description: Fencing installation services to homes and properties owned and managed by Red Kite Group. No works are guaranteed under this contract. Additional information: No works are guaranteed under this contract

description: High Wycombe

description: Fencing, railing and safety equipment installation work

title: Fencing Works

description: Fencing installation services to homes and properties owned or managed by Red Kite Group. No works are guaranteed under this contract.

Red Kite Community Housing

locality: High Wycombe, Bucks

postalCode: HP11 1JU

streetAddress: Windsor Court, Kingsmead Business Park, Frederick Place

description: Body governed by public law

description: Housing and community amenities

legalName: Red Kite Community Housing

Ayling Fencing

locality: Chearsley

postalCode: HP18 0DN

streetAddress: 10 Chestnut View, Chilton Road

legalName: Ayling Fencing

description:
No works are guaranteed under this contract.
(MT Ref:232298)


rel: canonical

status: active

description: There are 2 x 12 month extensions available on this contract

description:
The objective is to provide the University of Dundee with specialist software and infrastructure services, specifically in the field of medical imaging data, to maintain and enhance systems and services designed for the safe and secure provision of healthcare data, including medical and genomic data linked to hospital records, for ground-breaking research.
The service will provide qualified staff having at least 2 years’ experience working with PACS/DICOM protocol and data structure handling, medical imaging infrastructure and security, and software CI/CD and testing pipeline support and maintenance.

variantPolicy: notAllowed

scheme: CPV

description: Software package and information systems

title: Specialist Medical Image Software and Infrastructure Services

currency: GBP

documentType: economicSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: IT services: consulting, software development, Internet and support

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of Dundee

locality: Dundee

postalCode: DD1 4HN

countryName: United Kingdom

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Dundee

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House 6 West Bell Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=771617.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
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.
(SC Ref:771617)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=771617

initiationType: tender


measure: bids

measure: smeBids

status: cancelled

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £86168
The provider is an existing provider and the services are existing services.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

type: cost

description: Health services

title: Primary Care Enhanced Services

status: complete

description: Health services

procurementMethod: limited

procurementMethodDetails: Award procedure without prior publication of a call for competition

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Old Leake Medical Centre

locality: Boston

postalCode: PE22 9LE

streetAddress: Church End, Old Leake

scale: sme

legalName: Old Leake Medical Centre

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


title: Domestic and Sexual Violence Services: Market Engagement Event 24th July 2024

status: planned

description: City of Bradford Metropolitan District Council (BMDC) is hosting a Market Engagement/Warming Event on 24th July 2024, starting at 9.30am. The aim of the service is to provide interventions to maximise the health and wellbeing of those affected by domestic and or sexual violence, reduce the harm to them and their families, manage the associated risks with district partners, and to prevent the cycle of abuse from continuing. The plan is to go out to competitive tender later in 2024 (date TBC) Additional information: Publication date subject to change

description: City of Bradford

description: Health and social work services

awardCriteriaDetails:
Lot 1 - Core DASV
Lot 2 - Supporting those working in and at risk of sex working
Lot 3 - Perpetrator Programmes

description: Health and social work services

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

description:
Virtual Market Engagement Event
Domestic and Sexual Violence Services (DASV)
The City of Bradford Metropolitan District Council (BMDC) are responsible for a collaborative approach to the provision of Domestic and Sexual Violence (DASV) Services. As such BDMC are planning a Market Engagement/Warming Event for prospective bidders to attend.
The Council is looking to go out to the market to procure DASV services later in 2024.
This pre-procurement information event wants to engage with providers of DASV Services, to primarily inform them on the Council’s plan’s to procure said services. This market engagement event will cover:
•	Strategic context and overview
•	High level overview of the service model and key requirements
•	Opportunity for organisations to feedback on proposed service model and ask questions
•	Procurement strategy and indicative timeline
We would like to invite any interested providers of DASV Services to attend the virtual market engagement event on 24th July 2024 from 9.30 to 11.00am.
The Market Engagement Event will be a virtual event and will be facilitated through Microsoft Teams. Interested providers will need to express their interest, through responding to the advert on the YORtender system
To confirm your attendance please send a message via the YORtender e-Procurement system messaging portal/facility, supplying details of the planned attendee(s).
All information presented and discussed at the event will be captured and published on the Yortender e-Procurement for any providers unable to attend.


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Richmond

Attributes

type: quality

type: price

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


description:
The aim of the specialised audiology service is to commission a comprehensive specialised service for adults and children experiencing hearing and communication difficulties who would benefit from assessment, treatment and rehabilitation.
The ICB commissioned specialist services will accept referrals direct from health professionals in the community via DRSS and hospitals for all aspects of hearing care for adults for whom the standard community service (over 55 Routine Adult Hearing Aid Service) is not suitable, and children. This will range from babies of a few days old and their families to the elderly. The service includes diagnosis of, quantification of degree, and rehabilitation of hearing loss, tinnitus or balance impairment.
It also includes provision of supporting services for patients who may be considering or have bone anchored hearing aids and cochlear implants in addition to providing audiological support to ENT inpatient and outpatient services, as commissioned by those service providers.
The service will also be expected to work closely with ENT and other specialist services to establish care pathways that maximize quality while reducing reliance on medically qualified staff, for example in the glue ear pathway for children.  Where agreed, such pathways will be included in this specification and a contract variation order completed.  It is expected that care pathways will be unified across the ICB regardless of different service providers.
The vision for people with hearing problems is for them to receive high quality, efficient services, with short waiting times and high responsiveness to the needs of local communities, free at the point of access.
Key principles of the service is to:
• Improve public health and occupational health focus on hearing loss;
• Reduce prevalence of avoidable permanent hearing loss;
• Encourage early identification, diagnosis and management of hearing loss through improved service user and professional education;
• Provide person-centred care, and respond to information and psychosocial needs, including for the effect on partners (and family) of living with poor hearing;
• Support communication needs by providing timely signposting to lip reading classes and assistive technologies and other rehabilitation services;
• Promote inclusion and participation of people who are deaf or hard of hearing;
• Compliance with clinical guidance and good practice;
• Improve the service through research and development and the adoption of new evidence based technologies and practices.
The contract value is £2,006,166 per annum with a total contract value of £10,030,830 for the 5-year period (1/4/2025 - 31/3/2030).

description: Eastern Locality of Devon

description: Hearing aids

title: NHS Devon - Audiology Specialist Services - Eastern Locality

description: This is a Provider Selection Regime (PSR) notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.

description:
The aim of the specialised audiology service is to commission a comprehensive specialised service for adults and children experiencing hearing and communication difficulties who would benefit from assessment, treatment and rehabilitation.
The ICB commissioned specialist services will accept referrals direct from health professionals in the community via DRSS and hospitals for all aspects of hearing care for adults for whom the standard community service (over 55 Routine Adult Hearing Aid Service) is not suitable, and children. This will range from babies of a few days old and their families to the elderly. The service includes diagnosis of, quantification of degree, and rehabilitation of hearing loss, tinnitus or balance impairment.
It also includes provision of supporting services for patients who may be considering or have bone anchored hearing aids and cochlear implants in addition to providing audiological support to ENT inpatient and outpatient services, as commissioned by those service providers.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: ENT or audiologist services

NHS Devon Integrated Care Board

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House, Rydon Lane

description: Body governed by public law

description: Health

legalName: NHS Devon Integrated Care Board

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

name: Michael Pingstone, Deputy Director of Procurement, NHS South, Central and West Commissioning Support Unit

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


name: Healthcare Quality Improvement Partnership Ltd

description: Up to 24 months extension.

description:
The Healthcare Quality Improvement Partnership(HQIP) is seeking to commission an organisation that will support the delivery of the Medical and Surgical Clinical Outcome Review Programme (Med Surg CORP).
The programme will initially be delivered for NHS-funded care in England, Wales, Northern Ireland and Jersey but may later extend to include Guernsey, Scotland Isle of Man and other Devolved Nations/ Crown Dependencies.
The total contract value is £2,190,000 excluding VAT for the duration of three years with potential to extend the contract for up to two additional years at a value of £730,000 per year.
The ceiling value including the core 3 year value, extension value and all other aspirational intent as defined in section 12 of the specification of this ITT has a potential value of up to £7,683,153.
It is anticipated that the new service will commence on 1st April 2025.
The full breakdown of the aspirational intent and mechanisms for invoking these elements can be found in section 12 of Annex A - Service Specification.
This procurement is for clinical services which are part of the 'Public Contract Regulations (PCR2015)'for the purpose of the Regulations. The commissioner is not voluntarily following any other part of the Regulations. The process will be similar to an Open Procedure where the Regulations apply and so reserves the right to depart from that procedure at any point.
The procedure that the Commissioner is following is set out in the Invitation to Tender.
To access the ITT documents, please follow the access link defined above in this notice.
Bidders must respond to all questions. The deadline for the submission of the tender is 12 noon on 5th August 2024.
Please note that any communication from HQIP regarding this tender will be via the Delta messaging board. Bidders must use the Delta messaging board for their communications with HQIP regarding this procurement.
Bidders should note that HQIP does not accept requests to amend the published Terms and Conditions of Contract.
Bidders must sign the Form of Tender to indicate acceptance of these Terms and Conditions of Contract. Failure to sign the Form of Tender will make your bid submission non compliant and subject to disqualification.
In rare cases where a bidder wishes to raise a potential legal implication to agreeing to the terms and conditions, this must be raised during the published bidder clarification time window via the messaging module within the e-tendering portal so that it can be addressed via the standard process for all bidder clarifications.
HQIP would like to bring to the attention of bidders that the qualitative response section of this tender now includes question 8.20 - Social Value. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/38K3XW5U34

description: UNITED KINGDOM

region: UK

documentType: technicalSelectionCriteria

description: Within 12 months of contract end date

description:
The contract will initially be delivered for NHS-funded care in England, Wales, Northern Ireland, and Jersey for a period of 3 years, at a maximum total budget of up to £2,190,000 GBP excluding VAT. Bids exceeding this limit will be rejected. The contract is anticipated to start on 01 April 2025.
There is potential to extend the contract for up to two additional years. Any contract award will include payment linked deliverables.
The contract holder is responsible for all aspects of leadership, governance, stakeholder engagement, design and delivery of the specified project including scope development, data acquisition, analysis, reporting, and stimulation of healthcare improvement.
It is expected that the supplier will:
•Build strategic partnerships to be able to access existing data quickly for use in a review
•Use innovative methods (such as social media) to ensure that the experience of patients and those important to them contribute to the dataset for a review
•Avoid the use of paper questionnaires, and of Patient Reported Experience Measures (PREMs)/Patient Reported Outcome Measures (PROMs)
•Make use of national patient safety alerts to help design each review.

description: Health services

submissionMethod: electronicSubmission written

roles: buyer reviewBody

locality: London

postalCode: W1G 8LZ

streetAddress: 27a Harley Place

description: Body governed by public law

description: Health

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-services./38K3XW5U34
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/38K3XW5U34
 GO Reference: GO-202475-PRO-26814910


name: Essex Partnership University NHS Foundation Trust

description: 5 year contract with extension of 5 years upon successful review

description:
The service provides an initial health assessment and subsequent access to mainstream services for marginalised and vulnerable adults such as Migrants, Refugees and Asylum Seekers; homeless people, Gypsies and Travellers, Sex Workers, and Ex-offenders/Offenders.
Provide initial urgent care and support as required. To work collaboratively with GP Practices and support new registrations from the highlighted groups and ensure people with complex needs are supported flexibly depending on need.
Access - the service should facilitate access to mainstream healthcare services in a timely manner.  A care plan will be developed for individuals accessing the service which will include a timescale for GP registration.  Where possible, and taking into consideration patient preference of GP practice, registration of individuals should be spread amongst practices.  This will ensure in the long term that all practices develop skills and expertise in supporting the long-term health and social needs of people who are marginalised and vulnerable.  The service will support the homeless to make the transfer to primary medical care services, so they are able to access long term care and be less reliant on immediate and urgent care provided by the service.
Advocacy and Support - individuals from marginalised communities may face social issues which impact on their physical health and wellbeing.  The service will provide advocacy support and signposting to appropriate organisations that will support individuals in this situation.  The service will advocate on behalf of individuals where barriers to accessing healthcare services are experienced.  The service will work collaboratively with GP Practices around registration of new Service Users and ensure people with complex needs are supported flexibly depending on need (including attending MDT meetings).
The service will be required to develop close working relationships with partner, third sector and VCFSE organisations so that individuals can be referred and then followed up where issues continue to be raised. The service shall provide Health Assessments for Unaccompanied Refugee Minors by following this process:
• The service shall receive a CIC health assessment request from the Children in Care Admin Hub in the Suffolk County Council Children in Care Health Team, as well as appropriate referrals from the Essex County Council Social Care Service.
• The service shall accept the request, arrange an appointment with the sessional GP and an interpreter
• The service shall then complete the initial health assessment and make any appropriate referrals into required health services if counselling or bereavement services are considered as needed
• The service shall support the individual to register with a GP and clearly communicate any actions required e.g. update vaccinations
•  The Local Authority is responsible for carryout the statutory 6 monthly reviews for Children in care and will request the input or review of the sessional GP as required
• The service shall work in partnership with the Suffolk County Council Children in Care Health team, as well as the Essex County Council Social Care Service, and the Suffolk Community Health team and contribute to improving the health of children in care in Suffolk and North East Essex following local best practice guidance for children in Care in Section 4 under local standards.
The contract is due to start on the 1st of October 2024 with a length of 5 years until the 30th of September 2029, with an option to extend the contract by an additional 5 years dependant on a successful review taking place in the lead up to completion of the first 5 year period. The contract value will be split between a Suffolk wide service over 10 years, and a 1 year pilot to expand the service into North East Essex that may continue if recurrent funds become available to the ICB.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Suffolk and North East Essex

title: Marginalised and Vulnerable Contract

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
Contract award date:  13th May 2024.
The dates between which the services are intended to be provided are:   01.10.2024 to 30.09.2029
Lifetime value of the contract is anticipated to be: Value excluding VAT:  £9,416,536.70
There was no review during the standstill period.

description:
The service provides an initial health assessment and subsequent access to mainstream services for marginalised and vulnerable adults such as Migrants, Refugees and Asylum Seekers; homeless people, Gypsies and Travellers, Sex Workers, and Ex-offenders/Offenders. To deliver a culturally aware, culturally sensitive service and culturally competent service that demonstrates appropriate behaviours, attitudes, policies, processes and structures which enable effective working across marginalised and vulnerable communities.  Sharing knowledge and expertise regarding cultural competence across the system.
To support and assist marginalised and vulnerable adults to overcome barriers in accessing mainstream services including Integrated Neighbourhood Areas (e.g. Connect), providing advocacy, client support, staff training and partnership working to remove barriers which reduce access to primary and secondary services. Provide initial urgent care and support as required. To work collaboratively with GP Practices and support new registrations from the highlighted groups and ensure people with complex needs are supported flexibly depending on need. Ensure liaison and working with partner agencies to provide an integrated approach to the health and social care needs of MVA and avoid service duplication, including substance misuse services.
The service shall be required to be flexible and take into account the changing evidence base in order to maintain best practice and provide high service.  The service shall continuously measure improved outcomes for service users, and, through memorandums of understanding with other providers across the system, be able to clearly describe where service users have been on their pathway.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 17th July 2024 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Awarding Committee:  Suffolk and North East Essex ICB Executive Committee
No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
• Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
• Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
• Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
• Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
• Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

description: The procurement falls outside the scope of application of the directive

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

locality: Runwell, Wickford

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach

scale: large

noIdentifierRationale: partnership

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park


description: This is for LV and HV electrical works within Substation at Portsmouth Naval Base.

description: Portsmouth

description: Electrical apparatus for switching or protecting electrical circuits

description: Boards for electrical apparatus

description: Electrical installation work

description: Installation services of electrical and mechanical equipment

title: Substation Electrical Works

performanceTerms: As per the Procurement documents.

description: Electrical engineering installation works

procurementMethod: selective

type: suitability

description: As per the Procurement documents

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

KBS Maritime Ltd

locality: Portsmouth

postalCode: PO1 2LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

postalCode: PO1 3LS

streetAddress: Victory Building, Portsmouth Naval Base

legalName: KBS Maritime


description:
A Funding source has been made available for a package of baby goods that will support the expense that surrounds a newborn baby.
An initial procurement exercise suggests that the Council needs further information on how our ambition can be realised by engaging with potential providers about:
1.	The development of a detailed specification outlining the desired appearance and contents of the Baby Pack.
2.	The assembly, storage, and distribution of the packs to homes in Rotherham.
3.	The management of fluctuating order volumes and payment processing.
4.	The application of the Council's social value policy to this procurement. Additional information: Indicative Time : -
Advertise via Yortender         31/07/2024
Tender Opening                     30/08/2024
Evaluation Process                16/09/2024
Presentations                         18/09/2024
Due Diligence / Internal Governance 26/09/2024 - 04/10/2024
Intent to award                        04/10/2024
Contract Live                           03/12/2024

region: UKE

description: Transport equipment and auxiliary products to transportation

description: Parcel transport services

description: Storage and warehousing services

description: Warehousing services

title: Supply & Distribution of Baby Packs

description:
Rotherham Council wish to consult the potential market for the supply and delivery of Baby Packs to mums of newborn babies.
The project is expected to commence delivery of the initial packs in January 2025 the pilot scheme will run for the duration of approximately 2 years (24 months).
We welcome the opportunity to discuss these points in further detail with interested parties in a “teams” event to held on Tuesday 16th July 2024.

description: Baby care products

mainProcurementCategory: goods

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: Drink drive courses are currently used as part of a sentencing option in courts. Where an offender is disqualified for 12 months or more in respect of an alcohol-related driving offence, the court must (unless for special reasons it thinks it would be inappropriate to do so) order that the period of disqualification be reduced if the offender satisfactorily completes an approved Course for Drink Drive Offenders (CDDO/the course). The Department for Infrastructure (DfI) wishes to appoint a Contractor (i.e. a course provider) to provide courses for drink drive offenders from 1st October 2024. Additional information: Section II.1.7 details the estimated total value of the contract. This value reflects the potential scale of the contract, however, neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the Notice..

description: Education and training services

title: DfI - Provision of Courses for Drink Drive Offenders

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Education and training services

Department for Infrastructure

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT3 9ED

streetAddress: James House, 2-4 Cromac Avenue

description: Body governed by public law

description: General public services

legalName: Department for Infrastructure

locality: United kingdom

postalCode: BT7 2JA

description: Body governed by public law

description: General public services

TTC GROUP UK PLC

locality: TELFORD

postalCode: TF1 6QJ

streetAddress: Hadley Park East

legalName: TTC GROUP UK PLC

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

locality: United Kingdom

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue. The Authority expressly reserves the rights; not to award any contract as a result of the procurement process commenced by publication of this notice; to make whatever changes it may see fit to the content and structure of the tendering. Competition; to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and to award contract(s) in stages and. in no circumstances will the Authority be liable for any costs incurred by candidates.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


description: Options for QL (Application server) remote access as detailed in tender

description: 3+2 contract term

description: Partick currently receives services and associated support through an ICT managed service contract, the duration of which comes to an end on 30 November 2024 and therefore are now seeking to appoint an appropriately qualified and experienced provider to meet the requirements of a small dynamic organisation that wishes to migrate their remaining servers to a private cloud, refresh network and firewall hardware, supported by a partner who can install, migrate, and manage the new equipment

description: Glasgow

description: Networking, Internet and intranet software development services

title: Server Migration to Private Cloud, Meraki Managed Service and hardware refresh

streetAddress: On line through PCS portal

description: Authorised staff through PCS portal procedure

description: Information technology services

Partick Housing Association

locality: Glasgow

postalCode: G11 5QP

streetAddress: 10 Mansfield Street

description: Housing Association

description: Housing and community amenities

legalName: Partick Housing Association

Court of Session

locality: Edinburgh

legalName: Court of Session

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=771681.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
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.
(SC Ref:771681)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=771681


description:
The proposals at this stage include for a 3-storey stand-alone Teaching Annex Building adjacent to the school’s existing West Teaching Wing, single storey Infill Extension of part of the courtyard for dining, and a 2-storey stand-alone P.E Annex Building adjacent to the school’s existing P.E Block to the South of the site. The total GIFA of 2 new Annex Buildings and Courtyard Extension is approximately 4,330m².
Additionally, a significant programme of internal alterations, extending to approximately 1,755m² of existing floor space, will be undertaken to maintain subject adjacencies, provision of new staff bases, increased dining seating capacity, increased numbers of pupil and staff toilets and an increase in the meals output capacity of the school kitchen.
External works include for a new covered dining area in the courtyard extending to approximately 120m² and alterations to existing bus drop off area to increase capacity for additional buses and provision of additional car parking spaces.

description:
Technical and Professional Ability	20%
Design and Build Contracting 	20%
Working in Close Proximity to Existing Buildings	20%
Soft Landings	15%
Zero Defects	15%
BIM	10%
The Council intends to limit the number of otherwise qualified Candidates invited to tender to a minimum of five (5) and a maximum of five (5) i.e. a total of five (5) Candidates. The Council however reserves the right to invite more than 5 Candidates to tender where the Council considers this is necessary to ensure sufficient competition and equal treatment of Candidates, or in the event that any Candidate progresses from the Qualification Envelope and the final Technical Envelope score is within 1% of the fifth ranked score). Candidates may apply for selection to tender by submitting a RTP in accordance with the instruction provided herein.

description: Park Mains High School, Barrhill Rd, Erskine PA8 6EY

description: Construction work for school buildings

title: Park Mains High School Extension - Design and Build

description: Renfrewshire Council wishes to appoint an experienced Contractor to carry out the Design and Construction requirements of the extension to Park Mains High School.

performanceTerms: This Contract will include performance conditions in relation to Fair Working Practices and Community Benefits.

reviewDetails:
Precise information on deadline(s) for review procedures:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description: Building construction work

description: Please refer to Appendix 1 - SPD Requirements within the ITP document.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

roles: reviewBody mediationBody

postalCode: EH1 1RQ

streetAddress: Parliament Square

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 27096. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will be evaluated.
(SC Ref:771632)


title: 2024/25: VCSE Support & Improvement Programme (Bradford District and Craven)

description:
VCSE Support & Improvement Programme
To support citizens and VCSE organisations to deliver the Health and Care Partnership vision to keep people ‘happy, healthy and at home’.
To do this through taking a data-driven, continuous-learning and asset-based approach to support VCSE organisations who have an active interest, ability, and capability to deliver against our shared ambitions.
This should look to provide stability where possible, to promote growth of organisations that deliver opportunities for people to take control of their own health and wellbeing, and to contribute to our partnership’s insight and intelligence about the communities we serve.

description:
VCSE Support & Improvement Programme
To support citizens and VCSE organisations to deliver the Health and Care Partnership vision to keep people ‘happy, healthy and at home’.
To do this through taking a data-driven, continuous-learning and asset-based approach to support VCSE organisations who have an active interest, ability, and capability to deliver against our shared ambitions.
Contract term - 1st July 2024 to 30th June 2025 (12 months)

description: Health and social work services

procurementMethodRationale:
This service was delivered under a contract issued by Bradford Council Department of Place for three years from April 2022 (with options to extend). The contract was held by Dept of Place and jointly funded with contributions from Adult Social Care, Children’s services and Bradford District & Craven Health Care Partnership (BDCHCP).
Following budget cuts, the council withdrew the Dept of Place funding for this service, and terminated the contract early, with three months’ notice, ending 30 June 2024.
Health and social care commissioners did not anticipate the Dept of Place withdrawal and subsequent termination of contract. Papers have been taken through BDCHCP’s Partnership Leadership Executive to confirm support for the continuation of funding into this service which emphasised the need to ensure continuation of the service within the reduced budget and maintain stability for our VCSE sector partners. The withdrawal of funding and early termination has not allowed enough time to conduct a full procurement process.
The service specification for this contract has been developed with the intention of capturing learning that will inform a future procurement process in 2024/25.  Commissioners from the local authority and the ICB are developing plans for this process and will be taking advice from the ICB procurement lead. The twelve-month period of this contract will ensure sufficient time for this process.
Justification under which formal quotation / tendering process is to be waived:
Where the timescale genuinely precludes competitive tendering. Failure to plan the work properly would not be regarded as a justification for waiving the requirement to tender.

description: The procurement falls outside the scope of application of the directive

NHS West Yorkshire

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire

Bradford VCS Alliance

locality: Bradford

postalCode: BD1 2LU

streetAddress: Perkin House, Longlands Street,

legalName: Bradford VCS Alliance

Royal Courts of Justice

locality: Strand, Holborn

postalCode: WC2A 2LL

legalName: Royal Courts of Justice


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £84945
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG .

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Parkside Medical Centre

locality: Boston

postalCode: PE21 6PF

streetAddress: Tawney Street

legalName: Parkside Medical Centre

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
The contract-
The contract will require the successful provider to refurbish the existing Post Mortem and Body Storage Provisions.
The works include replacing fridges, freezers, equipment, and a specialist trolley (to meet current Legislation and requirements of the service), the replacement of ceilings, lighting, ventilation and flooring (the scope of the removal work includes asbestos materials).
(On completion, a service contract is required to sustain the specialist mortuary fridges and equipment as per manufacturers recommendations).
A temporary Post Mortem and Body Storage provision must be provided for the duration of the works to enable the service to remain operational whilst works are ongoing.
The Contractor will be required to manage, design, supply, install, test, commission, and implement the project to agreed quality and timescales. The Contractor will be responsible to coordinate all aspects of the work, including work from third parties and ensure the complete project is delivered to the client.
All proposed products for the work shall be of highest quality and from reputable companies. The products shall come with a warranty. The Contractor shall provide all product information proposing for this work to the Client as part of contractor's proposal. The Client has the right to reject any products deem not meet client requirements.
All redundant items shall be removed from the site by the Contractor.
Contract requirements and specification -
The contracted works are expected Autumn and early winter of 2024.
The items of equipment, materials and workmanship provided within this contract will form part of the City Mortuary facility adhering to the Human Tissue Act 2004 and its associated Codes of Practice, and additionally the relevant NHS Technical Design Codes.
All works undertaken by the successful Contractor must ensure that all standards and best practice required of this Act and supporting legislation are met.
Regulations and Laws-
The works shall comply with all relevant Regulations, Laws and  Standards and Best Practice.
H&S File -
Allow to provide H&S File to include O&M manual, as fitted drawings, and testing and commissioning certificates on completion.
Supplier recommendations & registering interest -
Please provide any feedback regarding this project or to register interest by contacting ; william.stuart@stoke.go.uk

description: Post-mortem and mortuary equipment and supplies

description: Building installation work

title: Refurbishment of Post Mortem and Body Storage provisions inc. replacement of Mortuary Fridges and Equipment

description:
The City Mortuary provides Post Mortem and Body Storage provisions for North, South and East Staffordshire, including Cannock, and certain areas of the West Midlands.
The contract will require the successful provider to refurbish the existing Post Mortem and Body Storage Provisions.

description: Building installation work

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre,Glebe Street

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL


description:
This Prior Information Notice (PIN) is separate to any tender opportunity.
NHS Blood and Transplant (NHSBT) seeks to establish a Framework Agreement for the Supply of services across a range of Lots for Blood Irradiation – Xray and Gamma. This Framework will be utilised until the Home Office FieldFare project and accompanying supply contracts are live.
Participating Authority's are:
Welsh Blood Service
Scottish Blood Service
Northern Ireland Blood Transfusion Service
The services required are:
Lot 1: Supply & Maintenance of New Xray Irradiators
Lot 2: Maintenance of existing Xray Irradiators
Lot 3: Maintenance of existing Gamma Irradiators
Lot 4: Supply & reporting of Dose Mapping Xray
Lot 5: Supply & reporting of Dose Mapping Gamma
Lot 6: Transport & Disposal of Gamma Irradiators
This process is to initially ensure capable Suppliers are available to the Authority/participating Authority's as and when required. A mini competition will take place for any future purchasing whereby Suppliers will be required to satisfy the technical specification in full including all PASS/FAIL mandatory, quality requirements and submit their commercial offer. Information will be supplied at the next stage - call for competition. Please direct any questions to tennille.madigan@nhsbt.nhs.uk

description: UK mainland, Northern Ireland, Scotland and Wales.

description: X-ray devices

title: Blood Irradiation Services

description: X-ray devices

NHS Blood and Transplant

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


description:
Description of the opportunity	APMT (Ammunition Management Packaging Team) is considering options for Provision of the munition packaging service from January 2026 onwards. The service would include an arrangement to store, process, manage, recycle, dispose, procure, and conduct post design activity of all munition containers, their component parts and both internal and external packaging. APMT intends to issue a competitive tender to explore a market which shall be able to provide the following suite of services:
1.	Refurbishment of containers range from the H84 (280x83x 74mm) to the L19 unit load (1020x1195x1350mm).  The active process for each container will be:
a)	Receipting (from warehouse)
b)	Processing (checks for condition and to ensure container is empty)
c)	Storing.
d)	Transporting (to/from warehouse)
e)	Cleaning/preparing.
f)	Repair ((minimal)
g)	Repainting
h)	Testing
i)	Issuing. (to warehouse)
2.	Pallets.  To provide Fixed annual deliveries for the supply of 1814kg NATO Standard MEXE Pallets
3.	Pallet Trays.  To provide Pallet Trays, Top (SV3512), Middle (SV3513) and Bottom (SV3514) to meet DGM and Defence Munitions (DM) requirement of each tray per annum (approximately 6,000 of each).
4.	Recycling.  A full programme of recycling of surplus and obsolete materiel (except for metal waste)
5.	Internal/external packaging furniture.  There is a considerably large quantity of internal and external packaging material that will require segregation and storage. Internal and external packaging materiel component parts include steel, aluminium, polythene, polyethylene, polystyrene, cardboard, and wood.  Currently this equates to approximately 500 M2 units of space.
6.	Storage and Warehouse Management.  The storage and management of a limited quantity of containers, packaging and internal/external furniture detailed in 5.  This equates to an approximately 14,000M2 units of space.
7.	Procurement of new ammunition containers. If containers are returned but are not in a fit state to be refurbished, replacement containers would need to be procured new. These will be procured in line with MoD container specification drawings to maintain compatibility with current in service arrangements.
This PIN is being issued to understand market research and the potential supplier’s feedback to our proposed strategy.
APMT welcomes interest from individual or prime contractors for the total requirement and individual or prime contractors for requirement 7 only.
Contract value, is expected to be between £80M and £100M, depending on Contract strategy.
Suppliers should note that any specified total contract values are the Authority’s best estimates. The value and contract term for this potential requirement will be informed by this Market Engagement activity.
Estimated date for competition commencement	- Q4 of 2024
AMPT would like to understand potential providers interest and appetite to either 3-, 5- or 8-year framework approach, with the first 3 years being fixed. Years 4&5 or 4,5,6 7 & 8 would be based on a flexible framework approach, using a base price and index to assess the price at the start of the FY.
For estimated procurement volumes please email adam.alsbury368@mod.gov.uk
In issuing this PIN, DE&S is not committing to carry out any procurement
Please respond to this PIN confirming:
a)	Your expression of interest to the requirement
b)	Your views on the proposed Contract strategy and any preferred route (i.e., 5- or 8-year Contract)
c)	Your justification for your answer to point b)
d)	Your ability to manufacture and deliver in accordance with the above delivery schedule.
e)	Your views on whether you can provide the entire packaging service (requirements 1-7)
f)	if you could provide new containers only as per requirement 7, which could potentially be placed as a separate contract.
Please email adam.alsbury368@mod.gov.uk with your answers to the above questions by no later than 18:00 on the 5th August 2024.

region: UKK

description: Weapons, ammunition and associated parts

description: Ammunition

description: Bullets

title: Munition Packaging Service

description: Refurbishment of ammunition containers. See PIN for full Contract type.

description: Packaging services

Ministry of Defence

description: Ministry or any other national or federal authority, including their regional or local subdivisions

description: Defence

legalName: Ministry of Defence


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £88456
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

Spilsby Surgery

locality: Spilsby

postalCode: PE23 5LG

streetAddress: Bull Yard, Simpson Street

legalName: Spilsby Surgery


title: Military & Non Military Platforms

description: The Collection, Marketing, Sale & Disposal of Military & Non Military Platforms including Air Frames, Boats & Vehicles and Components. Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

title: Equipment & Spares

description: The Collection, Marketing, Sale & Disposal of Military & Non-Military Equipment & Spares. Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description: A variety of MOD locations throughout Great Britain and Northern Ireland.

description: Direct marketing services

description: Direct marketing services

title: Sale and Disposal of Military and Non-Military Platforms, Equipment and Spares

description: A Four-Year Framework Agreement With Options to Extend for the Collection, Marketing, Sale & Disposal of Military and Non-Military Platforms, Equipment and Spares. Additional information: The Estimated Total value throughput for this contract is anticipated to be in the region of £65,000,000. This figure however, includes the potential return to the Authority. This is not a guarantee of business and is only an estimate based on previous throughput.

description: Direct marketing services

url: UK Tax Legislation Applies.

title: Tax legislation

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Bicester

postalCode: OX25 2LD

streetAddress: DESA, Bldg C16, C Site, Ploughley Rd, Arncott

description: Defence

Chris Frost

legalName: Chris Frost

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. Tender documents will only be made available through the Defence Sourcing Portal when the Contract Notice is published and requests for these documents are not required at this time.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description:
A consortium of NHS Trusts (University Hospitals Birmingham and Birmingham Women’s and Children’s Hospital) requires a solution for archiving data from several end-of-life Pathology Laboratory Information Management Systems (LIMS), based upon a FHIR (Fast Healthcare Interoperability Resources) repository.
Source data will include both reportable results type data and non-reportable data.  Data must be retained for at least thirty years and remain accessible for continued daily interrogation.
The consortium anticipates that source data extracted from the legacy LIMS will be transformed to FHIR format and this is expected to be bulk loaded to initialise the repository.
The solution is also expected to be populated with ongoing data from the new LIMS to eliminate the possibility of vendor lock-in and facilitate any future exit strategy from the replacement LIMS.
The solution is expected to become a strategic building block that can scale to accommodate data from other systems and clinical disciplines as these reach their end-of-life.

The consortium is seeking to engage with suppliers interested in its requirement for a Strategic Archiving Solution based upon a FHIR repository.

The potential term the Authority seeks is for an initial term of 5 years and the option to extend for up to 10 years. For the purpose of the pre-market engagement, please provide costings for the initial contract term.

description:
University Hospitals Birmingham NHS Foundation Trust,
Mindelsohn Way,
B15 2WB

description: Software-related services

title: UHB Strategic Archiving Solution - Pre-Market Engagement

description: University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible.<br/>As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites UHB currently employs over 24,000 members of staff and we are committed to investing in their development and their health and well-being.

description: Archive services

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 16:00 on Wednesday 31st July 2024.

https://health-family.force.com/s/Welcome

Please search for C293366


description: 2 year extension

description:
The provider is a NHS Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7).
The lifetime Value of the Contract for the Coordinating Commissioner is £3,185,495,000 (£637,099,000 per annum).
The Contract term will be 3 years, with an option to extend for a further 2 years at the sole discretion of the Authority.
The contract will start on 01/04/2024 and end 31/03/2027, if the optional extension if utilised the contract end date will be 31/03/2029.

region: UKI

title: 2024-25 SELICB-LGT

description: Hospital and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Notice of Award which followed a Direct Award A process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice meets  the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to the Direct Award A process.

description: The procurement falls outside the scope of application of the directive

locality: London

postalCode: SE1 2TZ

streetAddress: NHS South East London, 160 Tooley Street

description: Body governed by public law

description: Health

Lewisham and Greenwich NHS Trust

postalCode: SE13 6LH

streetAddress: University Hospital Lewisham,  Lewisham High Street

legalName: Lewisham and Greenwich NHS Trust

Not applicable

locality: Not applicable

legalName: Not applicable

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this Contract was approved by the SEL ICB Executive Committee, and the Contract signed by SEL ICB Chief Executive Officer and Chief Financial Officer. No conflicts of interest were declared, noting SEL ICB's 'Standards of Business Conduct' policy is in line with arrangements outlined within the SEL ICB constitution to support the integrity of decision-making processes and help staff manage conflicts of interest risks effectively.
South East London Integrated Care Board (SEL ICB) is the Co-ordinating Commissioner for this contract with Lewisham and Greenwich NHS Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS South West London ICB
NHS North East London ICB
NHS North Central London ICB
NHS North West London ICB
NHS Kent and Medway ICB
NHS England Specialised Commissioning


description: 2 year extension

description:
The provider is a NHS Foundation Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7).
The lifetime Value of the Contract for the Coordinating Commissioner is £3,455,350,000 (£691,070,000 per annum).
The Contract term will be 3 years, with an option to extend for a further 2 years at the sole discretion of the Authority.
The contract will start on 01/04/2024 and end 31/03/2027, if the optional extension if utilised the contract end date will be 31/03/2029.

title: 2024-25 SELICB-GSTT

description: Hospital and related services

description: Body governed by public law

description: Health

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this Contract was approved by the SEL ICB Executive Committee, and the Contract signed by SEL ICB Chief Executive Officer and Chief Financial Officer. No conflicts of interest were declared, noting SEL ICB's 'Standards of Business Conduct' policy is in line with arrangements outlined within the SEL ICB constitution to support the integrity of decision-making processes and help staff manage conflicts of interest risks effectively.
South East London Integrated Care Board (SEL ICB) is the Co-ordinating Commissioner for this contract with Guy's and St Thomas' NHS Foundation Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS England Specialised Commissioning
NHS North East London ICB
NHS North Central London ICB
NHS North West London ICB
NHS South West London ICB
NHS Kent and Medway ICB
NHS Frimley ICB
NHS Sussex ICB
NHS Hampshire and Isle Of Wight ICB
NHS Buckinghamshire, Oxfordshire and Berkshire West ICB
NHS Surrey Heartlands ICB
NHS Mid and South Essex ICB
NHS Bedfordshire, Luton and Milton Keynes ICB
NHS Suffolk and North East Essex ICB
NHS Hertfordshire and West Essex ICB
NHS Norfolk and Waveney ICB
NHS Cambridgeshire and Peterborough ICB
NHS Devon ICB
NHS Bath and North East Somerset, Swindon and Wiltshire ICB
NHS Dorset ICB


description: 2 year extension

description:
The provider is a NHS Foundation Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7).
The lifetime Value of the Contract for the Coordinating Commissioner is £3,718,595,000 (£743,719,000 per annum).
The Contract term will be 3 years, with an option to extend for a further 2 years at the sole discretion of the Authority.
The contract will start on 01/04/2024 and end 31/03/2027, if the optional extension if utilised the contract end date will be 31/03/2029.

title: 2024-25 SELICB-KCH

description: Hospital and related services

description: Body governed by public law

description: Health

postalCode: SE5 9RS

streetAddress: Denmark Hill

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this Contract was approved by the SEL ICB Executive Committee, and the Contract signed by SEL ICB Chief Executive Officer and Chief Financial Officer. No conflicts of interest were declared, noting SEL ICB's 'Standards of Business Conduct' policy is in line with arrangements outlined within the SEL ICB constitution to support the integrity of decision-making processes and help staff manage conflicts of interest risks effectively.
South East London Integrated Care Board (SEL ICB) is the Co-ordinating Commissioner for this contract with King's College Hospital NHS Foundation Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS South West London ICB
NHS North East London ICB
NHS North Central London ICB
NHS North West London ICB
NHS Hertfordshire and West Essex ICB
NHS Buckinghamshire, Oxfordshire and West Berkshire ICB
NHS Frimley ICB
NHS Sussex ICB
NHS Hampshire and Isle of Wight ICB
NHS Surrey Heartlands ICB
NHS Kent and Medway ICB
NHS Mid and South Essex ICB
NHS England Specialised Commissioning


description:
The midwife will email the provider with the patient contact details and the pharmacotherapy required. They will check the pharmacotherapy is appropriate for the patient/s. They will email the patient and partner with order codes and the information for accessing the ordering website, and take responsibility for the provision being sent to the patient/s. The admin role will support this process to run smoothly and in a timely manner.
The contract will be for one year with no extension option. It will run from 1st April 2024 to 31st March 2025.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Suffolk

title: Maternity NRT/Vape Administration and Distribution in Suffolk

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
Contract award date: 11th June 2024
The dates between which the services are intended to be provided are:  01.04.2024 to 31.03.2025
Lifetime value of the contract is anticipated to be: Value excluding VAT:  £41,000
There was no review during the standstill period.

description: The service is to provide the administration for the prescribing and processing of the NRT and Vaping requested for pregnant women and their partners in Suffolk.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 17th July 2024 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Insert Award decision-makers: Respiratory Committee
No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

Provide CiC

locality: Colchester

postalCode: CO4 9YP

streetAddress: 900 The Crescent, Colchester Business Park

scheme: GB-COH

legalName: Provide CiC

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £50010
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG .

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

postalCode: NH34 8GG

description: Body governed by public law

description: Health

Stickney Surgery

postalCode: PE22 8AA

streetAddress: Main Road, Stickney

legalName: Stickney Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £76230
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG .

description: Health services

NHS Lincolnshire Integrated Care Board

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

Swineshead Surgery

locality: Swineshead

postalCode: PE20 3JE

streetAddress: Fairfax House, Packhorse Lane

legalName: Swineshead Surgery


description: For the avoidance of doubt, the Contract includes optional break clause options at end of year 3 and year 4 which can be used at the Council's sole discretion in accordance with the contract.

description:
The Employer has a requirement to place a contract with a single Contractor who is suitably experience to provide the services of 2x Maritime Linesmen who will be available 24 hours per day, 365 days per year on an on call basis to support mooring and let go operations as and when required by the Client and in the event of the  Clyde Waterfront and Renfrew Riverside (CWRR) Bridge not opening.
Scope and Key Responsibilities
A single call out will be required for the following:
- to ensure safe and secure mooring and letting go of vessels in the event of the bridge not opening, and as otherwise required by the Client.
- to participate in any mock exercises arranged by the Client.
As part of the call out services, the Contractor may be required to:
- ensure the safe movement of people to Dock Steet (Drawing Ref Linesmen / 001), or other nearby location as agreed with the Client, should there be a need for passengers to disembark from a moored vessel.
- in the event that any breakdown, accident, loss or damage to the Layby Berth or any other associated Asset occurs (such as the bridge), immediately notify the Client and provide support, such as reporting on damage and gathering witness statements, for any Client claims to recover costs from third parties or insurers.
The Form of Contract used for this contracts will be NEC4 Term Service Short Contract June 2017 with Z additional and amended clauses.
It is anticipated the Contract will be awarded on or around 16 September 2024. The starting date will be on or around 23 September 2024. The service period is anticipated to be sixty (60) months and will expire on the 22 September 2029.
The contract includes two (2) break clauses at the end of year three (3) and year four (4) which can be instructed at the sole discretion of the Council subject to the conditions of contract (Z 19).
Full details of the requirements are contained in the Procurement Documents which can be accessed and downloaded from the PCS-tender portal.

name: Methodology and Approach to delivering the services

description: Clyde Waterfront and Renfrew Riverside Bridge, Renfrew

description: Port and waterway operation services and associated services

description: Berthing services

description: Navigation services

description: Ships and boats

description: Ships

description: Ship-launching services

description: Shipping operations

title: Clyde Waterfront and Renfrew Riverside (CWRR) Maritime Linesmen

streetAddress: Remote opening

description: Refer to ITT information and instructions

description:
The CWRR project includes a new opening road bridge linking Renfrew to Glasgow and West Dunbartonshire at a location just east of Rothesay Dock on Dock Street Clydebank.
The operational provisions require that the bridge opens to shipping as a priority over road traffic crossing the bridge.
While the bridge is designed and constructed in a manner which minimises the risk of the bridge failing to open when required. It also includes a number of redundancy features to enable intervention to overcome mechanical failure and allow the bridge to open.
As an absolute fail-safe measure, the project includes a layby berth, located on the riverside of Rothesay Dock, where vessels travelling up river, will be able to berth, should all other measures not allow the bridge to open.
The Council are looking to appoint two suitably experienced Maritime Linesmen, who will be available  24 hours per day, 365 days per year on on-call basis to support mooring and let go operations as and when required by the Client and in the event of the bridge not opening.

performanceTerms: Refer to the Procurement Documents and Conditions of Contract contained in the project for RC-CPU-24-045 on PCS-tender portal

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Support services for water transport

description: The Bidder must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015. Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to this question.

type: economic

minimum:
Bidder will require to evidence insurance cover to the MINIMUM levels specified.
The Bidder (including all Consortium Members in a Consortium) will be required to have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.
Where the Bidder is not able to make such a declaration, provides full details of the relevant events alongside an explanation of the expected impact on the Bidder’s economic and financial standing. Supporting evidence must be provided where available.

description:
Full details can be found in the SPD and the ITT Information and Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
SPD 4B.5 Statement: The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover as follows:
Employer’s (Compulsory) Liability Insurance = MINIMUM 5million GBP minimum (statutory), each and every claim;  Where the Provider is exempt from this requirement, eg as a ‘sole trader’, then this must be confirmed by the Provider in writing.
Public Liability Insurance = MINIMUM 2million GBP minimum, each and every claim - with no exclusions in regard to abuse/molestation;
Motor Vehicle Insurance = Statutory THIRD-PARTY INSURANCE – – Third Party Motor vehicle Cover, if vehicles are used at all for this contract (ie for attending council premises for supplier performance monitoring meetings), please provide evidence by way of a valid MV certificate in the company name;
4B.6 The Bidder (including all Consortium Members in a Consortium) have a Dun & Bradstreet Failure Score of 20 or above in order to demonstrate its financial strength and stability.

type: technical

description:
Please provide two relevant examples of services carried out during the last three years:
Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice.
Minimum requirement:
Tenderer who fail to provide examples that demonstrate they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice may be assessed as a FAIL and may be excluded from the Procurement process.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Refer to Section VI.4.3

locality: Refer to Section VI.4.3

legalName: Refer to Section VI.4.3

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
The Council is conducting the procurement process under the open procedure in accordance with the Public Contracts (Scotland) Regulations 2015 and the Council's Standing Orders Relating to Contracts.
The Council may modify this contract during its term in accordance with the Council's Standing Orders relating to Contracts and with consideration of Regulation 72 of the Public Contract Scotland Regulations 2015.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26944. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Council request Voluntary Community Benefits for this Contract.
As detailed in the Procurement Documents contained in the Supplier Attachment Area for the project on PCS-t.
(SC Ref:769480)


name: NHS Hampshire and Isle of Wight Integrated Care Board

title: LDA Supported Living Provision - Scheme 033

name: Community Homes of Intensive Care & Education (CHOICE) Limited

description:
Supported living care provision for individuals and cohorts with complex needs and who have Learning Disabilities and/or Autism.
This notice is an intention to award a contract based on a framework agreement under the competitive process.
The lifetime value of the contract is £777637

description: Health services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process based on a framework agreement.'
The contract award value is £777637 for the initial 2 years. As per the terms of the framework agreement this contract may continue as a rolling contract past this period, dependant on the ongoing needs of the service user.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.

description: Provision of supported living care for a cohort of people with complex needs and who have learning disabilities and/or Autism. This call off has been made via mini competition within the F13401 Learning Disabilities & Autism Supported Living Provision Framework.

description: Services provided by nurses

procurementMethodRationale: This award is being made as a call-off via F13401 Learning Disabilities & Autism Supported Living Provision framework with all registered providers invited to participate through the e-tendering portal.

description: The procurement falls outside the scope of application of the directive

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: 112 Omega House, Southampton Road,

description: Body governed by public law

description: Health

locality: Bracknell

postalCode: RG12 9DY

streetAddress: Linden House, Lime Walk

NHS England

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 17th July 2024. Representations can only be made by providers party to the framework agreement. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address for written representations is nathan.barnard@soeprocurement.nhs.uk
Decision makers for the award were:
- Commissioning Manager - Learning Disability and Mental Health
- CHC Learning Disabilities Specialist Practitioner
There were no declared conflicts of interest throughout the decision making process.