Springfields Fuels Limited - Procurement Plan by dvo17662

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									                                                                                      Springfields Fuels Limited - Procurement Plan



                                                                                                                                 Forecast                   Forecast      Forecast
                                                                                                                 Procurement                Forecast ITT                              Contract
                                       Description of Contract                                    Category                      PQQ/EOI                     Contract     Completion
                                                                                                                     Cost                    Issue Date                                Term
                                                                                                                                  Date                     Award Date      Date
B & C Term                                                                            1. Construction           > £1m to <£5m     N/A          N/A         01-Jan-10      30-Jun-10      1
                                                                                                                  >£100k to
Rod puller                                                                            12. Plant & Equipment                     17-Sep-09   03-Feb-10      19-Mar-10                     1
                                                                                                                   <£500k
                                                                                                                  >£500k to
Filtration                                                                            2. Consumables                            22-Apr-09    01-Jul-09     19-Mar-10      31-Jan-14      4
                                                                                                                    <£1m
                                                                                      18. Waste management,       >£100k to
Processing of oily residues contaminated with enriched Uranium - Pilot Study                                                    01-Feb-07   04-Jan-08      26-Mar-10     31-Aug-10       1
                                                                                      disposal & storage           <£500k
Supply of Electricity                                                                 17. Utilities             > £1m to <£5m     N/A          N/A         31-Mar-10      30-Mar-11      1
                                                                                      18. Waste management,       >£500k to
Services to deal with ex Magnox Residues                                                                                          N/A       01-Aug-10      31-Mar-10      31-Mar-11      1
                                                                                      disposal & storage            <£1m
                                                                                                                  >£100k to
Steel (ferrous, mild & stainless)                                                     2. Consumables                            01-Jan-10   01-Feb-10      01-Apr-10      30-Mar-12      4
                                                                                                                   <£500k
                                                                                                                  > £10m to
Large and Small Stringer Components                                                   12. Plant & Equipment                     01-Jan-09   29-Jan-09      01-Apr-10      31-Jul-19     10
                                                                                                                   <£25m
                                                                                                                  >£100k to
Employee taxis                                                                        15. Support Services                        N/A       06-Oct-09      01-Apr-10      30-Mar-13      3
                                                                                                                   <£500k
                                                                                                                  >£100k to
Engineering Inspection services                                                       15. Support Services                      01-Oct-08   26-Mar-10      30-Apr-10     30-Sep-12       3
                                                                                                                   <£500k
                                                                                                                  >£100k to
Pellet inspection                                                                     12. Plant & Equipment                     21-Sep-09   05-Mar-10      30-Apr-10                     1
                                                                                                                   <£500k
                                                                                                                  >£500k to
HVAC Term Contract                                                                    1. Construction                             N/A       01-Oct-09      01-May-10      30-Apr-14     3+1
                                                                                                                    <£1m
Private Medical Insurance                                                             15. Support Services         <£100k         N/A       15-Dec-09      04-May-10     30-Sep-12       2
                                                                                                                  >£100k to
Refurbishment of monorail                                                             12. Plant & Equipment                     21-Sep-09   02-Apr-10      07-May-10                     1
                                                                                                                   <£500k
                                                                                                                  >£500k to
Stationery                                                                            2. Consumables                              N/A          N/A         17-May-10     31-May-13       3
                                                                                                                    <£1m
                                                                                                                  >£500k to
Gamma source                                                                          12. Plant & Equipment                     15-Oct-09      N/A         01-Jun-10                     1
                                                                                                                    <£1m
Surveillance Services                                                                 15. Support Services         <£100k         N/A       31-Mar-10      01-Jun-10     31-May-14       4
                                                                                                                  >£100k to
Gamma spectrometry                                                                    12. Plant & Equipment                     30-Oct-09   22-Jan-10      01-Jul-10                     1
                                                                                                                   <£500k
                                                                                                                  > £10m to
Supply of Graphite Components                                                         12. Plant & Equipment                     23-Apr-10   25-Jun-10      27-Aug-10     30-Sep-14       4
                                                                                                                   <£25m
Bulk chemicals (Caustic Potash)                                                       2. Consumables            > £1m to <£5m   01-May-10   01-Jun-10      01-Sep-10     30-Sep-14       4

Bulk chemicals (AHF-2)                                                                2. Consumables            > £1m to <£5m   01-Apr-10   01-May-10      01-Oct-10     30-Sep-14       4

Bulk chemicals (AHF-1)                                                                2. Consumables            >£5m to <£10m   01-Apr-10   01-May-10      01-Oct-10     30-Sep-14       4
Bulk chemicals (Sulphuric)                                                            2. Consumables               <£100k       01-Apr-10   01-May-10      01-Oct-10      31-Oct-14      4
                                                                                                                  >£500k to
Bulk chemicals (Nitric, Ammonia)                                                      2. Consumables                            01-Apr-10   01-May-10      01-Oct-10      31-Oct-14      4
                                                                                                                    <£1m
Bulk chemicals (Caustic Soda)                                                         2. Consumables            > £1m to <£5m   01-Apr-10   01-May-10      01-Oct-10     30-Nov-14       4

Combined precision machining/fabrication                                              2. Consumables            > £1m to <£5m     N/A       01-Feb-10      30-Oct-10      31-Jul-14      4
                                                                                      3. Decommissioning,
Decommission CECA Bag Store                                                                                        <£100k         N/A        31-Jul-10     31-Oct-10                     1
                                                                                      Demolition & Deplant
Compressor Service Contract                                                           10. Maintenance              <£100k         N/A        01-Jul-10     01-Nov-10      31-Oct-13      3
Electrical & Engineering Consumables                                                  2. Consumables            >£5m to <£10m 01-May-10     01-Jun-10      15-Dec-10     31-Dec-14       4

Transmission, seals and gaskets                                                       2. Consumables            >£5m to <£10m 01-May-10     01-Jun-10      15-Dec-10     31-Dec-14       4

Hard Carbon anodes                                                                    2. Consumables            > £1m to <£5m   12-May-09   01-Sep-09      01-Jan-11     31-Dec-13       4

Soft Carbon anodes                                                                    2. Consumables            > £1m to <£5m   01-Jul-10   01-Oct-10      01-Jan-11     31-Dec-14       4
                                                                                                                  >£500k to
Hex valves                                                                            2. Consumables                              N/A          N/A         01-Jan-11     31-Dec-14       4
                                                                                                                    <£1m
Rental of Colour Copier (Print Room)                                                  9. IT hardware/software      <£100k         N/A       01-Oct-10      01-Jan-11     31-Dec-13       3
                                                                                      3. Decommissioning,         >£100k to
Decommission Magnox Component Plant                                                                                             31-Mar-10   31-Oct-10      31-Jan-11
                                                                                      Demolition & Deplant         <£500k
Executive Taxis                                                                       15. Support Services         <£100k       01-Sep-10   01-Nov-10      01-Mar-11      30-Apr-14      3
QS services                                                                           15. Support Services      > £1m to <£5m   01-Aug-10   01-Sep-10      01-Mar-11      30-Apr-16      4
                                                                                                                  > £10m to
IT service support                                                                    9. IT hardware/software                   01-Jul-10   01-Aug-10      01-Mar-11      31-Mar-16      5
                                                                                                                   <£25m
                                                                                                                  >£100k to
Hex cell tubes                                                                        12. Plant & Equipment                     01-Oct-10   01-Jan-11      01-Apr-11      31-Mar-13      2
                                                                                                                   <£500k
Lotus Notes Licence Support and Maintenance                                           9. IT hardware/software      <£100k         N/A       01-Dec-10      01-Apr-11      30-Apr-14      3
Supply of bulk gases (CO2)                                                            2. Consumables               <£100k       01-Jul-10   01-Sep-10      01-Apr-11      31-Mar-15      4
Timber & Joinery Services                                                             2. Consumables               <£100k         N/A          N/A         01-Jun-11      30-Jun-15      4
                                                                                                                  >£100k to
Locksmith Service                                                                     10. Maintenance                           01-Nov-10   03-Jan-11      01-Jul-11      30-Jun-14      3
                                                                                                                   <£500k
                                                                                                                  >£100k to
Lift maintenance                                                                      10. Maintenance                           01-Sep-10   01-Oct-10      01-Jul-11      30-Jun-14      3
                                                                                                                   <£500k




    ~2545419.xls                                                               Procurement Plan                                                                         03/03/2010
                                                                       Springfields Fuels Limited - Procurement Plan



                                                                                                                     Forecast                   Forecast      Forecast
                                                                                                     Procurement                Forecast ITT                              Contract
                                      Description of Contract                      Category                         PQQ/EOI                     Contract     Completion
                                                                                                         Cost                    Issue Date                                Term
                                                                                                                      Date                     Award Date      Date
                                                                       3. Decommissioning,
Decommission Magnox Monitoring Laboratory                                                                                       30-Jun-11      31-Aug-11
                                                                       Demolition & Deplant
Aggregation of apprentice training requirements                        15. Support Services            <£100k       01-Jan-11   01-Apr-11      01-Sep-11     31-Aug-12       1
                                                                                                      >£100k to
Travel - Rail                                                          15. Support Services                         01-Feb-11   01-Apr-11      01-Sep-11     31-Aug-14       3
                                                                                                       <£500k
Packaged Chemicals                                                     2. Consumables               > £1m to <£5m   01-Mar-11   01-May-11      01-Nov-11      31-Oct-15      4
                                                                       18. Waste management,          >£100k to
Waste Collection & Transport Services                                                                               04-Jun-11   03-Aug-11      01-Dec-11     30-Nov-13       2
                                                                       disposal & storage              <£500k
                                                                                                      >£100k to
Hire cars                                                              15. Support Services                         01-Mar-11   01-Jun-11      01-Feb-12      31-Jan-16      4
                                                                                                       <£500k
                                                                                                      >£100k to
FastTools Software Support                                             9. IT hardware/software                        N/A       01-Dec-11      01-Feb-12      31-Jan-17      5
                                                                                                       <£500k
Provision of design services                                           4. Design services/support   > £1m to <£5m   01-May-11   01-Aug-11      01-Mar-12      28-Feb-16      4
                                                                       3. Decommissioning,
Decommission Magnox & AGR Fuel Assembly Plant A338                                                  > £1m to <£5m   19-Aug-10   04-Nov-10      01-Mar-12                     5
                                                                       Demolition & Deplant
                                                                       3. Decommissioning,
Decommission Chemical Plants - UN Production                                                                        30-Jun-11   31-Oct-11      31-Mar-12
                                                                       Demolition & Deplant
                                                                       3. Decommissioning,
Decommission Chemical Plants UO3 Production Electrolyser                                                            31-Aug-11   31-Oct-11      31-Mar-12
                                                                       Demolition & Deplant
                                                                       3. Decommissioning,
Decommission Neutralising Pit                                                                                         N/A       30-Nov-11      31-Mar-12
                                                                       Demolition & Deplant
                                                                       3. Decommissioning,
Decommission Chemical Plant Offcies                                                                                   N/A       31-Dec-11      31-Mar-12
                                                                       Demolition & Deplant
                                                                       3. Decommissioning,
Decommission Chemical Plants Fume Absorption Plant                                                                    N/A       31-Dec-11      31-Mar-12
                                                                       Demolition & Deplant
                                                                       3. Decommissioning,
Decommission Restaurant                                                                                               N/A       31-Dec-11      31-Mar-12
                                                                       Demolition & Deplant
                                                                       3. Decommissioning,
Decommission Compressor House                                                                                         N/A       31-Dec-11      31-Mar-12
                                                                       Demolition & Deplant
                                                                                                      >£500k to
Laboratory Consumables                                                 2. Consumables                               01-Oct-11   01-Jan-12      01-Apr-12      31-Mar-16      4
                                                                                                        <£1m
                                                                                                      >£500k to
Company Cars                                                           15. Support Services                         01-Jun-11   01-Aug-11      01-Apr-12      31-Mar-16      4
                                                                                                        <£1m
                                                                                                      >£100k to
Lagging Services                                                       10. Maintenance                              01-Apr-11   01-May-11      01-Apr-12      31-Mar-15      3
                                                                                                       <£500k
Supply of cylinder and bulk gases                                      2. Consumables               > £1m to <£5m   01-May-11    01-Jul-11     01-Apr-12      30-Mar-16      4
                                                                                                      >£100k to
Mobile Phones / Blackberry                                             9. IT hardware/software                      05-Mar-12   04-May-12      01-Sep-12     31-Aug-15       3
                                                                                                       <£500k
                                                                                                      >£100k to
Transportation of DHF                                                  16. Transport of materials                   01-Apr-12   01-Jun-12      01-Nov-12      31-Oct-15      3
                                                                                                       <£500k
Zinc stearate                                                          2. Consumables                  <£100k       05-May-12    04-Jul-12     01-Nov-12      31-Oct-15      3
IT Service Support                                                     9. IT hardware/software      > £1m to <£5m   05-Aug-12   04-Oct-12      01-Feb-13      31-Mar-13      1
Drinking water                                                         2. Consumables                  <£100k         N/A       15-Jan-13      01-Apr-13      30-Mar-13      3
                                                                                                      >£100k to
Travel - Air                                                           15. Support Services                         01-Jul-12   01-Sep-12      01-Apr-13      31-Mar-17      4
                                                                                                       <£500k
                                                                                                      >£100k to
Travel - Hotels                                                        15. Support Services                         01-Jul-12   01-Sep-12      01-Apr-13      31-Mar-17      4
                                                                                                       <£500k
Catering and Cleaning Services                                         15. Support Services         > £1m to <£5m   31-Jul-12   30-Sep-12      30-Jun-13                  4 years

Hard Carbon anodes                                                     2. Consumables               > £1m to <£5m   01-Apr-13    01-Jul-13     01-Sep-13     30-Sep-17       4
IT Service Support- Maximo s/w support                                 9. IT hardware/software         <£100k       05-Aug-13   04-Oct-13      01-Feb-14      31-Mar-14      2
PPE & Workwear                                                         2. Consumables               > £1m to <£5m   01-Jul-13   01-Oct-13      01-Apr-14      31-Mar-18      4
                                                                                                      >£100k to
Rental of Photocopiers (non colour)                                    9. IT hardware/software                      04-Jun-14   03-Aug-14      01-Dec-14      04-Jan-18      3
                                                                                                       <£500k




    ~2545419.xls                                                Procurement Plan                                                                            03/03/2010

								
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