The following OJEU notice is provided by the OJEU Reporter Ltd TITLE: UK-Glasgow: miscellaneous services PUBLISHED ON: 25/02/2010 DOCUMENT NUMBER: 57384-2010 JOURNAL NUMBER: 39 SPECIFICATION DUE: DEADLINE: TYPE OF DOCUMENT: 0 - Prior information procedure TYPE OF CONTRACT: 4 - Service contract PROCEDURE: 0 - Prior information or periodic information notice REGULATION: 4 - European Communities AWARDING AUTHORITY: R - Regional or local Agency / Office TYPE OF BID: 1 - Global tender CRITERIA: 9 - Not applicable CPV CODE(S): 50700000, 50710000, 50711000, 50720000, 50750000, 50800000, 51000000, 51500000, 51510000, 51511100, 51600000, 51610000, 51611000, 51620000, 55321000, 55510000, 55521100, 60120000, 63513000, 63514000, 63516000, 63712710, 64122000, 64200000, 64212000, 64216200, 64216210, 64222000, 66000000, 66112000, 66114000, 66511000, 66521000, 70120000, 70121000, 70121200, 70122200, 71250000, 71300000, 71310000, 71356000, 71356100, 71356200, 71356300, 71356400, 72222300, 75110000, 77313000, 77314000, 79111000, 79211000, 79212000, 79310000, 79311100, 79330000, 79340000, 79341000, 79342300, 79410000, 79411000, 79416000, 79521000, 79600000, 79631000, 79713000, 79800000, 79810000, 79961000, 79970000, 80533100, 90514000, 90713000, 90910000, 90914000, 90919200, 98300000 ; Repair and maintenance services of building installations, Repair and maintenance services of electrical and mechanical building installations, Repair and maintenance services of electrical building installations, Repair and maintenance services of central heating, Lift-maintenance services, Miscellaneous repair and maintenance services, Installation services (except software), Installation services of machinery and equipment, Installation services of general-purpose machinery and equipment, Installation services of lifting equipment, Installation services of computers and office equipment, Installation services of computers and information-processing equipment, Installation services of computers, Installation services of office equipment, Meal-preparation services, Canteen services, Meals-on-wheels services, Taxi services, Tourist information services, Tourist guide services, Travel management services, Traffic monitoring services, Internal office mail and messenger services, Telecommunications services, Mobile-telephone services, Electronic information services, Value-added information services, Teleworking services, Financial and insurance services, Deposit services, Financial leasing services, Life insurance services, Individual pension services, Buying and selling of real estate, Building sale or purchase services, Building purchase services, Land purchase services, Architectural, engineering and surveying services, Engineering services, Consultative engineering and construction services, Technical services, Technical control services, Technical assistance services, Technical support services, Technical planning services, Information technology services, General public services, Parks maintenance services, Grounds maintenance services, Legal advisory services, Accounting services, Auditing services, Market research services, Survey design services, Statistical services, Advertising and marketing services, Advertising services, Customer services, Business and management consultancy services, General management consultancy services, Public relations services, Photocopying services, Recruitment services, Personnel and payroll services, Guard services, Printing and related services, Printing services, Photographic services, Publishing services, Computer training services, Refuse recycling services, Environmental issues consultancy services, Cleaning services, Car park cleaning services, Office cleaning services, Miscellaneous services AGENCY: BIP SOLUTIONS LTD COUNTRY: GB. LANGUAGE: EN PRIOR INFORMATION NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT POINT(S): BiP Solutions Ltd, Medius, 60 Pacific Quay, Attn: Delta Helpdesk, Glasgow G51 1DZ, UNITED KINGDOM. Tel. +44 8452707050. E-mail: helpdesk@delta-ets.com. Fax +44 1413312792. Internet address(es): General address of the contracting authority: www.delta-ets.com. Further information can be obtained at: As in above-mentioned contact point(s). I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Regional or local agency/office. General public services. Other. SECTION II.B: OBJECT OF THE CONTRACT (SUPPLIES OR SERVICES) II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY: UK-Glasgow: various services (delta). II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Services. II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR SERVICES: Miscellaneous services.Installation services of machinery and equipment. Installation services of computers. Installation services of office equipment. Tourist information services. Tourist guide services. Customer services.Travel management services. Internal office mail and messenger services. Telecommunications services. Electronic information services.Value-added information services. Teleworking services. Deposit services. Financial leasing services. Buying and selling of real estate. Building purchase services. Information technology services. Legal advisory services. Auditing services. Market research services.General public services. Parks maintenance services. Grounds maintenance services. Business and management consultancy services. Recruitment services. Personnel and payroll services. Guard services. Car park cleaning services. Office cleaning services.Repair and maintenance services of building installations. Repair and maintenance services of electrical and mechanical building installations. Repair and maintenance services of electrical building installations. Repair and maintenance services of central heating. Lift-maintenance services. Miscellaneous repair and maintenance services. Installation services \(except software\). Installation services of general-purpose machinery and equipment. Installation services of lifting equipment. Computer training services. Installation services \(except software\). Refuse recycling services. Environmental issues consultancy services.Installation services of computers and information-processing equipment. Meal-preparation services. Canteen services. Meals-on-wheels services. Taxi services. Mobile-telephone services. Financial and insurance services. Life insurance services. Individual pension services. Building sale or purchase services.Installation services of computers and information-processing equipment. Meal-preparation services. Canteen services. Meals-on-wheels services. Taxi services. Mobile-telephone services. Financial and insurance services. Life insurance services. Individual pension services. Building sale or purchase services. Land purchase services.Accounting services. Survey design services. Statistical services. Advertising and marketing services. Advertising services. Customer services. General management consultancy services. Public relations services. Photocopying services. Guard services. Installation services of computers and office equipment. Traffic monitoring services. Architectural, engineering and surveying services. Engineering services. Consultative engineering and construction services. Technical services. Technical control services. Technical assistance services. Technical support services. Technical planning services. Printing and related services. Printing services. Photographic services. Publishing services. Cleaning services. Division into lots: no. II.4) COMMON PROCUREMENT VOCABULARY (CPV): 98300000, 64216210, 64222000, 66112000, 66114000, 70120000, 70121200, 72222300, 79111000, 79212000, 79310000, 79211000, 79311100, 79330000, 79340000, 79341000, 79342300, 79411000, 79416000, 79521000, 79713000, 51600000, 63712710, 71250000, 71300000, 71310000, 71356000, 71356100, 71356200, 71356300, 71356400, 79800000, 79810000, 79961000, 79970000, 90910000, 75110000, 77313000, 77314000, 79410000, 79600000, 79631000, 79713000, 90914000, 90919200, 50700000, 50710000, 50711000, 50720000, 50750000, 50800000, 51000000, 51510000, 51511100, 80533100, 51000000, 90514000, 90713000, 51610000, 55321000, 55510000, 55521100, 60120000, 64212000, 66000000, 66511000, 66521000, 70121000, 63516000, 64122000, 64200000, 64216200, 51500000, 51611000, 51620000, 63513000, 63514000, 79342300, 55321000, 51610000, 55510000, 55521100, 60120000, 64212000, 66000000, 66511000, 66521000, 70121000, 70122200. II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 23.2.2011. II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA): No. II.7) ADDITIONAL INFORMATION: This notice is a call for inclusion on the Select Online Supplier Information Database on the Delta-ets website. To register, please go to www.delta-ets.com and choose to complete your company profile via Select Certify or apply to Select Accredit. More information on Select Accredit can be found at www.bipselect.com or contact our dedicated Accredit Team on +44 8452707094. This notice lists possible future requirements of the Delta-ets members who may use the Select Online Supplier Information Database to identify potential suppliers for future Invitations to Tender. Delta-ets engages in a range of activities aiming to promote its members' strategic purchasing, contracting and supplies functions. Representing in excess of 6 000 buyers to date, Delta-ets produces a facility to easily identify suppliers and invite these suppliers to tender. BiP Solutions Ltd is a long established provider of contract information and has for many years been at the forefront of developing and managing supplier databases for the public sector. BiP will manage the Select Online Supplier Information Database on behalf of public authorities registered to the service, who may use the database as a stage of qualification in the selection of tenderers for contracts, or to construct specific select lists within defined categories of suppliers. Each Delta-ets buyer may impose further qualification stages or may proceed directly to select tenderers or candidates for negotiations from the suppliers or contractors registered in the Select Online Supplier Information Database. Supplier/Buyer information entered into the Select Online Supplier Information Database is password protected. There is no fee for registration on Delta-ets. BiP Solutions Ltd, can be contacted at Medius, 60 Pacific Quay, Glasgow, G51 1DZ, Tel +44 8452707050, Fax +44 1413312792, email helpdesk@delta-ets.com. Duration of the qualification system and the formalities for its renewal: Annual. All enquiries should be directed to BiP Solutions Ltd at the aforementioned address. SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION SECTION VI: COMPLEMENTARY INFORMATION VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS: No. VI.2) ADDITIONAL INFORMATION: GO reference: GO 10022318/01. VI.4) DATE OF DISPATCH OF THIS NOTICE: 23.2.2010. ORIGINAL LANGUAGE: TED (C) European Communities 2010 OJEU Reporter Ltd. Contact reception@ojeu.com The following OJEU notice is provided by the OJEU Reporter Ltd TITLE: UK-Birmingham: parking services PUBLISHED ON: 23/02/2010 DOCUMENT NUMBER: 54258-2010 JOURNAL NUMBER: 37 SPECIFICATION DUE: DEADLINE: 07/04/2010 TYPE OF DOCUMENT: 3 - Invitation to tender TYPE OF CONTRACT: 4 - Service contract PROCEDURE: 1 - Open procedure REGULATION: 4 - European Communities AWARDING AUTHORITY: 3 - Local authorities TYPE OF BID: 1 - Global tender CRITERIA: 2 - The most economic tender CPV CODE(S): 63712400, 66172000 ; Parking services, Financial transaction processing and clearing-house services AGENCY: BIRMINGHAM CITY COUNCIL COUNTRY: GB. LANGUAGE: EN CONTRACT NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT POINT(S): Birmingham City Council, Council House, Victoria Square, Attn: Mrs Manjit Samrai, Birmingham B1 1BB, UNITED KINGDOM. Tel. +44 1213030349. E-mail: procurement_info@birmingham.gov.uk. Fax +44 1213037322. Internet address(es): Address of the buyer profile: www.birmingham.gov.uk/procurement. Further information can be obtained at: Birmingham City Council, Corporate Procurement Services, PO Box 10680, Lancaster Circus, Attn: Robert Cummins, Birmingham B4 7WB, UNITED KINGDOM. Tel. +44 1213036519. E-mail: procurement_info@birmingham.gov.uk. Fax +44 1213037322. URL: www.birmingham.gov.uk/procurement. Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Birmingham City Council, Corporate Procurement Services, PO Box 10680, Lancaster Circus, Attn: Mrs Manjit Samrai, Birmingham B4 7WB, UNITED KINGDOM. Tel. +44 1213030349. E-mail: procurement_info@birmingham.gov.uk. Fax +44 1213037322. URL: www.birmingham.gov.uk/procurement. Tenders or requests to participate must be sent to: As in above-mentioned contact point(s). I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Regional or local authority. General public services. The contracting authority is purchasing on behalf of other contracting authorities: no. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract by the contracting authority: UK-Birmingham: mobile telephone parking payment service - p82. II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category: No 6. Main place of performance: Birmingham. NUTS code: UKG31. II.1.3) The notice involves: A public contract. II.1.5) Short description of the contract or purchase(s): To provide a service that will enable motorists to make payment for parking at any Council Car Park using a mobile phone via an IVR System and via SMS Text Messaging. II.1.6) Common procurement vocabulary (CPV): 63712400, 66172000. II.1.8) Division into lots: No. II.1.9) Variants will be accepted: No. II.2) QUANTITY OR SCOPE OF THE CONTRACT II.2.1) Total quantity or scope: To provide a service that will enable motorists to make payment for parking at any of the Council's car parks or on-street parking locations using a mobile telephone via an IVR system and via SMS text message. The service required is detailed in the Council's Specification and shall include options for motorists to extend or end parking time and for them to receive a reminder text message before parking time expires. The service shall provide to the Council and its Parking Enforcement Contractor a means for Civil Enforcement Officers to identify all vehicles for which payment to park had been made. Estimated value excluding VAT: 255 000 GBP. II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in months: 36 (from the award of the contract). SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION III.1) CONDITIONS RELATING TO THE CONTRACT III.1.1) Deposits and guarantees required: The contracting authorities reserve the right to require deposits, guarantees, bonds or other forms of appropriate security. III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them: This will be in the tender documents. III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded: Joint and several liability. No special legal form is required but in the case of group bidders the authority requires that a prime service provider assumes primary liability for the group and that each organisation in the group accepts joint and several liability. III.1.4) Other particular conditions to which the performance of the contract is subject: No. III.2) CONDITIONS FOR PARTICIPATION III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers: Information and formalities necessary for evaluating if requirements are met: In accordance with Articles 45 to 50 of Directive 2004/18/EC and Regulations 23 to 25 of the Public Contracts Regulations 2006 and as set out in the tender documentation from the address in section 1.1. III.2.2) Economic and financial capacity: Information and formalities necessary for evaluating if requirements are met: In accordance with Article 47 of Directive 2004/18/EC and Regulation 24 of the Public Contracts Regulations 2006 and as set out in the tender documentation available from the address in I.1. Minimum level(s) of standards possibly required: As set out in the tender documentation. III.2.3) Technical capacity: Information and formalities necessary for evaluating if requirements are met: In accordance with Article 48 to 50 of Directive 2004/18/EC and Regulation 25 of the Public Contracts Regulations 2006 and as set out in the tender documentation available from the address in I.1. As set out in the tender documentation. Minimum level(s) of standards possibly required: As set out in the tender documentation. III.2.4) Reserved contracts: No. III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS III.3.1) Execution of the service is reserved to a particular profession: No. III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service: Yes. SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Open. IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document. IV.2.2) An electronic auction will be used: No. IV.3) ADMINISTRATIVE INFORMATION IV.3.1) File reference number attributed by the contracting authority: P82. IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document: Payable documents: no. IV.3.4) Time-limit for receipt of tenders or requests to participate: 7.4.2010 - 12:00. IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: English. IV.3.8) Conditions for opening tenders: Date: 7.4.2010 - 12:01. Place: Council House Reception, Victoria Square, Birmingham, B1 1BB. Persons authorised to be present at the opening of tenders: no. SECTION VI: COMPLEMENTARY INFORMATION VI.1) THIS IS A RECURRENT PROCUREMENT: No. VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS: No. VI.3) ADDITIONAL INFORMATION: Tenderers will be required to supply to the authority evidence showing their economic and financial standing, technical ability including satisfactory policies and documentation for race relations, environment impact and health and safety. When executing the contract in the UK the successful tenderer will be required to comply with the recommendations of the 'Code of Practice for the Elimination of Racial Discrimination and the Promotion of Equality of Opportunity in Employment' published by the Commission for Racial Equality. "Under this contract the contractor will be required to support the contracting authority's economic and social regeneration objectives. Accordingly contract performance and conditions may relate in particular social and environmental considerations.". GO reference: GO 10021913/01. VI.5) DATE OF DISPATCH OF THIS NOTICE: 19.2.2010. ORIGINAL LANGUAGE: TED (C) European Communities 2010 OJEU Reporter Ltd. Contact reception@ojeu.com The following OJEU notice is provided by the OJEU Reporter Ltd TITLE: UK-St Austell: financial leasing services PUBLISHED ON: 27/02/2010 DOCUMENT NUMBER: 60355-2010 JOURNAL NUMBER: 41 SPECIFICATION DUE: DEADLINE: 06/04/2010 TYPE OF DOCUMENT: 3 - Invitation to tender TYPE OF CONTRACT: 4 - Service contract PROCEDURE: 1 - Open procedure REGULATION: 5 - European Communities with participation by GPA countries AWARDING AUTHORITY: 6 - Body goverened by public law TYPE OF BID: 3 - Global or partial tender CRITERIA: 2 - The most economic tender CPV CODE(S): 66114000 ; Financial leasing services AGENCY: CORNWALL COLLEGE COUNTRY: GB. LANGUAGE: EN CONTRACT NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT POINT(S): Cornwall College, Tregonissey Road, Contact: Procurement, Attn: John Ward, St Austell PL25 4DJ, UNITED KINGDOM. Tel. +44 1726226613. E-mail: procurement@cornwall.ac.uk. Internet address(es): General address of the contracting authority: https://in-tendhost.co.uk/cornwall/. Address of the buyer profile: https://in-tendhost.co.uk/cornwall/. Further information can be obtained at: As in above-mentioned contact point(s). Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s). Tenders or requests to participate must be sent to: As in above-mentioned contact point(s). I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Body governed by public law. Education. The contracting authority is purchasing on behalf of other contracting authorities: yes. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract by the contracting authority: Framework Agreement - Provision of leasing facilities. II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category: No 6b. Main place of performance: Throughout the UK. NUTS code: UK. II.1.3) The notice involves: The establishment of a framework agreement. II.1.4) Information on framework agreement: Framework agreement with several operators. Duration of the framework agreement: Duration in year(s): 4. Estimated total value of purchases for the entire duration of the framework agreement: Estimated value excluding VAT: Range: between 8 000 000 and 32 000 000 GBP. II.1.5) Short description of the contract or purchase(s): Cornwall College wish to appoint providers to a Framework Agreement to provide the provision of leasing facilities. The Framework agreement will be divided into the following lots: Lot 1 - Operating lease - ICT and Telecommunications assets. Lot 2 - Operating lease - Grounds maintenace, plant, vehicles and other general assets. Lot 3 - Finance lease - any assets. In order to obtain documentation relating to this tender you must express an interest and register with the College`s electronic tendering system In-Tend. The following URL links to the location of the In-Tend Supplier Web Site https://in-tendhost.co.uk/cornwall/. II.1.6) Common procurement vocabulary (CPV): 66114000. II.1.7) Contract covered by the Government Procurement Agreement (GPA): Yes. II.1.8) Division into lots: Yes. Tenders should be submitted for: one or more lots. II.1.9) Variants will be accepted: No. II.2) QUANTITY OR SCOPE OF THE CONTRACT II.2.1) Total quantity or scope: Cornwall College wish to appoint providers to a Framework Agreement to provide the provision of leasing facilities. The Framework agreement will be divided into the following Lots: Lot 1 - Operating lease - ICT and Telecommunications assets. Lot 2 - Operating lease - grounds maintenance, plant, vehicles and other general assets. Lot 3 - Finance lease - any assets. Providers must note that any Framework Agreement awarded as a result of this tender: a) will be open to public sector customers of the College Agent, and other public bodies which include but are not limited to educational institutions (Colleges and Universities) and Local Authorities, a list of these bodies can be found via the following links: http://www.uk-collegedirectory.co.uk/ http://www.ucas.com/students/choosingcourses/choosinguni/instguide/ http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm b) that the estimated total value of purchases previously detailed represents the expenditure of the current requirement plus an estimated value of potential uptake which will depend on take up by the individual Contracting Bodies, additional detail is provided in the invitation to tender document. II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in months: 48 (from the award of the contract). INFORMATION ABOUT LOTS LOT NO 1 TITLE: Operating Lease - ICT and telecommunications assets. 2) COMMON PROCUREMENT VOCABULARY (CPV): 66114000. LOT NO 2 TITLE: Operating lease - grounds maintenance, plant, vehicles and other general assets. 2) COMMON PROCUREMENT VOCABULARY (CPV): 66114000. LOT NO 3 TITLE: Finance lease - any assets 2) COMMON PROCUREMENT VOCABULARY (CPV): 66114000. SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION III.2) CONDITIONS FOR PARTICIPATION III.2.2) Economic and financial capacity: Information and formalities necessary for evaluating if requirements are met: As part of the selection criteria providers will be required to demonstrate economic and financial capacity. III.2.3) Technical capacity: Information and formalities necessary for evaluating if requirements are met: As part of the selection criteria providers will be required to supply references to demonstrate relevant experience in the services being tendered. III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS III.3.1) Execution of the service is reserved to a particular profession: No. III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service: No. SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Open. IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically advantageous tender in terms of the criteria stated below: 1. Price and whole life cost. Weighting: 40. 2. Financial and accounting compliance. Weighting: 10. 3. Quality of services. Weighting: 25. 4. Contract Management. Weighting: 15. 5. Added value. Weighting: 10. IV.2.2) An electronic auction will be used: No. IV.3) ADMINISTRATIVE INFORMATION IV.3.2) Previous publication(s) concerning the same contract: No. IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document: Payable documents: no. IV.3.4) Time-limit for receipt of tenders or requests to participate: 6.4.2010. IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: English. IV.3.7) Minimum time frame during which the tenderer must maintain the tender: Duration in days: 90 (from the date stated for receipt of tender). SECTION VI: COMPLEMENTARY INFORMATION VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS: No. VI.5) DATE OF DISPATCH OF THIS NOTICE: 24.2.2010. ORIGINAL LANGUAGE: TED (C) European Communities 2010 OJEU Reporter Ltd. Contact reception@ojeu.com The following OJEU notice is provided by the OJEU Reporter Ltd TITLE: UK-Theale: banking services PUBLISHED ON: 24/02/2010 DOCUMENT NUMBER: 56037-2010 JOURNAL NUMBER: 38 SPECIFICATION DUE: DEADLINE: 26/03/2010 TYPE OF DOCUMENT: 3 - Invitation to tender TYPE OF CONTRACT: 4 - Service contract PROCEDURE: 2 - Restricted procedure REGULATION: 4 - European Communities AWARDING AUTHORITY: 8 - Other TYPE OF BID: 1 - Global tender CRITERIA: 2 - The most economic tender CPV CODE(S): 66110000 ; Banking services AGENCY: BERKSHIRE SHARED SERVICES COUNTRY: GB. LANGUAGE: EN CONTRACT NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT POINT(S): Berkshire Shared Services, Procurment Department, Unit 7, Ely Road, Contact: Tim Shannon, Theale RG7 4BQ, UNITED KINGDOM. Tel. +44 1189167965. E-mail: tim.shannon@berkshire.nhs.uk. Fax +44 1189167972. Further information can be obtained at: As in above-mentioned contact point(s). Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s). Tenders or requests to participate must be sent to: As in above-mentioned contact point(s). I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Other: NHS Trust. Health. The contracting authority is purchasing on behalf of other contracting authorities: no. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract by the contracting authority: UK-Theale: banking services. II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category: No 6. Main place of performance: Berkshire. NUTS code: UKJ11. II.1.5) Short description of the contract or purchase(s): Banking services for Berkshire Healthcare NHS Foundation Trust, including: (i) Five sterling current accounts (two main and three nominal accounts); (ii) Special / high interest accounts for overnight deposits; (iii) Transactional processing services (BACS, CHAPS, FasterPayments, cheques, foreign currency drafts, and encashment facilities); (iv) Committed Working Capital Facility (ie, overdraft) of 7 000 000 GBP. (v) Electronic / online banking (vi) ATM / Cash Point Cards. II.1.6) Common procurement vocabulary (CPV): 66110000. II.1.8) Division into lots: No. II.1.9) Variants will be accepted: No. II.2) QUANTITY OR SCOPE OF THE CONTRACT II.2.2) Options: Yes. Description of these options: Option for a 12 month extension. II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in months: 36 (from the award of the contract). SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION III.1) CONDITIONS RELATING TO THE CONTRACT III.1.1) Deposits and guarantees required: We reserve the right to require deposits and guarantees. III.1.4) Other particular conditions to which the performance of the contract is subject: No. III.2) CONDITIONS FOR PARTICIPATION III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers: Information and formalities necessary for evaluating if requirements are met: Applicants must apply for a pre-qualification questionnaire at the contact point in section 1.1. III.2.2) Economic and financial capacity: Information and formalities necessary for evaluating if requirements are met: Applicants must apply for a pre-qualification questionnaire at the contact point in section 1.1. III.2.3) Technical capacity: Information and formalities necessary for evaluating if requirements are met: Applicants must apply for a pre-qualification questionnaire at the contact point in section 1.1. III.2.4) Reserved contracts: No. III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS III.3.1) Execution of the service is reserved to a particular profession: No. SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Restricted. IV.1.2) Limitations on the number of operators who will be invited to tender or to participate: Envisaged minimum number: 5. Maximum number: 10 Objective criteria for choosing the limited number of candidates: Applicants will be ranked on the basis of their pre-qualification questionnaire score. IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document. IV.3) ADMINISTRATIVE INFORMATION IV.3.1) File reference number attributed by the contracting authority: BSS 0302. IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document: Payable documents: no. IV.3.4) Time-limit for receipt of tenders or requests to participate: 26.3.2010 - 10:00. IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates: 23.4.2010. IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: English. SECTION VI: COMPLEMENTARY INFORMATION VI.3) ADDITIONAL INFORMATION: GO reference: GO 10022223/01. VI.5) DATE OF DISPATCH OF THIS NOTICE: 22.2.2010. ORIGINAL LANGUAGE: TED (C) European Communities 2010 OJEU Reporter Ltd. Contact reception@ojeu.com The following OJEU notice is provided by the OJEU Reporter Ltd TITLE: UK-Newport: pension fund management services PUBLISHED ON: 24/02/2010 DOCUMENT NUMBER: 55166-2010 JOURNAL NUMBER: 38 SPECIFICATION DUE: DEADLINE: TYPE OF DOCUMENT: 7 - Contract awards TYPE OF CONTRACT: 4 - Service contract PROCEDURE: 2 - Restricted procedure REGULATION: 5 - European Communities with participation by GPA countries AWARDING AUTHORITY: 3 - Local authorities TYPE OF BID: 9 - Not applicable CRITERIA: 2 - The most economic tender CPV CODE(S): 66141000 ; Pension fund management services AGENCY: ISLE OF WIGHT COUNCIL COUNTRY: GB. LANGUAGE: EN CONTRACT AWARD NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT POINT(S): Isle of Wight Council, County Hall, Attn: Bob Streets, Newport PO30 1UD, UNITED KINGDOM. Tel. +44 1983823622. E-mail: Bob.Streets@IOW.gov.uk. Internet address(es): General address of the contracting authority: www.iow.gov.uk/. I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Regional or local authority. The contracting authority is purchasing on behalf of other contracting authorities: no. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract: Appointment of pension fund investment manager(s). II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category No 6. NUTS code UKJ34. II.1.4) Short description of the contract or purchase(s): The mandate is for investment management of UK and international equities, bonds and property. II.1.5) Common procurement vocabulary (CPV): 66141000. II.1.6) Contract covered by the Government Procurement Agreement (GPA): Yes. II.2) TOTAL FINAL VALUE OF CONTRACT(S) II.2.1) Total final value of contract(s): Value: 655 000 GBP. Excluding VAT. SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Restricted. IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically advantageous tender in terms of 1. Corporate capability and fit. Weighting: 20. 2. People. Weighting: 20. 3. Philosophy. Weighting: 20. 4. Process. Weighting: 20. 5. Most advantageous price. Weighting: 20. IV.2.2) An electronic auction has been used: No. IV.3) ADMINISTRATIVE INFORMATION IV.3.1) File reference number attributed by the contracting authority: 2008/S 194-257557. IV.3.2) Previous publication(s) concerning the same contract: Contract notice Notice number in the OJEU: 2008/S 194-257557 of 7.10.2008. SECTION V: AWARD OF CONTRACT LOT NO: 2 - TITLE: Active UK equity mandate. V.1) Date of contract award decision: 30.7.2009. V.2) NUMBER OF OFFERS RECEIVED: 11. V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN: Majedie Asset Management Ltd, One Carey Lane, London EC2V 8AE, UNITED KINGDOM. E-mail: kiran.chohan@majedie.com. Tel. +44 2076183920. V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract: Value: 180 000 GBP. Excluding VAT. V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No. LOT NO: 2 - TITLE: Active UK equity mandate. V.1) Date of contract award decision: 30.7.2009. V.2) NUMBER OF OFFERS RECEIVED: 11. V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN: Schroders Investment Management Ltd, 31 Gresham Street, London EC2V 7QA, UNITED KINGDOM. E-mail: Edward.Chamberlayne@schroders.com. V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract: Value: 180 000 GBP. Excluding VAT. V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No. LOT NO: 3 - TITLE: Active global equity. V.1) Date of contract award decision: 18.8.2009. V.2) NUMBER OF OFFERS RECEIVED: 13. V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN: Newton Investment Management Ltd of The Bank of New York Mellon Centre, 160 Queen Victoria Street, London EC4V 4LA, UNITED KINGDOM. E-mail: John_Burke@newton.co.uk. Tel. +44 2071632586. V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract: Value: 175 000 GBP. Excluding VAT. V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No. LOT NO: 4 - TITLE: Active bond mandate. V.1) Date of contract award decision: 30.7.2009. V.2) NUMBER OF OFFERS RECEIVED: 12. V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN: Schroder Investment Management Ltd, 31 Gresham Street, London EC2V 7QA, UNITED KINGDOM. E-mail: Edward.Chamberlayne@schroders.com. V.4) INFORMATION ON VALUE OF CONTRACT Total final value of the contract: Value: 120 000 GBP. Excluding VAT. V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No. SECTION VI: COMPLEMENTARY INFORMATION VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS: No. VI.4) DATE OF DISPATCH OF THIS NOTICE: 23.2.2010. ORIGINAL LANGUAGE: TED (C) European Communities 2010 OJEU Reporter Ltd. Contact reception@ojeu.com The following OJEU notice is provided by the OJEU Reporter Ltd TITLE: UK-Nottingham: banking and investment services PUBLISHED ON: 25/02/2010 DOCUMENT NUMBER: 56823-2010 JOURNAL NUMBER: 39 SPECIFICATION DUE: DEADLINE: TYPE OF DOCUMENT: 7 - Contract awards TYPE OF CONTRACT: 4 - Service contract PROCEDURE: 2 - Restricted procedure REGULATION: 5 - European Communities with participation by GPA countries AWARDING AUTHORITY: 6 - Body goverened by public law TYPE OF BID: 9 - Not applicable CRITERIA: 2 - The most economic tender CPV CODE(S): 66100000 ; Banking and investment services AGENCY: EAST MIDLANDS DEVELOPMENT AGENCY COUNTRY: GB. LANGUAGE: EN CONTRACT AWARD NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT POINT(S): East Midlands Development Agency, Apex Court, City Link, Nottingham NG2 4LA, UNITED KINGDOM. Tel. +44 1159888300. E-mail: procurement@emd.org.uk. Fax +44 1158533666. Internet address(es): Address of the buyer profile: www.emda.org.uk/procurement. I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Body governed by public law. Other: Regional development agency. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract: UK-Nottingham: east midlands transition loan fund (trn591). II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category No 11. NUTS code UKF. II.1.4) Short description of the contract or purchase(s): Tender for the supply of managing the loan book of the East Midlands Transition Loan Fund between 1.4.2010 and 31.3.2013. II.1.5) Common procurement vocabulary (CPV): 66100000. II.1.6) Contract covered by the Government Procurement Agreement (GPA): Yes. SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Restricted. IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically advantageous tender in terms of 1. As per tender documentation. IV.3) ADMINISTRATIVE INFORMATION IV.3.1) File reference number attributed by the contracting authority: TRN591. IV.3.2) Previous publication(s) concerning the same contract: SECTION V: AWARD OF CONTRACT CONTRACT NO: 1 V.1) Date of contract award decision: 12.2.2010. V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN: Advantage Transition Bridge Fund Limited. SECTION VI: COMPLEMENTARY INFORMATION VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS: No. VI.2) ADDITIONAL INFORMATION: GO reference: GO 10022308. VI.4) DATE OF DISPATCH OF THIS NOTICE: 23.2.2010. ORIGINAL LANGUAGE: TED (C) European Communities 2010 OJEU Reporter Ltd. Contact reception@ojeu.com The following OJEU notice is provided by the OJEU Reporter Ltd TITLE: UK-Hove: central bank services PUBLISHED ON: 23/02/2010 DOCUMENT NUMBER: 53590-2010 JOURNAL NUMBER: 37 SPECIFICATION DUE: DEADLINE: TYPE OF DOCUMENT: 7 - Contract awards TYPE OF CONTRACT: 4 - Service contract PROCEDURE: 2 - Restricted procedure REGULATION: 4 - European Communities AWARDING AUTHORITY: 3 - Local authorities TYPE OF BID: 9 - Not applicable CRITERIA: 2 - The most economic tender CPV CODE(S): 66100000, 66111000, 66120000 ; Banking and investment services, Central bank services, Investment banking services and related services AGENCY: BRIGHTON & HOVE CITY COUNCIL COUNTRY: GB. LANGUAGE: EN CONTRACT AWARD NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT POINT(S): Brighton & Hove City Council, 2nd Floor, Kings House, Grand Avenue, Attn: Lauren Smith, Hove BN3 2SR, UNITED KINGDOM. Tel. +44 1273295064. E-mail: lauren.smith@brighton-hove.gov.uk. Fax +44 1273291247. Internet address(es): General address of the contracting authority: www.brighton-hove.gov.uk/procurement. I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Regional or local authority. General public services. The contracting authority is purchasing on behalf of other contracting authorities: no. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract: Corporate banking contract - No. 882. II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category No 6. Main site or location of works, place of delivery or of performance: The City of Brighton & Hove. NUTS code UKJ21. II.1.4) Short description of the contract or purchase(s): Brighton & Hove City Council invites tender for the provision of banking services. The council normally has between 150 and 200 bank accounts, split between 3 main accounts, 6 minor accounts, 71 school bank accounts and a number of imprest bank accounts that vary depending on service requirements. Bank accounts are managed locally and therefore it is vital that the council’s bankers have facilities for the deposit or encashment of cheques within a short travelling distance of most schools and other Council establishments along with an account holding branch within the City. Along with normal banking requirements the Council will require full electronic banking services along with short term borrowing facilities at market rates up to a maximum limit of 15 000 000 GBP. In addition the Council will expect the bank to take on short term deposit amounts in excess of 100 000 GBP at market rates. To facilitate such dealings the Council will require direct access to the bank’s main money market dealing room. II.1.5) Common procurement vocabulary (CPV): 66111000, 66100000, 66120000. SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Restricted. IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically advantageous tender in terms of 1. Technical. Weighting: 35. 2. Ethical. Weighting: 10. 3. Financial. Weighting: 55. IV.2.2) An electronic auction has been used: No. IV.3) ADMINISTRATIVE INFORMATION IV.3.1) File reference number attributed by the contracting authority: Contract Number 882. IV.3.2) Previous publication(s) concerning the same contract: Contract notice Notice number in the OJEU: 2009/S 133-195038 of 14.7.2009. SECTION V: AWARD OF CONTRACT V.1) Date of contract award decision: 26.1.2010. V.2) NUMBER OF OFFERS RECEIVED: 1. V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN: The Co-Operative Group, 3rd Floor, Head Office, PO Box 101, 1, Balloon Street, Manchester M60 4EP, UNITED KINGDOM. V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No. SECTION VI: COMPLEMENTARY INFORMATION VI.4) DATE OF DISPATCH OF THIS NOTICE: 22.2.2010. ORIGINAL LANGUAGE: TED (C) European Communities 2010 OJEU Reporter Ltd. Contact reception@ojeu.com