and information released during the course of the tender process. This exercise will be conducted on the Midlands and Lancashire CSU portal at https://mlcsu.bravosolution.co.uk Interested providers are guided to the MLCSU eProcurement portal Bravo at https://mlcsu.bravosolution.co.uk. to register their interest and gain access to this procurement's documents and more specific information. Instructions on how to register on the BravoSolution portal: N.B: If your organisation has registered previously, you do not need to re-register. 1) Register on the portal webpage at https://mlcsu.bravosolution.co.uk (registration and use of the website is free of charge). 2) Once registered, candidates must Express their Interest by: a) logging into the MLCSU eTendering Bravo portal b) selecting response to ITT c) select Open Access ITT d) search for and access listing related to this contract (search for reference number itt_495) and view details. VI.4) Procedures for review VI.4.1) Review body NHS Midlands & Lancashire Commissioning Support Unit 120 Grove Road Stoke ST4 4LX UK VI.5) Date of dispatch of this notice 23/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: lyle.lloyd@nhs.net Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 85000000Health and social work servicesOther Services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Insurance and Claims Handling Services

Stockton Borough Council | Published February 13, 2013  -  Deadline March 18, 2013
cpvs
84000000

Insurance services. Pecuniary loss insurance services. Liability insurance services. Property insurance services. Contractor's all-risk insurance services. Financial loss insurance services. Motor vehicle insurance services. Accident and health insurance services. Professional liability insurance services. Insurance claims adjustment services. Provision of Insurance related services including claims handling.

 

Low Carbon ESIF Allocation Resource Efficiency in SMEs

Stockton Borough Council | Published September 26, 2014  -  Deadline October 27, 2014
cpvs
80000000

Tees Valley Unlimited is looking to appoint a consultant to undertake a market demand assessment for ERDF funded advice and financial support to SME’s to implement resource efficiency across Tees Valley.  It will also provide advice on how potential district heating schemes should be dealt with within the ERDF Implementation Plan.  This demand assessment will provide the evidence base for Tees Valley Unlimited to design the ERDF funding calls. 

 

Low Carbon ESIF Allocation

Stockton Borough Council | Published August 11, 2014  -  Deadline September 19, 2014
cpvs
80000000

Tees Valley Unlimited wish to appoint consultants to identify the market demand, eligibility, likelihood of attracting match funding, and assessment of need for activities within the Low Carbon element of the Tees Valley European Structural and Investment Fund Strategy.  To use this research to identify the required allocation of the low carbon funds to each of the priorities, identify the best financial instrument (grant, loan) for each of the priorities, and to outline the expected outputs and outcomes from each of the priorities. To draft the call topics and call timetable, and to identify a matrix which can be used as a basis for funding decisions.

 

CSS/0136- Thermographic Surveys for CSS Vessels.

Ministry of Defence | Published August 29, 2017
cpvs
50241000

The Authority has a potential requirement for a 4-year Framework agreement for Thermographic surveys on 13 Royal Fleet Auxiliary vessels and 8 small Royal Navy vessels. Part of the survey is to be conducted at sea to allow plant equipment to be fully loaded. Most surveys are to be conducted in the UK but a portion of these will be conducted abroad. The purpose of these surveys is to negate intrusive maintenance on various electrical switchgear, machinery plant equipment and allow the ship to meet SOLAS requirements. II.1.5) Estimated total value Value excluding VAT: 418 000.00 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: UKK11 Main site or place of performance: Bristol, City of. II.2.4) Description of the procurement Thermographic surveys for early detection of defects that are visible only to the infra red spectrum is required to be conducted on 13 Royal Fleet Auxiliary vessels: — Fort Austin, Fort Rosalie, Fort Victoria, Cardigan Bay, Lyme Bay, Mounts Bay, ARGUS, Wave Knight, Wave Ruler, Tidespring Tiderace, Tidesurge, Tideforce and on 8 Royal Navy (RN) Vessels: — HMS ECHO, HMS Enterprise, HMS Clyde, HMS Scott, HMS Protector, HMS Mersey, HMS Severn and HMS Tyne. Surveys will be required annually for RFA vessels with a possible requirement for ad hoc surveys on RN vessels or RFA visits as and when based on the ships individual operational programmes. It will be usual for the survey to be conducted out at sea as well as alongside in Port. However due to operational reasons there maybe a requirement to conduct a survey totally in Port. It is essential the Potential Provider is a member and meet the standards of the UKTA or its equivalent and embrace its doctrine with respect to accreditation for Thermographic Engineers. The Potential Provider shall make available an Engineer as and when a survey is required throughout the duration of the framework agreement. No business whatsoever is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 418 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 48 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited Envisaged minimum number: 5 II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information Security — Cyber Essentials — The Cyber Risk Level relating to this Contract is very low. It has been assessed in accordance with the Cyber Security Model. Risk Assessment Reference: RAR-RMH264MC Contractors on Deployed Operations (CONDO) is applicable to this requirement. 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: Tenderers must meet the standards of the UKTA or equivalent. III.1.2) Economic and financial standing List and brief description of selection criteria: The estimated annual contract value is 104 000 GBP. If the estimated annual contract value is greater than 40 % of the supplier's turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, e.g. such evidence may include: (1) Any additional information proving it has sufficient economic and financial resources to deliver the requirement; and (2) State whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond. A financial assessment will be undertaken on the supplier's financial status. An overall pass / fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity. This assessment will include the Parent company where applicable. An independent financial assessment obtained from a reputable credit rating organisation will be utilised as part of this process. III.1.3) Technical and professional ability List and brief description of selection criteria: As detailed in the Pre Qualification Questionnaire. III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Restricted procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with a single operator. Justification for any framework agreement duration exceeding 4 years: N/A The procurement involves the setting up of a dynamic purchasing system 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: 26/09/2017 Local time: 10:00 IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates Date: 09/10/2017 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 3 (from the date stated for receipt of tender) Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic payment will be used VI.3) Additional information The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification. https://www.gov.uk/government/publications/government-security-classifications Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on http://www.contracts.mod.uk You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: QGAX357555. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents. If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ¿s) or the User Guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324. GO Reference: GO-2017825-DCB-10899302. VI.4) Procedures for review VI.4.1) Review body Ministry of Defence, Ships, Commercially Supported Shipping (CSS) Team Bristol BS34 8JH UK E-mail: Mark.Raven101@mod.gov.uk VI.4.2) Body responsible for mediation procedures Ministry of Defence, Ships, Commercially Supported Shipping (CSS) Team Bristol UK VI.5) Date of dispatch of this notice 25/08/2017 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: Mark.Raven101@mod.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 50241000Repair and maintenance services of shipsRepair, maintenance and associated services related to marine and other equipment Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Leisure management services market sounding exercise.

Rother District Council | Published November 19, 2014
cpvs
92610000

Leisure management services market sounding exercise. Rother District Council is responsible for providing a complete leisure and cultural service for the benefit of all the residents of the District and visitors to Rother area. Rother District Council aims to deliver all Services as efficiently as possible, both from a financial point of view and ensuring best value for money. Rother District Council wishes to engage with interested providers and undertake a market sounding exercise relating to certain leisure functions to establish what opportunities there may be to improve service delivery, and/or reduce operating costs and if alternative sourcing arrangements would offer better value for money and, if so, how to proceed in the most effective way.