UK-Durham: super computer
OJEU11-061 High Performance Computer. Durham University is seeking to purchase a High Performance Computing System to expand the Universitys interdisciplinary HPC facility. The system will include a distributed memory system with a high speed interconnect but not a data storage system. To apply you must go to the following website: http://events.transaxions.com/service.aspx?event=6138. CPV: 30211100, 30200000. ...
UK-Larkhall: pharmaceutical products
NP30911 Psychiatry Generic Medicines. This Framework Agreement is for the supply of Psychiatry generic medicines to the NHS in Scotland. 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=200536. CPV: 33600000, 33660000, 33661000, 33661400. ...
UK-Wallington: natural gas
Liverpool Mutual Homes - supply of gas to 26 sites. This contract is for the supply of gas to 26 sites in Liverpool. NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=81640. CPV: 09123000. ...
UK-Wallington: natural gas
Hightown Preatorian & Churches Housing Association - supply of gas to 162 sites. This contract is for the supply of gas to 162 sites in East England. NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at http://www.myTenders.org/Search/Search_Switch.aspx?ID=81641. CPV: 09123000. ...
IRL-Dublin: balloons
Weather Balloon Tender. The contract is to supply 600g weather balloons to Valentia Observatory for a period of 4 years. NOTE: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=179552. CPV: 34722100. ...
UK-Wakefield: mailing equipment
The Supply of Mail Room Equipment. YPO is the lead organisation for this tender, acting on behalf of Pro5, a group of Public Buying Organisations. Pro 5 working with the OGC, DfE and Other Contracting Bodies are looking for Providers to be appointed onto a Pan-Government Framework Agreement for the supply of Mail Room Equipment and associated services. Products to be included are Franking Machines, low, medium and high volume capacity, electronic postal scales, letter openers, folder inserts, addressing systems, consumables, documents management systems (including software) and all other related equipment. Associated services to be incorporated include installation, configuration, disposal, maintenance/support services, training, consumables and any other related service provision as required. CPV: 30133000, 30133100, 30132100, 30131500, 30131000, 30144100. ...
UK-Salford: analysers
Contract for the Supply of a Protein Analyser to Salford Royal NHS FT. There is a requirement for a Protein Analyser for the Department of Immunology at Salford Royal NHS Foundation Trust. The system will be used to anlyse patient samples for Complement, Immunoglobulins, Free Light Chains, IgG Subclasses and other proteins. A full specification is available to download via the eTendering portal www.nhssbs.eu-supply.com. CPV: 38434000, 38434500, 38434580. ...
IRL-Naas: software package and information systems
National Computer Aided Dispatch (CAD) System. Procurement of a National Computer Aided Dispatch (CAD) system for the National Ambulance Service. This includes the supply (software and hardware), commissioning, configuration, modification (if necessary), installation, data migration (as appropriate), integration, implementation and on-going support of the system. NOTE: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=203752. The awarding authority has indicated that it will accept electronic responses to this notice via a 'Tender Submission Postbox' facility. Further details of this facility are available at http://www.etenders.gov.ie/PostBox/Postbox_Explain.aspx?ID=203752. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. The postbox closes precisely at the time stated. CPV: 48000000, 48100000, 48611000, 63712700, 63712710, 32570000. ...
DK-Hvidovre: police uniforms
Restricted procedure for uniforms and accessories. Production and distribution of uniforms and accessories for the Danish police, including: Lot 1: Operational uniforms. Lot 2: Ceremonial uniforms. Lot 3: Knitwear. Lot 4: Footwear. Lot 5: Motor cycle equipment. For further information about the lots, please download prequalification specifications at: http://www.politi.dk/da/ompolitiet/indkob/. CPV: 35811200. ...
UK-Reading: pharmaceutical products
National framework - Supply of medicines to support the Cancer Drug Fund. The framework is for drugs that meet the scope of the Cancer Drugs Fund. This is defined in 'Guidance to support operation of the Cancer Drugs Fund in 2011-12' as follows: "The Cancer Drugs Fund should be used to fund drug treatments, including radiopharmaceuticals for patients who have been unable to access a drug recommended by their oncologist. This may include: — drug / indication combinations appraised by NICE and not recommended on the basis of cost effectiveness, or where the recommendations materially restrict access to the treatment to a smaller group of patients than the specifications set out in the marketing authorisation (an 'optimised' recommendation), — drug / indication combinations on which NICE has not, or not yet, issued appraisal guidance (this may include drugs that are not licensed for the clinical indication of interest where the clinician considers such a treatment to be the most appropriate based on clinical need)". The Invitation To Tender will seek offers from suppliers for cancer drugs. The NHS shall pay the supplier the price of the drug. The supplier may include in its tender value add items. The CMU may decide to accept any of the value add items. The value add items shall not form part of the tender evaluation. The total available spend on this framework, under the Cancer Drug Fund initiative, is 600 000 000 GBP over a period of three years starting 1.4.2011. The resulting framework agreement will be let for a term of 24 months, plus up to two additional 6 month extension options. The total maximum duration will be for 36 months. CPV: 33600000. ...
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