title: Glasgow City

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 1 is for journeys required in the Glasgow City area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 1 Glasgow City - 6000

description: The number of companies shortlisted for Invitation to tender (ITT) will be limited to 5. Responses will be scored based on the criteria set out in section III and the successful bidder's details will then be passed to the Serious and Organised Crime Interventions, Greater Glasgow Division of Police Scotland for further vetting. Bidders must obtain a score of 80% in the SPD Scored questions to be eligible for shortlisting.

title: East Dunbartonshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 2 is for journeys required in the East Dunbartonshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 2 East Dunbartonshire - 100

title: West Dunbartonshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 3 is for journeys required in the West Dunbartonshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 3 - West Dunbartonshire - 80

title: East Renfrewshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 4 is for journeys required in the East Renfrewshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 4 East Renfrewshire - 100

title: Renfrewshire

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 5 is for journeys required in the Renfrewshire area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 5 Renfrewshire - 700

title: Inverclyde

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 6 is for journeys required in the Inverclyde area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 6 Inverclyde - 200

title: Blood Transport (Board wide)

description: 3 x 12 month extension periods

description:
NHSGGC covers almost 400 different locations across the Greater Glasgow and Clyde (GGC) area. NHSGGC require a transport service for passengers and critical deliveries around GGC sites and further afield. Lot 7 is for journeys required in the Glasgow Glasgow & Clyde area.
The overall objective of this contract Lot is to provide NHSGGC with a service to transport passengers and critical deliveries in a timely, efficient and economic manner. Availability and punctuality are essential to this service.
The journeys stated below are for indication only and not binding to NHSGGC.
Lot 7 Blood Transport (Board wide) - 600

description: Glasgow City

description: Taxi services

description: East Dunbartonshire

description: Taxi services

description: West Dunbartonshire

description: Taxi services

description: East Renfrewshire

description: Taxi services

description: Renfrewshire

description: Taxi services

description: Inverclyde

description: Taxi services

description: Greater Glasgow & Clyde

description: Taxi services

description:
NHS Greater Glasgow and Clyde (NHSGGC) requires a service to transport passengers and urgent packages in a timely, efficient and economic manner. Journeys figures stated are based on financial data from 2023/2024 and are for indication only. Figures are an approx. and not binding to NHSGGC. Below is breakdown of; Lot, area covered and approx. monthly journeys -
Lot 1 Glasgow City - 6000
Lot 2 East Dunbartonshire - 100
Lot 3 West Dunbartonshire - 80
Lot 4 East Renfrewshire - 100
Lot 5: Renfrewshire - 700
Lot 6 Inverclyde - 200
Lot 7 Blood Transport (Board wide) - 600
This business sector is at risk of infiltrations by serious and organised crime (SOC). NHSGGC has therefore enhanced the criteria and will follow NHSGGC Procurement department's SOC mitigation protocol. Economic operators must comply fully with the conditions for participation set out in section III. Please read in conjunction with the Single Procurement Document which is provided via this contract notice.

description: Taxi services

description:
All economic operators (EO's) must complete the Single Procurement Document (SPD) via the Public Contracts Scotland (PCS) portal. EO's must read the SPD in conjunction with all of the sections set out below. Failure to provide information will exclude EO's from participation in the tender stage.
With reference to section 3A of the SPD and in line with NHSGGC SOC protocol, EO's must complete and return the Stakeholder Information form which is uploaded with this Contract Notice. The Board will verify all the foregoing responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified. To assist in such verification process, organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to section 3A of the SPD and in line with NHSGGC SOC protocol, EO's must complete and return the Declaration of Non Involvement in Serious Organised Crime form which is uploaded with this Contract Notice. The Board will verify all the foregoing responses by providing copies of all information submitted to the Greater Glasgow Serious Organised Crime Interventions, Police Scotland who will undertake criminal history conviction checks on all those individuals identified above. To assist in such verification process organisations must provide the information requested in respect of each individual who falls within any one or more of the categories detailed in the form. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to SPD Question 4A2a, EO's must confirm all drivers providing services to NHSGGC for this contract, must have the required level of disclosure in line with the Disclosure Scotland guidance, prior to the commencement of the contract.  This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to SPD Question 4A2a, EO's must confirm all drivers providing services to NHSGGC for this contract must receive Level 1 Child Protection Training prior to the commencement of this contract. This is a pass/fail question. In failing, EO's will be excluded from participation in in the tender stage.

minimum:
With reference to SPD question 4B5b, EO's must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP5m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to SPD question 4B5c, EO's must hold and evidence Public Liability Insurance = GBP10m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.

description:
With reference to SPD question 4B1a, EO’s are required to state turnover for the last three (3) financial years.
Mandatory criteria: Turnover for each year stated must be at least 2 times the estimated contract value stated in the Contract Notice.
With reference to SPD question 4B6, EO’s are required to provide the following ratios
-	Current Ratio (Liquidity Ratio) of the Company (total current assets divided by total current liabilities) — Acceptable Range is >0.99
-	Net Profit Margin of the Company (net profits divided by revenue x100) -- Acceptable Range is >0 (i.e. positive) or higher
These ratios will be used to assess the EO's financial strength and security; and to determine whether a parent company guarantee or another instrument may be required by the Authority.
With reference to SPD question 4B6, and in line with NHSGGC’s SCO protocol, EO’s must provide one copy of the organisation’s FULLY audited accounts and if applicable the accounts of the group for the last three financial years, together with details of any significant changes since the last year end. The counts should be in English and in UK Sterling. If the original documents are not in English, please provide copies of the original and a certified translation into English. If the sums in the accounts are not expressed in UK Sterling, please provide copies of the originals and a UK Sterling rate equivalent copy utilising the pound buys exchange rate applicable on date of the contract advert. The auditors must certify the equivalent copy accounts. The original accounts should have been signed and dated by Directors and auditors or marked as draft. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage. Should you wish the financial information from your parent company or group to be taken into consideration then a Parent Company Guarantee must be completed and returned. If a duly signed parent company guarantee in this form is not included in with your response, the financial information of the organisation submitting the questionnaire will be assessed. If an organisation is exempt to the requirement to publish audited accounts under the Companies Act 2006 or under The Charities Accounts (Scotland) Regulations 2006, then two years unaudited accounts should be provided together with a statement from the company’s principle banker. If an organisation is exempt from the audit requirement you must supply the last 2 years annual accounts certified by an independent Chartered Accountant or accompanied by a positive banker’s reference.
With reference to SPD question 4B.6, and in line with NHSGGC’s SOC protocol, EO’s must provide the organisation’s bank details on a company letterhead. A template of what information is required has been uploaded with this Contract Notice. This is a pass/fail question. In failing to provide, EO's will be excluded from participation in the tender stage.
With reference to SPD question 4B.6, and in line with NHSGGC’s SOC protocol, EO’s must provide appropriate statements from your principle bankers providing information as to funding and cash flow capacity to undertake the contract. This is a pass/fail question. In failing to provide, EO's will be excluded from participation in the tender stage.

minimum:
With reference to SPD question 4D.1 Tenderers must evidence or commit to obtain ISO9001 or other documented quality management system endorsed by the organisation’s chief executive or equivalent.
With reference to SPD question 4D.1 EO’s must hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link:
https://inwo.spso.org.uk/national-whistleblowing-%20standards
With reference to SPD question 4D.2 EO’s must evidence or commit to obtain ISO14001 or other documented quality management system endorsed by the organisation’s chief executive or equivalent.

description:
With reference to SPD question 4C1.2 EO's are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of four (4) instances of the organisation’s experience in delivering services similar to those described. If applicable, the Board would prefer these similar services to be
related to a contract undertaken by the consortium or the leading company and their sub-contractor(s). Use the template uploaded with this Contract Notice only to respond. If you do not provide 4 examples of experience or references, this will be a non-compliant request to participate and your tender will be excluded from the tender stage. This is a scored question with a weighting of 40%.
With reference to SPD question 4C8.1 EO's are required to confirm their average annual manpower for the last three years? This is a scored question with a weighting of 25%.
With reference to SPD question 4C9 please provide details of IT & Software systems in place to service current contracts? This can include but not limited to Call Centre Booking Systems, Customer Booking Websites, Customer Taxi Booking Apps, Android Apps for Drivers. This is a scored question with a weighting of 25%.
With reference to SPD question 4C3a what contingency plan do you have in place for staff sickness/absence? This is a scored question with a weighting of 10%.

description: With reference to SPD 4A1a, EO's providing hire car services within the Civil Government Scotland Act 1982 must confirm they have the relevant licenses. This is pass/fail. In failing EOs will be excluded from participation in the tender stage. With reference to SPD 4A1a, EOs providing hire car services within the Civil Government Scotland Act 1982 must confirm they have a Booking Office License issued by the appropriate council and must not be under suspension. This is pass/fail. In failing EOs will be excluded from participation in the tender stage. With reference to SPD 4A1a, EOs providing hire car services within the Civil Government Scotland Act 1982 must confirm they have a Private Hire Car or Taxi License issued by the appropriate council and must not be under suspension. This pass/fail. In failing EOs will be excluded from participation in the tender stage. With reference to SPD 4A1a, EOs providing hire car services within the Civil Government Scotland Act 1982 must confirm they have a Private Hire car or Taxi Drivers License issued by the appropriate council and must not be under suspension. This is pass/fail. In failing EOs will be excluded from participation in the tender stage. EOs not providing hire car services as defined by the Civic Government Scotland Act 1982 must provide evidence-They are a fit and proper organisation e.g. letter of support from Police Scotland or Local Authority-They have a valid exemption certificate provided by the Local Authority

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
This is a sector identified at risk of infiltration by serious organised crime (SOC) by the Greater Glasgow Serious Organised Crime Interventions, Police Scotland and as such mitigating actions will be required as part of this procurement process. The procurement of the Taxi and Transport Service for Passengers and Urgent Packages will follow the NHSGGC Procurement Department’s SOC mitigation protocol. EO's seeking to participate must provide the information required in this notice which will be pre-vetted by Greater Glasgow Serious Organised Crime Interventions, Police Scotland and NHSGGC Procurement team. Request information must be uploaded with response to this Contract Notice via PCS portal and/or within the SPD. Failure to supply required information will prevent the EO from proceeding to the tender stage.
As this contract involves a business sector at risk of SOC infiltration, sub-contracting is not allowed without the prior express agreement of the NHSGGC. Any sub-contractor will be required to be pre-vetted by the Greater Glasgow Serious Organised Crime Interventions unit of Police Scotland.
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=779026.
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.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
EO's will be required to inform the Board if they intend to sub-contract in line with the requirements of the SPD.
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 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
A scoring community benefits question will been asked within stage 2 Invitation to Tender documents.
(SC Ref:779026)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=779026


status: planned

description:
Please note this is a request for information and not a call for competition.
Cadent have an internal occupational health and wellbeing service, who use a holistic approach to health and wellbeing focusing on prevention and proactive intervention.
To complement the internal services Cadent intend to tender for the following services, more detail for each service line is detail below:
•	Psychological services including  crisis and trauma support
•	Physiotherapy and Muscular-Skeletal management service
•	Occupational Health Physician assessments including HAVS tier 4 assessments
•	Neuro-diversity assessment, diagnosis and support
•	Medical equipment supplier and calibration service
If you provide any of the above listed services, please can you submit an overview of your services to emma.titchen@cadentgas.com. Please note this is a request for information and not a call for competition.

region: UK

title: Occupational Health and Wellbeing Request for Information

scheme: CELEX

description: Cadent have an internal occupational health and wellbeing service, who use a holistic approach to health and wellbeing focusing on prevention and proactive intervention.  Cadent are seeking to engage with experienced providers who are interested in tendering for this opportunity, please contact emma.titchen@cadentgas.com with the services that you provide.

scheme: CPV

description: Company health services

mainProcurementCategory: services

CADENT GAS LIMITED

locality: COVENTRY

countryName: United Kingdom

streetAddress: Ansty Park Pilot Way

description: Production, transport and distribution of gas and heat

scheme: GB-COH

legalName: CADENT GAS LIMITED

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: Provision of a Community Based Support Service for Individuals with Poor and Enduring Mental Ill-Health

type: price

description: Health and social work services

status: complete

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale: Award using the Light Touch Regime in line with regulations 74-76 of the Public Contracts (Scotland) Regulations 2015.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: South Ayrshire Council

Ardgowan Properties Ltd

scale: sme

legalName: Ardgowan Properties Ltd

Ayr Sheriff Court

legalName: Ayr Sheriff Court

currency: GBP

description: (SC Ref:780368)


rel: prev

description: SEND

Attributes

type: quality

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

scale: large

legalName: Forge Mobility Services Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


description:
The purpose of this Prior Information Notice is to notify the market of Belfast City Council’s intentions to hold a pre-market engagement event with interested suppliers to provide information on the PEACEPLUS Interfaith and Belief Project and inform of the procurement process required.
The Interfaith and Belief Project will build, improve and sustain relationships between and within communities of different faiths and beliefs by addressing issues of trust, prejudice, intolerance and building mutual respect and a shared commitment to the common good.
The objective of the project is to deliver an interfaith and belief collaboration project through a 3 year Education and Awareness element, an 18 month Unity and Peace – Welcoming Programme element and a 3 year celebrating faith festivals across the city with a view to increase knowledge and awareness about different faiths and beliefs across Belfast.
The project will engage 870 direct participants in cross community, interfaith joined up collaboration, with a wider 2,900 members engaged in capacity building, café culture events, training, learning, sharing and creation of awareness through the programme including projects which reach those most disadvantaged in the City. The allocated budget for this project is £304,564 (excluding VAT) over 3 years from February 2025 – December 2027.
Stream 1: Education and Awareness (3-year programme)
This project element aims to increase knowledge and awareness about different faiths &, beliefs across Belfast and as a result improve relations between people of different religions and non-religious backgrounds and build trust and respect through the development of educational materials.
Stream 2: Unity and Peace - Welcoming Programme (18-month programme)
This project element aims to increase awareness of the physical, human and community assets within different interfaith and belief organisations across Belfast, with a view to seeing how these can best be utilised within Belfast’s vision of a shared society and in helping to achieve the outcomes within the Belfast Agenda.
Stream 3- Celebrating Faith Festivals in the City (3-year programme)
This project element aims to celebrate and showcase the diversity of faiths & beliefs across Belfast through a range of different events and activities with a view to building Belfast’s vision of a shared society and city, that respects all and challenges prejudice, hatred, and discrimination.
The project will be delivered city wide across communities of faith and belief groups, large and small, depending on their locations/multiple locations, will come together at various sites to showcase and share opportunities for engagement with others within their facilities resulting in wider community impacts and engagements.
As part of this process, Belfast City Council will host a pre-market engagement session on Thursday 24th October 2024, 10:00am – 11:30am, in Belfast City Council Offices at 9 Adelaide Street, Belfast, BT2 8GA to provide information to interested suppliers, including: the project requirements, key deliverables and results, the procurement process, and the indicative timeframes for the project.
Suppliers interested in attending this session must register by Monday 21 October 2024, by emailing peacepluslap@belfastcity.gov.uk.  A maximum of 1 individual per organisation can register to attend, further details will be issued to registered attendees in advance of the session.
The PEACEPLUS Interfaith and Belief Project forms parts of the Belfast PEACEPLUS Local Community Action Plan, which is supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB).

description: Cultural event organisation services

title: T2577 PEACEPLUS Interfaith & Belief Project

description: Education and training services

Belfast City Council

locality: Belfast

postalCode: BT2 8GD

streetAddress: Adelaide Exchange, 24-26 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council


description:
PPE1002448 Direct Award for the Hire of Kelvin Hall for University of Glasgow Exams.
Extra accommodation required for exam diets in winter and summer. To cover the next four academic years. Due to size required, no other available locations within a reasonable distance of campus.

title: PPE1002448 Direct Award for the Hire of Kelvin Hall for UOG Exams

description: Miscellaneous services

procurementMethodRationale: Regulations 2015-33 (1) (b) (ii)Technical Reasons

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Culture & Sport Glasgow

postalCode: G4 0QW

streetAddress: 220 High Street

legalName: Culture & Sport Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

description: (SC Ref:780105)


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: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

TSM PREMIER CARS

locality: West Byfleet

streetAddress: Claremont Cars

legalName: TSM PREMIER CARS


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


name: Our Lady of Grace Catholic Academy Trust

description: The schools within the cluster will have the option to extend the initial 36 month contract by a maximum additional 24 months.

description:
The Newham Primary School Cluster is seeking to appoint an experienced catering company to supply school meals from 5 April 2025.
Please note that within the Cluster there are two Trusts and two single site schools and therefore they will have the right to select the company that best suits their own requirements. Additional information: To express an interest in this contract please complete and return the Supplier Questionnaire by the required date.

variantPolicy: notAllowed

description: LONDON

region: UKI

title: Newham Primary School Cluster

description:
The Newham Primary School Cluster consists of the following eleven schools.
St Antony's Catholic Primary School, St Edward's Catholic Primary School, St Francis Catholic Primary School, St Helen's Catholic Primary School, St Joachim's Catholic Primary School, St Winefride's Catholic Primary School, St Michael's Catholic Primary School, Star Primary School, Salisbury Primary School, Hallsville Primary School, Wilkie Primary School.

description: School meals

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: London

postalCode: E13 8DW

streetAddress: c/o St Helen's Catholic Primary School, Chargeable Lane

description: Schools

description: Education

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:-School-meals./279U5MH2WM
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/279U5MH2WM
 GO Reference: GO-20241011-PRO-28060013


measure: lowestValidBidValue

measure: highestValidBidValue

name: Kent County Council (t/a KCS Procurement Services)

name: UK Power Networks Services (Commercial) Ltd

title: Bus Charging Solutions

description: An EV infrastructure that accommodates the power requirements and charging profile of Fastrack services. Infrastructure will need to be future proofed, taking into account service expansion as well as ensuring charge point hardware supports open protocol standards to allow flexibility of access and shared infrastructure opportunities to support increased electric bus future transition and wider community uptake. Additional information: This is a Framework agreement is fully accessible to the all Public Sector Bodies as identified in the Public Contract Regulations. Further information is contained within the ITT and/or available on request

title: Bus Charging Solutions

description: UNITED KINGDOM

description: Transport equipment and auxiliary products to transportation

description: UNITED KINGDOM

title: Extension of Electrical Vehicle Charging Points and Associated Services Y21002

description: KCS Procurement Services, acting for and on behalf of Kent County Council (KCC) wishes to inform the market of its intension to extend the current Framework Agreement for a maximum period of 6 months. This framework includes two lots: Lot 1: Electrical vehicle charging points and associated services Lot 2: Bus charging solutions

procurementMethodRationale: Kent County Council (t/a Procurement Services) is hereby notifying the market of its intention to extend the current Framework Agreement for a maximum period of 6 months. The Framework Agreement is being extended whilst we assess market conditions and capability prior to issuing a replacement Agreement, to allow Public Bodies the ability to access the services contained within without the need for running an additional full Procurement process.

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

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

description: Regional or local authority

description: General public services

Bouygues E&S Solutions Ltd

locality: Hertfordshire

streetAddress: Unit 2 Mallow Park Welwyn Garden City

legalName: Bouygues E&S Solutions Ltd

streetAddress: Newington House 237 Southwark Bridge Road

Brite Technical Services

locality: Renfrewshire

streetAddress: 1 Macdowall Street Paisley

legalName: Brite Technical Services

Connected Kerb Ltd

streetAddress: 20 Midtown 20 Procter Street

legalName: Connected Kerb Ltd

EB Charging Ltd

locality: St Albans

streetAddress: Beech House (Unit 1) Beech Industrial Centre Porters Wood

legalName: EB Charging Ltd

EDF Energy Customers Ltd

locality: Croydon

streetAddress: Interchange 81-85 Station Road

legalName: EDF Energy Customers Ltd

Engie EV Solutions

locality: Newcastle Upon Tyne

streetAddress: Q3 Office Quorum Business Park Benton Lane

legalName: Engie EV Solutions

Gemserv Ltd

streetAddress: 8 Fenchurch Place

legalName: Gemserv Ltd

Gronn Kontakt UK Ltd

streetAddress: 4th Floor 41 Moorgate

legalName: Gronn Kontakt UK Ltd

JPS Renewable Energy Ltd

locality: Maidstone

streetAddress: 11 Phoenix Park Coldred Road Parkwood Industrial Estate

legalName: JPS Renewable Energy Ltd

Swarco UK Ltd

locality: Hemel Hempstead

streetAddress: Unit 1 Maxted Corner Maxted Road

legalName: Swarco UK Ltd

SSE Utility Solutions Ltd

locality: Reading

streetAddress: 1 Forbury Place 43 Forbury Road

TWM Traffic Control Systems Ltd

streetAddress: Oasis Business Park Road One Winsford Industrial Estate

title: Bus Charging Solutions

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=894854673
 GO Reference: GO-20241011-PRO-28060052


description: Hosting, maintenance and support of StARS (Staff Attendance Recording System)

title: Provision of Hosting, Support and Maintenance for StARS (Staff Attendance Recording System)

description: Hosting, maintenance and support of StARS (Staff Attendence Recording System)

description: Real-time operating system software package

procurementMethodRationale: Direct award under GCloud 13, Lot 2 Cloud Software

Merseyside Fire & Rescue Service

locality: BOOTLE

streetAddress: Fire Brigade Headquarters

description: Regional or local authority

description: Fire and Rescue Services

legalName: Merseyside Fire & Rescue Service

noIdentifierRationale: notOnAnyRegister

Verisk Specialty Business Solutions Ltd

legalName: Verisk Specialty Business Solutions Ltd

name: Merseyside Fire & Rescue Authority Service Headquarters

locality: Liverpool

postalCode: L30 4YD

streetAddress: Service Headquarters, Bridle Road, Bootle


name: Forestry England for and on behalf of the Forestry Commission

description: The Forestry Commission have a future requirement for the provision of lease vehicles across the Forestry Commission, including cover cars, LCVs, vans up to 3500kgs, 4x4 pickups and commercial pickups up to 3500kg, as well as CAPES vehicles. The Forestry Commission are currently scoping our requirements to ensure that the specification of requirements and future tender documentation accurately reflects the offerings of the market. We invite companies from the market to register their interest in this future requirement and provide feedback on potential clarifications on the feasibility of our emerging plans.

description: UNITED KINGDOM

description: Motor vehicles

title: Vehicle Lease Framework

description: The Forestry Commission have a future requirement for the provision of lease vehicles across the England, including cover cars, LCVs, vans up to 3500kgs, 4x4 pickups and commercial pickups up to 3500kg, as well as CAPES vehicles. There is also potential requirement for bespoke vehicles under this framework such as modified 4x4 pickups for wildlife management.

description: Motor vehicles

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

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

description: Forestry

description:
The Forestry Commission are currently scoping our requirements to ensure that the specification of requirements and future tender documentation accurately reflects the offerings of the market. We invite companies from the market to register their interest in this future requirement and provide feedback on potential clarifications on the feasibility of our emerging plans.
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=892626635
 GO Reference: GO-20241011-PRO-28060083


description: Three year exemption with Optional 1 year (12 months) review date.

description: This exemption is required to allow the continued repair, maintenance and service of the lighting systems at Derby Arena which is a closed protocol system which can only be worked on by ZenControl Limited. Derby Arena lighting system was designed and installed by CP Northern (now called ZenControl).  The exemption should continue moving forward as they have all the necessary access criteria to be able to repair, maintain and service the lighting system software.

description: Derby

title: Derby Arena Lighting

description:
Derby Homes has published this notice to advise of the intention to award a contract to ZenControl Limited for the repair, maintenance and service of the lighting systems at Derby Arena which is a closed protocol system.
The requirement is ongoing and the exemption is to be dated for 3 years with option to extend for 1 year following review.

description: Electrical machinery, apparatus, equipment and consumables; lighting

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: No other viable options as the system is Closed Protocol.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

DERBY HOMES LIMITED

locality: DERBY

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

description: Housing and community amenities

legalName: DERBY HOMES LIMITED

schemeEntered: Derby Homes Limited

ZenControl Limited

region: UKG

locality: Stafford

legalName: ZenControl Limited

Derby Homes Limited

locality: Derby

postalCode: DE24 8UZ

legalName: Derby Homes Limited


description: The contract has an initial term of four years with the option to extend by up to a maximum 48 additional months (8 years being the maximum term) or up to a maximum spend of £900,000. which ever (as described above) comes first.

description:
Open Procedure. Additional information: Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an
interest. The web address is: https://in-tendhost.co.uk/csw-jets/aspx/Home. Registration and use of In-Tend is free. Once
registered, all correspondence for this procurement
process must be via the in-tend correspondence
function.
However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk

variantPolicy: allowed

title: WCC - Automated Transformation of Transcription Solution

description: A solution to support the automated production of accurate transcripts of meetings and resultant required documentation, according to a prescribed format (as appropriate to need). The solution must be externally hosted and delivered as a service (SaaS), via a standard internet connection through modern standard browsers.

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

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice


title: In Service Support of Hazardous Environmental Search Equipment (HESE)

description:
1.1 The DE&S Specialist EODS, [Explosive Ordnance Disposal & Search], Exploitation and Countermeasures (SEEC) team intends to competitively assess, select and award a contract to deliver In-Service Support for the HESE Capability.
1.2 The HESE Capability provides contains a prime set of equipment that enables:
1.2.1 Working in a confined space
1.2.2 Working at height
1.2.3 Working in an unstable structure
1.3 It contains lifting equipment, breathing apparatus, medical equipment, decontamination equipment, lighting, gas detection, communication and Personal Protection Equipment (PPE).
1.4 The provision of In-Service Support shall comply with MOD standards and policies for quality, safety, security and cyber, amongst others. Full details shall be provided at the Invitation to Tender (ITT) stage of the competition.
1.5 This procurement will be managed in accordance with the Competitive Restricted Procedure under Defence and Security Public Contracts Regulations 2011.
1.6 You may express your interest in this requirement by completing the Pre-Qualification Questionnaire (PQQ) found at
https://contracts.mod.uk/go/0444441901927AA90A7D  The full requirement will be issued in the ITT and suppliers will be given appropriate time to respond with their tenders. The Authority shall take forward a maximum of six suppliers that have provided a compliant response to the PQQ. The six highest scoring compliant suppliers will be invited to tender.
2. Scope of Requirement
2.1 In-service support shall be provided for a period of three years from Contract Award. The requirements of in-service support include, but are not limited to: routine equipment servicing and maintenance (including LOLER certification), the provision of spares, repairs and turnaround times, quality management, safety management, obsolescence management, training and the provision of replacement equipment if required. Performance against these requirements will be monitored as part
of standard MOD Contract Management processes.
2.2 A list of equipment that form the HESE Capability can be found in Annex A to the DPQQ Support Document. Please note this is subject to change and the final requirement will be confirmed with the Invitation to Tender.
3. Contract Options
3.1 The requirement includes the provision of the following contract option:
3.1.1 Extension of In-Service Support for an additional period of four years.
3.2 The Authority reserve the right, at its absolute discretion, to not take up any or all the option.
Further information on the option will be provided in the Invitation to Tender.
4. Security Information
4.1 The Cyber Risk level for this procurement is VERY LOW. The Risk Assessment Reference (RAR) is RAR-287051598.
4.2 A full description of the Cyber Risk levels is available at DEFSTAN 05-138. Potential Providers should make themselves familiar with the requirements against the profile assessment for this risk level.
4.3 The maximum classification of the In-Service Support of HESE contract and its data is expected to be OFFICIAL.
5. Estimated Timescales
5.1 The table below details the anticipated timeframes of this procurement. These dates are provided for information only and are subject to change.
Final date for DPQQ Clarification Questions – 18th November 2024
DPQQs returned to MOD – 29th November 2024
Invitation to Tender Issued – 21st February 2025
Tenders Returned to MOD – 30th April 2025
Authority Evaluation of ITT Completed – 06th June 2025
Anticipated Date of Contract Award – 24th July 2025
Contract Expiry - 2028 (excluding options) 3 years post contract award
6. Estimated Value
6.1 The estimated overall value of the contract, including any option extension periods and additional purchases, is £5,948,362.49 (EX VAT)

description: Repair and maintenance services

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Nuclear, biological, chemical and radiological protection equipment

description: Protective and safety clothing

description: Garments for biological or chemical protection

description: Breathing apparatus

description: Repair and maintenance services of valves

description: Maintenance and repair services

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MoD Abbeywood

description: Defence

legalName: Ministry of Defence

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.


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Horley Cars Limited

locality: Horley

postalCode: RH6 7LR

streetAddress: 99 Cheyne Walk

legalName: Horley Cars Limited


name: NHS Staffordshire and Stoke-on-Trent ICB

description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £3,600
The dates between which the services are intended to be provided are: 11/10/2024 to 01/10/2025.

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

type: cost

title: Assisted Conception

label: commence date

text: This notice is for a Direct Award C PSR process to commence from the 21st of October 2024

label: date between

text: The dates between which the services are intended to be provided are: 21/10/2024 to 01/10/2025.

description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
This is a zero-based contract based on activity and local prices.
This notice is for a Direct Award C PSR process to commence from the 11th of October 2024, the lifetime value of the contract to the value is circa. £3,600. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: In vitro fertilisation 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 the relevant authority by xx October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
A subjective assessment was carried out based on the key criteria, the successful provider confirmed they are HFEA accredited, demonstrated that they have higher than national average birth success rates and clinics geographically close or within ICB footprint as required.

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

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road.

description: Body governed by public law

description: Health

scheme: GB-NHS

CARE Fertility Manchester

locality: Manchester

postalCode: M14 5QH

streetAddress: 108 - 112 Daisy Bank Road, Victoria Park

legalName: CARE Fertility Manchester

name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

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 21st of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Planning Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision- making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook due diligence and details are held by the ICB.


description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £65,000
The dates between which the services are intended to be provided are: 11/10/2024 to 01/10/2025.

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

title: Assisted Conception

description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was £65,283.
This notice is for a Direct Award C PSR process to commence from the 11th of October 2024,the lifetime value of the contract to the value of circa £66,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: In vitro fertilisation 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 the relevant authority by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

legalName: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

CARE Fertility Tamworth

region: UKF

locality: Tamworth

postalCode: B78 3HL

streetAddress: Tamworth House, Ventura Park Road

legalName: CARE Fertility Tamworth

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 21st October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Planning Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision- making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook due diligence and details are held by the ICB.


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

GW Cars

locality: Wallington

postalCode: SM6 9HL

streetAddress: 8 Avro Way

legalName: GW Cars


description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: The purpose of this invitation to tender is for Karbon the Contracting Authority (hereby referred to as the Group) to appoint an experienced and competent Contractor(s) to deliver Telecare Monitoring services.

description: Tyneside, County Durham and Northumberland

title: Telecare Monitoring for Karbon Homes

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Extension

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

description: Telecare Services for Karbon Homes Limited.

description: Monitoring and control services

submissionMethod: electronicSubmission written

Karbon Homes

locality: Newcastle

postalCode: NE12 8EG

streetAddress: Number Five, Gosforth Park Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Karbon Homes

Karbon Homes Limited

locality: Newcastle upon Tyne

streetAddress: Number 5, Gorforth Park Avenue, Gorforth Business Park

legalName: Karbon Homes Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


title: Technical advice and climbing /high level training to the Activity Centres staff

description: McKinlay Mountaineering knowledge of the cross overs between the  centres such as crate stack and climbing towers and have trained our ‘in house’ staff to deliver training to reduce the overall costs of training new staff. They have detailed knowledge of our staff competencies across all 3 Activity Centres and all  forms of climbing & rope work at Herd Farm, WLAC and the South hub.

description: Specialist training services

description: McKinlay Mountaineering is to provide technical advice, training and support development to staff members. Mckinlay Mountaineering's knowledge of the cross overs between the Activity centres such as crate stack and climbing towers and have trained our ‘in house’ staff to deliver training to reduce the overall costs of training new staff. Knowledge of our staff competencies across all 3 Activity Centres and all forms of climbing & rope work at Herd Farm, WLAC and the South hub.

description: Specialist training services

procurementMethodRationale: Direct award under procurement and contract procedure rules.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: Health

legalName: Leeds City Council

McKinlay Mountaineering

postalCode: LS8 4DS

streetAddress: 30 Roundhay Grove

legalName: McKinlay Mountaineering

Leeds City Council

postalCode: LS2 8BB

streetAddress: Merrion House, LS2 8BB


description:
AHDB requires one or more suppliers to deliver carbon audits and accompanying action plans for its Environment Baselining Pilot. AHDB are seeking suppliers who are able to provide consultants that have experience in delivering whole business carbon audits on a range of farming businesses including, but not limited to, the four levy sectors supported by AHDB/QMS namely, Dairy, Beef and Lamb, Cereals and Oilseeds, and Pork.  (Supplier/tenderer:  the organisation with which AHDB contracts and is responsible for managing the delivery of the services by the Consultants as described in this document. Consultants: these are individuals which are managed by the suppliers and are responsible for delivering the audits and action plans as described.)

(The carbon audit tool to be used on all farms will be provided through AHDB and is being procured through a separate contract (tender reference: 2024-725)).
This carbon audit and subsequent action plan will be delivered on 170 participating farms in the www.ahdb.org.uk/baselining .  AHDB wants to determine a net carbon balance for each farm business, reporting at the business, enterprise and system level.  The participating farms will include a range of farm enterprises, including but not limited to all AHDB levy sectors i.e. Cereals & Oilseeds, Beef and Lamb, Dairy and Pork.  Many farms will be mixed farms and may involve sectors and activities not covered by the AHDB levy. The farms participating in this pilot have been selected based on several factors to optimise regional spread, and distribution of soil type, sector, system and land management practices.

description: UK

description: Agricultural services

title: Consultancy Services to Deliver Carbon Audits & Farm Action Plans for the Environment Baselining Pilot

streetAddress: AHDB HQ

description: Procurement Managers

description: AHDB requires one or more suppliers to deliver carbon audits and accompanying action plans for its Environment Baselining Pilot. AHDB are seeking suppliers who are able to provide consultants that have experience in delivering whole business carbon audits on a range of farming businesses including, but not limited to, the four levy sectors supported by AHDB/QMS namely, Dairy, Beef and Lamb, Cereals and Oilseeds, and Pork.  (Supplier/tenderer:  the organisation with which AHDB contracts and is responsible for managing the delivery of the services by the Consultants as described in this document. Consultants: these are individuals which are managed by the suppliers and are responsible for delivering the audits and action plans as described.)  <br/>Closing date is NOON 21st November 2024

description: Agricultural services

AHDB (Defra Network eTendering Portal)

locality: Coventry

postalCode: CV3 4SU

streetAddress: Middlemarch Business Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB (Defra Network eTendering Portal)

Defra Network eTendering Portal

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

legalName: Defra Network eTendering Portal


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services


name: Foreign Commonwealth and Development Office

name: Sustainable Criminal Justice Solutions (SCJS)

description: Arrange logistics and transportation of vehicles and small vessels by sea freight from UK to its Overseas Territories in the Caribbean

description: UK to its Overseas Territories, mainly in Caribbean

region: AI

region: MS

region: TC

title: 11221/2024 - ISF UK Overseas Territories: Vehicle Transportation

description: Turnkey contract to arrange transportation of vehicles and small vessels from UK to its Overseas Territories mainly in Caribbean.

description: Shipping operations

procurementMethodRationale: Contract was awarded following a competitive tender under an extant compliant framework.

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

locality: Southampton

streetAddress: Chandlery Building School Lane, Hamble

FCDO Commercial Directorate

legalName: FCDO Commercial Directorate


description: Options for one-off costs for handsets and headsets if replacement is required in year 1 to be shared.

description: Ongoing provision required after 3+2 year term ends to be negotiated.

description:
Partick Housing Association is seeking proposals for a hosted telephony system to support the organisation of 50 users, which includes 45 staff members and additional phone points in meeting rooms.
The contract term will be 3 + 2 years.
The primary improvement we are looking for over our existing setup is robust call reporting and analytics. This will help us better manage and optimise our communication processes.
Our office features an open-plan layout, with all staff members using laptops. It’s important to consider hardware options for those who prefer using desk phones.
Key requirements for the new system include:
A hosted platform geographically located to comply with GDPR regulations.
The support services provider must be based in the UK. This is to ensure that they can provide timely on-site support if necessary.
Unlimited Outbound Calling minutes with all license types (within the UK as a minimum) to aid in the predictability of ongoing telephony expenditure
Ability to ‘mix and match’ license types to ensure that all users’ needs are catered for, without the need to spend on functionality that isn’t required by all users
Call Reporting and Analytics: Enhanced call reporting and analytics to improve our understanding of call metrics and performance.
CRM Integration with our housing management system Homemaster.
Simplicity in both deployment and ongoing support to ease the burden on the internal IT team.
Integration with Microsoft Teams.
PCI-DSS compliant

name: Implementation, Account and contract management

description: Glasgow

description: Telecommunications services

title: Replacement Telephony system including contact centre functionality.

streetAddress: Partick HA Office using PCS portal

description:
John McIntyre, Claire Davidson, Jacqueline McCutcheon.
PCS Portal.

performanceTerms: To be discussed and agreed as part of the contract award process.

description: Telecommunications services

description: Bidders will be required to provide 2 examples of similar type projects, within the last 3 years that demonstrate that they have the relevant experience to deliver the works. This will only include Client name, contract sum, start & completion date & Project summary details.

type: economic

minimum: Bidders will require having an average yearly turnover of at least GBP200,000 per annum in connection with the delivery of the Services for the last 3 years.

Partick Housing Association Limited

locality: Glasgow

postalCode: G11 5QP

streetAddress: 10 Mansfield Street

description: Housing Association

description: Housing and community amenities

legalName: Partick Housing Association Limited

Partick Housing Association

postalCode: PA4 8PY

legalName: Partick Housing Association

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=780379.
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:780379)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=780379


description: Three extensions possible of twelve months each

description: Full information can be found at http://www.sesharedservices.org.uk/esourcing

description: Alarm-monitoring services

description: Welfare services for the elderly

description: Telephone-answering services

description: Telephone operator services

title: ESPH AB WDC Emergency Lifeline (ESPH655 JB)

streetAddress: Wealden District CouncilCouncil OfficesVicarage LaneHailshamEast SussexBN27 2AX

description: Wealden District Council are seeking a suitably qualified and experienced Contractor to monitor of a range of Alarm Monitoring Service including associated Telecare sensors and supporting Retirement Living Managers who are on/off site. There is the provision of an Out of Hours repairs service monitoring for Council tenants on an exceptional/occasional basis and an Out of Hours emergency homelessness placement service.

electronicInvoicingPolicy: allowed

reviewDetails: Wealden District Council will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

description: Alarm-monitoring services

Wealden District Council

locality: Hailsham

postalCode: BN27 2AX

streetAddress: Council Offices, Vicarage Lane

description: Regional or local authority

description: General public services

legalName: Wealden District Council

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of England and Wales


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

National Star Foundation

locality: Cheltenham

postalCode: GL53 9QU

legalName: National Star Foundation

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.
Decision maker CHC Operational Team
No declarations of interests declared


description: Laundry, catering, vehicle maintenance, pest control, cleaning

description: British Embassy, Baghdad

description: Fleet management, repair and maintenance services

description: Catering services

description: Cleaning and sanitation services

description: Pest-control services

description: Laundry-operation services

title: Soft Facilities Management Services in Fragile Environments - Baghdad

description: Life support services

description: Catering services for other enterprises or other institutions

description: General public services

legalName: Foreign Commonwealth and Development Office


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Health services

description: Miscellaneous health services

procurementMethodRationale: 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.

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Noble Care Limited

postalCode: W6 0LH

legalName: Noble Care Limited


name: NHS STAFFORDSHIRE AND STOKE-ON-TRENT ICB

description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £4,200
The dates between which the services are intended to be provided are: 11/10/2024 to 1/10/2025.

title: Assisted Conception

label: commencement date

label: dates between

text: The dates between which the services are intended to be provided are: 11/10/2024 to 01/10/2025.

description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
This is a zero-based contract based on activity and local prices.  The contract expenditure for 2023/24 was £4,200.
This notice is for a Direct Award C PSR process to commence from the 11th of October 2024, the lifetime value of the contract to the value of c. £4,200. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: In vitro fertilisation 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 the relevant authority by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

Circle Health Group Limited

legalName: Circle Health Group Limited

legalName: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

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  21st October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Planning Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision- making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook due diligence and details are held by the ICB.


description: London Borough of Richmond

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

legalName: Sutton, Achieving for Children and Kingston

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


description:
Description of the services to be provided: the service provides Glaucoma Repeat Measures for individuals with raised intraocular pressures and Enhanced Case Finding for individuals with multiple signs suspicious of glaucoma but without clinical circumstances indicating urgent or emergency referral.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The continuation of existing services in 2024/25 will maintain capacity and reduced demand on primary and secondary care.
The approximate lifetime value of the contract is £63,430.
The dates between which the services are intended to be provided are: 24/10/2024 to 30/09/2025.

title: CMT1215 - Glaucoma Referral Refinement Scheme

description:
The service provides Glaucoma Repeat Measures for individuals with raised intraocular pressures and Enhanced Case Finding for individuals with multiple signs suspicious of glaucoma but without clinical circumstances indicating urgent or emergency referral.
This is an activity based contract. The value of the contract based on activity for 2023/24 is circa £63,430.
This notice is for a Direct Award C PSR process to commence from the 24th of October 2024 to 30th September 2025 bringing the lifetime value of the contract to the value of c. £63,430. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Optician 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 the relevant authority by the 23rd of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

postalCode: ST18 0BF

description: Body governed by public law

description: Health

legalName: NHS Staffordshire and Stoke-on-Trent ICB

Primary Eyecare Services Ltd.

locality: Manchester

legalName: Primary Eyecare Services Ltd.

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 the 23rd of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024.
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:  The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description: Option to extend for a further 2 periods of up to 12 months (i.e. 5+1+1 years)

description:
Swansea University is seeking to procure a service provider as a long-term partner to deliver food and beverage services across the following revenue streams:
- Fuelling (meals and sit-down service)
- Snacking (grab and go and café offers)
- Delivered hospitality food and beverage provision
- Conference and event food and beverage provision
- Summer school food and beverage provision
- Vending
The proposition covers the Singleton campus and Bay campus at Swansea University, to deliver delicious food experiences which consider the unique needs of our student and staff community through diversity of offer, balanced nutrition, affordability, and an ethical supply chain. The University is looking for a service provider who has scope and ambition to deliver a best-in-class quality food and beverage offer, is agile enough to meet the changing needs of the diverse customer base, is focused on driving penetration and volume, and delivers against Swansea University’s values.
Swansea University Catering Vision
“To provide an outstanding, sector-leading catering, retail and hospitality service that meets the needs and exceeds the expectations of students, staff and visitors to the University. To be a core and critical component of an inclusive, vibrant, satisfied and engaged campus community. To be financially and environmentally sustainable, and to dynamically respond to the growth and development of the University.”

description: Catering services

title: Provision of Catering and Hospitality Services within Swansea University

description: Catering services

languages: en cy

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The Procurement Project relates to a contract for services that fall under Schedule 3 of the Public Contracts Regulations 2015 ("Regulations").  The tender process for this contract will therefore be run in accordance with the Regulations that apply to Light-Touch Rules. Whilst the University is following a process similar to the open procedure under the Regulations, this is subject to the flexibility permitted under Part 2 Section 7 of the Regulations which apply to Light Touch procedures.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145010
(WA Ref:145010)
The buyer considers that this contract is suitable for consortia.


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

description: Health services

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Orton Manor Ltd

locality: Water Orton

postalCode: B46 1TH

legalName: Orton Manor Ltd


description:
Description of the services to be provided: Enhanced Cataract Referral and Post Operative Follow Up service -  provides a pre-operative assessment to ensure that only patients who need and want surgery are referred for surgery and post-operative follow up of patients following uncomplicated surgery.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £448,092
The dates between which the services are intended to be provided are: 24/10/2024 to 30/09/2025.

title: CMT1216 - Integrated Cataract Service: Enhanced Cataract Referral & Post Operative Follow Up

description:
Enhanced Cataract Referral and Post Operative Follow Up service -  provides a pre-operative assessment to ensure that only patients who need and want surgery are referred for surgery and post-operative follow up of patients following uncomplicated surgery
This is an activity based contract.  The contract value based on indicative activity is circa £448,092.
This notice is for a Direct Award C PSR process to commence from the 24th of October 2024 until 30/09/2025 bringing the lifetime value of the contract to the value of c. £448,092. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Optician services

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

description: Body governed by public law

description: Health

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 the 23rd of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.  The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description:
Description of the services to be provided: The Community Urgent Eyecare service enables people to access urgent and minor eyecare within primary care, utilising the established trained workforce and specialist equipment in optical practices. The service provides clinical triage, advice, assessment, treatment and follow-up by telephone or face to face appointments and facilitates urgent and emergency eye referrals where necessary.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £625,093.
The dates between which the services are intended to be provided are: 24/10/2024 to 30/09/2025.

title: CMT1217 - Community Minor & Urgent Eyecare Services (CUES)

description:
The Community Urgent Eyecare service enables people to access urgent and minor eyecare within primary care, utilising the established trained workforce and specialist equipment in optical practices. The service provides clinical triage, advice, assessment, treatment and follow-up by telephone or face to face appointments and facilitates urgent and emergency eye referrals where necessary
This is a cost and volume contract. The contract value based on indicative activity is circa £625,093.
This notice is for a Direct Award C PSR process to commence from the 24th of October 2024 to 30th September 2025 bringing the lifetime value of the contract to the value of circa £625,093.
The service to date has been available across the ICB except for East Staffordshire. To harmonise service access and provision, the service will now be delivered across the ICB footprint. In addition to this planned change, there has been a significant increase in activity against the indicative plan due to patient volume during 23/24. This is not within the change threshold, but Reg 6 (12) (b) applies - the considerable change threshold is not met where - the change between the existing and proposed contracting arrangements is in response to external factors beyond the control of the relevant authority and provider including, but not limited to, changes in patient or service user volume.

description: Optician services

description: Body governed by public law

description: Health

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 the 23rd of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Planning Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain capacity and reduced demand on primary and secondary care. The service to date has been available across the ICB except for East Staffordshire. To harmonise service access and provision, the service will now be delivered across the ICB footprint. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

PAKS Trust

locality: Nuneaton

postalCode: CV11 6RY

legalName: PAKS Trust

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.
Decision maker CHC Operational Team
No declarations of interests declared


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Pharos Care Limited

locality: Nottingham

postalCode: NG7 2SZ

legalName: Pharos Care Limited


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Prime Life Limited

locality: Leicester

postalCode: LE2 3JN

legalName: Prime Life Limited