UK-Denbigh: public road transport services
Denbighshire Home to School Transport services. Denbighshire County Council invites electronic tenders for the contarcts below. Home to school transport services inlcuding transport for pupils with special educational needs. Community Benefits do not apply to this contract. CPV: 60112000, 60120000, 60171000, 60172000, 60100000, 60140000. ...
UK-Lewes: fire extinguishers
Day to Day Responsive Maintenance and Term Servicing Work of Fire Extinguishers at ESCC Non-school and Schools Properties County Wide. The scope of the contract is the provision of day to day responsive maintenance and term servicing works (including out of hours) of Fire Extinguishers at ESCC sites covering: — fire blankets, — hose reels, — sprinkler systems, — water, foam, CO2, wet chemical & dry powder fire extinguishers. The contractor will be expected to be able to deliver all reactive and servicing requirements related to ESCC Fire Extinguishers. CPV: 35111300. ...
UK-London: printing services
KCL11-0315. Framework agreement for the supply of print services. King's College London is seeking to appoint a number of suppliers for the print framework agreement in accordance with EU Regulations. The framework agreements will be available to all schools and departments within King's College London and associated partners/establishments. The framework agreements would also be available to King's Health Partners (an Acadmic Health Science Centre (AHSC) including the Guy's and St Thomas' NHS Trust, the King's College Hospital NHS Trust and the South London and Maudsley NHS Trust) The selected suppliers will need to have service flexibility and capacity to accommodate varying demands for service, high volume work & rush jobs at all times of the year. A clear commitment from the selected suppliers will be required to work with the College as a partner over the full contract period to ensure evolving requirements remain fully satisfied. Various schools and professional services departments across the College are responsible for the design and delivery of high quality documents in print, on the internet, on the intranet and on the virtual campus to client departments across the College consistent with corporate standards. The institution does not, however, have its own print production facilities. The College currently produces print via the following methods: a) Self produced on distributed copier/printers within the academic and administrative departments (please note that this section does not form part of the framework agreement); b) A diverse range of miscellaneous digital and litho printed products. This print work is currently produced off site by external graphic designers and is procured by individuals in their departments and faculties across the College's sites as required; c) Marketing materials, design services, core corporate publications, prospectus printing (which includes storage and distribution). This print work (which is currently produced offsite by external graphic designers) is procured by individuals in their departments and faculties across the College's sites. Please note that various product 'lots' are defined under 'Print Category' below. Wyse Solutions have been appointed to manage this tender process in association with the College's Procurement Department, and will form the main liaison channel between the potential suppliers and the College during the tender process. Print category: The College requires the production of a wide range of printed materials, including reports, agendas, booklets, and plans in various sizes. Business cards and letterheads are also required. The estimated current spend over these categories is approximately 850 000 GBP per annum. It is the intention of King's College London to outsource this work through a framework agreement. The successful framework suppliers will be required to provide an effective supply of print services to all departments and schools and working sites in and around King's College London for a period of 4 years with an extension of a further 1 year possible, based on satisfactory business trading at the date of review. King's College London reserves the right at its entire discretion to award no contract, several contracts or one contract as the Purchasing Department sees fit. It is likely that tenderers will be assessed on their ability to provide a robust, reliable, high quality and cost effective service. King's College London is focused on the level of service that a supplier can offer and as such any supplier replying to the tender will need to demonstrate that they can offer a comprehensive instant quoting system, archived record keeping accessible by King's College London, job tracking and a prioritisation process for urgent jobs. In summary, successful print partners will need to be able to demonstrate end to end job management and support this with an appropriate account handling structure. An electronic, on-ordering system is a necessary feature of the service. The successful supplier will need to offer King's College London this feature or adapt the College's own electronic ordering system to include the added functionality required by King's College London. In the event that King's College London adopts an electronic ordering system, the successful framework suppliers will be expected to pay a 3 % rebate on their annual revenue to cover the costs of providing instant pricing tools and electronic procurement. This charge will enable King's College London to cut out 80 % of the request for quotes and thus reduce the estimating charges of the successful suppliers on an ongoing basis. Each lot or print category is described in more detail below: — Lot 1 - stationery: Includes business cards, letterheads, envelopes and compliment slips, with estimated annual spend of 50 000 GBP, — Lot 2 - digital print (mono & colour): Includes copying, folding, stapling and binding, with estimated annual spend of 250 000 GBP, — Lot 3 - short-run Litho Print: Includes lettehead, leaflets and low volume marketing collateral, with estimated annual spend of 100 000 GBP, — Lot 4 - long-run Litho Print: Includes brochures and award ceremony collateral, with estimated annual spend of 175 000 GBP, — Lot 5 - wide format print: Includes posters(A0 to A3) and banners, with estimated annual spend of 75 000 GBP, — Lot 6 - print management: Includes web offset printing, miscellaneous print, store, pick and mail, with annual estimated spend of 200 000 GBP. CPV: 79810000. ...
IRL-Dublin: development of transaction processing and custom software
Interoperability Management and IT Services for National and European Electronic Tolling in Ireland. The National Roads Authority requires certain interoperability management and information technology services in relation to providing national and European electronic tolling services for motorists within Ireland. It is currently anticipated that the services within the scope of the Contract will include Interoperability Management and IT Services for National and European Electronic Tolling to provide the necessary business processes including systems and communications infrastructure to facilitate an agreed combination of interoperability scenarios for 24 hours per day 365 days per year. 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=385412. CPV: 72232000, 72253000, 72510000, 63712210. ...
UK-Matlock: insurance services
Tender for liability insurances - precautionary issuance. This notice is published on a precautionary basis due to a potential break of long term agreement with the current supplier. The notice may be withdrawn at any point until 2.3.2012. Should the tender be undertaken this will include employers liability, public/products liability, officials indemnity, professional indemnity, libel & slander, land charges, public health act and ancillary liability insurances. In order to maintain long term agreement(s) in force on other insurance classes, the initial period for tender may be either 2 or 4 years - both options are to be requested from bidders. CPV: 66510000, 66516000. ...
UK-Torquay: child daycare services
Zero to Five (0-5) years childcare / nursery provision. Applicants are offered the opportunity to tender for the provision of day care in the locations of Chestnut Nursery, Kings and Queens Nursery, The Nest Nursery and Thistledown Nursery. The contractor should have a proven track record of delivering quality childcare and education to children, be knowledgeable about the children's centres agenda and be able to deliver integrated and inclusive day care for a minimum of ten (10) hours per day, five (5) days per week, forty-eight (48) weeks per year. The contractor may be supported in setting up and developing the provision by means of a grant as well as other financial support, after which the contractor must demonstrate how the service will be sustainable. The contractor will also have access to training and advice through the Authority as other childcare providers in Torbay currently do. This tender is split into lots which will allow applicants to quote for any and all lots and any combination of lots. The lots are as follows: — Lot One (1) – Chestnut Nursery, Brixham, Devon, — Lot Two (2) – Kings and Queens Nursery, Paignton, Devon, — Lot Three (3) – The Nest, Brixham, Devon, — Lot Four (4) – Thistledown Nursery, Torquay, Devon. CPV: 85312110, 80110000. ...
UK-Hove: household-refuse collection services
Bulky Reuse, Recycling and Household Waste Collection Service. The Brighton & Hove City Council is seeking to enter into a five year (with the option to extend for periods up to 24 months) agreement with a suitably qualified organisation to run a Bulky Reuse, Recycling and Household Waste Collection Service (Bulky RRHW Service for short). Brighton and Hove City Council wish to operate the Bulky RRHW Service outlined on a nil subsidy basis. Tenderers will be asked to confirm the commercial viability of this requirement as an appendix to their submission. CPV: 90511200, 90500000, 90511000. ...
UK-London: energy and related services
Strategic sustainability transformation. Energy and related services. Energy-management services. Energy and related services. Energy management services. St George's Healthcare NHS Trust is seeking to enter into a contract for energy management services. Bidders must be capable of delivering guaranteed energy savings on a per kilowatt hour consumption basis for the duration of the contract, through either, designing, building, maintaining, funding, owning, managing and guaranteeing the services through a service based contract, delivered directly or through a third party, either as a sub-contractor, consortium, or a partnering arrangement. Bidders will need a proven track record of delivering energy and or carbon emissions and consumption savings, through managing and optimising energy consumption and resources. Bidders will need to have access to a variety of on or off balance sheet funding options where self-funding may be limited by the Trust. Further in-depth detail will be available at the 'Invitation to Tender' stage as part of the tender document. Independent third parties may be required to undertake monitoring, verification, strategy and long term review of the guarantees offered to the Trust. The Trust intend to procure the provision of the energy management services as follows: Phase 1. Following evaluation of PQQ submissions, a maximum of 5 bidders to be invited to tender (ITT) to provide a minimum guarantee on energy consumption on a per kilowatt hour basis and demonstrate how best to achieve the guarantee through a service based delivery model. Innovations from across the globe are expected. Following evaluations and clarifications at ITT stage, the successful bidder will be awarded a contract which will include obligations to undertake a detailed investment grade audit/proposal to deliver the proposed energy saving guarantee on a per kilowatt basis within a four to six month timescale. Phase 2. Following the successful completion of the investment grade audit/proposal to deliver the proposed energy saving guarantee the contract shall continue in accordance with the agreed service based delivery model(s) for their proposed duration. However, if the successful bidder has failed to complete the investment grade audit/proposal to deliver the proposed energy saving guarantee and/or failed to deliver the minimum guarantee required as part of Phase 1, the Trust reserves the right to terminate the contract without any liability at this initial stage. CPV: 71314000, 71314200. ...
UK-Norwich: health and social work services
NCCT40014 Norfolk Specialist Information, Advice and Advocacy. Norfolk County Council, working with NHS Norfolk and Waveney, is looking to contract for a comprehensive, specialist information, advice and advocacy service for the County of Norfolk. The service will be a countywide service, taking into account local need. It will enable people with disabilities, social care and related support needs to maximise their health, well-being, independence, quality of life and promote social inclusion. It will ensure that people are able to access the IAA they need to contribute to the prevention or worsening of crisis. CPV: 85000000, 85312300, 85312310, 85312320, 79140000. ...
UK-Manchester: taxi services
Taxi services. The purpose of this tender exercise is to select a service provider whose delivery of taxi services will represent value for money, high quality service; combined with the ability to identify and implement service efficiencies across the Trust. It is essential that the service is guaranteed for 24 hours per day, seven days per week. Service providers must ensure that an adequate number of cars are available to meet emergency calls which may arise throughout the night, at weekends, on Bank Holidays etc. CPV: 60120000. ...
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