description:
North Lanarkshire Council (the Council) are seeking to continue their innovative ‘development pathfinder’ approach for the purchase of newly built new affordable homes for social / affordable housing in North Lanarkshire.
The scale of the ambitious new build programme presents a number of delivery challenges, not least in procuring enough homes that meet the required standard and which can be delivered in a cost-effective and timely way. Therefore it is proposed to expand the use of ‘off the shelf’ acquisitions of completed homes from private developers.
A ‘development pathfinder’ approach is proposed whereby the Council would proactively engage with developers about bringing forward private sector housing sites, on which the Council may be able to purchase properties. This approach may bring forward additional affordable homes and reduce both costs and risks associated with the Councils new build programme. It may also be attractive to developers as it could de-risk their investments (by providing a guaranteed buyer for at least some of the homes on a site) and secure their supply chains. It may also enable the development of alternative tenures, including mid-market rent and shared equity. The approach could therefore help stimulate private sector delivery, attracting new jobs and residents into North Lanarkshire
The Council already acquires completed homes from developers on private sector sites as part of developers’ affordable housing policy obligations in the Cumbernauld housing market area and in Ravenscraig, Motherwell. At time of publication of this Prior Information Notice, 261 homes have been purchased through AHP and Pathfinder approaches with agreement for a further 177 homes to be purchased in future.
Under the development pathfinder approach, the Council would not undertake a formal procurement procedure by issuing tender documentation specifying its requirements for a particular site etc. Instead, the Council would engage directly with the market, providing outline guidance on its ambitions on the location, site mix etc. for acquisition of units in particular geographical areas.
The Council would, in asking developers to come forward with proposed sites, be under no obligation to purchase homes. The Council would, on a case by case basis, have to satisfy itself that it is acting within its powers, reflecting on its obligations under procurement legislation. Any proposals received would be evaluated to ensure value for money can be demonstrated. This approach would by necessity result in less control being exercised by the Council in respect of the design of homes that may be built and the pace of development, relative to those projects where the Council acts as employer in a traditional works contract. Any agreements made with developers will be subject to a ‘longstop’ set out in missives, enabling the Council to break the agreement should the development not be delivered within the required timescales.
To ensure that the Council can effectively engage with interested parties and efficiently consider and respond to any enquiries and proposals made, the Council will employ this approach across North Lanarkshire where there is higher demand and / or a significant re-provisioning programme.
Further information regarding engagement is stated within section VI.3) Additional information of this notice.

description: Building sale or purchase services

description: Sale of residential real estate

description: Development of residential real estate

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for houses

description: Houses construction work

title: North Lanarkshire Council - New Build Housing Pathfinder (2024 / 25)

description: North Lanarkshire Council (the Council) are undertaking an innovative development pathfinder’ approach for the purchase of newly built affordable homes for social housing in North Lanarkshire

description: Building sale or purchase services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

description:
The process for engagement with the market for this development pathfinder approach is as follows:
-This advert prepared and placed on the Public Contract Scotland stating that the Council are looking for set numbers of certain sizes of homes within designated Council housing areas.
-Interested parties who feel that they meet the parameters outlined should submit their proposals to newhousingsites@northlan.gov.uk
-All proposals submitted will be assessed by the Council to determine if the proposals meet the Council’s requirements in terms of cost, quality and type of housing
-Following assessment of proposals and any further negotiations, the developer and the Councils Estates team would agree a price that is value for money for the Council. The Council are seeking to secure a bulk purchase discount that would be negotiated in a site by site basis.
-Missives would be agreed between the developer and the Council.
-Payment method would be agreed between the developer and the Council with methods such as turnkey purchases or payment at agreed stages being considered on a site by site basis.
Proposal Requirements and Assessment
Proposals received will be evaluated to determine if the they meet the Council’s requirements over a number factors including (but not limited to) cost, quality, locality and type of housing.
All proposals received by the Council will be assessed in an equal, fair and transparent manner to ensure sites proposed meet the demands of the Council.
Proposals must be:
-for sites designated as suitable for housing in the current or emerging Local Development Plan https://www.northlanarkshire.gov.uk/planning-and-building/development-plans
-of the right type and in the right location to meet housing needs of the Council;
-for homes which meet the required accessibility and sustainability standards for new social homes (Housing for Varying Needs and Silver Aspects 1 and 2 or their industry standard equivalents);
Other Requirements
-Company must own or have an option on the site.
- There is now a legal requirement  for automatic fire suppression systems in all new social housing dwellings. The revised standards and supporting guidance apply to all building warrants submitted on or after 1 March 2021
- It is a requirement for non gas central heating sources to be utilised for new affordable homes  if the Building Warrant was submitted after 1 December 2023
-Site must already be allocated to housing use.
-If wheelchair provision is possible then this would be a plus point.
Interested parties should be aware that this Prior Information Notice is being issued by the Council for the purposes of communicating its requirements with the wider supply market. The Councils requirement is not subject to the Public Contracts (Scotland) Regulations 2015 by virtue of Regulation 11.1(a).
The Council reserves the right to clarify and seek additional information in regards to any proposals received.
The Council is under no obligation acknowledge receipt, clarify, accept, provide feedback or respond to any proposal that may be received.
The deadline for submitting proposals is 31st March 2025.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=777670.
(SC Ref:777670)


status: planned

description: Splashpoint is a Leisure Centre in Worthing, West Sussex which provides Swimming Pools, Gym and Fitness facilities. The HVAC systems serving the building incorporate 119 (tbc) fire dampers of both actuated and fusible link type, a significant number of which require refurbishment or replacement. Contractor’s are sought to carry out this work which will require works to the effected dampers and their controls involving maintenance works to dampers, replacement of dampers, making good of fire barriers, certification of completed dampers installation and related fire barrier compliance in line with the building’s fire strategy requirements. To provide a fully certified installation the Contractor is required to hold appropriate memberships, or their supply chain for delivering the project shall include companies holding such, of installer certification schemes such as FIRAS, LFCB, NSI, BAFE, FPA, IFC or BM TRADA. Other appropriate installer schemes will be considered and a combination of these will be required to provide a fully certified installation. To be considered for this opportunity contractors should express an interest no later than the 24th of September 2024. Contractors should return their expression of interest to the email address; procurement@adur-worthing.gov.uk the email should include the details of at least 2 examples of similar recently completed projects with reference details which may be visited and contacted by the authority to verify.

description: West Sussex (South West)

title: Adur & Worthing - Splashpoint Replacement/Refurbishment of Defective Fire Dampers

currency: GBP

scheme: CELEX

scheme: CPV

description: Construction work

mainProcurementCategory: works

Adur and Worthing Councils

locality: Worthing

postalCode: BN11 9SA

countryName: United Kingdom

streetAddress: Town Hall, Chapel Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Adur and Worthing Councils

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Worthing:-Construction-work./94C4GRUY93
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/94C4GRUY93
 GO Reference: GO-2024910-PRO-27653915

initiationType: tender


measure: bids

name: Manchester University NHS Foundation Trust

status: active

status: cancelled

description: Direct Award C

type: price

description: Wythenshawe Hospital

description: Health services

title: GP Cover at UTC A&E Minors Wythenshawe

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. The contract was awarded 10th September 2024. The service will be provided from the contract start date of 1st October 2024 and the end date of 30th September 2025 with an optional extension of 12 months. The contract lifetime value is £696,028.

description: GP Locum Service in UTC at Wythenshawe Hospital

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Current supplier is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably.

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

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Body governed by public law

description: Health

Mastercall Ltd

region: UK

locality: Stockport

postalCode: SK7 5BW

streetAddress: International House, Pepper Road, Hazel Grove

scale: sme

legalName: Mastercall Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Information security scanning

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

title: Information security scanning

description: Information security scanning

procurementMethodRationale: The works, supplies or services can be provided only by a particular economic operator for the following reason:

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

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Satisnet

locality: Luton

postalCode: LU2 8DL

streetAddress: 110 Butterfield, Great Marlings

scale: large

legalName: Satisnet

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:777685)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The service is for provision of Initial Health Assessment (IHAs) and Review Health Assessments (RHAs) for Looked After Children (LAC), also known as Children in Care (CiC), through Primary Care services in Northamptonshire.
An award has been made following direct award process A.
The provider will be paid the following amounts per assessment:
Initial Health Assessment	- £300
Review Health Assessment -  £200
Contract dates: 1st September 2024 to 31st March 2025

description: Northamptonshire

title: Looked After Children Initial Health Assessments (IHA) and Review Health Assessments (RHA) in Northamptonshire

description:
The delivery of Initial Health Assessment (IHAs) and Review Health Assessments (RHAs) for Looked After Children (LAC), also known as Children in Care (CiC), through Primary Care services in Northamptonshire. The provider shall deliver a timely, high-quality service that complies with the requirements of the applicable statutory requirements, including the statutory timescales, in the following areas:
•	Initial Health Assessments for looked after children when they enter care
•	Review Health Assessments for looked after children that remain in care
•	Health Action Plans for looked after children in receipt of an IHA or RHA

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision-makers were Northamptonshire ICB:
Director of Integration (SRO)
Transformation Programme Manager
Designated Nurse Children in Care
Head of Safeguarding

NHS Northamptonshire ICB

locality: Kettering

streetAddress: Haylock House, Kettering Parkway, Kettering Venture Park,

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Northamptonshire ICB

Harborough Field Surgery

locality: Rushden

postalCode: NN10 0GP

streetAddress: 106 Newton Road

legalName: Harborough Field Surgery

Lakeside Healthcare

locality: Corby

postalCode: NN17 2UR

streetAddress: Cottingham Road

legalName: Lakeside Healthcare

Wootton Medical Centre

locality: Northampton

postalCode: NN4 6LW

streetAddress: 36-38 High St

legalName: Wootton Medical Centre

St. Luke's Primary Care Centre

postalCode: NN5 6SR

streetAddress: Timken Way South, Duston

legalName: St. Luke's Primary Care Centre

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.
Conflicts of interest identified among group: 1 perceived.
The Senior Responsible Officer (SRO) stated that she had no existing conflict of interest (CoI) however wanted to declare that it might be perceived by others as she was former Managing Partner for an organisation that manages GP practices in Northamptonshire. The nature and risk of this conflict was assessed and a decision made to review upon receipt of the applications to see if any of these practices were interested in the opportunity. Following the deadline for submission, none of the practices which were previously managed by the SRO had submitted a response. The CoI was further reviewed and it was agreed that no further action or mitigation was required.
The decision-makers were Northamptonshire ICB:
Director of Integration (SRO)
Transformation Programme Manager
Designated Nurse Children in Care
Head of Safeguarding


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description:
PIN Request:
The Environment Agency (EA) plans to compete a contract for management of the UK Urban NO2 Network (UUNN) on behalf of Defra and the EA. The Contract is planned to be for 3 years with 2 x 1 year extensions, with a 3 month handover / mobilisation period.

The mobilisation period will, if there is a change of supplier, involve the handing over of a database. The UUNN online database is an SQL database hosted on a 3rd party hosting website.

The database is the property of the Environment Agency.

The database includes all NO2 concentration data in raw, processed, and adjusted format since network inception in 2020. The database also includes all site details including all site metadata.

Please let us know what IT requirements you consider appropriate for any transfer an externally hosted location that meets Government Guidelines.

Please register your interest and provide the requested information by email, no later than Midnight on the 23rd September 2024, to DEFRA Group Commercial at:

DGC-LAWW-Buyer@defra.gov.uk. Additional information: Requirement Background:
The aim of the UUNN is to provide additional local NO2 measurement data for inclusion within the national UK compliance assessment for NO2. Data from the UUNN supplements the established assessment, comprised of data from the Automatic Urban and Rural Network (AURN) and air quality modelling. The programme of work is led by (Joint Air Quality Unit) JAQU and the Environment Agency (EA).

The UUNN is an air quality monitoring network that provides measurements of NO2 concentrations at urban traffic sites. Measurement data is used to assess compliance against the annual mean limit value for NO2 set out in the Air Quality Standards Regulations (AQSR) 2010 (40µg/m³). The AQSR provide detailed siting criteria for assessment of ambient air quality and the location of sampling points for the measurement of air pollutants in ambient air. The network has become the critical data for zones where this annual mean limit is exceeded, and the data is now embedded as part of the ongoing assessment of UK-air compliance. Data capture and date integrity is therefore critical to delivery.

description: Supplier Site & Field

description: Air quality management

title: UK Urban NO2 Network (UUNN)

description:
This is a Prior Information Notice, and is seeking expressions of interest and some technical information.

The Environment Agency (EA) plans to compete a contract for management of the UK Urban NO2 Network (UUNN) on behalf of Defra and the EA. The Contract is planned to be for 3 years with 2 x 1 year extensions, with a 3 month handover / mobilisation period.

description: Air quality management

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection


description:
COVID Medicines Delivery Units (CMDUs) provide antiviral treatment to patients who test positive for COVID-19 and are at highest risk of complications of the disease. The treatments are clinically proven to improve patient outcomes and reduce COVID-19 related hospital admissions.
This notice is to confirm that an urgent award of contract was made due to the urgency of the service provision as notice was received from University Hospitals Northamptonshire (UHN) to advise that they intended to cease providing the service. NHS Leicester, Leicestershire and Rutland Integrated Care Board (LLR ICB) undertook a procurement process and awarded a contract to LLR Patient Care Locally (CIC) and NHS Northamptonshire ICB is  an associate to the contract. LLR ICB are publishing a modification notice to confirm Northamptonshire ICB as associate to the contract.
The lifetime value of the contract is £228,039.
Service contract period is 17th June 2024 to 31st March 2025.

description: Northamptonshire

description: Health services

title: Covid Medicines Delivery Unit (CMDU) in Northamptonshire

description: COVID Medicines Delivery Unit (CMDU) is to provide antiviral treatment to patients who test positive for COVID-19 and are at highest risk of complications of the disease. The treatments are clinically proven to improve patient outcomes and reduce COVID-19 related hospital admissions.

description: Health services

procurementMethodRationale:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
This notice is to confirm that an urgent award of contract was made to the urgency of the service provision as notice was received from University Hospitals Northamptonshire (UHN) to advise that they intended to cease providing the service. NHS Leicester, Leicestershire and Rutland Integrated Care Board (LLR ICB) undertook a procurement process and awarded a contract to LLR Patient Care Locally (CIC) and NHS Northamptonshire ICB is  an associate to the contract. LLR ICB are publishing a modification notice to confirm Northamptonshire ICB as associate to the contract.
Contract length is 9.5 months.
The decision-makers were Northamptonshire ICB:
Deputy Director of Contracting and Delivery
Senior Acute Contracts Manager
ICS Chief Pharmacist
Director of Operations & Deputy Chief Operating Officer
Head of Procurement
Conflicts of interest identified among group: None.

NHS Northamptonshire ICB

postalCode: NN15 6EY

description: Body governed by public law

description: Health

LLR Patient Care Locally (CIC)

locality: Coalville

postalCode: LE67 3FT

streetAddress: Office 2 and 3, Coalville Business Centre, Goliath Way,

scheme: GB-COH

legalName: LLR Patient Care Locally (CIC)


description:
TVDBC - P2019/2010/RE Supply, install and maintain stair and through floor lifts in residents’ premises.
Collaborative membership;
Darlington Borough Council
Hartlepool Borough Council
Middlesbrough Council
Redcar and Cleveland Borough Council
Stockton-on-Tees Borough Council

title: TVDBC - P2019/2010/RE - Supply, install and maintain stair and through floor lifts in residents’ premises

description: Stairlifts

mainProcurementCategory: goods

procurementMethodRationale: To ensure a stable service remains with little or no disruption to vulnerable clients and completing market analysis and looking at the costs to change the service the Collaborative agreed to award the contract to the incumbent Provider with the terms remaining the same.

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

TK Access Solutions Limited

locality: Stockton On Tees

postalCode: TS18 3TB

streetAddress: Unit E3 Eagle Court De Havilland, Avenue Preston Farm Business, Park

legalName: TK Access Solutions Limited

Luke Swinhoe

legalName: Luke Swinhoe


description:
Network Rail is undertaking a Decarbonisation and Energy Efficiency Programme across a wide range of built assets in all UK regions. This project is part of Network Rail’s commitment to the Government’s Road to Zero strategy, aiming to achieve zero carbon emissions through the transition to cleaner and more sustainable energy sources. The programme supports Network Rail’s overarching Environmental Sustainability Strategy, which outlines our targets to reduce carbon and energy consumption across all operations.
As one of the largest electricity consumers in the UK, Network Rail has set ambitious targets to decarbonise both traction and non-traction electricity consumption. This will be achieved, in part, through Power Purchase Agreements (PPAs) that stabilise electricity costs, provide long-term financial resilience, and directly contribute to our decarbonisation goals.
The scope of this procurement event focuses on the implementation of a Charge Point Management System (CPMS) that will underpin Network Rail’s electric vehicle (EV) infrastructure across its sites. The CPMS will play a critical role in supporting Network Rail’s sustainability objectives by ensuring the efficient management, monitoring, and optimisation of the electric vehicle charging infrastructure. This will contribute to the broader decarbonisation efforts and the transition towards energy-efficient operations.
The system to be procured must integrate seamlessly with existing infrastructure, provide real-time data on performance and usage, enable smart charging capabilities to optimise energy consumption, and support billing and payment processes. Furthermore, the CPMS must be scalable to accommodate future expansion, supporting Network Rail’s target to manage up to 10,000 charge points within the next five years.
The key objectives of the CPMS procurement include:
•	Management and scalability: The system must manage an existing network of 200 charge points, with the capacity to scale to over 3,000 charge points in the first two years and up to 10,000 charge points within five years.
•	Regulatory compliance: The CPMS must ensure full compliance with all relevant regulatory standards, including data security and GDPR.
•	Operational efficiency: The system must include advanced features such as smart charging, dynamic load management, and predictive maintenance to optimise performance and reduce costs.
•	Reporting and analytics: The CPMS must offer comprehensive reporting and analytics tools to enable data-driven decision-making and performance monitoring.
•	User satisfaction: The system should feature an intuitive, user-friendly interface and be supported by robust training and ongoing technical support to ensure high user satisfaction.
•	Sustainability integration: The system should support Network Rail’s sustainability goals by incorporating renewable energy sources and enabling advanced energy management features.
•	Seamless roaming capabilities: The CPMS must facilitate seamless roaming, allowing users to access various charging networks and integrate with public charging infrastructure.
This procurement is key to supporting Network Rail’s environmental strategy, improving operational efficiency, and achieving long-term carbon reduction targets. Additional information: In order to express an interest and download the procurement documentation you must register with the NR Bravo system at the address listed: https://networkrail.bravosolution.co.uk/

variantPolicy: notAllowed

description: As stated in the procurement documentation.

description: London

description: Chargers

description: Battery chargers

description: Rechargers

description: Electric vehicles

description: Support services for road transport

title: EV Charge Point Management System (CPMS)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Telematics services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

Network Rail

legalName: Network Rail


description: The contract is for 5 years then additional periods to take the contract to 10 years in total

description:
Bracknell Forest Council is currently developing new supported living accommodation for adults with care and support needs, known as Bridgewell, located in Birch Hill, Bracknell Forest, RG12
7HA.
The service is expected to commence in June 2025. The property provides purpose-built accommodation across 2 floors, offering accommodation for up to 20 people. The accommodation consists of four distinct, self-contained 5-bedroom apartments. The property is set out as a single two story building. Access to the upper floor will be by two sets of stairs and two lifts.
Each apartment will operate as a distinct household and is accessed by its own front door, via a central lobby. Each apartment has 5 bedrooms with an ensuite accessible shower room and WC, a communal lounge, dining and kitchen area. 1 of the 5 bedrooms in each apartment has a kitchenette to support further independence. In addition, each apartment has an additional fully accessible shared bathroom with bath and a staff bedroom to accommodate staff sleep-in as required
Apartments on the ground floor have direct access to a private outside area and communal gardens. All apartments have access to the communal gardens on the ground floor and the roof garden.
The design and location of the accommodation will enable people to benefit from living in a small, personalised setting, whilst providing the opportunity to socialise with other people both within Bridgewell and the wider community as they choose.

variantPolicy: allowed

title: Bridgewell - Supported Living PQQ

description:
Bracknell Forest Council is currently developing new supported living accommodation for adults with care and support needs, known as Bridgewell, located in Birch Hill, Bracknell Forest, RG12
7HA.
The service is expected to commence in June 2025. The property provides purpose-built accommodation across 2 floors, offering accommodation for up to 20 people. The accommodation consists of four distinct, self-contained 5-bedroom apartments. The property is set out as a single two story building. Access to the upper floor will be by two sets of stairs and two lifts.
Each apartment will operate as a distinct household and is accessed by its own front door, via a central lobby. Each apartment has 5 bedrooms with an ensuite accessible shower room and WC , a communal lounge, dining and kitchen area. 1 of the 5 bedrooms in each apartment has a kitchenette to support further independence. In addition, each apartment has an additional fully accessible shared bathroom with bath and a staff bedroom to accommodate staff sleep-in as required
Apartments on the ground floor have direct access to a private outside area and communal gardens. All apartments have access to the communal gardens on the ground floor and the roof garden.
The design and location of the accommodation will enable people to benefit from living in a small, personalised setting, whilst providing the opportunity to socialise with other people both within Bridgewell and the wider community as they choose.

performanceTerms: This can be found in the procurement documents

description: Health services

type: suitability

procurementMethodDetails: Restricted procedure

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Regional or local authority

description: General public services

legalName: Bracknell Forest Borough Council

Bracknell Forest Council

legalName: Bracknell Forest Council


title: Income Management System

description: An Income Management Cloud-hosted system that provides the council with a payment solution for peace of mind when taking and processing payments from customers via credit and debit cards.

description: Norwich

title: Income Management System

description: Income Management System.

description: Software programming and consultancy services

procurementMethodRationale: Under the terms of the framework agreement of Back Office Software (RM6194) with CCS, a Direct Award procedure is permitted to the most suitable supplier on the provision that the authority has followed its own internal governance requirements.

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

Norwich City Council

locality: NORWICH

streetAddress: City Hall

description: Regional or local authority

description: General public services

legalName: Norwich City Council

noIdentifierRationale: notOnAnyRegister

Civica UK Limited

region: UKI

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

legalName: Civica UK Limited

Norwich City Council

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall, St Peters Street

title: Income Management System

description: Contract is a call-off from Back Office Software Framework (ref: RM6194) via Crown Commercial Services (CCS). Software as a Service (SaaS) solutions for back office applications, for deploying either in the cloud, on premise or hybrid. Available for all public sector organisations.


title: Smart Ticketing System Services

description: The services provided under the proposed contract include the operation and maintenance of the current TfGM Platform Validators (Smart-Ticketing System) for further period of 19 months (following expiry of the current agreement in November 2025) during which the procurement of a new Contactless Bankcard Middle and Back Office contract may be progressed and transitional arrangements to migrate to the new service may be executed.

description: Ticket-validation machines

description: Maintenance and repair of ticket-validation machinery

title: Smart Ticketing System Services

description:
On 25th October 2015, Vix Technology (UK) Ltd (Vix), entered into an agreement for services in respect of a Smart-Ticketing System. This agreement was subsequently varied on 30 November 2016 to exercise an Extension Period to cover the provision of the Smart-Ticketing System until 18 November 2025.
The services provided under the Smart-Ticketing System relate to the provision, operation, maintenance and support of Platform Validator infrastructure, installed on the Metrolink light rail network that is owned by TfGM. This infrastructure, in conjunction with the current cEMV Middle and Transitional Back Office collectively enable the operation of TfGM’s contactless bankcard PAYG (Pay as you go) scheme on Metrolink and in conjunction with bank scheme transit rules. The infrastructure also supports the collection of ITSO events.
A Prior Information Notice (PIN) has been issued by TfGM in relation to the procurement of a Platform Validator Agreement. The notice sets out the anticipated scope of services in respect of the supply, installation, operation and maintenance of Platform Validator infrastructure as a replacement to current Smart-Ticketing System service that supports TfGM’s existing Platform Validator infrastructure and the proposed timing of the procurement . It is anticipated that the proposed procurement will follow the Open Procedure and issue of a call-for competition during October 2024. A copy of this notice may be accessed on Contracts Finder by activating the following link:
https://www.find-tender.service.gov.uk/Notice/028526-2024
Whilst TfGM are proposing to initiate the procurement of a Platform Validator Agreement , its considered necessary to enter into a new agreement (until 30th June 2027) in respect of the current Smart-Ticketing System service with Vix Technology UK Ltd. This notice provides transparency around the reasons for this single source requirement, alongside the procurement of the new Platform Validator Agreement.
The decision to enter into a new contract with Vix Technology UK Ltd is necessary for the following reasons:
•	Although TfGM has initiated a procurement exercise for a Platform Validator Agreement, any transitional arrangements that may be required in order to on-board the new service is likely to need to be progressed in tranches so as to minimise the impact on customer experience and service before, during and after transition to a new contract. Transitional arrangements will need to reflect that the services in question are complex and require the protection of consumer bankcard holder data and as a consequence are highly regulated. Maintaining the Smart-Ticketing System service contract until June 2027 will enable Tenderers that are participating in the Platform Validator (PVal) Agreement procurement to consider a phased approach to the implementation of their services;
•	TfGM is also seeking to procure a new Contactless Bankcard Middle and Back Office agreement that will be implemented in a phased approach as a replacement to the current cEMV Middle and Back Office contract that currently enables schemes such as contactless bankcard payment acceptance on Metrolink and elsewhere. A phased approach to transition to the new Contactless Bankcard Middle and Back Office agreement is anticipated, considering the integration of Platform Validator infrastructure and co-termination of the two agreements.
Although the additional services were not included in the original procurement, a change in contractor at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of light rail, bus and Rail pilot services in Greater Manchester, including the risk of disrupting the customer experience and service to the travelling public.
The additional requirements at a value of £1.66 million procured under this new contract do not exceed 50% of the value of the original contract.

description: Industry specific software package

procurementMethodRationale:
Although the additional services were not included in the original procurement, a change in contractor without proper consideration of the transitional arrangements to a new contract and service has the potential to cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the customer experience and service for the travelling public in Greater Manchester, including customer purchasing and payments for fares and ticketing products.
The proposed contract allows for maintenance and continued operation of the current service provision during which the procurement of the Platform Validator and Contactless Bankcard Middle and Back Office Agreements may be progressed, with co-termination of both agreements and transitional arrangements planned and executed.
The additional requirements at a value of £1.66 million procured under this new contract do not exceed 50% of the value of the original contract.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Body governed by public law

description: Transport Authority

legalName: Transport for Greater Manchester

Vix Technology UK Limited

locality: Epsom, Surrey

postalCode: KT18 7EP

streetAddress: Ridgecourt, The Ridge

legalName: Vix Technology UK Limited

High Court of England and Wales

legalName: High Court of England and Wales

title: Smart Ticketing System Services


rel: prev

description: SEND

Attributes

type: quality

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

GALAXY CARS

locality: Woking

streetAddress: Galaxy Cars

legalName: GALAXY CARS


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024
until 31st September 2025

type: cost

region: UKG

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Esteemed Life Ltd

postalCode: CV3 1JA

legalName: Esteemed Life Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

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 avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31 September 2025

description: Health services

description: Miscellaneous health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Body governed by public law

description: Health

Platinum Healthcare Services Limited

locality: Alcester

postalCode: B50 4JS

legalName: Platinum Healthcare Services Limited


name: Shipston Home Nursing Charitable Incorporated Organisation

description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

locality: SHIPSTON ON STOUR

postalCode: CV36 4BA


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description:
Services include that of ENT, Vascular, Gastroenterology consultants input into NNUH activity. NNUH are intending to award this contract to QEH as an existing provider following Direct Award Process C. Additional information: 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 laura.marshall@nnuh.nhs.uk by midnight on the 23rd September 2024. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

title: NNUH/QEH - Provision of Visiting Consultants 2024/27

description: Services provided by medical personnel

procurementMethodRationale: Contract not yet awarded, PSR Direct Award Process C being followed.

roles: buyer reviewBody

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Regional or local authority

description: Health

locality: Norfolk

postalCode: PE30 4ET

streetAddress: Gayton Rd King's Lynn


description:
The amount and type of blood samples sent will vary depending on demands and availability. It is estimated at a value of £50k a year specifically to FHNFT. Additional information: 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 laura.marshall@nnuh.nhs.uk by midnight on the 23rd September 2024. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

title: NNUHFT/FHNFT - Provision of Clinical Laboratory Services 2024/27

description: Sub-contract for the provision of blood reference testing service that FHNFT provide to NNUH.

description: Services provided by medical laboratories

procurementMethodRationale: This is an intention to award notice under PSR DIrect Award Process C.

description: Regional or local authority

description: Health

legalName: Norfolk and Norwich University Hospitals NHS Foundation Trust

FRIMLEY HEALTH NHS FOUNDATION TRUST

locality: Frimley

postalCode: GU16 7UJ

streetAddress: Frimley Park Hospital, Portsmouth Road

legalName: FRIMLEY HEALTH NHS FOUNDATION TRUST


name: NHS South Yorkshire Integrated Care Board

name: McKay Healthcare Limited (Silkstone Pharmacy)

description:
The provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts. CPV 85149000-5 pharmacy services.

The award has been made following the Direct Award process B.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025.

This is an existing service with an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Barnsley

title: NHS SY ICB - Silkstone Pharmacy - Pharmacy Contract 2024/25.

description: Pharmacy services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

locality: Barnsley

postalCode: S75 4JH

streetAddress: Silkstone Pharmacy. 3 High Street, Silkstone, Barnsley.

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

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.

Award decision makers - Chief Finance Officer Barnsley. & Superintendent Pharmacy.

No conflicts of interest were identified.


description: This notice constitutes market engagement only.

title: TfGM Bridge Asset Management System 2025

description:
Transport for Greater Manchester (TfGM), working on behalf of the 10 Local Authorities within Greater Manchester, is looking to source a new contract for a Bridge Asset Management System (BAM).
As noted above, the proposed system will hold the data for all 10 Authorities but each Authority will only be able to access their own data for read/write/modify/delete purposes. “Super users” accounts should be available where access is required to all data if the need arises to deal with GM wide issues.
The system as supplied must be capable of accommodating 10,000+ structures.  Furthermore, the supplier should indicate any cost implications (if any) in accommodating 30,000 structures in increments of 5,000 structures e.g. 15k, 20k, 25k & 30k structures.
The inventory should hold the basic data and information on the stock of highway structures in terms of descriptive parameters such as structural type, form, construction material and geometry (dimensions, span, width, skew etc). Attributes held in the inventory should enable management to operate at a number of levels, e.g. stock, groups or individual structures.
The expectation is that this will be a min 3 to max 5 year contract although the final term is will be confirmed later.
The current contract expires July 2025.
This is a prior information notice to notify interested organisations of a possible up and coming tender opportunity expected to be released in the coming months and to ask for market input into the procurement strategy / process exercise by completing and returning an RFI document.
This exercise and any tender exercise will be completed via the Pro-Contract / Proactis e-tendering procurement tool, so interested suppliers that don’t already have a login for this system, are encouraged to register.
The details contained within this notice are provisional and are subject to change.

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

Transport for Greater Manchester

streetAddress: 2 Piccadilly Place

description: Regional or local authority

description: Transport

description:
This is a prior information notice to notify interested organisations of an up and coming tender opportunity expected to be released in the coming months and to ask for input into the procurement strategy exercise by completing and returning the RFI document.
Please register for an account with the Pro-Contract e-tendering portal if you do not already have one. Supplier registration (due-north.com)
This notice does not constitute the commencement of a formal procurement process and does not guarantee that a procurement exercise will be undertaken.


title: NHS Lanarkshire Laboratories Managed Service

description: A Managed Laboratory Service within NHS Lanarkshire incorporating four principle disciplines:  Biochemistry, Cellular Pathology, Haematology and Microbiology.

description: Lanarkshire sites including University Hospitals Hairmyres, Wishaw and Monklands

description: Laboratory services

description: Laboratory services

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

legalName: NHS Lanarkshire

Roche Diagnostics Ltd

locality: Burgess Hill

postalCode: RH15 9RY

streetAddress: Charles Avenue

legalName: Roche Diagnostics Ltd

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sheriff Court House

legalName: Hamilton Sheriff Court

description: Laboratory services

description: Locations within NHS Lanarkshire including University Hospitals Hairmyers, Wishaw and Monklands

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The additional services are essential to ensure that the laboratories managed services (LMS) can continue whilst a suitable replacement operator is identified and put in place. The Authority has commenced a procurement process for LMS critical to its operations (contract notice 28th March 2024 (reference MAR502011). The combined period of the anticipated procurement process and mobilisation period for the successful provider is 2 years. The modification is to cover this period as it is critical to the Authority's operations that it has ongoing provision at all times of highly regulated laboratories managed services. During this period, the modification encompasses replacement of critical end-of-life equipment only. Provision has been made for 2 x further 12 month contingency periods. These are in place as a contingency and for the sole purpose of enabling the Authority, should it require, to further extend to cover any unexpectedly delays in the anticipated procurement timetable.

description: Utilisation of Regulation 72 (1(b)) to allow continuity of services for a period of 24 months with further 12 months’ extension options as a contingency for procurement delay.

description: (SC Ref:777234)


name: 041-BK-24 Reactive Repairs, Roads, Footpaths and Maintenance

description: Lot 1 – Reactive Repairs and Maintenance contract will be awarded on the basis of one (1) year with the option to extend for a further two (2) years on a one (1) + one (1) basis (1+1+1). The contract will commence on Wednesday, 20th November 2024

description: Reactive Repairs and Maintenance

id: Lot 2 Roads and Footpaths Repairs and Maintenance

description: Roads and Footpaths Repairs and Maintenance contract will be awarded on the basis of two (2) years with the option to extend for a further two (2) years (2+2). This contract will commence on Wednesday 20th November 2024

description: Lot 2 – Roads and Footpaths Repairs and Maintenance

relatedLot: Lot 1 Reactive Repairs and Maintenance

description: Breckland Area, Norfolk

description: Repair and maintenance services

description: Breckland Area, Norfolk

description: Road-repair works

description: Road-maintenance works

streetAddress: Breckland District Council Dereham, Norfolk

description: Breckland District Council are tendering for the provision of two Lots.  Lot 1 -   Reactive Repairs and Maintenance, and or Lot 2 -  Roads, Footpaths and Maintenance.   The Contract will commence 20th November 2024.

reviewDetails: As per the ITT

description: Repair and maintenance services

locality: Dereham

postalCode: NR19 1EE

streetAddress: Breckland District Council, Elizabeth House Walpole Loke

description: Regional or local authority

description: General public services

Breckland District Council

legalName: Breckland District Council


title: Lot 1 NHS Humber and North Yorkshire ICB

description: The initial contract term is five (5) years, with the option to extend twice, each for up to an additional 24-month period.

description:
Ecovate Group on behalf of a number of Integrated Care Boards (ICBs) across England is issuing this Invitation to Tender in connection with the competitive procurement for the Provision Healthcare Waste Collection and Disposal Services for Primary Care Settings via an Open Procedure in accordance with the Public Contracts Regulations (PCR) 2015.

NHS Suffolk and North East Essex Integrated Care Board is the portal host for this procurement on behalf of the below participating ICBs:

NHS Bath and North East Somerset, Swindon and Wiltshire ICB
NHS Bedfordshire, Luton and Milton Keynes ICB
NHS Buckinghamshire, Oxfordshire and Berkshire West ICB
NHS Cornwall and The Isles Of Scilly ICB
NHS Frimley ICB
NHS Greater Manchester ICB
NHS Hampshire and Isle of Wight ICB
NHS Hertfordshire and West Essex ICB
NHS Humber and North Yorkshire ICB
NHS Kent and Medway ICB
NHS Lancashire and South Cumbria ICB
NHS Mid and South Essex ICB
NHS Norfolk and Waveney ICB
NHS North Central London ICB
NHS North East and North Cumbria ICB
NHS North East London ICB
NHS North West London ICB
NHS South East London ICB
NHS South West London ICB
NHS South Yorkshire ICB
NHS Suffolk and North East Essex ICB
NHS Surrey Heartlands ICB
NHS Sussex ICB
NHS West Yorkshire ICB

Each ICB represents to a individual Lot.

NHS Suffolk and North East Essex ICB is not responsible or liable for any of the Lots or subsequent contracts awarded under this process, except for Lot 11 (NHS Suffolk and North East Essex ICB).

Service commencement for each lot is from 1st April 2025, with a mobilisation requirement from January 2025. The duration of each contract will be five (5) years, with the option to extend twice, each for up to an additional 24-month period. For each lot, a contract will be awarded to a single supplier. The form of contract used is the NHS Terms and Conditions for the Supply of Goods and the Provision of Services (Contract Version).

There is no restriction on the number of lots that can be bid for, however, suppliers must consider their financial and organisational capacity to deliver the contract requirements and specification. Bidders also need to consider the mobilisation requirements as any contract that is bid for will need to be mobilised from January 2025 onwards with service commencement date from 1st April 2025.

The evaluation weightings for this ITT are as follows:
Qualitative Weighting to a total of 70.00%:
- Technical Quality Questions: 40.00% (single submission per tender return)
- Environmental Benefits and Emissions Monitoring: 20.00% (1 submission per lot)
- Social Value: 10.00% (1 submission per lot)
Commercial Weighting: 30.00% (1 submission per lot)

Estimated notice values are inclusive of extensions.

title: Lot 10 NHS Norfolk and Waveney ICB

title: Lot 11 NHS Suffolk and North East Essex ICB

title: Lot 12 NHS North Central London ICB

title: Lot 13 NHS North East London ICB

title: Lot 14 NHS North West London ICB

title: Lot 15 NHS South East London ICB

description:
Ecovate Group on behalf of a number of Integrated Care Boards (ICBs) across England is issuing this Invitation to Tender in connection with the competitive procurement for the Provision Healthcare Waste Collection and Disposal Services for Primary Care Settings via an Open Procedure in accordance with the Public Contracts Regulations (PCR) 2015.

NHS Suffolk and North East Essex Integrated Care Board is the portal host for this procurement on behalf of the below participating ICBs:

NHS Bath and North East Somerset, Swindon and Wiltshire ICB
NHS Bedfordshire, Luton and Milton Keynes ICB
NHS Buckinghamshire, Oxfordshire and Berkshire West ICB
NHS Cornwall and The Isles Of Scilly ICB
NHS Frimley ICB
NHS Greater Manchester ICB
NHS Hampshire and Isle of Wight ICB
NHS Hertfordshire and West Essex ICB
NHS Humber and North Yorkshire ICB
NHS Kent and Medway ICB
NHS Lancashire and South Cumbria ICB
NHS Mid and South Essex ICB
NHS Norfolk and Waveney ICB
NHS North Central London ICB
NHS North East and North Cumbria ICB
NHS North East London ICB
NHS North West London ICB
NHS South East London ICB
NHS South West London ICB
NHS South Yorkshire ICB
NHS Suffolk and North East Essex ICB
NHS Surrey Heartlands ICB
NHS Sussex ICB
NHS West Yorkshire ICB

Each ICB represents to a individual Lot.

NHS Suffolk and North East Essex ICB is not responsible or liable for any of the Lots or subsequent contracts awarded under this process, except for Lot 11 (NHS Suffolk and North East Essex ICB).

Service commencement for each lot is from 1st April 2025, with a mobilisation requirement from January 2025. The duration of each contract will be five (5) years, with the option to extend twice, each for up to an additional 24-month period. For each lot, a contract will be awarded to a single supplier. The form of contract used is the NHS Terms and Conditions for the Supply of Goods and the Provision of Services (Contract Version).

There is no restriction on the number of lots that can be bid for, however, suppliers must consider their financial and organisational capacity to deliver the contract requirements and specification. Bidders also need to consider the mobilisation requirements as any contract that is bid for will need to be mobilised from January 2025 onwards with service commencement date from 1st April 2025.

The evaluation weightings for this ITT are as follows:
Qualitative Weighting to a total of 70.00%:
- Technical Quality Questions: 40.00% (single submission per tender return)
- Environmental Benefits and Emissions Monitoring: 20.00% (1 submission per lot)
- Social Value: 10.00% (1 submission per lot)
Commercial Weighting: 30.00% (1 submission per lot)

For NHS South East London ICB, a maximum affordability threshold applies. Any tender which exceeds the Authority's available cost envelope shall be treated as non-compliant and rejected.

Estimated notice values are inclusive of extensions.

title: Lot 16 NHS South West London ICB

title: Lot 17 NHS Buckinghamshire, Oxfordshire and Berkshire West ICB

title: Lot 18 NHS Frimley ICB

title: Lot 19 NHS Hampshire and Isle of Wight ICB

title: Lot 2 NHS North East and North Cumbria ICB

title: Lot 20 NHS Kent and Medway ICB

title: Lot 21 NHS Surrey Heartlands ICB

title: Lot 22 NHS Sussex ICB

title: Lot 23 NHS Bath and North East Somerset, Swindon and Wiltshire ICB

title: Lot 24 NHS Cornwall and The Isles Of Scilly ICB

title: Lot 3 NHS South Yorkshire ICB

title: Lot 4 NHS West Yorkshire ICB

title: Lot 5 NHS Greater Manchester ICB

title: Lot 6 NHS Lancashire and South Cumbria ICB

title: Lot 7 NHS Bedfordshire, Luton and Milton Keynes ICB

title: Lot 8 NHS Hertfordshire and West Essex ICB

title: Lot 9 NHS Mid and South Essex ICB

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

region: UKC

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description:
Ecovate Group on behalf of a number of Integrated Care Boards (ICBs) across England is issuing this Invitation to Tender in connection with the competitive procurement for the Provision Healthcare Waste Collection and Disposal Services for Primary Care Settings via an Open Procedure in accordance with the Public Contracts Regulations (PCR) 2015.

NHS Suffolk and North East Essex Integrated Care Board is the portal host for this procurement on behalf of the below participating ICBs:

NHS Bath and North East Somerset, Swindon and Wiltshire ICB
NHS Bedfordshire, Luton and Milton Keynes ICB
NHS Buckinghamshire, Oxfordshire and Berkshire West ICB
NHS Cornwall and The Isles Of Scilly ICB
NHS Frimley ICB
NHS Greater Manchester ICB
NHS Hampshire and Isle of Wight ICB
NHS Hertfordshire and West Essex ICB
NHS Humber and North Yorkshire ICB
NHS Kent and Medway ICB
NHS Lancashire and South Cumbria ICB
NHS Mid and South Essex ICB
NHS Norfolk and Waveney ICB
NHS North Central London ICB
NHS North East and North Cumbria ICB
NHS North East London ICB
NHS North West London ICB
NHS South East London ICB
NHS South West London ICB
NHS South Yorkshire ICB
NHS Suffolk and North East Essex ICB
NHS Surrey Heartlands ICB
NHS Sussex ICB
NHS West Yorkshire ICB

NHS Suffolk and North East Essex ICB is not responsible or liable for any of the Lots or subsequent contracts awarded under this process, except for Lot 11 (NHS Suffolk and North East Essex ICB).

Service commencement for each lot is from 1st April 2025, with a mobilisation requirement from January 2025. The duration of each contract will be five (5) years, with the option to extend twice, each for up to an additional 24-month period. For each lot, a contract will be awarded to a single supplier. The form of contract used is the NHS Terms and Conditions for the Supply of Goods and the Provision of Services (Contract Version).

There is no restriction on the number of lots that can be bid for, however, suppliers must consider their financial and organisational capacity to deliver the contract requirements and specification. Bidders also need to consider the mobilisation requirements as any contract that is bid for will need to be mobilised from January 2025 onwards with service commencement date from 1st April 2025.

The evaluation weightings for this ITT are as follows:
Qualitative Weighting to a total of 70.00%:
-   Technical Quality Questions: 40.00% (single submission per tender return)
-   Environmental Benefits and Emissions Monitoring: 20.00% (1 submission per lot)
-   Social Value: 10.00% (1 submission per lot)
Commercial Weighting: 30.00% (1 submission per lot)

description: Clinical-waste collection services

streetAddress: Aspen House Stephenson Road Severalls Business Park

description: Body governed by public law

description: Health


title: Cornworthy Road

description: Replacement of Roofing

description: Outer London – East and North East

title: Replacement of Roofing for number 3-17 Cornworthy Road, Dagenham

description: Construction work

BD Group

locality: Dagenham

postalCode: RM10 7FN

streetAddress: The Cube, LondonEast-UK, Yew Tree Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: BD Group

Ilyrian Construction Ltd

postalCode: N21 3NA

streetAddress: 1 Kings Avenue

legalName: Ilyrian Construction Ltd

RICS

legalName: RICS

title: Cornworthy Road

description:
No Additional Information
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888576505
 GO Reference: GO-2024911-PRO-27666526


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Transport Navigator

postalCode: N17 0AE

streetAddress: 684B High Road

legalName: Transport Navigator


name: NHS Bath and North East Somerset Integrated Care Board

description:
NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Boards ("the Commissioner") is commissioning a foot-drop specialist Functional Electronic Stimulation (FES) service to patients with Stroke and Multiple Sclerosis (MS) in line with NICE guidelines.
The service is available Monday to Friday during normal working hours.  The service focus is to teach patients/carers to apply the device on day 1 and on a consecutive day (day 2) assess and further train patients/carers as required.  Follow up is required at 6, 18 and 42 weeks from first use and then yearly (after 42 week follow up) for as long as the device is used.  The service may be accessed by patient/carers for continuous support to deal with users experiencing problems and/or equipment issues.
The main referral route into the service is via a patient's GP and is for patients with Stroke with resultant foot drop or MS requiring lower limb FES.
The Commissioner is directly awarded a contract to the existing provider (Odstock Medical Limited) in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
The approximate lifetime value of the contract is £160,000 (this is based on cost per case for 23/24). The current contract expires 31/03/2025. This is recommended for 1 year.
This notice is published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

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

description: Health and social work services

title: Functional Electronic Stimulation (FES) service to Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Boards ("the Commissioner") is commissioning a foot-drop specialist Functional Electronic Stimulation (FES) service to patients with Stroke and Multiple Sclerosis (MS) in line with NICE guidelines.
The service is available Monday to Friday during normal working hours.  The service focus is to teach patients/carers to apply the device on day 1 and on a consecutive day (day 2) assess and further train patients/carers as required.  Follow up is required at 6, 18 and 42 weeks from first use and then yearly (after 42 week follow up) for as long as the device is used.  The service may be accessed by patient/carers for continuous support to deal with users experiencing problems and/or equipment issues.
The main referral route into the service is via a patient's GP and is for patients with Stroke with resultant foot drop or MS requiring lower limb FES.
The Commissioner is directly awarded a contract to the existing provider (Odstock Medical Limited) in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
The approximate lifetime value of the contract is £160,000 (this is based on cost per case for 23/24). The current contract expires 31/03/2025.
This notice is published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health and social work services

procurementMethodRationale:
The Commissioner made the decision of directly awarding the incumbent provider Odstock Medical Limited in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that Odstock Medical Limited has the evidenced ability to deliver the activity required to meet service requirements within the required region and that can deliver to the tight timescale. A direct award Odstock Medical Limited would be appropriate and present the best value for the Commissioner in this circumstance.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by [Add date (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.

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

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House, Unit E3, Langley Park, Avon Way,

description: Body governed by public law

description: Health

Odstock Medical Limited

region: UKK

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Medical Limited Salisbury District Hospital Odstock Rd

legalName: Odstock Medical Limited

description:
There are no declared conflicts of interest among the award decision-makers at this time.
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 [Add date (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.


description: Subject to mutual agreement, a further period or periods totalling to a maximum of 24 further months beyond the Initial Term.

description:
As a Waste Disposal Authority (WDA) DCC is responsible for the disposal of waste that the District Councils of Devon collect, known as Local Authority Collected Waste (LACW). DCC works in partnership with all 8 District Councils in Devon as well as the unitary authorities (UA) of Torbay. The partnership, known as DASWC (The Devon Authorities Strategic Waste Committee), consists of representatives at both officer and councillor level from all Devon District Councils and Torbay Council.
From 1st February 2025, Waste Paper from the District Councils of East Devon, Mid-Devon, North Devon and Teignbridge will require collection and haulage from their respective Waste Collection Points for Recovery at the Contractor’s Waste Recovery Point(s). The Waste Collection Point locations are listed within the specification provided in the contract documents, along with the estimated annual tonnage. Appendix A within the procurement documents provides further detail regarding each Waste Collection Point.
The estimated value of this contract as stated within this contract notice is based off only the historic haulage costs payable to the winning contractor. However there are a number of additional elements to the value of the contract that are tied to the published letsrecycle.com rates, due to the variable nature of this value it is not possible to provide expected values for this element of the contract. Any prospective bidder should ensure they have fully read and understood all elements of the specification in order to accurately determine its value.
The Contract will be for an initial period up to 31st March 2028 with option to extend for a further two years beyond this date. Additional information: The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from them in connection with their participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic
operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked 'confidential' or equivalent shall not be taken to mean that the authority accepts any duty of confidence by virtue of that marking.
Tender documents are accessible via www.supplyingthesouthwest.org.uk . All expressions of interest are to be made via www.supplyingthesouthwest.org.uk. All questions or enquiries regarding the tender are to be asked via the messaging function within the opportunity through www.supplyingthesouthwest.org.uk

title: CP2519-24 Recycling of District Council Collected Waste Paper

description: Refuse and waste related services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

East Devon District Council

locality: Honiton

legalName: East Devon District Council

Mid Devon District Council

locality: Tiverton

legalName: Mid Devon District Council

North Devon District Council

locality: Barnstaple

legalName: North Devon District Council

Teignbridge District Council

locality: Newton Abbot

legalName: Teignbridge District Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract to be awarded is a Services contract.
The procurement is a governed by the Public Contracts (Scotland) Regulations 2015. The procedure being followed is a Restricted Procedure.

description: Lerwick, Shetland Islands and as required by the Contracting Authority.

description: Miscellaneous repair and maintenance services

description: Facilities management services

title: Anderson High School Halls of Residence, Lerwick, Shetland - Hard Facilities Management Services

description: Hard Facilities Management Services to cover mechanical, electrical and fabric maintenance. Contract covers a range of statutory, emergency and re-active maintenance.

description: Building and facilities management services

minimum: Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively.

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) and satisfy all requirements specified or referred to in the Contract Notice.
The contract shall be subject to Scots law and the jurisdiction of the Scottish Courts.
GBP means Great British Pounds.
The Council reserves the right to accept any tender in whole or in part and is not bound to accept any tender or the lowest tender submitted.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=777731.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:777731)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=777731


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Electricity Supply to various LBB Premises.

title: Energy Services - Electricity Supply 2024-2025

description: Electricity, heating, solar and nuclear energy

procurementMethodRationale:
This contract was awarded via a direct award from a framework agreement.
Procured via Inspired Energy / United Learning Trust with Inspired Energy - Framework
https://inspiredplc.co.uk/how-we-help/energy/procurement/compliant-procurement-frameworks/

London Borough of Bromley Council

locality: BROMLEY

streetAddress: Bromley Civic Centre,Stockwell Close Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley Council

EDF Energy Medium Business Sales

legalName: EDF Energy Medium Business Sales

Royal Court of Justice

locality: London

legalName: Royal Court of Justice


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: PHARMACY CONSUMABLES AND MISCELLANEOUS ITEMS JDAC 5456942 [Linked to 2861328]... Additional information: The Estimated Value stated at II.1.7 and V2.4 represents an estimated figure for the overall contract which includes all potential extension options and includes contingency for unforeseen expenditure as specified within the tender documents. The figures published do not represent a condition of contract or a guarantee of minimum demand or uptake.

region: UKN

description: Pharmaceutical products

procurementMethodRationale: Negotiated procedure without prior publication. The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition due to no suitable tenders after an open tender process

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

Procurement & Logistics Service

locality: BELFAST

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement & Logistics Service

ECOLAB LIFE SCIENCES DIVISION

locality: Cheshire

legalName: ECOLAB LIFE SCIENCES DIVISION

BSO Procurement and Logistics Service

locality: Belfast

legalName: BSO Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

noIdentifierRationale: partnership

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Ecolab

legalName: Ecolab

Business Services Organisation - PaLS

legalName: Business Services Organisation - PaLS


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


name: Aseptic Medical Devices (a Trading Name of Riverside Medical Packaging Limited)

name: Aseptic Medical Devices (Trading Name of Riverside Medical Packaging Limited)

description:
PHARMACY CONSUMABLES AND MISCELLANEOUS ITEMS JDAC 5456908 [Linked to 2861328]... Additional information: The Estimated Value stated at II.1.7 and V2.4 represents an estimated figure for the overall contract which includes all potential extension options and includes contingency for
unforeseen expenditure as specified within the tender documents. The figures published do not represent a condition of contract or a guarantee of minimum demand or uptake.

description: Pharmaceutical products

Procurement & Logistics Service

description: Body governed by public law

description: Health

locality: Derby

legalName: South Eastern Health and Social Care Trust

locality: Derbyshire


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

GM Cars and Taxi of Guildford

locality: Guildford

postalCode: GU2 9XA

legalName: GM Cars and Taxi of Guildford


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

ANGEL CARS (WOKING) LTD

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Euro Taxis

locality: Farnborough

streetAddress: Euro Taxis

legalName: Euro Taxis


description:
The provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts. CPV 85149000-5 pharmacy services.

This award has been made following direct award process B.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.

The contract will run from 01/04/2024 to 01/03/2025

This is an existing service and an existing provider.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Barnsley

title: NHS SY ICB - Stone Pharmacy contract

description: Pharmacy services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Meds2U Limited (Stone Pharmacy)

locality: Barnsley

postalCode: S73 9JX

streetAddress: "1 Church Street,                                   Darfield

legalName: Meds2U Limited (Stone Pharmacy)

postalCode: SE1 8UG

streetAddress: Wellington House

legalName: Independent Choice and Procurement Panel.

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.

Award decision makers - Chief Finance Officer Barnsley & Managing Director.

There were no conflicts of interest identified.