UK-Winchester: motor vehicles
Hire of Vehicles (Self Drive) 2012. The provision of short term, self drive hire passenger and light commercial vehicles, up to 7,5 tonnes primarily in Hampshire, but on occasions outside the County. The following is a non exhaustive list of Vehicles which may be required by the Council from time to time: — light haulage vehicles (tippers, pick-ups, flatbeds, drop side, vans, lutons, and box vans), — minibuses, — community buses, — saloon cars, — hatchbacks, — estate cars, — multi-purpose vehicles (MPV), and — 4x4 vehicles. All vehicles are to be both petrol and diesel engined and with either manual or automatic transmission. CPV: 34100000, 34111000, 34113000, 34114400, 34131000, 34134000, 34136000, 34136100, 34136200, 34115000, 34113200. ...
UK-Liverpool: banking services
Banking Services. The contract is for banking services and will cover the following key elements. Card Acquiring Services. The Council requires services to facilitate the collection of card payments via the Council's website, by telephone and face to face at various Council establishments. The successful card acquiring bank must receive files of card payments collected and provide settlement direct to the Council's nominated bank accounts. The Council currently accepts online and telephone payments using the following: Visa Credit. Visa Debit. UK Maestro. International Maestro. Mastercard. Solo. Electron. JCB. Account Facilities. The accounts required in the name of LCC on commencement of the contract are as follows: a) Income Account b) Disbursement Account c) Landlords Account d) Mass Account e) Ancillary Accounts f) Euro Account g) Head Office Collection Accounts Additional Services to include. a) Allow the use of a security firm to pay monies into LCC's Account b) Allow pay-ins at branches of other banks at no additional cost to LCC. c) Provide the facility for the public to make payments to the City Council over the bank counter without charge. This facility must be available at all branches nationwide. d) Retain presented cheques for the purpose of dealing with enquiries at a later date. Images of presented cheques must be made available to the Council within 48 hours of request. No debits are to be made without supporting documentation. e) The bank will return Refer to Drawer cheques with any supporting documentation to LCC for the relevant computer systems to be updated. f) Provide a facility to cash City Council cheques with a value in excess of 500,00 GBP. g) Provide the facility to draw cash up to 30 000,00 GBP at short (i.e. 2 hours) notice. h) The provider must allow City Council customers (eg Housing Benefit claimants) to open a bank account into which their benefit may be paid. i) Provide BACS Bureau services. j) Provide merchant services including the facilities to enable credit/debit card payments and e-payments. k) Allow the withdrawal of cash at any branch within the city. Financial Limits. Cash Management and Credit Interest Arrangements. Electronic Banking. Provision of statements. Provision of stationery and consumables. Operational Requirements. Opening & Closing Of Accounts. Operation of Accounts. Contract Management & Reporting. Contract Management Personnel. Contract Management & Liaison. Business Continuity. Customer Care. Customer Satisfaction & Complaints. CPV: 66110000, 66100000. ...
UK-Moor Row: insurance brokerage services
Provision of insurance brokerage services. Provision of insurance brokerage services. CPV: 66518100. ...
IRL-Dublin: gas appliance maintenance services
Framework for the Servicing and maintenance of gas boilers in Dublin City Councils Housing Stock. The servicing and maintenance of gas boilers in Dublin City Councils Housing Stock. 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=405792. CPV: 50531200. ...
UK-Inverness: canteen and catering services
Provision of Refectory & Cleaning Services. Inverness College invites tender proposals for the service of providing Refectory and Cleaning Services to Inverness College at its' three campus sites of Longman, Midmills and Balloch. The peiros of service is to be 36 months commencing on 1.8.2012. Full details are enclosed within the ITT Document. 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=226426. 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.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=226426. 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: 55500000, 90900000. ...
IRL-Naas: IT services: consulting, software development, Internet and support
Health intelligence framework for HSE. The Health Intelligence Ireland system is a web application portal supporting health service planning and monitoring – including the NQAIS (National quality assurance information system) and a health system 'service directory'. It is an open-source mapping, database and statistical system. The system integrates GIS, database and statistical components. A user-friendly interface supports web-enabled access across the Irish health sector and collaborating agencies. For Full details please see the Invitation to tender documentation published with the contract notice on the e-tenders web site, www.etenders.gov.ie. 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=414592. CPV: 72000000, 48983000, 48000000, 72222300, 72212983, 72250000, 72253200, 72260000, 72265000, 72267000. ...
UK-Pontypridd: procurement software package
Sell2Wales Procurement Portal. The Welsh Government is seeking to Purchase and develop a New Sell2Wales application based on a commercial off the shelf product. The current Sell2Wales (S2W) & Buy4Wales (B4W) procurement portal websites have been in operation since 2003 and have been extremely successful in advertising upcoming public sector contracts to a database of suppliers and in allowing the buying organisation to submit OJEU notices. Key to delivery of the new service will be a portal that: Make public sector procurement opportunities, within Wales, freely available online, via the internet. Suppliers are matched up to opportunities and receive email notifications automatically. Provide the ability for public sector buyers to promote and market their own procurement plans. Give public sector buyers the ability to advertise contract notices. To be able to publish and recieve low value request for quotes and tenders securely through the Future Sell2Wales Procurement Portal. Provide the ability for suppliers to promote their goods & services to public sector buyers. Significantly improve procurement management information available to Welsh Government and other public sector bodies registered on the Future Sell2Wales Procurement Portal. Provide a billingual site in Welsh and English. The Welsh Government, on behalf of the Welsh Ministers, will be conducting this procurement exercise through the etenderwales portal https://etenderwales.bravosolution.co.uk Tender documents and other information must be downloaded from and returned through this portal. If you require any further assistance the BravoSolution helpdesk is available on: Email: help@bravosolution.co.uk Phone: +44 8003684850/ Fax: +44 2070600480. Full information in accessing the portal is found in Section VI.3. The Welsh Government will be hosting a Supplier Briefing day for prospective bidders on the 30.4.2012. This will be held at the Waterton Centre in Bridgend, South Wales and will be a morning event. To register your interest please submit your request via the messaging portal of the PQQ. Please note places are restricted to a maximum of 2 places per organisation. Community Benefits apply to this contract, further details: further details will be issued in the ITT. CPV: 48490000, 72212490, 79418000, 72000000, 72200000. ...
UK-Edinburgh: welfare vehicles
Hire (and maintenance) of towed welfare units. The City of Edinburgh Council is seeking to appoint a suitably qualified and experienced contractor to hire and maintain ten towed welfare units for a period of five years, with the option to extend the contract by a further one year. The expected value of this contract is 350 000 GBP - 450 000 GBP over the contract duration including extension options. This is above the EU Threshold for Service Contracts, so the full EU Restricted Procedure will be used to tender this requirement. Responses to an initial pre-qualification questionnaire will be used to create a short list of technically and financially competent tenderers, who will then be invited to tender for the contract. It is expected that five contractors will be short listed and invited to the ITT stage of the tender process. The selection criteria for short listing will be included in the PQQ documentation which will be available to download when a tenderer expresses interest in the contract. A full specification for the towed welfare units required will be made available to all tenderers invited to the ITT stage of the process. The award criteria for the ITT stage of the tender will be 70 % price, and 30 % quality. A full breakdown of how price and quality will be measured will be available to tenderers invited to the ITT stage of the process. Further details on the PQQ selection process are included in the PQQ documentation. This documentation is available from the Public Contracts Scotland web site at www.publiccontractsscotland.gov.uk. 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=226402. 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.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=226402. 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: 34114300. ...
UK-Belfast: postal and telecommunications services
Project_8765 / itt_12786 DETI-Consultancy services- telecommunications-2mbps broadband services and mobile 3G/4G services projects. Supplies and services division of the Central Procurement Directorate (Department of Finance and Personnel), on behalf of the Department of Enterprise, Trade and Investment (DETI), is inviting tenders from suitably experienced service providers for the provision of consultancy services (including technical, financial and legal) to support the procurement of 2mbps broadband services and mobile 3G/4G services for locations in Northern Ireland. CPV: 64000000, 79000000. ...
UK-Grimsby: hire of passenger transport vehicles with driver
Provision of Education Transport - September 2012. North East Lincolnshire Council is inviting operators to submit an indicative tender to be included on a. Dynamic Purchasing System (DPS) relating to the provision of education transport services. North East Lincolnshire Council is seeking to go out to tender for contracts commencing September 2012 in May 2012 and as such any operator not yet submitted to the Dynamic Purchasing System may apply by submitting an indicative tender no later than 12noon on 4.5.2012. To be included on the Dynamic Purchasing System (DPS) operators will have to satisfy the council that they meet minimum quality standards as set out in the indicative tender documentation. For full details of how the DPS List will be operated see the Indicative Tender documentation. Interested parties must download the attached indicative tender document and upload completed via SCMS http://scms.alito.co.uk/ no later than 12noon on 4.5.2012. The contracts to be tendered include a number of taxi and bus home to school education transport contracts in the North East Lincolnshire area. The council intends to utilise an electronic reverse auction for the contracts being tendered. North East Lincolnshire Council is holding a market briefing event on Friday 20.4.2012 at Western Technology School, Cambridge Rd, Grimsby, South Humberside DN34. Briefing Sessions are to be held at 2pm and 3:30pm. Interested parties must e-mail: rose.spearey@nelincs.gov.uk to book a place on either briefing session. CPV: 60170000. ...
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