Friday 22 June 2012

22/06/2012 tenders 60

UK-Newcastle upon Tyne: office furniture
Home Group - Supply of Office Stationary, Office Furniture and Printer Consumables. The purpose of this tender process is to select a provider of Office Supplies (stationery products), Office Furniture and Printer Consumables to serve around 3 500 staff, located across circa 500 Home Group Ltd locations in Great Britain. CPV: 39130000, 30190000. ...


UK-London: database software package
Records Management & Management Information System (Hosted Capita Support Module). Richmond Fellowship (RF) is a mental health charity. It sought a new way of storing and accessing Service User records and management information. CPV: 48611000, 48814200, 72320000. ...


UK-Chester: special workwear
Supply of Consumables. To supply a variety of consumables into Streetscene depots. Some of which will be required urgently and so may be stocked on site, others to be available for delivery to site. Contract divided into lots. CPV: 18130000, 16160000, 34913000, 18830000, 39224000, 33760000, 44810000, 03120000. ...


IRL-Dublin: network equipment
Supply of Network Equipment. This notice serves to advise the market that the above framework has now been awarded. Primarily these Frameworks are being put in place for use by UCD, however, the following organisations may wish to avail of the supply agreements with the preferred suppliers on this framework: — Dublin City University, — National University of Ireland Galway, — National University of Ireland Maynooth, — Trinity College Dublin, — University College Cork, — University of Limerick, — the University's strategic partners (or any future strategic partners), including the National College of Art and Design, the Institute of Public Administration and the Institute of Bankers. For full details of the technical requirements please see the documents and drawings attached to the contract notice on www.etenders.gov.ie. CPV: 32420000. ...


UK-West Malling: natural gas
Supply of fixed term fixed price natural gas. This framework agreement has been created for the supply of fixed term fixed price natural gas supplies. Tenderers should note that for indicative purposes only the following volumes have been included based on annual historical consumption data. Total number of FTFP Sites 851, No of MPR 1,120, Volume =266,981,207kWh per annum. CPV: 09123000. ...


IRL-Dublin: law-courts-related administrative services
Management and Promotion of on-line countrywide court fee franking system. The Courts Service wishes to put in place an arrangement for the supply and management of court fee franking machines to solicitors firms in the Republic of Ireland. The machines to be supplied should be state of the art, highly automated, with an online re-crediting facility. The selected service provider will be responsible for supplying and maintaining the machines and also collecting fees, on behalf of the Courts Service, paid by solicitors firms in respect of charges for stamping court documents. Franking machines used by solicitors firms must be kept in credit otherwise usage will not be allowed. The Courts Service cannot guarantee any level of business under this arrangement, as it will be a matter for any solicitor firm wishing to avail of these new machines, to opt to avail of this arrangement. Furthermore future changes, for example the introduction of electronic filing, could impact on the medium to long term viability of this arrangement. Under the present system some €20m (twenty million euro) is collected annually in fees by the Courts Service, whereby about 200 solicitors' practices operate fee franking machine. Each of these subscribers uses a franking machine for the stamping of court documents prior to their lodgement into court, with the subscribers required to attend at the offices of the Courts Service in order for their machines to be re-credited under a manual system with payment being made monthly in arrears. The new contract which will extend over a period of 5 years together with an option for extension, will be categorised as a service concession contract, as the appointed service provider will assume the full risk of extending the system countrywide to law firms, of which there are currently some 2000 in Ireland. Under the proposed new system the appointed service provider will be commissioned to promote the development of the prepayment service to solicitors' practices countrywide. Participating practices will have their advance payments credited to their machines on-line by the service provider, who will in turn transfer the relevant funds to the Courts Service, together with the appropriate financial reports and management information. As a service concession, this contract is expressly excluded from Directive 2004/18/EC, under Article 17 thereof. This notice is therefore published strictly on a voluntary basis. The award process will be structured such that negotiations leading to the award will be carried out in accordance with the general structure of a competitive dialogue procedure. CPV: 75231100. ...


UK-Hertford: school cleaning services
The Provision of Building Cleaning for St. Joan of Arc School. School cleaning services. School Cleaning Services. CPV: 90919300. ...


UK-Glasgow: repair and maintenance services of electrical and mechanical building installations
PURCH/0771 Provision of Electrical Repair and Associated Electrical Services. PURCH/0771 Provision of Electrical Repair and Associated Electrical Services, for the period: 1.6.2012 to 31.5.2015 with the option to extend for a period of one year subject to the mutual agreement of both parties. Mandatory Selection Criteria for inclusion into this exercise:-. Your organisation's experience in delivering the same or similar service (to that described under the Schedule of Requirements) to 2 multi-sited public sector organisations. Evidence would include (i) contact details for 2 referees for work within the last two years that is similar or the same to that required by this requirement to 2 multi-sited public sector organisations. (Note: if references taken up and do not relate specifically to the type of service required in the tender, they will be excluded). Contact may be made with referees without further reference to you and (ii) two case studies evidencing the same or similar work to 2 multi-sited public sector organisations within the last 3 years with details of the number and grade of staff used including training both provided and proposed. Please include relevant qualification certificated as specified by NICEIC. Suppliers must be NICEIC and SELECT approved. Please enclose copy certification. Public liability insurance for 10M GBP, Employers liability insurance 5M GBP, Professional indemnity insurance for 2M GBP. Certificates to be submitted. Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the 'Contact Us' option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx. CPV: 50710000, 45310000. ...


UK-Chester: motor vehicles for the transport of goods
Contract Hire and Spot Hire of Vans, LGV's and HGV's. Cheshire West and Chester Borough Council are looking to appoint a supplier for its vans, LGV's and HGV's. Vehicles will need to be supplied on a 5 year contract hire with maintenance basis. The tender will ask for prices based on vehicles and maintenance but will also look at alternative quotes which include a zero policy on breakdowns and tyres. The contract will also include spot hire of these vehicles. CPV: 34130000, 34140000. ...


UK-Reading: technical computer support services
RHO Contract. The Trust is purchasing a Remote Hosting Service from Cerner to support the on-going operation of its Cerner Millennium EPR software solution which Cerner provides to the Trust under a separate contract. Cerner will install and maintain hardware to support the Cerner Millennium EPR software and hosting capabilities will include hosting space, power, cooling and dedicated lines between the Cerner hosting centre and the Trust. The service will include operational management of the hosting solution including system monitoring and infrastructure management to ensure maximum system security by way of antivirus (AV) Software, Stateful-Inspection Firewalls, Intrusion Detection Systems (IDS), Virtual Private Networks/Encryption, System Hardening, Application Scanning, Enterprise Logging, Patch Management and Proxy Server use. CPV: 72611000, 72610000, 72600000, 72510000. ...


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