UK-Wakefield: glues
PVA Glue and Adhesives. YPO is a Public Buying Organisation with annual turnover of 400 000 000 GBP and is one of the largest formally constituted local authority purchasing consortiums in the UK. YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of PVA glues and other adhesives for use mainly in the education market. The framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire. CPV: 24910000, 24911200, 30197120. ...
UK-Wakefield: students' paints
Student Paints and Inks. YPO is a Public Buying Organisation with annual turnover of 400 000 000 GBP and is one of the largest formally constituted local authority purchasing consortiums in the UK. YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Student Paints and Inks and other adhesives for use mainly in the education market. The framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire. CPV: 44812300, 22600000, 22610000, 22612000, 44810000, 44812210, 44812200, 44800000, 44812000, 44812220. ...
UK-Barnsley: mammography devices
Supply of A Full field Digital Mammography System with a high processing speed to ensure fast throughput in a busy screening environment. Mammography devices. 1 Purpose of Equipment 1.1 To perform Digital Mammography examinations on Screening Women for the National Breast Screening Programme and symptomatic patients. 2 Type of equipment 2.1 A Full field Digital Mammography System with a high processing speed to ensure fast throughput in a busy screening environment. CPV: 33111650. ...
UK-Cambridge: tomography devices
MTC-50A-CTS CT System. Purchase of a CT Scanner to allow full 3D internal scanning for inspection, measurement and analysis of components manufactured from materials of a low density, including wax. CPV: 33115000. ...
UK-Halesowen: personal computers
Tender for provision of PC's and associated equipment. Provision of NetTop's - together with associated equipment and options. CPV: 30213000. ...
IRL-Sligo: petroleum products, fuel, electricity and other sources of energy
Supply of marked gas oil to Institute of technology Sligo. The supply of heating oil to the main campus and 2 outstationed buildings that comprise the arts and ceramics department. CPV: 09000000. ...
UK-Belfast: sandwiches
QUB/1167/11 supply and delivery of sandwiches to the Great Hall. Sole provider of sandwiches, wraps, bagels etc to Queen's University, Belfast. CPV: 15811510, 15894600, 15811511, 15871274. ...
UK-Leicester: software package and information systems
Cashless on-line payment solutions and cashless catering systems - 978/11. Software package and information systems. Point of sale (POS) software package. ESPO requires to establish a framework agreement for the supply, delivery, installation and support of cashless on- line payment solutions and cashless catering systems for use mainly in schools and education establishments. The requirement is in 2 Lots: Lot 1; will enable customers (predominantly schools) to procure cashless online payment solutions. Such solutions will facilitate the secure collection of payments from parents which, from pupil accounts, can be used against such activities as school meals, school trips, music lessons, print and copy and items such as uniform amongst other things. Such systems will store all information required to process, manage and reconcile payments securely in a central online service. Lot 2; will establish an arrangement for the supply, delivery, installation and support of cashless catering systems in schools from cashless catering system providers who can offer a range of appropriate options to customers. Such systems remove the handling of cash at point of sale and speed up the food service. Schools should be able to select a system which meets their specific requirements with pupil recognition (e.g. biometric, card or PIN), the ability to integrate with schools management software and online payment facilities, touch screen point of sale hardware and software functionality in relation to meal uptake, free school meals and nutritional reporting facilities. Companies may bid for 1 or both Lots. CPV: 48000000, 48110000. ...
DK-Slagelse: mass spectrometer
Purchase of gas chromatograph-mass spectrometer system (GC/MS). The contracting authority will purchase a gas chromatograph-mass spectrometer system (GC/MS). The instrument will be used for metabolomic studies using deconvolution and library search. Additionally the instrument will be uesd for target quantitative analysis of small concentrations of pesticides and secondary metabolites. CPV: 38433100, 38432210. ...
UK-Norwich: IT services: consulting, software development, Internet and support
Local Government Software Application Solutions. Buying Solutions (the Contracting Authority) is putting in place a pan government collaborative Framework Agreement for use by Public Sector Bodies (identified at section VI.3) for the provision of Software Application Solutions (as defined immediately below). The term 'Software Application Solutions' means the provision by the service provider of: (a) application software (e.g. packages or bespoke), whether on a licensed or rental basis, that addresses the specific sector needs of Local Government Bodies (as defined at Section VI.3) in Management & Finance, Social Care and Education, Communities, Environment & Public Protection (as further defined by the Lot structure in Section II.1.8); and/or (b) goods and/or services which are necessary for the implementation, delivery, and operation of the application software provided in (a) above, including: consultancy/advice, business change, programme and project management, feasibility and financial studies, requirements analysis, functional design, architecture design, software/system/solution design, software purchase or rental, programming and development, computer hardware (servers and storage systems) purchase or rental, system build, system configuration, system (including related middleware and system software) installation, integration of the system with external systems and software (see below for further definition of the term 'integration'), data integration/migration and conversion, all stages of testing (technical and user), training and support (technical and end user), hosting (including CLOUD services), ongoing operation and support of the system, help desk and end user support, contact centres, ongoing maintenance/enhancement and upgrades of both the software and hardware platform. For this procurement, the term 'integration' refers to ensuring a software application is capable of interacting with other applications or systems. For the avoidance of doubt, Bidders must be able to offer application software as described at (a) above AND, as a minimum, the necessary services described at (b) that are required to implement such application software. Buying Solutions requires Software Application Solutions which will meet the commercial and technical requirements of small, medium and large Local Government Bodies. The Framework Agreement will be let for two years with two additional twelve month extension options, to be exercised at the discretion of the Contracting Authority. The provision to the Public Sector Bodies of a comprehensive range of Local Government focused Software Application Solutions is specified in more detail in lots 1 to 10 in II.1.8 below. Bidders may bid for one, more than one, or for all Lots; and must have a comprehensive solution capability specific to each of the Lots for which they wish to enter a bid. During a further competition for the award of a call-off contract under the Framework Agreement, the Contracting Authority and/or the Public Sector Body may require the service provider to participate in an electronic auction. CPV: 72000000, 30230000, 48000000. ...
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