title: TRANSFER OF EQUIPMENT AGREEMENT

name: OXFORD INSTRUMENTS NANOTECHNOLOGY TOOLS LTD

description: Pre-configured dilution refrigerator

description: Oxfordshire

title: UKRI-3942 TRANSFER OF EQUIPMENT AGREEMENT

description: Pre-configured dilution refrigerator

description: Refrigerators

procurementMethodRationale: Given the compatibility of design, operations, mechanical assembly of wiring harnesses and suitability for quantum computing applications and the part-funded nature of the costs structure alternative dilution refrigerators from other suppliers are not available in this context.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research & Innovation

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney Woods

UK Research and Innovation

legalName: UK Research and Innovation

title: TRANSFER OF EQUIPMENT AGREEMENT

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=853536545
 GO Reference: GO-202444-PRO-25677534


title: Lot 1 - Oil Sampling, Testing and Analysis Services

currency: GBP

status: active

description: 1 Year + 1 year

description: To provide oil analysis for Final Drive & Gearboxes, Engine, Fuel, Coolants and Transformers. The purpose of the oil sampling is to detect any problems at an early stage and therefore reducing downtime to possible breakdowns and preventing catastrophic failure of components. Oil sampling will also be used as evidence for Warranty claims. Long term oil sampling data will be used for trending and maintenance Optimisation purposes. For more information about this opportunity, please visit the Delta portal at: https://www.delta-esourcing.com/tenders/??notice-title??/7VC3BVFD32 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/7VC3BVFD32 If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com. Additional information: Social Value Portal link: https://app.socialvalueportal.com/s/supplierregistration?svpprojectid=Sl0-0000-0Koy This is required for 10% of the evaluation criteria

variantPolicy: notAllowed

title: Lot 2 - Effluent Discharge Consent Monitoring

description: 1 year +1 year

description: To provide changing and setting up of discharge consent and liaison with sewerage undertaker and provide NTL with their consents and processes. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/8658UR779R If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com. Additional information: Social Value Portal LINK: https://app.socialvalueportal.com/s/supplierregistration?svpprojectid=Sl0-0000-0Kp6P This is required for 10% weighting criteria.

description: UNITED KINGDOM

region: UK

scheme: CPV

description: Railway maintenance or service vehicles, and railway freight wagons

description: Chemicals and oil pollution investigation services

description: UNITED KINGDOM

title: Oil Sampling, Testing and Analysis Services & Effluent Discharge Consent Monitoring

scheme: CELEX

description: Lot 1: Oil Sampling, Testing and Analysis Services- To to provide oil analysis for Final Drive & Gearboxes, Engine, Fuel, Coolants and Transformers. The purpose of the oil sampling is to detect any problems at an early stage and therefore reducing downtime to possible breakdowns and preventing catastrophic failure of components. Oil sampling will also be used as evidence for Warranty claims. Long term oil sampling data will be used for trending and maintenance Optimisation purposes. Lot 2: Effluent Discharge Consent Monitoring- To provide changing and setting up of discharge consent and liaison with sewerage undertaker and provide NTL with their consents and processes. To provide support in any discharge consent breach investigation and resolution guidance, with assistance provided on site during sampling (if any testing and results are obtained on site) and away from site following sample analyses been sent out.

electronicInvoicingPolicy: allowed

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Trains Limited

locality: York

countryName: United Kingdom

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited

postalCode: YO1 6JT

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Chemicals-and-oil-pollution-investigation-services./7VC3BVFD32
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7VC3BVFD32
 GO Reference: GO-202444-PRO-25677591

initiationType: tender


description: 1 X 12 month extension option

description:
NHS Blood and Transplant Tissue and Eye Services are the largest multi-tissue banking organisation in the UK, managing the deceased tissue donation programme, where tissues such as eyes, bones, tendons, skin, cartilage and heart valves are retrieved from donors after death.

NHS Blood and Transplant have specialist retrieval teams based in Liverpool and Barnsley; normal practice is for the teams to travel to hospital mortuaries to facilitate deceased donor tissue donations, however NHS Blood and Transplant are changing our working methods to maximise deceased tissue donation throughout mainland Northern England, North Wales and the Midlands. There may be exceptional circumstances where coverage may extend outside these regions.

NHS Blood and Transplant wish to advise that a contract opportunity to provide the specialised transportation of deceased tissue donors and associated blood samples between NHS Blood and Transplant Tissue and Eye Services Dedicated Donation Facility (DDF) - Liverpool and Hospital Mortuaries primarily in Northern England, North Wales and the Midlands is due to be published.

Interested parties must be able to facilitate a transfer or return 24 hours per day, 365 days per year – as collections and deliveries may be required outside of normal core working hours (8:30 – 17:00) – a maximum of three donors per day.

All donors must be transported in a suitable, unidentifiable vehicle with blacked-out rear windows (where appropriate). The contractor must also provide a suitable trolley and body bag which must be be secured in the vehicle during transit. All vehicles must comply with all relevant legislation and be maintained and presented to the highest practical standards at all times.

The transport of donors to the DDF must be facilitated within strict timelines – 48 hours following death; donation of eyes within 24 hours following death. Therefore a rapid response to the collection of a deceased donor for transportation to the DDF, is vital to ensure that donation occurs. The maximum time period available is governed by the time the consent is gained therefore reducing the available donation window period and maximum transfer time to NHS Blood and Transplant - Liverpool. Any untoward delay in transportation could result in the loss of organ donation and tissues. This could impact on NHS Blood and Transplant’s ability to fulfil its core purpose of helping to save and improve patient lives.

description: Hospital and related services

description: Miscellaneous health services

description: Services provided by transplant organ banks

description: Specialist vehicles

description: Ambulances

description: Patient-transport vehicles

description: Special-purpose motor vehicles

description: Transport services (excl. Waste transport)

description: Road transport services

title: Specialist Transportation for Tissue Services

description:
NHS Blood and Transplant Tissue and Eye Services are the largest multi-tissue banking organisation in the UK, managing the deceased tissue donation programme, where tissues such as eyes, bones, tendons, skin, cartilage and heart valves are retrieved from donors after death.

NHS Blood and Transplant have specialist retrieval teams based in Liverpool and Barnsley; normal practice is for the teams to travel to hospital mortuaries to facilitate deceased donor tissue donations, however NHS Blood and Transplant are changing our working methods to maximise deceased tissue donation throughout mainland Northern England, North Wales and the Midlands There may be exceptional circumstances where coverage may extend outside these regions.

NHS Blood and Transplant wish to advise that a contract opportunity to provide the specialised transportation of deceased tissue donors and associated blood samples between NHS Blood and Transplant Tissue and Eye Services Dedicated Donation Facility (DDF) - Liverpool and Hospital Mortuaries primarily in Northern England, North Wales and the Midlands is due to be published.

Interested parties must be able to facilitate a transfer or return 24 hours per day, 365 days per year – as collections and deliveries may be required outside of normal core working hours (8:30 – 17:00) – a maximum of three donors per day.

All donors must be transported in a suitable, unidentifiable vehicle with blacked-out rear windows (where appropriate). The contractor must also provide a suitable trolley and body bag which must be be secured in the vehicle during transit. All vehicles must comply with all relevant legislation and be maintained and presented to the highest practical standards at all times.

The transport of donors to the DDF must be facilitated within strict timelines – 48 hours following death; donation of eyes within 24 hours following death. Therefore a rapid response to the collection of a deceased donor for transportation to the DDF, is vital to ensure that donation occurs. The maximum time period available is governed by the time the consent is gained therefore reducing the available donation window period and maximum transfer time to NHS Blood and Transplant - Liverpool. Any untoward delay in transportation could result in the loss of organ donation and tissues. This could impact on NHS Blood and Transplant’s ability to fulfil its core purpose of helping to save and improve patient lives.

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Blood and Transplant

The High Court

roles: reviewBody mediationBody

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


name: Foreign Commonwealth and Development Office

status: planned

description: This component of the EMPOWER programme aims to contribute to creating a vibrant and self-sustaining private sector market for voluntary FP services in urban and semi-urban areas. This will involve identifying the market segments that can pay for their services and building capacity of private for profit (PFP) and Private-Not-For-Profit (PNFP) outlets to provide these services affordably and sustainably. FCDO expects the private sector to play an increasing role in contributing to Uganda’s targeted modern contraceptive prevalence rate (mCPR) and to increase the share FP service delivery covered by other funding sources beyond GOU and donors, including, for example, out of pocket and health insurance. Potential interventions are expected to address both demand and supply factors, and the delivery partner(s) are expected to test and scale up the most appropriate interventions..

region: UG

description: Miscellaneous health services

title: EMPOWER – Technical Assistance services to Creating a vibrant and self-sustaining private sector market for voluntary FP services in urban and semi-urban areas in Uganda

description: FCDO is looking for suppliers with expertise in human resource capacity development for Family Planning / Reproductive Health service delivery, as well experience in strengthening private sector value chains, market shaping, new product introduction and demand generation.

description: Health services

postalCode: SW1A 2AH

countryName: Uganda

streetAddress: King Charles Street

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

description: Health

description:
PQQ
https://forms.office.com/e/d1hnjR4LDx


measure: bids

name: North East and North Cumbria Integrated Care Board

title: Specsavers - Guisborough

status: cancelled

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: quality

type: cost

region: UKC

description: Optician services

title: Specsavers - Guisborough

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date:01/04/2024
Contract End Date: 31/03/2025
Contract Value:
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract, RIOP and Low Vision

description: Health and social work services

procurementMethod: limited

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Guisborough Specsavers Ltd

locality: Guisborough

scale: large

scheme: GB-COH

legalName: Guisborough Specsavers Ltd

locality: Newcastle upon Tyne

title: Specsavers - Guisborough

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 16 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: 2 x 12 months

description: This Invitation to Tender (ITT) is being issued as part of the procurement of SME, Academic and Ecosystem Innovation Programme Platform (referred to hereafter as the products and services) to be provided to Connected Places Catapult (CPC)

description: Software package and information systems

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

Connected Places Catapult

postalCode: EC1R 0BE

streetAddress: 1 Sekforde Street

description: Body governed by public law

description: Transportation

legalName: Connected Places Catapult

Royal Courts of Justice

legalName: Royal Courts of Justice


description: provision of fire safety training

type: price

title: Training Provision for Defence Fire Safety Regulator

description: Personnel-training services

procurementMethodRationale: Direct Award

Ministry of Defence

roles: buyer reviewBody

locality: Abbey Wood

description: Defence

legalName: Ministry of Defence

XACT Consultancy and Training

locality: Evesham

legalName: XACT Consultancy and Training


measure: lowestValidBidValue

measure: highestValidBidValue

description:
•	Enable patients to access GP appointments 8am to 8pm, 7 days a week through:
o	Primary care hubs providing routine appointments during evening and weekends or at other times when other GP practices are closed
o	GP practices providing urgent (where clinically required) appointments within 4 hours during GP Practice usual operational hours
•	Develop closer working relationships with NHS 111 including supporting the Directory of Service development and ability to directly book appointments.
•	Enable the Emergency Department at St Georges to book patients at the primary care hubs.
•	Enable Primary Care Hubs to undertake effective routine consultations with full access to the patient's electronic record.
 BHCIC intend to award a contract to an existing provider following Direct Award Process C for three years with a 12 month notice of termination from 1/4/2024 to 31/3 2027. This is a cost and volume contract. The expenditure for 2023/24 was £816775, ie expected lifetime  value of the contract could be £2450325

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

region: UKI

description: Health and social work services

title: Enhanced Access

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. BHCIC has formally awarded this contract to the Tudor Lodge  health Centre for three years with a 12 month notice of termination from 1/4/2024 to 31/3 2027using Direct Award Process C. This is a cost and volume contract. The total spend for 2023/24 was £2450325.

description: To improve access to primary care by creating additional capacity Hub access in Wandsworth.  The provider will be commissioned as a primary care hub to provide routine appointments meeting a set specification.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intension to award notice. The awarding of the contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the Public Contracts regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representation by providers must be made to the relevant authority by midnight on 17/4/24 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded, this notice serves as an intention to award under the PSR.

Battersea Healthcare CIC

locality: LONDON

streetAddress: 246 Roehampton Lane

description: Body governed by public law

description: Health

legalName: Battersea Healthcare CIC

Tudor Lodge Health Centre

postalCode: SW19 6AE

streetAddress: 8C Victoria Drive

scale: sme

legalName: Tudor Lodge Health Centre

Finance Committee

legalName: Finance Committee

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulation 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 of 17/4/2024 x (8 working days following publication of award notice). This is a cost and volume contract and the total contract price may not be the same as the figure quoted. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Tudor Lodge Health centre has been delivering this service at a high level and likely to satisfy the  proposed new contract.  The new Contract has no significant changes. The Provider passed the award criteria score for both Key and Basic selection criteria. Any written representation should be sent to swlicb.contracts.bhcic@nhs.net


title: Specsavers - Middlesbrough

description: Optician services

title: Specsavers - Middlesbrough

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value:
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract, RIOP and Low Vision

description: Health and social work 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 on 16 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Specsavers - Hartlepool

locality: Middlesbrough

legalName: Specsavers - Hartlepool

title: Specsavers - Middlesbrough

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 16 April 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


title: Specsavers - Hartlepool

description: Optician services

title: Specsavers - Hartlepool

description: Cataract, RIOP and Low Vision

description: Health and social work services

description: Body governed by public law

description: Health

locality: Hartlepool

title: Specsavers - Hartlepool


title: Specsavers - Redcar

description: Optician services

title: Specsavers - Redcar

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value:
- Cataract- £11,180
- RIOP- £5,040
- Low Vision- £28,410

description: Cataract, RIOP and Low Vision

description: Health and social work services

description: Body governed by public law

description: Health

Specsavers - Redcar

locality: Redcar

legalName: Specsavers - Redcar

title: Specsavers - Redcar


description: 12 months, subjected to business approval and funds availability.

description: The purpose of this procurement  is to commission a supplier to provide support for providers and local authorities/regions on ASC recruitment and retention practises, through means of sharing best practice including developing and promoting support material. A specific focus of the first year (to March 2025) would be developing a support package for international recruitment practices for providers and local authorities/regions and delivering guidance and promotional activity with the aim of boosting domestic recruitment into ASC. The focus of boosting domestic recruitment in year one will be on supporting the recruitment of under-represented demographics – particularly men and young people – into care roles.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Authority (Department of Health and Social Care) is publishing this Invitation to tender for the procurement of Adult Social Care Workforce – Recruitment and Retention.
In April 2023, the government published ‘Next steps to put People at the Heart of Care’, outlining a clear plan on how to achieve this. In 2024 the government announced the latest tranche of workforce reforms including the launch of the first ever national career structure for the care workforce, alongside a new nationally accredited social care qualification, and social work and social care nursing apprenticeships.
In the immediate term, to support the delivery of these reforms.
The Authority wishes to commission a core workforce support and improvement offer to compliment this ambition and these policies.

The contract start date is anticipated to be 1st August 2024 and up to March 2025, with an option to extend once for a further twelve months, at Authority sole discretion subjected to approval and funds.

The suppliers can register their interest via Atamis portal with reference C260570.
This procurement follows the Open procedure route with Light touch regime (LTR) under The Public Contract Regulation 2015 - regulation 74 to 77.

description: Administrative services of agencies

Department of Health and Social Care

roles: buyer centralPurchasingBody

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

Royal Courts of Justice

streetAddress: Strand


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Contract duration from 1st July 2024 - 31st March 2027 (i.e. 2.75 years )
There are two options to extend each for one year until 31st March 2029

description:
This procurement is conducted in accordance with the direct award process C (Part 2 (9)) of The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).
Service in scope:
Integrated Sexual Health Services – St Helens Borough Council. The existing contract is due to expire on the 30th June 2024. The procurement for the new contract meets the tests for use of PSR and for applying the direct award process C.
Mersey and West Lancashire Teaching Hospitals NHS Trust (formerly known as St Helens and Knowsley Teaching Hospitals NHS Trust) is satisfying the existing contract and is likely to continue to satisfy the proposed contract to a sufficient standard.
The provider was assessed against the 5 key award criteria, based on a narrative assessment completed by the St Helens Public Health Team, taking account of contract management information held, including performance data and outcome measures. These key criteria were equally weighted and prioritised. Benchmarking of costs and service provision was undertaken with neighbouring authorities. Knowledge and experience of working with the provider was applied to each criterion. The basic selection criteria were also assessed as met, as listed in PSR Regulations 2023 (schedule 16)
The intention to award decision has been made by St Helens Borough Council on 3rd April 2024.
This notification is for the intention to award a contract to the existing service provider from 1st July 2024 to 31st March 2027 with two options to extend, each for one year, to 31st March 2029.
Following publication of this Intention to Award Notice, a standstill period of 8 business days will be observed in accordance with Part 2 (12) of The Health Care Services (Provider Selection Regime) Regulations 2023.
There were no conflicts of interest declared by the decision makers.

name: 3.	Integration, collaboration and service sustainability

name: 4.	Improving access, reducing health inequalities and facilitating choice

title: Integrated Sexual Health Services

description: Integrated Sexual Health Services including genitourinary medicine, contraception and family planning, and health improvement.

description: Health services

procurementMethodRationale: This is notification of the Intention to Award a contract for an existing service to an existing provider following a direct award process C under The Health Care Services (Provider Selection Regime) Regulations 2023.

St.Helens Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: St.Helens Council

locality: St Helens

postalCode: L35 5DR

streetAddress: Whiston Hospital, Warrington Road, Prescot

name: Review Body High Court of England and Wales

streetAddress: Royal Court of Justice Strand


description: Independent Capability Audit of the Defence Accident Investigation Branch

description: Auditing services

procurementMethodRationale: direct award

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

Ministry of Defence

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

description: Defence

Frazer-Nash Consultancy Limited

legalName: Frazer-Nash Consultancy Limited


description:
The detailed service requirements that the supplier will be required to undertake are set out within Specification - PMA document accessible within the procurement documents issued via the Council's SEBP/Pro-Contract e-sourcing system.
The service requirements can be summarised as follows:
•	Property Management
•	Mobilisation & Leasing
•	Facilities Management
•	HR
•	Business Plan
•	Health & Safety
•	Tenancy Process & Referencing
•	Asset Management Support
•	Building Surveying & Project Management (at option of the Council)
•	Sustainability / Environmental
•	Utilities
•	Insurance
•	CRM
•	Marketing & PR
•	Tax
•	Property Accounting Additional information: Union Yard is the key Council regeneration scheme that will see the comprehensive redevelopment of the heart of Aldershot town centre and will create a new, revitalised and vibrant space.
It will provide flexible retail, new homes and public space in the heart of the town centre, as well as accommodation for students. Among the features will be a makers' yard, with new public square and creative space for small and independent businesses.
Once completed, Union Yard will comprise:
•	128 student units;
•	82 one and two-bedroom apartments for private rented use;
•	18 affordable homes;
•	12 flexible commercial and retail units;
•	A Makers' Yard offering smaller creative workshop spaces for small and independent businesses;
•	New public square linking the High Street and Union Street
Further information in respect of the wider Union Yard development and the Polden Studios student accommodation offer can be accessed via the Council's general website and dedicated Union Yard web pages via the links below:
•	https://www.rushmoor.gov.uk/town-centres-and-regeneration/union-yard/
•	https://union-yard.co.uk/

description: New build 128-bedroom student accommodation development, Polden Studios, located within Aldershot, Hampshire.

description: Refurbishment work

description: Facilities management software package

description: Financial systems software package

description: Accounting software package

description: Accounting system

description: Customer Relation Management software package

description: Enterprise resource planning software package

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

description: Repair and maintenance services of cooler groups

description: Lift-maintenance services

description: Repair and maintenance services of furniture

description: Letting services of own property

description: Residential property renting or leasing services

description: Residential building rental or sale services

description: Residential property services

description: Housing services

description: Construction project management services

description: Bookkeeping services

description: Sales and purchases recording services

description: Compilation of financial statements services

description: Financial auditing services

description: Alarm-monitoring services

description: Guard services

description: Patrol services

description: Management holdings services

description: Interior decorating services

description: Event services

description: Reception services

description: Facilities management services

description: Business organisation services

description: Invoicing services

description: Environmental quality control services

description: Accommodation, building and window cleaning services

description: Laundry-management services

description: Laundry-operation services

description: Wellness services

description: Accommodation management services

description: Housekeeping services

description: Portering services

description: Janitorial services

description: Caretaker services

title: Union Yard / Polden Studios - Purpose Built Student Accommodation - Property Management Services

description:
4. Deadline for requests for clarification - 16.05.24 23:59
5. Tender return deadline - 28.05.24 12:00
6. Presentation and interview (if required)- w/c 13.06.24
7. Notification of award - 17.06.24
8. Standstill period starts - 18.06.24
9. Standstill period ends - 27.06.24 23:59
10. Contract award - 28.06.24

label: Procurement timetable

description:
In the event that extension options to extend the term of the contract beyond the initial 3 year term are not taken up, the
estimated timing for further notices to be published is April 2027.

description:
Rushmoor Borough Council ('the Council') is inviting tenders from suitably qualified and experienced suppliers for the management of a new build 128-bedroom student accommodation development, Polden Studios, located within Aldershot, Hampshire.
Polden Studios forms part of the wider Union Yard development scheme comprising a mix of residential apartments and new commercial floorspace. The scheme is currently under construction and is due for completion in July 2024.
The Polden Studios development will open from the 13th September 2024 and will provide accommodation to students studying at the University of the Creative Arts (the 'University') in Farnham.
The Council has entered into a Nominations agreement with the University which will provide exclusive access to the accommodation for University's students.
The successful supplier will be appointed via a property management agreement on a management fee basis whereby occupancy risk for take up of the accommodation is held by the University.
The supplier will be paid an agreed management fee for delivery of the required services plus, in order to drive performance & efficiency, an agreed % of the net operating income.
The Council is targeting to have awarded the contract to the successful supplier by 3rd June 2024 to allow for mobilisation in advance of the opening date of 13th September 2024.
The initial contract term will run for approx. 3 years from 17th June 2024 to 31st July 2027. The contract may then be extended in increments of generally no less than 1 year by a further 7 years to a maximum total term duration of 10 years, subject to the agreement and performance of both parties.
The Council's estimated budget for delivery of the services - inclusive of the operator management fee and incentives - is approx. £400,000 for year 1 of the contract, in view of one-off mobilisation costs, and £350,000 per year thereafter. These figures are exclusive of any future increases linked to inflation and / or changes in law.
Tenderers are required to attend an accompanied tour of the site. Two site tours options are offered:
•	Thursday 11th April 2024 - 14:00
•	Monday 15th April 2024 - 11:00
Interested Tenderers must confirm full names and positions of attendees via the ProContract/SEBP 'Messages & Clarifications' function 24 hours prior to time slot commencement. A maximum of 3 attendees are allowed per supplier.
The Council will also host an online Bidders Briefing via Microsoft (MS) TEAMS on Wednesday 17th April 2024 - 11:00. Interested Tenderers must confirm full names and positions of attendees via the ProContract/SEBP 'Messages & Clarifications' function 24 hours prior to commencement of the briefing.
The Council will run the procurement process in accordance with the 'Open Procedure' as set out within the Public Contracts Regulations (2015). The procurement timetable is set out below.
1. Procurement documents available on Southeast Business Portal - 04.04.24
2. Site tours - 11.04.23 14:00 & 15.04.24 11:00
3. Bidders briefing	 - 17.04.24 11:00
4. Deadline for requests for clarification - 25.04.24 23:59
5. Tender return deadline	- 07.05.24 12:00
6. Presentation and interview (if required)- w/c 13.05.24
7. Notification of award - 20.05.24
8. Standstill period starts 	- 21.05.24
9. Standstill period ends - 31.05.24 23:59
10. Contract award - 03.06.24
The Council will administrate the procurement process using its e-sourcing system ProContract/SEBP which will be used for:
•	Access to and issue of procurement information & documentation
•	Pre-tender submission clarification requests and response
•	Tender submission
•	Tender opening & access to responses
•	Post-tender submission clarification requests and response
•	Award decision notification & feedback
The system can be accessed free of charge via the following link:
https://sebp.due-north.com/

performanceTerms: As stated within the procurement documents.

description: Building and facilities management services

type: suitability

Rushmoor Borough Council

locality: FARNBOROUGH

postalCode: GU14 7JU

streetAddress: c/o Rushmoor Borough Council Offices,Farnborough Road

description: Regional or local authority

description: General public services

legalName: Rushmoor Borough Council

noIdentifierRationale: notOnAnyRegister

The High Court of Justice

legalName: The High Court of Justice


name: NHS Mid and South Essex Integrated Care Board

title: Life After Stroke Services

description:
The Stroke Recovery Service provides a seamless experience of care for the person affected by stroke, where their needs are placed at the centre. Performing a unique, but complementary role – focused on life after stroke which importantly starts immediately after stroke, rather than following rehab, to support the best possible recovery for individuals affected by stroke.
The provider is an existing provider, who is currently satisfying the requirements of the existing contract. The provider has been assessed against the criteria specified for this DAP C process:
Quality & Innovation 20%.
Value 20%.
Integration, Collaboration & Service Sustainability 20%,
Access Health Inequalities and Choice 20%;
Social Value 20%.
Key criteria were specified, and assessment against each criterion was assessed based on the current service delivery model and performance. and the supplier meets all the requirements specified to the satisfaction of the ICB, and it is expected that they will satisfy the requirements of the new contract.
The contract is for 12 months indicatively from 1st April 2024 to 31st March 2025 subject to contract conclusion.
The indicative value for the service is £171,753

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

description: Mid and South Essex

description: Health services

title: Life After Stroke Services

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.. This contract has now been formally awarded using Direct Award Process C.
There were no Conflicts of Interest identified amongst the decision making committee and individuals completing the assessment. All conflicts are managed using the ICB COI processes along with the NHSE COI guidance and PSR Regulation 21 and guidance.
The contract is for 12 months from 01st April 2024 to 31st March 2025.
The indicative value for the service is £171,753.00

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 17th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under
the PSR.
Representations should be sent to Kevin.Edwards@attain.co.uk on behalf of the ICB.
Decision Making Committee: Recommendation approved by the ICB Finance and Investment Committee on 18 January 2024
DAP C Assessment completed by: James Hickling, Deputy Medical Director for Quality Assurance & Governance & Janette Joshi, Deputy
Director of Contracting. Service & Provider Assessment undertaken 27/03/24
It was considered that the key criteria for this services should be equally weighted to reflect both the service provision and the specialism of
the provision.
There were no Conflicts of Interest identified amongst the decision making committee and individuals completing the assessment. All
Conflicts are managed using the ICB COI processes along with the NHSE COI guidance and PSR Regulation 21 and guidance.

description: Community health services

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

locality: Basildon

postalCode: SS14 3HG

streetAddress: Unit 10, Phoenix Court , Christopher Martin Road

description: Body governed by public law

description: Health

Stroke Association

postalCode: EC1V 2PR

streetAddress: Stroke Association House 240 City Road,

legalName: Stroke Association

The Royal Courts of Justice

legalName: The Royal Courts of Justice

locality: Basildon, Essex

title: Life After Stroke Services


description: Contract commencing 1 September 2024 for a 24 month period, with options to extend for 3 x 12-month periods, subject to an annual Customer Supplier performance review meeting

description:
The procurement is to appoint a Supplier that can:
Provide a bespoke tender management service to deliver the most competitive price for the food and catering-related products (Frozen; Chilled, Grocery; Drinks; Fruit and Vegetables; Butchery. Dairy and Non-Food) the Customer procures, whilst ensuring the Customer's food quality standards and service level requirements are adhered to and ethical procurement practices are adopted at all times.
Ensure that the tendering exercise complies with current procurement law and procedures, which embellishes the principles of equal treatment, non-discrimination, mutual recognition, proportionality and transparency.
Ensure that the Customer is included in the decision-making process throughout the tender process.
Ensure that supplier tender bids meet the agreed requirements of the Customer.
Engage with the Customer's existing third-party partnerships, for example ProVeg, Green School etc.
Ensure that decisions made on contract award are based on sound commercial business needs as stated in the evaluation criteria agreed by the Customer and enforcing the principles of equality and non-discrimination.
Present to the Customer a detailed evaluation report with recommendations on which tendering suppliers should be short-listed to the presentation stage.
Facilitate a presentation to the Customer in order for the short-listed suppliers to present their bids and to explain their service delivery.
Facilitate product sampling from the short-listed supplier(s) if required by the Customer.
Agree with the Customer which supplier(s) to award the contract to.
Award the contract to the successful supplier(s).
Advise the unsuccessful suppliers that they have been unsuccessful and the reasons why.
Manage the implementation of the contract with the successful supplier(s), in line with the Customer's specifications.
Ensure that any contract with suppliers allows for the termination of the contract should the supplier fail to fulfil the requirements of the Customer's current or future needs and/or does not commit the Customer to purchasing any set amount of goods by volume or value.
Advise the Customer what % uplift the supplier has been requested to include within their tendered prices as your fee for managing the tender process and the post tender provided to the Customer.

region: UKH

description: Kitchen equipment

description: Catering supplies

title: Provision of Professional Procurement of  Catering Products at HEART Academies Trust

description:
HEART Academies Trust (the Customer) are seeking to appoint a suitably qualified supplier to provide full management of the food and catering supply chain for its existing schools and, as required, for any further growth. The current academies are:
•	Bedford Academy
•	Cauldwell Primary School
•	Shackleton Primary School
•	Shortstown Primary School
CATERING STRATEGY
The appointed Supplier shall work with the Trust to:
Ensure a sustainable, best value, high-quality school catering service.
Ensure that every pupil/student attending a Trust school has daily access to healthy and nutritious food.
Develop menus and extend choice whilst keeping the catering service financially viable for parents and carers.
Build on current good practice of continuing to work with schools to involve and inspire students, parents and carers to improve their understanding of the benefits of good food and a healthy diet in improving educational outcomes.
Increase the uptake of Free School Meals across the Trust. (Eligibility for free school meals at HEART Academies Trust is higher than the national average).
Identify new catering initiatives and opportunities to expand services and generate additional revenue, including catering for school events and lettings and external organisations.
Ensure robust quality assurance measures are in place for continued compliance and safe service delivery.
Adopt procurement and operational practices that support the Trust's vision of improving climate and sustainability outcomes.
Support continued investment in improving kitchen/dining room environments and equipment.
Demonstrate high levels of customer satisfaction measured by performance against Section 9 Catering Service Level Agreement KPIs and parent/student customer satisfaction survey results.

description: Food, beverages, tobacco and related products

mainProcurementCategory: goods

HEART ACADEMIES TRUST

locality: BEDFORD

streetAddress: Mile Road

description: Education

description: Education

legalName: HEART ACADEMIES TRUST

Value Match Services

locality: Chester

legalName: Value Match Services


title: Arboriculture Services - North

name: S. P. Landscapes & Tree Contractors Limited

title: Arboriculture Services - South

title: Arboriculture Services - North

description: The initial appointment will be for a period of one year with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years.

description:
Flagship Group invites you to submit Tender for the creation of a framework contract for arboriculture services across Flagship Group portfolio of properties. The requirement is split into two geographical lots – Lot North and Lot South, see Appendix D. The Bidder can bid for one or both Lots. There will be 1-2 suppliers appointed for each lot. Where there are more than one Supplier appointed to the lot, the Supplier which will be approached first with an order will be the first ranked supplier, if the first ranked supplier cannot provide the services, the 2nd ranked supplier will be approached. The initial appointment will be for a period of one year from with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years. Further details of the Requirement are described in Part 2 of this ITT. The total value if for the full four year term. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/V76JXNRTK5
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

variantPolicy: allowed

title: Arboriculture Services - South

description:
Flagship Group invites you to submit Tender for the creation of a framework contract for arboriculture services across Flagship Group portfolio of properties. The requirement is split into two geographical lots – Lot North and Lot South, see Appendix D. The Bidder can bid for one or both Lots. There will be 1-2 suppliers appointed for each lot. Where there are more than one Supplier appointed to the lot, the Supplier which will be approached first with an order will be the first ranked supplier, if the first ranked supplier cannot provide the services, the 2nd ranked supplier will be approached. The initial appointment will be for a period of one year from with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years. Further details of the Requirement are described in Part 2 of this ITT. The total value if for the full four year term. Additional information: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/N2H2K7BMF2
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

description: East Anglia

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree pruning and hedge trimming

description: Tree pruning

description: East Anglia

description: Tree-clearing services

description: Tree-cutting services

description: Tree pruning and hedge trimming

description: Tree pruning

title: Arboriculture services in East Anglia

description: 4 years

description: Flagship Group invites you to submit Tender for the creation of a framework contract for arboriculture services across Flagship Group portfolio of properties. The requirement is split into two geographical lots – Lot North and Lot South, see Appendix D. The Bidder can bid for one or both Lots. There will be 1-2 suppliers appointed for each lot. Where there are more than one Supplier appointed to the lot, the Supplier which will be approached first with an order will be the first ranked supplier, if the first ranked supplier cannot provide the services, the 2nd ranked supplier will be approached. The initial appointment will be for a period of one year from with options, at Flagship’s sole discretion, to extend for a further one year three times i.e. a maximum overall contract term of four years. Further details of the Requirement are described in Part 2 of the ITT.

description: Tree-maintenance services

Flagship Housing Group

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Golden Tree Surgeons Ltd

locality: Shouldham Thorpe

postalCode: PE33 0EE

streetAddress: The Herbary, Middle Road

legalName: Golden Tree Surgeons Ltd

locality: King's Lynn

streetAddress: The Herbary, Middle Road, Shouldham Thorpe

locality: Bury St Edmunds

postalCode: IP28 8TD

streetAddress: Arboracre Elms Road, Red Lodge

title: Arboriculture Services - North

title: Arboriculture Services - South

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. Total contract value is for the full 4 year term.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=873075698
 GO Reference: GO-202474-PRO-26801963


title: Provision of Roofing Replacements and Associated Products

description: This tender relates to a programme of works for carrying out roof covering replacement and associated works for council owned residential properties throughout the High Peak Borough District. This requirement includes Chimney repair works and coverings to Flat roofs.

description: East Derbyshire,South and West Derbyshire,Derbyshire and Nottinghamshire

streetAddress: Norwich

description: This tender is for a programme of works within the High Peaks area carrying out Roof Covering Replacement and associated works for council owned residential properties. This includes Chimney and repairs works and coverings to Flat Roofs.

description: Roof works and other special trade construction works

mainProcurementCategory: works

Norse Commercial Services Ltd

postalCode: Nr6 6EQ

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company

description: Property Maintenance for Council owned properties

legalName: Norse Commercial Services Ltd

postalCode: NR6 6EQ

description: Local Authority Trading Company

WRPS Group Ltd

region: UKF

locality: Westhoughton

postalCode: BL5 3XP

streetAddress: Unit 15, Barrs Fold Road

legalName: WRPS Group Ltd

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=866376924
 GO Reference: GO-202465-PRO-26436285


rel: prev

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

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: Renewal at the end of the contract or any extension taken up

description: Provision of SIM data only contract for South Norfolk District Councils and Broadland District Councils. The Councils require 420 SIMS with minimum 4G connectivity and a total monthly data package of 300 Gigabytes to be included in the contract

title: 005-SNBD-24 SIMs and Data Only Contract for South Norfolk Council and Broadland District Council

streetAddress: Breckland District Council, Elizabeth House, Walpole Loke, Dereham, Norfolk NR19 1EE

description: The Councils require a total package of 420 SIMs with minimum 4G connectivity and a total monthly data package of 300 Gigabytes

description: Telephone and data transmission services

description: as per procurement documents

South Norfolk District Council

streetAddress: The Horizon Centre, Broadland Business Park

description: Regional or local authority

description: General public services

legalName: South Norfolk District Council

Broadland District Council

postalCode: NR7 0WF

legalName: Broadland District Council

name: South Norfolk District Council and Broadland District Council

streetAddress: The Horizon Centre, Peachman Way


description: The IMC3 Contract is for a for a period of five (5) years (initial contract period) and with an option to extend by one or more extensions (at RfL's discretion) for a maximum of three (3) additional years.

description:
RfL are seeking a sole Contractor to award a single contract for the provision of services for the Infrastructure Maintenance 3 (IMC3) contract. This is for an initial contract period of five (5) years and with an option to extend by one or more extensions (at RfL's discretion) for a maximum of three (3) additional years.
The successful Contractor will need to provide maintenance (planned and reactive), work arising, faulting, repair and renewals (like for like) for, (but not limited to):
1)	Permanent Way
2)	Signalling
3)	Telecommunications
4)	Electrification
5)	Power Supplies
6)	Mechanical & Electrical
7)	Pumps & Drainage
8)	Lifts & Escalators
9)	Civil & Structures
10)	Premises
11)	Environmental
12)	 Fault Reporting
The above-mentioned services will be required across the East London Line Core Route and the following sidings / stations:
1)	New Cross Gate Depot Sidings
2)	 Silwood Sidings
3)	Wembley C Sidings
4)	24 West Anglia Inner Stations (between Bethnal Green to Enfield, Chingford and Theobalds Grove)
The scope of services are listed within the project specification and tender documents on the e-tendering portal SAP Ariba.
A draft version of the scope  (which remains subject to change prior to, and following, the issue of the Invitation to Submit Initial Tender) of the IMC3 Contract can by accessed via the Data Room (see details below under Section VI.3 - Additional Information).

description: The selection criteria and process as set out in the Selection Questionnaire.

description: Telecommunications equipment and supplies

description: Electrical installations for railways

description: Railway-track construction materials and supplies

description: Cooling and ventilation equipment

description: Construction work for buildings relating to railway transport

description: Railway bridge construction work

description: Drainage works

description: Railway construction works

description: Railway depot construction work

description: Railway signalling works

description: Track construction works

description: Partially underground railway works

description: Lift and escalator installation work

description: High voltage installation work

description: Heating, ventilation and air-conditioning installation work

description: Fencing, railing and safety equipment installation work

description: Repair, maintenance and associated services related to railways and other equipment

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of pumps

description: Repair and maintenance services of electrical and mechanical building installations

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Building surveying services

description: Building-inspection services

description: Engineering design services

description: Ground investigation services

description: Surveying services

description: Railway-track inspection services

description: Sewer survey services

description: Environmental services

title: Infrastructure Maintenance Contract 3 (IMC3)

description:
Transport for London (TfL) is part of the Greater London Authority led by the Mayor of London. TfL is the integrated transport authority responsible for delivering the Mayor's aims for public transport. Rail for London Limited (RfL) is a subsidiary of TfL, which operates and manages the East London Line Core Route (soon to be known as the Windrush Line).
RfL has a requirement for a Contractor to undertake maintenance, faulting, repair, like for like replacement services across the entirety of its infrastructure for the East London Line Core Route, to retain its ongoing functionality for Rail and Passenger services.

performanceTerms: Please refer to the procurement documents.

tendererLegalForm: No particular legal form is required, but if a contract is awarded to a consortium the RfL may require the consortium to form a legal entity before entering into the Contract. RfL will also need to understand the governance arrangements between the parties and how day to day management will be undertaken.

description: Railway-track maintenance services

depositsGuarantees: Parent Company Guarantees and/or Performance Bonds may be required.

reductionCriteria: Please refer to the Selection Questionnaire.

description: Full details of the requirements can be found in the procurement documents accessible via TfL's e-sourcing portal, SAP Ariba.

Rail for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Railway services

legalName: Rail for London

name: High Court, Royal Courts of Justice London

locality: London

description:
Respondents should note the following:
Expressions of interest must be by way of completion and return of the selection questionnaire (SQ) (in accordance with the requirements set out in the SQ by the time limit in (Section IV.2.3) above)).
The description provided in II.1.4 and the scope described in section II.2.4 represent the current anticipated requirements of IMC3. Rail for London (RfL) reserves the right to amend the description and/or the scope and/or adjust the duration of the contract as a result of emerging requirements.
RfL reserves the right not to award the contract or to award only part  of the contract described in this notice.
The total contract value stated on this notice is an estimated value, based on current core requirements and forecast estimated value of repetitive works. This does not represent a guaranteed amount/volume of work, which may be lower or higher than the estimate provided.
The process for selection of bidders to be invited to the negotiation stage of the procurement is set out in the SQ and associated procurement documents.
The award process may be terminated or suspended at any time without cost or other liability to RfL, TfL or any associated party or their advisers.
RfL does not binds itself to enter into any contract arising out of the procurement covered by this notice. No contractual rights express or implied arise out of this notice or the associated procurement process.
RfL reserves the right to vary the procedure relating to the conduct of the award process and to require further information from respondents.
Respondents shall be solely responsible for any costs which they incur as a result of responding to this notice and participating in any aspect of the procurement process described in this contract notice.
To access the procurement documents on SAP Ariba, respondents should:
• Step 1: Visit the SAP Ariba platform using the following link https://service.ariba.com/Supplier.aw/109539051/aw?awh=r&awssk=fx3TUYr9&dard=1&ancdc=1
• Step 2:
o If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
• Step 3: Confirm your email address once the confirmation email has been sent.
• Step 4: Confirm in the SAP Ariba platform what type of goods /services you supply.
• Step 5: Send an email to IMC3Procurement@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
• Step 6: Use the bespoke link in the response email from the IMC3 Procurement Team to access SAP Ariba.
• Step 7: When you have access to the procurement's main home page on SAP Ariba SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
• Step 8: In the main menu bar at the left of the website click the 'All Content' tab to see all the SQ information documents, as well as the questions that need to be responded to in SAP Ariba. Respondents must follow the instructions in the SQ and associated documents when completing and submitting the response to the SQ.
• Step 9: Respondents can access the data room containing supplementary materials relating to the procurement through the data room link included in the email from the IMC3 Procurement Team, which will be sent following the respondent's email request to access SAP Ariba as set out in Step 5.
If a prospective respondent has any problems accessing the data room or SAP Ariba, please contact RfL via the details below:
IMC3Procurement@tfl.gov.uk


description: Supply of fuel oils to the Sellafield Site

description: Sellafield Limited, Seascale, Cumbria, CA20 1PG

description: Fuel oils

title: Supply & delivery of fuel oil to the Sellafield site

description: Supply of fuel oil to the Sellafield site

description: Fuel oils

procurementMethodRationale: Utilisation of Crown Commercial Services Framework RM6177. CCS ran the competition within the framework on our behalf

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

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear

legalName: Sellafield Limited

STANDARD FUEL OILS ltd

locality: Liverpool

postalCode: L33 7XS

streetAddress: Carlton House Gores Road, Knowsley Industrial Park, Liverpool, England

legalName: STANDARD FUEL OILS ltd

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice

name: London Court of International Arbitration

postalCode: EC4M 7BQ

streetAddress: 1 Paternoster Lane


description: 2 x 1 year extensions included in procurement

description: SD Wan Procurement

region: UKD

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

title: SD Wan Procurement

description: A number of tenderers requested an extension to the timelines and this still works with our timetable internally

label: Time limit

label: Conditions for opening of tenders

description: Services related to provision and installation of SD Wan

reviewDetails:
The Contracting Authority entered into these contracts
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

Your Housing Group

locality: Warrington

postalCode: WA3 7QH

streetAddress: 130 Birchwood Boulevard, Birchwood

description: Body governed by public law

description: Housing and community amenities

legalName: Your Housing Group

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Vizst Technology Ltd

locality: Poole

postalCode: BH12 4NZ

streetAddress: Unit A, Acorn Office Park, 1 Ling Rd,

legalName: Vizst Technology Ltd

description: (MT Ref:232573)


description: 18-64 years - Cleaning

title: 18-64 years - Cleaning

description: 18-64 years - Cleaning

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


description: May run new procurement process towards end of this framework

description: Nightly Paid Emergency Accommodation - Provision for Families with/without dependent children and pregnant females/couples

description: Nightly Paid Emergency Accommodation - Provision for Single people and couples with no dependent children

description: Letting services of short-stay furnished accommodation

title: CPU6090 - Nightly Paid Emergency Accommodation Framework

description:
Framework for the provision of privately owned short-term furnished rental accommodation, for use as Emergency Accommodation for vulnerable Households (including those who are Homeless) through a Spot/Advance Purchase or Block Booking arrangement, with payment based on a Nightly Rate.  Herein, this is referred to within this specification as Nightly Paid Emergency Accommodation (NPEA).
This framework is split into two Lots:
Lot 1 - Provision for Families with/without dependent children and pregnant females/couples.
Lot 2 - Provision for Single people and couples with no dependent children.
Total value of the framework is £6,461,560.

performanceTerms: See Tender Pack

description: Hotel, restaurant and retail trade services

description: See Tender Pack

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Body governed by public law

description: General public services

legalName: Nottingham City Council

See Additional Information Section

legalName: See Additional Information Section

description:
Successful tenderers for Lot 1.
9 Property Group Ltd - Pearl Assurance House, Friar Lane, Nottingham, NG1 6BT
A G SUPPLY SOLUTIONS LTD - 20-22 Wenlock Road, London N1 7GU
A2Care Limited - 29 Landcross Drive Northampton NN3 3LR
ALIVE HEALTH CARE INTL LTD - ICONIC HOUSE L04 SECOND FLOOR, 1 HORSLEY ROAD, NORTHAMPTON, NN2 6LJ
Amity Wilson Limited - 128 City Road, London EC1V 2NX
Best Western Plus Nottingham City Centre - 17-31Wollaton Street, Nottingham, NG1 5FW
Canley Ltd. - 116, Morris Avenue, Coventry, CV2 5GR, West Midlands, United Kingdom.
Connolly & Callaghan Ltd - 80 Stokes Croft, Bristol, BS1 3QY
Consultancy 4 You - Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WE
DoubleTree by Hilton Nottingham - Gateway Hotel  - T/A Exceptional Hotels and Resorts (UK) Ltd	Nottingham Gateway Hotel, Nuthall Road, Nottingham, NG8 6AZ
EAMDI LTD - 1 Failsworth Close, Clifton, Nottingham, United Kingdom NG11 8FN
Exclusive Housing Solutions Ltd - Friars Mead,  Old Church Lane, Stanmore, HA7 2RD,
Framework Housing Association - Val Roberts House, 25 Gregory Boulevard, Nottingham, NG7 6NX
Lekem Care LTD - 79 The Street, Bapchild. Sittingbourne, Kent, ME9 9AD
Less Homeless Ltd	Registered / Head Office, 96 Appletongate, Newark, Nottinghamshire, England, NG24 1LS.
Liberty Housing Solutions Limited - Friars Mead, Old Church Lane, Stanmore, HA7 2RD
Living Concepts Ltd - 45 Main Road, Long Bennington, NG23 5DJ
National Management Ltd - REGISTERED ADDRESS: Lawrence House, 37 Normanton Road, Derby, DE1 2GJ
Registered Name: Fairview Hotels (Nottingham) Limited - Bostocks Lane, Long Eaton, NG10 4EP
Primetime Care Services Limited - No 4 Osborne Street, Nottingham. NG7 5LY.
Roomzzz Aparthotel Nottingham City - Stanley Place, Talbot Street, Nottingham, NG1 5GS
Sekhon Group Limited - Dawsons House, Owlcotes Lane, Pudsey, England, LS28 6PY
Serco Leisure Operating Limited (SLOL) - Serco House 16 Bartley Wood Business Park Bartley Way Hook Hampshire RG27 9UZ
Servis Personnel Ltd - Sherwood House 7 Gregory Boulevard, Nottingham. NG7 6LB
Switch Management Limited - 160 Broad Street, Birmingham, B15 1DT
Centennial Property Limited (trading as The Housing Network) - 259 Capability Green, Luton, Bedfordfordshire, LU1 3LU
Transitions Housing Solutions CIC - 1, 2 & 3 Chapel Court, Chapel Lane, Arnold, Nottingham, NG5 7DR
Verner Group Ltd - 61 Gregory Boulevard, NG7 5JA
YO ROOMS LTD - Registered Address: 104 Stoney Lane, Sparkbrook, Birmingham, England, B12 8AF
Successful tenderers for Lot 2.
A G SUPPLY SOLUTIONS LTD - 20-22 Wenlock Road, London N1 7GU
A2Care Limited - 29 Landcross Drive Northampton NN3 3LR
ALIVE HEALTH CARE INTL LTD - ICONIC HOUSE L04 SECOND FLOOR, 1 HORSLEY ROAD, NORTHAMPTON, NN2 6LJ
Amity Wilson Limited - 128 City Road, London EC1V 2NX
Best Western Plus Nottingham City Centre - 17-31Wollaton Street, Nottingham, NG1 5FW
C We R Here CIC - 19 Bromley House,  Market Place, Heanor, DE75 7AA
Canley Ltd. - 116, Morris Avenue, Coventry, CV2 5GR, West Midlands, United Kingdom.
Connolly & Callaghan Ltd - 80 Stokes Croft, Bristol, BS1 3QY
EAMDI LTD - 1 Failsworth Close, Clifton, Nottingham, United Kingdom NG11 8FN
Exclusive Housing Solutions Ltd - Friars Mead,  Old Church Lane, Stanmore, HA7 2RD,
Framework Housing Association - Val Roberts House, 25 Gregory Boulevard, Nottingham, NG7 6NX
Lekem Care LTD - 79 The Street, Bapchild. Sittingbourne, Kent, ME9 9AD
Less Homeless Ltd	Registered / Head Office, 96 Appletongate, Newark, Nottinghamshire, England, NG24 1LS.
Liberty Housing Solutions Limited - Friars Mead, Old Church Lane, Stanmore, HA7 2RD
Living Concepts Ltd - 45 Main Road, Long Bennington, NG23 5DJ
National Management Ltd - REGISTERED ADDRESS: Lawrence House, 37 Normanton Road, Derby, DE1 2GJ
Registered Name: Fairview Hotels (Nottingham) Limited - Bostocks Lane, Long Eaton, NG10 4EP
Primetime Care Services Limited - No 4 Osborne Street, Nottingham. NG7 5LY.
Roomzzz Aparthotel Nottingham City - Stanley Place, Talbot Street, Nottingham, NG1 5GS
Sekhon Group Limited - Dawsons House, Owlcotes Lane, Pudsey, England, LS28 6PY
Serco Leisure Operating Limited (SLOL) - Serco House 16 Bartley Wood Business Park Bartley Way Hook Hampshire RG27 9UZ
Servis Personnel Ltd - Sherwood House 7 Gregory Boulevard, Nottingham. NG7 6LB
Switch Management Limited - 160 Broad Street, Birmingham, B15 1DT
Centennial Property Limited (trading as The Housing Network) - 259 Capability Green, Luton, Bedfordfordshire, LU1 3LU
Transitions Housing Solutions CIC - 1, 2 & 3 Chapel Court, Chapel Lane, Arnold, Nottingham, NG5 7DR
Verner Group Ltd - 61 Gregory Boulevard, NG7 5JA
YO ROOMS LTD - Registered Address: 104 Stoney Lane, Sparkbrook, Birmingham, England, B12 8AF


title: Cataract and RIOP

description:
Cataract and RIOP
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Optom - Intellisight - 2024/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract and RIOP

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Intellisight Opticians

locality: Redcar

legalName: Intellisight Opticians

title: Cataract and RIOP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: Continued contract provision is required whilst a replacement system is procured. The incumbent supplier is withdrawing support for the product following the expiry of this contract.

region: UKL

title: NEQAS External Quality Assessment IT System

description: The EQAITS controls all aspects of WBS’ NEQAS service provision. It allows customers to register for schemes, to submit test results as well as to view results, summaries and reports via an online entry system. The system also allows NEQAS to manage participant information, schemes and the distribution of samples, assess and report results as well as manage annual registration and fees/invoicing.

description: Software package and information systems

procurementMethodRationale:
1 With effect from 01/03/2025 the Original Agreement shall be amended as set out as follows;
- The termination date shall now be extended to 28/02/2026. That is, a further 12-month extension period above the provision contained within the original contract.
- The service charges for the annual period shall be 35,000.00GBP (Exc. VAT)
2 Save the amendments stated above, all other terms and conditions of the Original Agreement shall remain in full force and effect.
NWSSP Procurement Services are satisfied that compliance is maintained with Reg. 72 of the Public Contract Regulations (2015) against criteria 72.1.b.i and 72.1.b.ii as:
- The proposed extension and costs do not exceed 50% of the original contract value.
- Indicative procurement activity has raised question marks on the affordability of procuring a new solution currently.
- The procuring of a new solution would duplicate costs already incurred as a result of building/implementing the current system.
Compliance is also maintained with 72.8.b as:
- The result of the original procurement would not have been altered by this contract change.

NWSSP

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NWSSP

Naqoda Systems Limited

region: UKM

locality: Glasgow

legalName: Naqoda Systems Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:140492)


title: Specsavers - Stockton

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Optician services

title: Specsavers - Stockton

description: Cataract, RIOP and Low Vision

description: Health and social work services

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

description: Body governed by public law

description: Health

Specsavers - Stockton

locality: Stockton on Tees

legalName: Specsavers - Stockton

locality: Newcastle upon Tyne

title: Specsavers - Stockton

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


title: S Thomas Opticians 2024/25

description: Health services

title: S Thomas Opticians 2024/25

description: Cataract and RIOP

description: Health services

description: Body governed by public law

description: Health

S Thomas Opticians

locality: Middlesbrough

legalName: S Thomas Opticians

title: S Thomas Opticians 2024/25

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period.
Representations by providers must be made to decision makers by midnight on 17/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description:
Sussex Community NHS Foundation Trust (the "Authority") issued an Invitation to Tender ("ITT") in connection with the competitive procurement for the Provision of Wheelchair Maintenance and Repair Services.

The procurement was a further competition under the NHS Shared Business Services (“SBS”) SBS10015 Framework: Acute and Community Health and Social Care Equipment Products and Services - Lot 3b: Wheelchair Services.

The broad scope of services covered the following elements:
• Customer Support Desk/Back Office Function
• Warehousing and Logistics Service
• Delivery and Collection Service
• Remote Repair and Drop-in Clinic Service
• Reconditioning Service
• Planned Preventative Maintenance Service
• Management Information

Following an extensive evaluation process, the contract was awarded to AJ Mobility Ltd t/a AJM Healthcare.

description: Repair and maintenance services of wheelchairs

title: SCFT Provision of Wheelchair Maintenance and Repair Services

Sussex Community NHS Foundation Trust

locality: Brighton

postalCode: BN13 3EP

streetAddress: Trust HQ, Jevington Building, Elm Grove

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

AJM Healthcare

postalCode: MK14 6ET

streetAddress: 1st Floor, Ash House  Woodlands Business Park  Linford Wood West  Milton Keynes  MK14 6ET

legalName: AJM Healthcare

High Court

streetAddress: The Strand


title: E-Lab – Electronic Laboratory Notebook Software Package

description: This tender is to cover the provision of an Electronic Laboratory Notebook (ELN) software package to CPI, including purchase of software, implementation, licenses, maintenance, training, additional modules, validation, and upgrades.

description: Miscellaneous software package and computer systems

description: Miscellaneous software development services and computer systems

description: Operating systems

description: Information technology services

description: Database systems

reviewDetails: As per the timeline issued within documents

description: Information technology services

description: All conditions for participation are outlined in the documentation for this process.

procurementMethodDetails: Competitive procedure with negotiation

Centre For Process Innovation

locality: Sedgefield

postalCode: TS21 3FH

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

legalName: Centre For Process Innovation

CPI

streetAddress: Wilton Centre, Wilton

legalName: CPI

Agaram Technologies Private Limited

region: IN

locality: Chennai

countryName: India

legalName: Agaram Technologies Private Limited


title: Mellis Eyecare 2024/25

description:
Cataract , RIOP, Low Vision
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Mellis Eyecare 2024/25

description: Cataract , RIOP, Low Vision

description: Health services

description: Body governed by public law

description: Health

Mellis Eyecare

locality: Thornaby

legalName: Mellis Eyecare

title: Mellis Eyecare 2024/25

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: Blink Eyewear 24/25

description:
Cataract and RIOP
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Blink Eyewear 24/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract and RIOP

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 on 17/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

description: Body governed by public law

description: Health

Blink Eyewear

legalName: Blink Eyewear

title: Blink Eyewear 24/25


description:
HM Prison and Probation Service (HMPPS) Psychology Services Group (PSG) and the national Crime Agency (NCA) have future requirements for delivery of a range of psychological services.

HMPPS require suitably qualified and experienced Forensic Psychologists (or Clinical Psychologists with substantial experience in forensic settings) to provide risk assessments, determining an offender’s risk to the public in the community and after release, and other stand-alone psychological assessments. Parole Board directed work is a key priority for PSG and there is a legal requirement to comply with directions by providing timely, professional, and clinically sound assessments. There is also a need to deliver a range of evidence led interventions to address offending behaviour. This can be through accredited Offending Behaviour Programmes and also through bespoke psychological interventions, matched to meet the diverse needs of the offender population.
The following services have been initially identified as within scope of PSG’s psychological services requirement:

Delivery of Parole Directed/GPP process Psychological Risk Assessments;
Delivery of stand-alone Responsivity and Suitability Assessments;
Case File Reviews;
Delivery of the Healthy Sex Programme (HSP);
Delivery of a bespoke interventions, and;
Supervision of directly employed psychology staff in the delivery of HSP and other interventions.
Some elements of CPD and training supervision may also be part of the consideration.
NCA require, within the context of national law enforcement and a population of vulnerable adults and their families in the community, and working to operational and personal security protocols supplied by the authority, experienced Registered Psychologists and/or experienced clinicians with appropriate professional qualifications, to  complete clinical or clinical/forensic psychological assessments & reports and to undertake psychological treatment for the purposes of managing mental health and psychological risks within an operational context.
We would like to invite interested parties to a market engagement event followed by completion of a market analysis questionnaire, the purpose of which will be an opportunity for the market to gain a greater understanding of our future requirements and to help us to shape our requirements and inform any potential opportunities and areas of challenge.
The event will be held on Wednesday 24th April 2024 between 1000 and 1200 and will be a remote/virtual event, delivered via Microsoft Teams.
To register your interest and to receive further information on how to access the Market Engagement event, please email the MoJ Offender Welfare team email address - MoJProcurement.Off@justice.gov.uk
Please register your interest by 1400 on Friday 19th April. Additional information: This engagement does not constitute a commitment to undertake any procurement exercise. Whilst HMPPS and NCA are approaching the market together at this time, any future activity may not be linked.

description: Supply services of medical personnel

description: Medical specialist services

description: Psychiatrist or psychologist services

title: Early Market Engagement for Forensic Psychological Services Commissioned Through HMPPS Psychology Services Group (PSG) and the National Crime Agency (NCA)

description: Health services

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice