title: Security Operations Centre

description: This service will provide a 24/7/365 SOC service capable of detecting and alerting ECC to any potential cyber security incidents.

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

description: United Kingdom

title: UK NCB NATO CODIFICATION 710780452

description: Option years include 2 x 12 months

description:
Defence Equipment and Support (DE&S) part of the Ministry of Defence (MOD) requires a suitable contract to provide codification services to defence via the UK National Codification Bureau (UKNCB) to be in place prior to March 25. Cyber Risk profile is Low RAR – 240328A04. Quantity or scope: NATO Codification is the internationally agreed system under which military equipment and component parts, are uniformly named, described, and classified within electronic records.  These electronic records are created and currently stored in the Codification Support Information System database. Each Item of Supply record is assigned a unique NATO Stock Number (NSN). The system provides a single supply language to promote logistics interoperability between participating nations. The UK National Codification Bureau (UK NCB) based at Kentigern House in Glasgow is the Sole Authority in the UK responsible for implementation and management of the UK’s participation in the overall NATO codification system. It is also responsible for oversight and management of the Codification contract, ensuring that the capability is in place to meet all Codification needs for the Ministry of Defence (MOD). The Codification Contractor is crucial in supporting and maintaining the UK MOD operational efficiency through streamlined and accurate NATO Codification efforts. UKNCB aims to sustain and enhance the efficiency and reliability of the MOD codification needs, ensuring seamless integration and cooperation within the broader NATO framework. The Provider is to collaborate closely with UKNCB to ensure all Codification activities are in line with established codification policies and procedures. All potential bidders should be advised, as part of tender evaluation you will be assessed on your capability to codify by means of an assessment process.
The Codification Provider must Implement and maintain a Management System, certified by a third-party Certification Body, which has been accredited by the United Kingdom Accreditation Service (UKAS), or a signatory to the International Accreditation Forum – Multi Lateral Agreement (IAF-MLA). This shall include the production and maintenance of a Quality Manual, a copy of which shall be supplied to the Authority. The Management system is to be certified to ISO 9001:2015. The ISO 9001 management system is to be supplemented by the requirements of Allied Quality Assurance Publication AQAP 2110 – NATO QA Requirements for Design Development and Production.
Duration of the contract is 24 months with option to extend via 2 x 12 months.
Estimated value £8,000,000 to £10,000,000

otherTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter (SAL), the Authority reserves the right to amend the terms of the SAL to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.
Industry currently undertake the services, so therefore TUPE obligations are a possibility.

financialTerms: Payment will be monthly subject to performance of the service

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Military defence services

depositsGuarantees: The Authority reserves the right to request a Parent Company Guarantee.

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.

type: economic

description: See Pre-qualification questionnaire

type: technical

description: See Pre-qualification questionnaire

procurementMethodDetails: Restricted

description: Coding equipment

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

procurementMethodRationale: Direct award via a waiver to the incumbent provider for one year only. It is not possible for another contractor to be procured for this one year period because it requires bespoke code to be written for the Council.  Also, the current monitoring system is owned by Phoenix Software Ltd and was purpose built to the Council's requirements.  Another organisation cannot provide the commissioned service given the code owned by the incumbent provider would not be transferrable. Failure to maintain this system, exposes the Council to a far greater risk of undetected cyber-attack.

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

Essex County Council

locality: CHELMSFORD

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: Essex County Council

Phoenix Software Limited

postalCode: KT22 7TW

streetAddress: Bytes House

legalName: Phoenix Software Limited

Essex County Council

locality: Chelmsford

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood, Filton

description: Defence

legalName: Ministry of Defence

title: Security Operations Centre

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.


status: planned

description: This is a prior information notice to inform and seek engagement with potential suppliers of Advertisement Campaigns Services for Health and Social Care Northern Ireland (HSCNI) and Northern Ireland Fire and Rescue Service (NIFRS). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of HSCNI and NIFRS to complete a risk rating exercise in relation to ethical procurement through the secure messaging area of CfT: 5537106. All correspondence in relation to this market engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers should refer to the Market Engagement document and complete the Market Engagement Questionnaire located in CfT: 5537106. The Market Engagement Questionnaire must be returned no later than 15:00 on Friday 20 September 2024. Suppliers should note that any interest shown does not constitute a commitment to participate in any future tendering exercise. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment at this stage to carrying out such a process.

region: UKN

title: Market Engagement - Advertisement Campaigns Services

scheme: CELEX

description: This is a prior information notice to inform and seek engagement with potential suppliers of Advertisement Campaigns Services for Health and Social Care Northern Ireland (HSCNI) and Northern Ireland Fire and Rescue Service (NIFRS). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of HSCNI and NIFRS to obtain a view of the market's current practices through the eTendersNI secure messaging area of Call for Tender (CfT) 5537106. Potential suppliers for Advertisement Campaigns Services will need to register their business on the website www.eTendersNI.gov.uk. Go to 'Suppliers new to eTendersNI' and follow the registration process. Suppliers will be required to register against the relevant CPV codes applicable to them and to ensure they receive email alerts regarding specific areas of interest. If already registered Suppliers should review their contact details to ensure the information is up to date. Assistance is available from eTendersNI Helpdesk, telephone number: 08002404545.

scheme: CPV

description: Advertising and marketing services

mainProcurementCategory: services

Procurement and Logistics Service

region: UK

locality: Armagh

postalCode: BT61 7PR

countryName: United Kingdom

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Procurement and Logistics Service

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

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

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

scale: large

legalName: iconnectcar

currency: GBP


description: SEND

title: SEND

description: SEND

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


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: NHS Education & Training Contract with UOB

description:
Retrospective

The Authority is responsible for delivering specialty and General Practice (GP) medical and
dental postgraduate training

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale:
Direct Award - Retrospective

This contract is the mechanism by which NHSE entrusts Providers to undertake healthcare education and training activities

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

UNIVERSITY OF BIRMINGHAM

locality: Edgbaston

postalCode: B15 2TT

streetAddress: The University of Birmingham

legalName: UNIVERSITY OF BIRMINGHAM

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: The department reserves the right to extend to a fourth year subject to performance and budget approvals.

description:
DCMS have recently published our intention to invite tender response for a contract that may be of interest to you.

The Contract is for 104247 National Anti-Doping Panel

To obtain further information, including all documentation, please follow these steps:
1. Log in to the supplier portal at http://dcms.my.site.com/
2. You must register on this site to respond. If you are already registered you will not need to register again, simply use your existing username and password.
3. Locate the opportunity in the 'Opportunities' or 'My Proposals and Quotes' section(s)
4. Download the ITT, SQ and draft Contract for review
5. Click 'Accept' if you wish to respond
6. Upload your response before the deadline

If you cannot see the opportunity after following the above, please contact support@atamis.co.uk who are able to assist with any project access issues or any log-in/ registration issues.

Note there is an opportunity to attend a Bidders Briefing on 08 November 2024, if you would like to attend please follow the instructions in the ITT and respond through the Atamis e-portal.

Kind Regards,
DCMS Commercial

variantPolicy: notAllowed

description: London

region: UKI

title: National Anti-Doping Panel

description: The National Anti-Doping Panel (NADP) is an independent panel of legal and non-legal members established to determine anti-doping disputes in sport in the United Kingdom. The role and responsibility of the National Anti-Doping Panel (NADP) is to make its President and/ or one or more of its members (as set out in the NADP Procedural Rules) available to hear and determine charges brought against Athletes and/or Athlete Support Personnel alleging violation of the UK Anti-Doping Rules, as well as any related applications and/or appeals.

electronicInvoicingPolicy: allowed

description: Business services: law, marketing, consulting, recruitment, printing and security

Department for Culture, Media and Sport

roles: buyer reviewBody

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: Recreation, culture and religion

legalName: Department for Culture, Media and Sport

High Court of England and Wales

streetAddress: 7 Rolls Building, Fetter Lane, London EC4A 1NL

legalName: High Court of England and Wales


name: South London and Maudsley NHS Foundation Trust

description: This is to direct award a contract under the PSR regulation for a peer support in-reach service. Additional information: This is a Direct Award (option C) under the PSR regulation.

description: Rehabilitation services

title: Peer Support Inpatient Rehabilitation In-Reach Service

description: The Authority are satsified with the existing supplier for this requirement, and as such have decided to utilise the direct award, option C.

description: Rehabilitation services

procurementMethodRationale: PSR Direct Award, option C

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Body governed by public law

description: Health

Mind in Croydon

postalCode: CR8 2NE

streetAddress: 26 Pampisford Road   Purley   Surrey

scale: sme

legalName: Mind in Croydon

High Court

postalCode: WC2A 2LL UK

legalName: High Court

description: The award of this contract follows the PSR regulations, option C. the supplier is performing the current contract well, and anticipated to perform well in the new contract


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


description: Two 1 year extension with CPI applied for the extension period.

description:
The project will be executed in two phases:
Initial Phase:
o	Scope: Installation and maintenance of approximately 10 ATC sites.
o	Requirements: The installation must be carried out without causing disruption to the highway network.
Full Implementation:
o	Scope: Expansion to a total of approximately 30 ATC sites.
o	Requirements: Ensuring comprehensive coverage of key traffic sites within the city.

Price

type: cost

region: UKK

description: Traffic-monitoring equipment

description: Traffic-flow measuring system

title: Automatic Traffic Counting

streetAddress: Plymouth UK

description:
Rob Murphy | Category Manager
T: +441752581814
E: Rob.Murphy@deltservices.co.uk W: www.deltservices.com

description:
Plymouth City Council
Plymouth City Council is the governing body responsible for the strategic planning and administration of the city of Plymouth. The council plays a critical role in various aspects of urban management, including transport, infrastructure, and public services. One of the council's primary objectives is to ensure the efficient movement of people and goods within the city, which is essential for economic growth and the overall quality of life for residents.
Delt Shared Services
Delt Shared Services is a joint venture owned by PCC and Devon County Council. It provides a range of business support services, including IT, finance, and HR, to public sector organisations. Delt's involvement ensures that the technology and data management aspects of the ATC system are handled efficiently, leveraging their expertise in IT and data analytics to support PCC's strategic transport initiatives.
Objectives
The primary objective of this project is to install a robust network of approximately 30 new-style ATC sensor equipment across key sites in Plymouth. This will enable PCC to capture reliable traffic data for all transport modes, enhancing their ability to monitor and manage the city's transport network. The data collected will inform transport investment decisions and strategic assessments, supporting PCC's broader goals of sustainable urban development and efficient service delivery.

description: Transport equipment and auxiliary products to transportation

mainProcurementCategory: goods

Delt Shared Services Limited

locality: Plymouth

postalCode: PL6 5QZ

streetAddress: Building 2, Derriford Business Park

description: Public Sector owned Ltd

description: Housing and community amenities

legalName: Delt Shared Services Limited

Delt Shared Services

streetAddress: 2 Derriford Park, Derriford Business Park, Derriford, Plymouth

legalName: Delt Shared Services


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Hickson Wardle Treecare

postalCode: E8  3DQ

streetAddress: Hickson Wardle Treecare

legalName: Hickson Wardle Treecare


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


name: Norfolk and Suffolk NHS Foundation 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.
This contract, awarded under the principles of Direct Award Process A - There is an existing provider for the services and that provider is the only capable provider. Only the appointed provider possesses expertise and capacity to provide service in the local area within the diagnostic reporting waiting times.

region: UKH

title: CT and MRI scanning services

description:
A comprehensive, high quality CT and MRI scanning service to include reporting, storage and inspection of each test. A report for each test shall be delivered to the CMAS team referrer within a maximum of 3 weeks from the date of referral.
A written radiological report will be provided, and the supplier shall notify both CMAS and the responsible GP should the CT or MRI scan identify any incidental findings.
Consultant Radiologists shall offer feedback and consultation to CMAS's Consultants, Associate Specialists, and Lead GPs working for the CMAS. Feedback and consultation shall be in writing in the majority of cases, with the occasional telephone call if required and is not expected to be required in respect of all referrals.
The Service is for people with suspected dementia referred by the CMAS service, it is not for those Service Users with an existing diagnosis who may already receive services from the Trust.
The contract shall run until a defined end date of 31/03/2027.

description: 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.
There are no declared conflicts or potential conflicts of interest of individuals making the decision.
Key Decision makers for this award are:
Chantelle Beckett (Snr Contract Manager)
Jo Zenzer (Contract Manager)
Melanie D'Ardis (Service Lead)

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

locality: NORWICH

postalCode: NR6 5BE

streetAddress: Drayton High Road

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Nuffield Health at Ipswich Hospital

locality: Epsom,

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue

scheme: GB-COH

legalName: Nuffield Health at Ipswich Hospital

locality: Norwich


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description:
Frimley ICB are seeking to commission an organisation, who has experience in recruiting and training individuals with lived experiences to become Infant Social Prescribers. The Infant Social Prescribers will improve access to early and appropriate support for parents/carers of infants under the age of 1 years with respiratory conditions. To improve health outcomes, they will be required to offer practical support and (where necessary) signposting to parents/carers residing in the local authorities of Bracknell Forest, North East Hampshire and Farnham, Royal Borough of Windsor and Maidenhead, Slough and Surrey Heath.

These individuals must be recruited from Frimley's under-reached local communities. The service provider must have an excellent knowledge of the communities that they will be serving.

This is a 2-year pilot project commencing 01 April 2025.

The total contract value for the 2-year pilot is £175,800.00

This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Frimley Integrated Care Boards (the Commissioner’s), intention to commission a pilot for the provision of Infant Social Prescribers. The Commissioner would like to understand the level of provider interest in delivering these services.

The ICB invites interested providers to complete a pre-procurement market engagement questionnaire. Please submit your completed questionnaire by 20 September 2024 via our e-procurement system, Atamis.

region: UKJ

title: Frimley ICB Infant Social Prescribers

description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Frimley Integrated Care Boards (the Commissioner’s), intention to commission a pilot for the provision of Infant Social Prescribers. The Commissioner would like to understand the level of provider interest in delivering these services.

The contract duration will be for 2 years commencing 1 April 2025

The service provision will cover Bracknell Forest, North East Hampshire and Farnham, Royal Borough of Windsor and Maidenhead, Slough and Surrey Heath.

This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Community health services

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

streetAddress: King Edward VII Hospital St Leonards Road

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.

The ICB invites interested providers to complete a pre-procurement market engagement questionnaire. Please submit your completed questionnaire by 20 September 2024 via our e-procurement system, Atamis.

Interested providers will be able to view this opportunity via the live opportunities list on the ‘Health Family’ e-procurement system, Atamis. Click on ‘View our Live Opportunities’ from the home page, available on the following link: https://health-family.force.com/s/Welcome. The project reference is: xxx

Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement questionnaire, you will need to click on ‘Register interest’ - this will take you to the log-in page.

If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest and respond to the market engagement questionnaire.

The intention is to award a contract using the competitive process.

This is a Provider Selection Regime (PSR) prior information notice. The 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.


description: one year extension

description: The British Library is seeking highly skilled Audio Visual Technicians to support a wide range of cultural and commercial events.  Technicians with expertise in Digital Audio Consoles, Lighting Control Systems, Projection and Video Wall Management, Data Switchers, Radio and Hardwired Microphones and Stage Setup and Teardown. A solid working knowledge of Dante IP audio distribution, PC/Mac operating systems, and the ability to set up, operate, and strike PA systems with up to four speaker arrays is essential. Additionally, the ability to create and manage monitor mixes for live performances is required. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2HFD6E3B84

variantPolicy: allowed

description: UNITED KINGDOM

title: 002388 Audio Visual Freelance Technician Supplier

description: Event services

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

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:-Event-services./2HFD6E3B84
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2HFD6E3B84
 GO Reference: GO-202496-PRO-27617401


description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of Gloucestershire Integrated Care Boards (ICBs) / NHS England South West's (the Commissioner's), intention to commission additional NHS Tier 2 Oral Surgery services. The Commissioner would like to understand the level of provider interest in delivering these services.
The procurement is likely to be divided into lots but are still to be determined.
Oral surgery deals with the diagnosis and management of pathology of the mouth and jaws that requires surgical intervention. It involves the treatment of children, adolescents and adults, and the management of dentally anxious and medically complex patients. Further information on the services can be found in the Oral Surgery clinical standards:
NHS England » Oral surgery clinical standard
The services will provide Level 2 Oral Surgery for patients, either residing in or currently under the care of a General Dental Practitioner (GDP), in Gloucestershire.
All Mandatory Dental Services, including simple non-surgical extractions, are excluded from the scope. This service is intended to deliver primarily Tier 2 Minor Oral Surgery without Sedation. Provision of Sedation could be considered in exceptional circumstances, in accordance with the Guidance for Commissioning Sedation for Dental Services in Primary Care 2017.
The aims of the service (with and without Sedation) are to:
•	ensure that equitable, accessible, cost effective, high quality Minor Oral Surgery (MOS) services are available to the public locally;
•	increase the availability and accessibility of the primary care based MOS services to those patients who require sedation to support them to receive a minor oral surgical procedure locally;
•	release pressures and waiting times for treatment at secondary care centres; and
•	reduce the number of patients receiving minor oral surgical procedures under general anaesthesia.
Performers will need to be accredited to provide the services to a Level 2 standard. The accreditation will be through an accreditation panel led by the Managed Clinical Network for Oral Surgery, with the support of NHS England and the ICB. Further information on accreditation can be found in the commissioning guide:
https://www.england.nhs.uk/wp-content/uploads/2018/09/guidance-for-the-accreditation-of-performers-of-level-2-complexity-care-dec-2018.pdf
It is anticipated that evidence will need to be submitted as part of the tender document.
The contract term is planned to commence from End Nov 2024 and end on 31st March 2026. Gloucestershire's longer term commissioning of additional NHS Tier 2 Oral Surgery services from 1st April 2026 will take place under a separate procurement process.
The maximum total contract values are anticipated to be £300,000.
The procurement is anticipated to be published WC 30th September 2024. Further details to be confirmed.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: NHS England South West - NHS Tier 2 Services (Intermediate Minor Oral Surgery,) in Gloucestershire

text: This notice has been replaced by: 2024/S 000-029210

description: Health services

NHS England South West

locality: Gloucestershire

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd

description: Body governed by public law

description: Health

legalName: NHS England South West

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The 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.


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Cascade Cars

streetAddress: 232 Merton High Street

legalName: Cascade Cars


title: HR CIPD Experience Assessments

description: HR CIPD (x11) Experience Assessments and (x11) Upgrades

title: HR CIPD Experience Assessments

description:
HR CIPD  Experience Assessments  - (x11) Upgrades
CCCT/837

description: Services furnished by business, professional and specialist organisations

procurementMethodRationale: The award was made from an initial contracted framework as managed by the carbinet office  - CSR/185

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, 1261

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

description: Defence

legalName: Ministry of Defence

CIPD

postalCode: SW19 1JQ

streetAddress: 151 The Broadway London

legalName: CIPD

noIdentifierRationale: soleTrader

DE&S

streetAddress: MOD Abbey Wood, #1261

legalName: DE&S

title: HR CIPD Experience Assessments


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £48331
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Caistor Health Centre

locality: Caistor

postalCode: LN7 6NX

streetAddress: Dale View

legalName: Caistor Health Centre

description:
This is a Provider Selection Regime (PSR) confirmation of 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
The back office system will be required for the life of the parking machines which is anticipated to be up to 31 March 2028. This is a sole source of supply due to compatibility with Flowbird Parking Machines. A previous VEAT was issued from 2020 - 2024 (2020/S 043-102833). The value set under the initial VEAT has been reached. The purpose of this VEAT notice is to show expected value for the next 4 years up until 31 March 2028.
It is anticipated that a review of the Council’s ticket machine requirements will take place well in advance of 31 March 2028.

title: Back office system that integrates with Flowbird Parking Machines

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Flowbird Parking Machines that the Council purchased require the Smartfolio back office system as this is the only system that integrates with the Flowbird machines and therefore they are the only provider able to meet this requirement. For as long as the parking machines are in use we will require access to this system which is why the end date is 31/03/2028 as it is anticipated that the Council will have a different approach/situation before this date and it is expected that a review of the Council’s ticket machine requirements will take place well in advance of 31/03/2028.
The standstill period will start 06/09/2024 and will finished at midnight on 16/09/2024.

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Flowbird Smart City UK Limited

locality: Poole

postalCode: BH15 3SS

streetAddress: 10 Willis Way

legalName: Flowbird Smart City UK Limited

The High Court of England and Wales

legalName: The High Court of England and Wales


rel: canonical

description: 2 one-year extension options

description:
The food waste is to be uplifted from Council depots as required. The Service Provider is to supply suitable compliant skips for the bulk storage of the food waste.  Quantities of food waste detailed in tender documents are approximate based on historical data and cannot be guaranteed.
East Ayrshire Council reserves the right to deliver the food waste direct to the Service Provider's premises if it considers viable operationally at any time during the term of the contract.
Contract will be for a period of 2 years with 2 one year extension options.

description: Refuse and waste related services

title: Processing of Food Waste (PS/24/71)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 2, 3 or 4 years dependent on extension options

description: Collection, transportation, storage (if required), treatment and diversion of food waste.

performanceTerms: Refer to ITT document

description: Refuse and waste related services

type: suitability

description: Bidders must hold appropriate Waste Transfer Licenses/Accreditations.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

name: Kilmarnock Sheriff Court and Justice of the Peace Court

postalCode: KA1 1ED

streetAddress: St Marnock Street

energen biogas

locality: cumbernauld

postalCode: g67 3en

streetAddress: dunns wood road

legalName: energen biogas

description:
All tenderers expressing an interest will be invited to tender. Expressions of Interest must be made via the Public Contracts Scotland-Tender website. Expressions of interest must be made by 04 October 2024 with tender submissions uploaded/submitted by 07 October 2024.
(SC Ref:781417)


name: NHS Wales Shared Services Partnership-Procurement Services

description:
Providers wishing to apply to increase their current GDS contract value must therefore meet all the legal requirements of the General
Dental Services (GDS) contract. In addition, you must have recent demonstrable experience of successful delivery of NHS dental services
and must be able to guarantee that additional workforce capacity is available at your practice to deliver any additional contract value that
may be awarded.
This a perpetual contract under GDS terms and conditions

electronicCataloguePolicy: required

description: Swansea Bay University Footprint.  Preferable in Penderi or City CLuster

title: General Dental Services - SBUHB

description:
Swansea Bay University Health Board (SBUHB) will seek to offer additional Units of Dental Activity to existing full NHS contracts, under the terms of the NHS (General Dental Services Agreement) (Wales) Regulations 2006.
Providers wishing to apply to increase their current GDS contract value must therefore meet all the legal requirements of the General
Dental Services (GDS) contract. In addition, you must have recent demonstrable experience of successful delivery of NHS dental services
and must be able to guarantee that additional workforce capacity is available at your practice to deliver any additional contract value that
may be awarded.

performanceTerms: Refer to tender specification document

description: Dental practice and related services

description: This is a GDS Contract

locality: Baglan

postalCode: SA12 7BX

streetAddress: PROCUREMENT, Block A, Neath Port Talbot Hospital, NWSSP,

description: NHS

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Tender documents are available on Bravo Etender Wales.
Project Reference: 57188
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=144395
(WA Ref:144395)


description:
Kent County Council is issuing this Prior Information Notice to organisations and individuals who wish to attend an engagement event to input into the development of the Kent Integrated Family Domestic Abuse Support Service, for victims and survivors of domestic abuse, to identify examples of good practice & also areas to learn from in other areas, to understand what support would be required from Kent County Council to further develop an integrated model and seek input on overall service design.
Dates and times of these engagement events are detailed below, each event will deliver the same material:
VIRTUAL Tuesday 15th October 10am - 12 noon
VIRTUAL Wednesday 16th October 12.30pm – 2.30pm
IN PERSON Thursday 17th October 10am – 12 noon – this will be an in person event in Maidstone Kent.
To request a place on one of the above engagement events please email domesticabusecommissioning@kent.gov.uk stating your preference in date order.
Kent County Council intend to procure an Integrated Family Domestic Abuse Support Service through a tender process. Please note this notice is not a call for competition; therefore, attendees are not expected to submit any documents. Further information relating to this procurement will be published on Contracts Finder and the Kent Business Portal at a future date. Interested providers are advised to create a supplier profile on the Kent Business Portal to receive notifications.

title: Kent Integrated Family Domestic Abuse Support Service – Market Engagement Event

description: Social work services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Regional or local authority

description: Domestic Abuse

legalName: Kent County Council


description:
The Service will provide support to those bereaved or affected by suicide who are resident across Hampshire, Southampton, Portsmouth and the Isle of Wight, with the overarching aim to support those who are experiencing high levels of distress and grief by supporting them to manage the impact of their bereavement and reduce the risk factors associated with this event. The geographical footprint of the service will mirror that of the Hampshire and Isle of Wight Integrated Care System (ICS) and the local Authority areas of Hampshire County Council, Southampton City Council, The Isle of Wight Council and Portsmouth City Council.  Some flexibility will be essential here, but it is expected that support to residents beyond the defined geographical area will be minimal (no more than 5% of total cohort) and will be subject to ongoing monitoring by Commissioners.
The suicide bereavement support service in Hampshire, the Isle of Wight, Portsmouth, and Southampton is deeply integrated into the existing health and public safety infrastructure. A formal referral pathway will be established in collaboration with Hampshire and Isle of Wight Constabulary, the local Coroner services, and Public Health teams. The service will be integrated with the Real Time Surveillance (RTS) system to ensure that the Contractor is notified immediately of any suspected suicides. This integration allows for swift and proactive outreach to the bereaved, offering support when it is most needed.
The duration of support is expected to be according to the needs of the individual, which may be beyond the inquest, as long as the individual being supported remains actively engaged with the service. The support offer should be tiered according to the needs of the person/people being supported and informed by the nature of the relationship with the deceased. The service offer should be flexible and inclusive to ensure that it is able to meet the needs of individuals from all ethnicities including (but limited to) Gypsy, Roma, Traveller communities, individuals who are part of the LGBTQ+ community, neurodivergent individuals, among others.
The service shall have a "front-door" (phone line, email, and web presence) that is specific to the local area, where referrals, referral enquiries and service comms / promotional activities are monitored, managed and delivered locally. A local in-person presence across the geography of service delivery is expected to develop strong partnerships with the breadth of public and voluntary sector agencies, facilitate face to face initial meetings with those who engage with the service and groups and any remembrance events. The Contractor will work in a peripatetic way in conjunction with other voluntary and statutory partners. The service must have a flexible and inclusive approach to work in locations and using channels which enable reach to and engagement with local diverse communities.

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Welfare services not delivered through residential institutions

title: All Age Support Service for People Bereaved and Affected by Suicide Across Hampshire, Southampton, Portsmouth and the Isle of Wight

label: Changes to the procurement timetable.

text:
The procurement process will be undertaken in line with the following programme:
- Issue FTS Contract Notice - 6 September 2024
- Issue Invitation to Tender (ITT) - 6 September 2024
- Tender Return Deadline - 18 October 2024 midday
- Interviews (where required) - 25 November 2024
- Award decision notified to tenderers - 3 December 2024
- Standstill period - 4 - 16 December 2024
- Contract Award - 17 December 2024
- Contract Commencement - 1 March 2025

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified suppliers to provide an all-age support service for people bereaved by suicide across Hampshire, Southampton, Portsmouth and the Isle of Wight.
The service will provide support to those bereaved or affected by suicide who are resident across Hampshire, Southampton, Portsmouth and the Isle of Wight, with the overarching aim to support those who are experiencing high levels of distress and grief by supporting them to manage the impact of their bereavement and reduce the risk factors associated with this event.
There are 3 key elements to the service:
•	Single Point of Access: provision of support to those bereaved or affected by suicide or suspected suicide from the point of the death. Tiered levels of support will be available, according to the need of the recipient, including supporting settings or communities, when needed.
•	Information Provision, Awareness Raising and Partnership Working: ensuring public awareness of the service, scope and eligibility, as well as strong partnerships developed across public and voluntary sector agencies in the service geography.
•	Training: Provision of training to upskill existing services including statutory and voluntary organisations.
The council is targeting to have awarded the contract by 7th December 2024 to allow for contract commencement on 1st March 2025. The contract will have an initial term of 3 years with the potential to extend for a further 2 years, to a maximum total term of 5 years, subject to the performance of the contractor, the service requirements, and funding availability at the time.
The estimated annual value of the contract is £216,899. This amount is currently expected to remain static over the 5-year maximum term of contract, inclusive of extensions. The estimated total value of the contract is £1,084,495.
The procurement process will be undertaken in line with the following programme:
- Issue FTS Contract Notice - 6 September 2024
- Issue Invitation to Tender (ITT) - 6 September 2024
- Tender Return Deadline - 18 October 2024 midday
- Award decision notified to tenderers - 26 November 2024
- Standstill period - 27 November - 6 December 2024
- Contract Award - 7 December 2024
- Contract Commencement - 1 March 2025
Application is via completed tender submission by the deadline stated above via the Council's e-sourcing system InTend which will be used to administrate the procurement process, the system can be accessed free of charge via the web link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home

description: Social work services without accommodation

Portsmouth City Council

locality: PORTSMOUTH

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court Justice

streetAddress: The Strand

legalName: The High Court Justice


description:
TfL is London's integrated transport authority and is part of the GLA family led by the Mayor of London. It is responsible for delivering the Mayor's aims for transport to, from, and within Greater London. TfL runs most of London's public transport services, including the London Underground (LU), London Buses, the Docklands Light Railway (DLR), London Overground (LO), Trams and others.
In 2020 the Mayor declared a climate emergency and committed to an ambitious target for London to be a net zero carbon city by 2030. TfL has a significant role to play in helping to achieving this, including taking action to decarbonise assets across its vast estate of c.2,400 buildings. At this stage, TfL's Building Decarbonisation programme is continuously being reviewed to realise these targets and commitments.
Please note that this PIN is not an invitation to tender and does not constitute a call for competition to procure any services, supplies, or works. Its purpose is to raise market awareness and gauge market appetite, to allow interested parties with appropriate and relevant experience to express their interest and submit an MSQ response. Participation in the PIN is not a prerequisite to, and will not prejudice, participation in any future competitive process.
The information in this PIN or any communication between TfL and a supplier should not be considered a contract, agreement, or representation that a contract will be offered.
It is to be noted that there is no set objective to release a tender exercise at this stage. If TfL decides to proceed with a procurement exercise, they will publish a separate notice.
Any future procurement will be conducted in accordance with a procedure under the new legislation; Procurement Act 2023. Additional information: The following instructions explain TfL's e-tendering portal and provide guidance on how interested parties will be able to communicate with TfL in relation to this exercise.
(1) To register or to check if you are already registered to SAP Ariba, log on to https://service.ariba.com/Supplier.aw. Interested parties must read the instructions carefully before proceeding with registration. For help on using the SAP Ariba system, please refer to https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training.  If the problem persists, please contact Ariba_Supplier_Enablement@tfl.gov.uk.
(2) Once you have registered on SAP Ariba (or are already registered), you must also register on TfL's SAP Ariba system through the following link https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL.
(3) Upon completion of steps 1 and/or 2, interested parties must inform the TfL Commercial lead via email (TufailAhmed@tfl.gov.uk) with the following details that have been registered with SAP Ariba:
- your single point of contact; first name and surname;
- your email address;
- your position in the organisation;
- your organisation name; and
- your applicable vendor ID.
Completion of these steps will enable TfL to invite interested parties to the event in SAP Ariba to gain access to the MSQ, allowing interested parties to submit their MSQ response via SAP Ariba.
Should you experience any problems with the portal please contact TfL Commercial lead.

description: Electricity

description: Steam, hot water and associated products

description: Solar energy

description: Repair and maintenance services of building installations

description: Installation services of electrical and mechanical equipment

description: Installation services of lifting and handling equipment, except lifts and escalators

description: Electricity distribution and related services

description: Financial consultancy services

description: Non-residential property services

description: Advisory architectural services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Energy and related services

description: Building-fabric consultancy services

description: Building consultancy services

description: Building surveying services

description: Heating-system design services

description: Construction-related services

description: Survey services

description: Environmental management

title: Delivering Decarbonisation on TfL's Operational Building Estate

description:
This PIN is issued by Transport for London (TfL), with an accompanying Market Sounding Questionnaire (MSQ) that can be found by following the instructions in section II.2.14. The exercise seeks to obtain market feedback in relation to the design and implementation of decarbonisation measures at TfL operational buildings through TfL's Building Decarbonisation programme.
The objective of TfL's Building Decarbonisation programme is to replace fossil fuel heating assets with low carbon alternatives and deliver measures to improve the energy efficiency of buildings across TfL's operational estate.
Findings from feedback received will inform activities underway to define the pipeline, packaging, and timescales for delivery, in seeking to reduce the carbon footprint of TfL operational buildings to a point as low as reasonably practicable.
TfL is keen to discuss this topic in further detail and may subsequently conduct engagement sessions (which may take the form of 1-2-1s or workshops) with a selection of respondents.
The deadline to submit your response to this PIN through the MSQ is by 17:00 BST Friday 27 September 2024.

description: Construction work

mainProcurementCategory: works

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London


description: SEND

title: SEND

description: SEND

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

Home 2 School Ltd

locality: Guildford

postalCode: GU4 7WA

streetAddress: Home 2 School Ltd

legalName: Home 2 School Ltd


description:
Kent county Council (the Authority) wishes to engage with suppliers regarding capacity in the market to provide waste disposal services for hazardous chemicals and paint from across Kent.
The supplier will be responsible for the collection, reception, testing, handling, storage, processing / treatment, and disposal of all hazardous chemicals, hazardous paint, water based paint and paint receptacles from Kent’s Waste Collection Authorities (WCA), where these have been fly tipped, and from Kent’s network of Household Waste Recycling Centres (HWRCs) where the public can dispose of such household waste.
Organisations which ‘Register an interest’ in this opportunity will be invited to complete a ‘Market Engagement Questionnaire’, which will be immediately accessible via the Kent Business Portal (https://www.kentbusinessportal.org.uk/). Project Reference: DN742105
Responses to this questionnaire will be used to inform the Authority’s strategy for commissioning these services in the future; the Authority may contact organisations directly to discuss/clarify their response to this questionnaire where necessary.
Please note that although this PIN opportunity is for both Hazardous Chemicals and Paint KCC reserves the right to lot this contract should there be scope to do so.

title: CN250156 - Hazardous Chemicals and Paint Processing Services

description: Refuse and waste related services

Kent County Council

description: Regional or local authority

description: General public services


title: Top Dressing, Composts/Sands

description: An organic matter that has been decomposed in a process called composting, rich in nutrients. Loose granular substances to be applied to sports pitch surfaces.

title: Feeds and Fertilisers

description:
Feeds and Fertilisers - any material of natural or synthetic origin (other than liming materials)
that is applied to soils or to plant tissues to supply one or more plant nutrients essential to
the growth of the sward and pitch surfaces.

description: Lot 3 Herbicides, Fungicides Pesticides and Biological control - substances that are meant to control pests, diseases, including weeds.

description:
Lot 4 Irrigation Equipment & Materials including wetting agents-various equipment and
sundries relating to irrigation.

title: Seed

description: Seeds

description:
Lot 6 Equipment – including pedestrian and handheld sprayers– various equipment including
pedestrian and handheld sprayers and fertiliser applications.

title: Miscellaneous

description:
Lot 7 Miscellaneous – various equipment required to support ongoing operations of Parks
Operations Sports team.

description: Agricultural and horticultural products

description: Agricultural and horticultural products

description: Agricultural and horticultural products

description: Agricultural and horticultural products

description: Agricultural and horticultural products

description: Agricultural machinery

description: Agricultural, farming, fishing, forestry and related products

description: Agricultural machinery

title: UPDATED: Provision of Sports and Fine Turf Materials, Equipment and Sundries

description:
Southend-on-Sea City Council is looking to appoint a supplier or a number of suppliers to supply and deliver Sports pitch materials and top dressings for a period of 3 years, with the option of extending the contract for a further 2 years, or any part thereof. The extension will be at the discretion of the Council and be dependent upon on quality, pricing, funding available and contractor performance. As such the Council does not guarantee any level of income to either Contractor as part of this contract.
Parks Operations Sports Materials will be split across different lots with suppliers being able to bid for single or multiple lots. The Contractor must deliver the required materials in the conditions and at the times detailed within this specification.
Please note that we have advertised this previously 2024/S 000-010383 but that tender was abandoned, and this is the updated tender.

description: Horticultural and nursery products

Southend-on-Sea City Council

locality: Southend-on-Sea

postalCode: SS2 6YL

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

Royal Court of Justice

legalName: Royal Court of Justice


description: Assessment of Drug Tariff medical devices used in the management of diabetes. Additional information: This PIN is for market engagement purposes only. Participation in this Request for Information does not constitute any offer or guarantee of future procurement, and it does not imply that a contract or tender will follow.

description: England

description: Medicinal products used in diabetes

title: NHS England Continuous Glucose Monitoring and Insulin Pen Needles RFI

description:
NHS England is undertaking a Request for Information (RFI) exercise to explore the availability and supply of Continuous Glucose Monitoring (CGM) devices and Insulin Pen Needles. The aim of this Request for Information is to gather relevant information from suppliers in the market to better understand current offerings, innovations, and potential solutions that can support effective diabetes management in NHS services.

This exercise is purely for information gathering purposes and does not constitute a formal procurement process. However, the information provided will assist NHS England in shaping potential future procurement strategies and ensuring that patients benefit from high-quality and cost-effective products.

Key Areas of Interest:
- The range of Continuous Glucose Monitoring devices available.
- Features and benefits of CGM systems, including accuracy, ease of use, and connectivity with other diabetes management tools.
- Insulin Pen Needles, including size, comfort, safety features, and availability of various gauges.
- Innovations in the field of diabetes care, including new products or technologies.
- Supplier capabilities, including delivery, support, and potential cost efficiencies.

Suppliers with relevant products and services in these areas are encouraged to participate in the Request for Information process

This PIN is for market engagement purposes only. Participation in this Request for Information does not constitute any offer or guarantee of future procurement, and it does not imply that a contract or tender will follow.

Providers wishing to provide information will need to respond with the information requested by the documentation and submit responses prior to the deadline stated in this notice. The RFI documentation including a questionnaire is available through the Atamis (Health Family) portal: https://health-family.force.com/s/Welcome. The reference is C305527 and the closing date for completed RFI responses is 17:00pm , on Wednesday 18th September 2024. To express interest and participate in this request for information exercise, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should
Providers have any queries, or having problems using the portal, they should contact
Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

description: Miscellaneous medical devices and products

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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

description: Health

legalName: NHS England


description: Provision of New Mobilising System for the Scottish Fire and Rescue Service. Additional information: The Scottish Fire and Rescue Service intends to award a contract for the Provision of a New Mobilising System under the terms of Regulation 33 (1)(c) of the Public Contracts (Scotland) Regulations 2015

region: UKM

description: Industry specific software package

description: IT software package

description: Command, control, communication and computer systems

description: Command, control, communication systems

description: Command and control system

title: New Mobilising System

description: New mobilisation system, with training, and ongoing support and maintenance

reviewDetails:
The SFRS must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Service will incorporate a minimum 10 calendar day standstill at the point information on the contract award is communicated to tenderers.
The SFRS is obliged to comply with the regulations and any eligible economic operator can bring an action in the Court of Session or Sherrif Court whereas a consequence of a breach by the SFRS, they suffer or risk suffering loss or damage.
The bringing of court proceedings during the standstill period means that the SFRS must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Public Contracts (Scotland) Regulations 2015.

description: Information technology services

procurementMethodRationale: SFRS’s current contract terms for provision of services relating to business-critical mobilising systems end on 31st December 2025.  Any extensions beyond this time are not available to SFRS. As a result, the SFRS as  a matter of extreme urgency needs to procure and implement a New Mobilising Systemin order to ensure that the SFRS can, upon expiry of the current contractual arrangements, continue to fulfil its statutory duties under the Fire (Scotland) Act 2005, and the requirements stated within the Fire and Rescue Framework for Scotland 2022.

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Motorola Solutions

postalCode: SW1E 5LB

streetAddress: Nova South, 160 Victoria Street

legalName: Motorola Solutions

Court of Session

locality: Edinburgh

postalCode: EH 1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
The purpose of this VEAT notice is to inform the market of the intention to award a contract for the required New Mobilising System to Motorola Solutions under the provision of Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.
For the avoidance of doubt,the proposed contract has not been entered into prior to the publication of this notice.
The contract value stated in this notice is exclusive of VAT.
(SC Ref:782125)


description: 0-15 years

title: 0-15 years

description: 0-15 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 4 all ltd

locality: Birmingham

postalCode: B8  1BY

streetAddress: 334 Bordesley Green Road

legalName: Care 4 all ltd


title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Peaks & Plains

description: Peaks & Plains will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Peaks & Plains will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for Peaks & Plains. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability.  This list is to be decided at the sole discretion of Peaks & Plains.
This Lot excludes: Motor (See Lot 2), Engineering Inspection (See Lot 3), Engineering Insurance (See Lot 4), Cyber (See Lot 5), Terrorism Pool-Re (See Lot 6), Terrorism (Non-Pool Re) (See Lot 7), Directors & Officers (See Lot 8) Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

description: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use) for Peaks & Plains. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: Insurance and related services for Engineering Inspection for Peaks & Plains. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

description: Insurance and related services for Engineering Insurance for Peaks & Plains. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: Insurance and related services associated with Cyber for Peaks & Plains. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: Insurance and related services associated with Terrorism and /or Political Violence (Non-Pool Re) for Peaks & Plains. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: Insurance and related services associated with Terrorism and/or Political Violence (Pool Re) for Peaks & Plains. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: Insurance and related services associated with Directors and Officers' Liability for Peaks & Plains. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: UNITED KINGDOM

description: Insurance services

description: Liability insurance services

description: Risk management insurance services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

title: Provision of Insurance and related services to Peaks & Plains

awardCriteriaDetails: Lots 1 - 7 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

submissionMethod: electronicSubmission written

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, property developers, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of three clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

procurementMethodDetails: Competitive procedure with negotiation

Peaks & Plains Housing Trust

locality: Macclesfield

postalCode: SK11 6QJ

streetAddress: Ropewalks, Newton Street

description: Body governed by public law

description: Housing and community amenities

legalName: Peaks & Plains Housing Trust

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

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.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Insurance-services./HN38HQ2P8U
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/HN38HQ2P8U
 GO Reference: GO-202496-PRO-27617469


description:
See Para II.1.4.1. Additional information: Prior to any future procurement process, the BSOL Procurement Collaborative wishes to engage with interested Suppliers to exchange information about the goods and services to be provided.

This will also allow Suppliers an opportunity to ask questions and seek clarification where necessary. Suppliers wishing to participate in this market engagement exercise should express an interest in the first instance via the Health Family Single eCommercial System Portal (Atamis) by 12.00 on Thursday 26th September 2024

We anticipate inviting potential bidders to predetermined appointment slots  week commencing 30th September 2024 (Anticipated these will take place on Thursday 3rd October 2024)

https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000FhJy8IAF&searchStr=&sortStr=Recently+Published&page=1&filters=&County=

description:
WM Rehabilitation Centre (Birmingham Community Healthcare NHSFT)
Birmingham

Maltings Mobility Centre (The Royal Wolverhampton NHS Trust)
Wolverhampton

Specialised Mobility Centre , Haywood Hospital (Midlands Partnership NHSFT)
Burslem

description: Rehabilitation services

description: Orthotic services

title: Provision of Prosthetic & Orthotic Services

description:
Birmingham Community Healthcare NHS Foundation Trust , the Lead Trust /Commissioner is seeking to procure  a high quality Prosthetic & Orthotic Service to integrate within a multi disciplinary team. This service supports both Adult and Paediatric patients with physical impairments, aiming to help them regain independence and improve their quality of life. The service will primarily operate from  West Midlands Rehabilitation Centre, covering the supply, fitting, maintenance, and aftercare of prosthetic and orthotic devices. It will also include clinical assessments, custom fittings, ongoing adjustments, and comprehensive rehabilitation support.

The Prosthetics service at the Centre is one of only 35 in the UK, serving patients from a broad geographical area. The service provides artificial limbs to clients with upper and lower limb deficiencies, both acquired and congenital, along with all related prosthetic, technical, therapeutic, and holistic support. Patients are registered with the service on a lifelong basis.

The Trust seeks a provider capable of delivering high-quality, flexible, and cost-effective Prosthetics and Orthotic service. The contract will require service provision at the Trust’s current sites, ensuring continuity and quality care for patients as well those of its Tertiary centres  based within other NHS Trusts including the Midlands Partnership NHS Foundation  Trust and the Royal Wolverhampton NHS Trust.

It is anticipated that the contract shall be awarded for a minimum of 5 years with an option to extend for a further 2 x 12 month periods.

description: Artificial parts of the body

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street

description: Body governed by public law

description: Health


name: City, University of London t/a City St George's University of London

description: The initial contract term may be extended by up a maximum of a further 24 months at the Authority's discretion.

description: This service will be subject to a tender exercise prior to contract expiry, or expiry of any extension options agreed between the parties as the case may be

description: External Audit Services

description: Camden and City of London

title: External Audit Services

description: 36-60 months

description: External Audit Services

reviewDetails: The Authority will incorporate a Standstill (Alcatel) Period of a minimum of 10 Calendar Days into the procedure,   after the notification of its intention to award a contract, to allow for bidders to appeal its decision, and prior to concluding any contract with the preferred bidder.

description: Statutory audit services

description: Auditors must comply with the following statutory regulations: https://www.frc.org.uk/library/supervision/professional-bodies-supervision/oversight-of-audit/statutory-regulations/, and the following Standards: https://www.frc.org.uk/library/standards-codes-policy/audit-assurance-and-ethics/auditing-standards/

description: Auditors must comply with the following: https://www.frc.org.uk/library/supervision/professional-bodies-supervision/oversight-of-audit/statutory-regulations/, and the following Standards: https://www.frc.org.uk/library/standards-codes-policy/audit-assurance-and-ethics/auditing-standards/

postalCode: EC1V 0HB

streetAddress: Northampton Square

description: Body governed by public law

description: Education

name: City,  University of London t/a City St George's, University of London

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:-Statutory-audit-services./69934PURDH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/69934PURDH
 GO Reference: GO-202496-PRO-27617452


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £55389
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Caskgate Street Surgery

locality: Gainsborough

postalCode: DN21 2DJ

streetAddress: 3 Caskgate St

legalName: Caskgate Street Surgery

description:
This is a Provider Selection Regime (PSR) confirmation of 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


title: Keyworker Function

description:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process has been used to procure this service.
This is a notice to inform the market of the intention to award a contract for Keyworker Function for Ipswich and East Suffolk and West Suffolk localities to Suffolk County Council. This is a new contract for an existing service to be delivered by an existing provider of this service.
Keyworkers support children and young people; identified via the Suffolk DSR, with the most complex needs and their families and carers to make sure families are fully involved in their plans, feel listened to and informed, plans are personalised, and they have the support they need at the right time, in a co-ordinated way.
By March 2024 children and young people with a learning disability, autism or both aged 0-25 years with the most complex needs will have a designated keyworker. Keyworkers support children, young people and their families to avoid admission to a mental health hospital wherever possible. Where admission to hospital cannot be avoided, the keyworker should remain as a core member of the professional network throughout the person's period of admission and be included in CETRs and support through to discharge.
The contract will be awarded with an initial contract term of 5 years (60 months) and a potential extension period of up to 2 years (24 months), maximum term of 84 months (the "Proposed Contract"). The total aggregated value of contract will be £2,590,000 which is an annual value of £370,000 (the "Proposed Contract"). The contract value will be subject to annual inflation/deflation at national NHS rates as prescribed in NHS Payment Scheme guidance. Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

name: most suitable provider process with regard to the key criteria.

description: Ipswich and East Suffolk and West Suffolk localities.

title: Keyworking Function

label: VI.3) Additional information

text:
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 18th September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
An F01: Prior information notice was published 8 July 2024, 4:21pm - Notice reference: 024/S 000-020817
Published
Award decision-makers - NHS Suffolk and North East Essex Executive Committee - No conflicts of interest were declared.
As described in the Provider Selection Regime statutory guidance the Most Suitable Provider process is undertaken when the ICB believes it is able to identify the most suitable provider without undertaking a competitive exercise.
The process is designed to allow the ICB to make an assessment on which provider is most suitable to deliver the proposed contracting arrangements based on a consideration of the key criteria, the basic selection criteria and taking into account all relevant information available to it at the time, which included knowledge of the existing provision, benchmarking data, risks of change and the costs and benefits of existing and potential arrangements.
The numerical assessment of whether a provider can deliver a comparable service is only one part of the evaluation process and the ICB reviewed this in conjunction with benchmarking data, market intelligence, the wider system impacts and the impact upon existing and future service users and staff (including those working for subcontracted partner organisations).
The Oversight Group believed that the service currently delivered and planned by Suffolk County Council was at least comparable to other offers within the market and that other offers would not generate additional benefit, therefore negating the risks which are likely, in the opinion of the oversight group, to be experienced by the Ipswich and east Suffolk and west Suffolk populations were a change of provider to occur. It was felt by the project group that other offers available within the wider market would not offer enough potential benefits to outweigh the potential risks and costs associated with moving the service away from GP Primary Choice Ltd.
The ICB retains the belief that Suffolk County Council is the most suitable provider for this service within the Ipswich and east Suffolk and west Suffolk localities.

text:
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 12th September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
An F01: Prior information notice was published 8 July 2024, 4:21pm - Notice reference: 024/S 000-020817
Published
Award decision-makers - NHS Suffolk and North East Essex Executive Committee - No conflicts of interest were declared.
As described in the Provider Selection Regime statutory guidance the Most Suitable Provider process is undertaken when the ICB believes it is able to identify the most suitable provider without undertaking a competitive exercise.
The process is designed to allow the ICB to make an assessment on which provider is most suitable to deliver the proposed contracting arrangements based on a consideration of the key criteria, the basic selection criteria and taking into account all relevant information available to it at the time, which included knowledge of the existing provision, benchmarking data, risks of change and the costs and benefits of existing and potential arrangements.
The numerical assessment of whether a provider can deliver a comparable service is only one part of the evaluation process and the ICB reviewed this in conjunction with benchmarking data, market intelligence, the wider system impacts and the impact upon existing and future service users and staff (including those working for subcontracted partner organisations).
The Oversight Group believed that the service currently delivered and planned by Suffolk County Council was at least comparable to other offers within the market and that other offers would not generate additional benefit, therefore negating the risks which are likely, in the opinion of the oversight group, to be experienced by the Ipswich and east Suffolk and west Suffolk populations were a change of provider to occur. It was felt by the project group that other offers available within the wider market would not offer enough potential benefits to outweigh the potential risks and costs associated with moving the service away from GP Primary Choice Ltd.
The ICB retains the belief that Suffolk County Council is the most suitable provider for this service within the Ipswich and east Suffolk and west Suffolk localities.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using the Most Suitable Provider Process.
Contract award date: 1st October 2024.
The contract will be awarded with an initial contract term of 5 years (60 months) and a potential extension period of up to 2 years (24 months), maximum term of 84 months (the "Proposed Contract").
Lifetime value of the contract is anticipated to be: Value excluding VAT: £2,590,000
There was no review during the standstill period.

description:
The Keyworking Function (KWF) has been developed as a response to the NHS England & NHS Improvement Long Term Plan (LTP) commitment that by 2023/24, children and young people with a learning disability, autism, or both, with the most complex needs will have a designated Keyworker: implementing the recommendations made by Dame Christine Lenehan.
These are our children: a review by Dame Christine Lenehan.
Initially, keyworker support has been provided to children and young people with a learning disability and/or who are autistic, to avoid unnecessary admission or overly lengthy stays in mental health or specialist learning disability settings, and to keep them and their families safe and well in their community. Every ICS now has an operational, or soon to be operational, keyworking service, funded by new money from the NHS Long Term Plan delivered through each of the seven NHS England regions. Some areas have already extended this offer to young people up to the age of 25. From 2023/24, it is expected that all ICSs will offer their keyworking services to young people up to the age of 25. In addition, by 2024, NHS England are due to deliver the "Keyworker Code of Practice".

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 12th September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House

legalName: Suffolk County Council

name: NHS Suffolk and North East Essex Integrated Care Board

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park

title: Keyworker Function


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK