title: Procurement of Laboratory Testing Services for the Suffolk Coastal Port Health Authority.

description: East Suffolk Council (ESC) is steadfastly committed to upholding the highest standards of public safety and regulatory compliance through the implementation of robust food safety and environmental health measures. To ensure adherence to relevant legislation, we necessitate a dependable testing service capable of providing a thorough and accurate analysis of various samples.As such ESC is seeking to procure comprehensive analytical testing services for a broad spectrum of products, encompassing food safety, environmental health, and public health samples. Further detail in the specification in Appendix A outlines the essential requirements and considerations for selecting an official laboratory partner.

description: Suffolk

description: Laboratory services

description: Services provided by medical laboratories

description: Food or feed contamination protection services

description: Toxic substances protection services

streetAddress: As stated in tender documents

description: Toxic substances protection services

description: Selection criteria as stated in the Procurement documents

East Suffolk Council

locality: Lowestoft

postalCode: NR33 0EQ

streetAddress: Riverside, 4 Canning Road, Lowestoft, NR33 0EQ

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

description: General public services

East Suffolk Council Procurement Team

legalName: East Suffolk Council Procurement Team


measure: bids

status: active

status: cancelled

description: Option to extend for a further 6 months to 31st January 2025 with the identified provider pending final CQC outcome.

description: The contractor will be required to provide all Essential Services, Additional Services throughout core hours as determined in the NHS General Medical Services Regulations 2004 and subsequent amendments.

name: To address immediate risks to safety and quality of care

type: quality

type: price

description:
82 Bulkington Lane
Nuneaton
CV11 3SB

title: The Provision of Caretaking GP Services: Whitestone Surgery

status: complete

scheme: CELEX

description: NHS Coventry & Warwickshire Integrated Care Board made an urgent direct award of a short term APMS contract in January 2024 for Primary Care Medical Services to be provided under Urgent Caretaking Arrangements at Whitestone Surgery following an Expression of Interest Process for an initial 6-month period with an option to extend for a further 6 months with the identified provider pending final CQC outcome.

scheme: CPV

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Urgent award due to CQC suspension of registration.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

id: GB-NHS-NHS Coventry and Warwickshire Integrated Care Board

locality: Warwick

postalCode: CV34 4DE

countryName: United Kingdom

streetAddress: Westgate House, Market Street

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Coventry & Rugby GP Alliance

locality: Coventry

postalCode: CV1 4JU

streetAddress: Unit 1, The Boiler House, Electric Wharf, Sandy Lane

scale: large

legalName: Coventry & Rugby GP Alliance

noIdentifierRationale: notOnAnyRegister

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

currency: GBP

description: General-practitioner services

description:
82 Bulkington Lane
Nuneaton
CV11 3SB

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The justification to why the modification was made under urgent circumstances was due to CQC suspension of registration.

description:
The Care Quality Commission (CQC) suspended registration for a period of 6 months with immediate effect (17th January 2024). he immediate impact was that the holder of the CQC registration was no longer able to perform regulated primary care services.
Due to the ongoing CQC regulatory process which has not yet been concluded the Commissioner needs to extend this contract for another 6 months.
Lifetime value of the contract is - £750,000 and the contract is being delivered between the following dates;
Original Contract - 29th January 2024 - 29th July 2024
Previous Extension - 30th July 2024 - 31st January 2025
Modification Period - 1st February 2025 - 31st July 2025

description:
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.
The justification to why the modification was made under urgent circumstances was due to CQC suspension of registration.
The decision makers were the following people from Coventry & Warwickshire Integrated Care Board;
Alison Cartwright - Chief Integration Officer
Tim Sacks - Director of Primary Care
Liz Flavell-Smith - ICB Director of Finance
No conflicts of interests declared of the individuals making the decision.

initiationType: tender


description:
The General Supplies Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Plastic, Rubber and Cork Sheeting on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £800,000 and £2,000,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidossupply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

variantPolicy: notAllowed

region: UK

description: Primary-form polymers of ethylene

description: Primary-form polymers of propylene

description: Primary-form polymers of styrene

description: Primary-form of vinyl polymers

description: Primary-form polymers of vinyl acetate

description: Primary-form acrylic polymers

title: The Supply of Plastic, Rubber and Cork Sheeting

documentType: economicSelectionCriteria

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Primary-form acrylic polymers

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Plastic, Rubber and Cork Sheeting. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


status: unsuccessful

statusDetails: unsuccessful

title: Standard Support Placements

description: 3x 12 month options to extend

description:
The Participating Local Authorities are seeking to appoint multiple Providers to deliver Services for the provision of Independent Foster Care Services on a non-exclusive basis. The Provider acknowledges that, in entering this Flexible Procurement Agreement (the Contract), no form of exclusivity or volume guarantee has been granted by the Participating Authorities for Services from the Provider and that the Participating Organisations are at all times entitled to enter into other contracts and agreements with other Providers for the provision of any of the Services.
The Lead Authority are carrying out the Opening of this bespoke Flexible Procurement Agreement (Contract) under the Public Contract Regulations 2015 (as amended), within the Social and Other Specific Services Procurement Route. This means that the Lead Authority will invite all interested parties to tender as a single stage.

title: Extra Support Placements

description: 3x 12 month options to extend

title: Enhanced Support Placements

description: 3x 12 month options to extend

title: Parent and Child / Baby Placements

description: 3x 12 month options to extend

title: Parent and Child / Baby Assessment Placements

description: 3x 12 month options to extend

title: Staying Put Arrangements

description: 3x 12 month options to extend

description: Primarily the North East of England, however the Participating Authorities recognise that services may need to be delivered outside of this area.

region: UKC

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NEPO603 - Tyne-Tees Independent Foster Care Services (C-012130) - Opening 5

description:
Newcastle City Council ("the Lead Authority'') is acting as the Lead Authority on behalf of the North-East Procurement Organisation (NEPO) and its Member Authorities, in respect of a bespoke Flexible Procurement solution under the Public Contract Regulations 2015 (as amended), within the Social and Other Specific Services Procurement Route. The bespoke flexible procurement solution will be known as the Flexible Procurement Agreement (Contract), for Independent Foster Care Services.
This Flexible Procurement Agreement will open regularly to accept applications from new Providers. This is the fifth Opening of the Flexible Procurement Agreement which can be found on Find a Tender Award Notice 2022/S 000-017849 and subsequent corrigendum 2022/S 000-018030.

description: Health and social work services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle

NEWCASTLE CITY COUNCIL

description: Regional or local authority

description: General public services

legalName: NEWCASTLE CITY COUNCIL


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Initial term of 5 years with option to extend for a further two periods of 5 years each.

title: Responsive Maintenance and Void Contract 2025 – 2030

text:
The Scope of Works included within this contract is the day-to-day responsive repair and maintenance of the building fabric, structure, services or land, including Council-owned houses, bungalows, flats, maisonettes, garages, plant rooms, stores, outbuildings, fences and other housing assets, and the cleaning, repair and redecoration of void properties to enable re-occupation by new tenants.
In addition, to carry out a limited programme of planned maintenance improvement works, disabled adaptation works and ad hoc works reasonably expected in a contract of the scope and scale.
The contract will be JCT Measured Term Contract 2016 with Schedule of Rates pricing framework.
The contract will commence on 1 April 2025 and will continue for an initial term of 5 years with option to extend for a further two periods of 5 years each.
Tender returns are to be completed and submitted electronically via the Kent Business Portal www.kentbusinessportal.org.uk by no later than 17:00 hours on 16th August 2024.

text:
The Scope of Works included within this contract is the day-to-day responsive repair and maintenance of the building fabric, structure, services or land, including Council-owned houses, bungalows, flats, maisonettes, garages, plant rooms, stores, outbuildings, fences and other housing assets, and the cleaning, repair and redecoration of void properties to enable re-occupation by new tenants.
In addition, to carry out a limited programme of planned maintenance improvement works, disabled adaptation works and ad hoc works reasonably expected in a contract of the scope and scale.
The contract will be JCT Measured Term Contract 2016 with Schedule of Rates pricing framework.
The contract will commence on 1 April 2025 and will continue for an initial term of 5 years with option to extend for a further two periods of 5 years each.
Tender returns are to be completed and submitted electronically via the Kent Business Portal www.kentbusinessportal.org.uk by no later than 17:00 hours on 2nd August 2024.

description: Construction work

mainProcurementCategory: works

Dover District Council

locality: Whitfield, Dover

postalCode: CT16 3PJ

streetAddress: Council Offices, White Cliffs Business Park

description: Regional or local authority

description: General public services

legalName: Dover District Council

High Court

postalCode: WCA 2LL

streetAddress: Royal Courts of Justice, Strand

Mears Limited

locality: Brockworh

postalCode: GL3 4AH

streetAddress: 1390 Montpellier Court, Gloucester Business Park

legalName: Mears Limited


title: Children and Young People (11-17) Specialist Autism Assessment and Diagnosis Services

title: Neurodevelopment Disorder Referral Backlog in Suffolk (excluding Waveney)

description:
The Service is to be provided for children and young people between the ages of 11 up to 18th birthday who have been identified as requiring an ASD assessment by a professional referral i.e., GP, School, SENCo.
Service description and care pathway
The service is for Children and Young People aged 11- 17 who require an autism assessment following primary care pre assessment screening and referral.
• The service will provide a comprehensive needs led Autism assessment and diagnosis where indicated followed by a report and signposting for support for patients.
• Empower the patient and family to understand their needs. This will include VCSE and SEN needs identified and recommendations i.e., psycho- educational advice given about the identified need and how the family can start to get the need supported.
• A multi-disciplinary needs led assessment based on review of EHCP, educational psychology assessment, other professional reports i.e., OT/SLT. Gaining information from the school environment. Meet with parent and child to complete assessment while considering differential diagnosis.
• For patient identified as autistic provide the diagnosis and identify the unmet needs and recommend how these can be supported.
• Patients identified with additional needs i.e., mental health or other neurodevelopmental presenting difficulties to complete an onward referral and/or signposting as appropriate.
• For patients who are not diagnosed with autism signpost to resources to for their unmet needs identified in assessment such as making recommendations for the family and/or school to consider.
• Utilise evidence-based assessment tools and an approach that is grounded in evidence based best practice for the YP being assessed.
• To ensure communication is in place with the CYP, their family the GP and referrer where appropriate
Location of service delivered
The location of the service will be Ipswich and Bury St Edmunds with the provision of suitable clinical space provided by the provider of the service. This will include space to store essential materials and equipment, 2 clinic rooms per site with the capacity for 2 service users and 2 clinicians per room.
Service delivery hours of operation
The service will operate at least Monday to Friday 9.00am to 5.00pm with weekend flexibility to meet user’s needs.
Standards and guidance
The service will comply with all relevant national standards and recommendations as detailed in.
• The Autism Act 2009
• National Strategy for autistic children, young people, and adults, 2021
• Autism spectrum disorder in under 19s: recognition, referral, and diagnosis Clinical guideline [CG128] Published: 28 September 2011 Last updated: 20 December 2017
• NICE guideline [NG197] Shared decision-making learning package, June 2021
• NHS England national framework to deliver improved

name: Suitability against Key Criteria (including Social Value)

Cost Criteria

type: cost

description:
Service description and care pathway
The service is for Children and Young People aged 0- 18yrs who have been referred for a NDD assessment following primary care pre assessment screening and referral.
• The service will provide a clinical review of patient referral information and comprehensive screening of referrals based on ICD-11 criteria to identify if ASD or ADHD or both are indicated to be assessed. Clinically appropriate patients considering other developmental/differential factors that may be influencing current need will then be passed to an assessment service.
• Empower the patient and family to understand their needs via the outcome letter. This will include VCSE and SEN needs identified and recommendations i.e., psycho- educational advice given about the identified need and how the family can start to get the need supported if ASD or ADHD not identified.
• Screening based on review of referral form and supporting information ie EHCP, educational psychology assessment, other professional reports i.e., OT/SLT. Contact with school/ parent and child / referrer if further information required to make the assessment while considering differential diagnosis.
• Children and young people identified with additional needs i.e. mental health, learning difficulties or other neurodevelopmental presenting difficulties to complete an onward referral and/or signposting as appropriate.
• For patients who are not identified as requiring ASD/ADHD assessment signpost to resources for their unmet needs identified in assessment such as making recommendations for the family and/or school to consider.
• To identify if the CYP is requiring an ASD or ADHD or both assessments. To provide a clinical rationale as to which assessment is needed. If both are needed, to identify which presentation is most prominent and should happen first. To inform the referrer, copy to GP and family, and NSFT of the screening outcome (including rationale for assessment or why an assessment is not indicated).
• To signpost to other services such as educational support or assessment, mental health support, family-based support when this is indicated, for both those accepted and not accepted for an assessment.
• To alert the local authority, referrer, family and NSFT to any identified safeguarding concerns. To take responsibility for making any safeguarding referrals to the Suffolk County Council. To clearly document all processes followed, copied to NSFT and GP.
• To use professionally registered clinicians knowledgeable and experienced in the presentation of social communication, learning/educational, mental health, systemic/familial and sensory needs of people with and without NDD.
• For screening clinicians to routinely have access to appropriate supervision and wider discussion with other clinicians when needed.
• The service will follow the highest standards of data protection and data governance to ensure data confidentiality and security.
• Utilise evidence-based screening tools
• To ensure communication is in place with the CYP, their family, the GP and referrer where appropriate.
• The service will have the capacity to screen 1800 referrals within 12 weeks of start of contract
Location of service delivered.
The location of the service will be Suffolk with the provision of suitable space provided by the provider of the service (OR a virtual offer) and will operate at least Monday to Friday 9.00am to 5.00pm with weekend flexibility to meet user’s needs.
Standards and guidance
The service will comply with all relevant national standards and recommendations as detailed in the service specification. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/5G9AE7B5HC

description: East Anglia

description: Health services

description: East Anglia

description: Health services

title: Children and Young People (11-17) Specialist Autism Assessment and Diagnosis Service, and Neurodevelopment Disorder Referral Backlog Screening in Suffolk (excluding Waveney)

documentType: technicalSelectionCriteria

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process. No representations were made during the standstill period, and no conflicts of interest were identified or reported.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=907903923
 GO Reference: GO-2024125-PRO-28781090

label: VI.3) Additional information

description: Please note that the deadline for tender submissions is 12:00 on Monday, 5th August 2024 (not the deadline listed in section IV.2.2)

awardCriteriaDetails: one, both, or all lots.

description:
Norfolk Community Health and Care NHS Trust, on behalf of the Norfolk and Suffolk NHS Foundation Trust (NSFT) is seeking a qualified and capable service partner to provide specialist Children and Young People (11-17) Autism Assessments and Diagnosis Services, and Children and Young People (11-17) Neurodevelopment Disorder (NDD) assessments in Suffolk (excluding Waveney).
Full details of the tender opportunity can be located via the original F02 Contract Notice (FTS Notice reference: 2024/S 000-020859). Tenders were awarded against the five key criteria outlined in the PSR Guidance.
Decision makers for this procurement were:
Steven Worley - Head of Procurement
Jo Zenzer - Contract Manager
Fiona Whitfield - Deputy Service Director - Suffolk Children, Families and Young Persons Services

electronicInvoicingPolicy: allowed

reviewDetails: Representations should be made to Steven.Worley@nchc.nhs.uk before the end of the standstill period.

description: Health services

locality: Norwich

postalCode: NR6 5BE

streetAddress: Drayton High Road, Norwich

description: Body governed by public law

description: Health

Norfolk Community Health and Care

postalCode: NR2 3TU

streetAddress: Bowthorpe Road

legalName: Norfolk Community Health and Care

ICS Operations Ltd

region: UKI

postalCode: EC2A 2AP

streetAddress: 9 Appold Street

legalName: ICS Operations Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by Monday 14th October . This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR. No conflicts of interest were identified as part of this procurement process.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=893181702
 GO Reference: GO-2024102-PRO-27899510


valueCalculationMethod: The value listed at V.2.4 is the estimated total value of the concession over the full 10 years. The estimated total value of the concession fee to the Council is in the region of £6,000,000 over the full 10 years.

description:
Operation of the reuse shops at Lower House Farm in North Warwickshire and Hunters Lane in Rugby. Additional information: The initial contract term will be for a period of 5 years (60 months).
However, the Council reserves the right to extend the Contract by further periods not exceeding 60 months (5 years) in total.
The maximum contract term will be 120 months (10 years).

description:
Operation of the reuse shops/points at Princes Drive, Burton Farm, Cherry Orchard, Wellesbourne, Stockton and Shipston. Additional information: The initial contract term will be for a period of 5 years (60 months) .
However, the Council reserves the right to extend the Contract by further periods not exceeding 60 months (5 years) in total.
The maximum contract term will be 120 months (10 years).

description: Refuse and waste related services

description: Refuse and waste related services

title: WCC - Operation of Reuse Shops at Warwickshire Household Waste Recycling Centres

description: Unless terminated and depending on extensions this contract could be reprocured any period between 60 or 120 months.

description:
This procurement was for a concession contract and was run under the Concession contract regulations.
Warwickshire County Council (the Council) was seeking an operator for reuse shops located at the Warwickshire operated Household Waste Recycling Centres.
The Council procured in the following lots:
Lot 1 - Operation of Lower House Farm and Hunters Lane Reuse shops
Lot 2 - Operation of Princes Drive, Burton Farm, Cherry Orchard, Wellesbourne, Stockton and Shipston Reuse shops/point
In 2022/23 over 1,000 tonnes of items were reused through the shops and the turnover across all eight shops was around £1 million.
In return for the opportunity to run the reuse shops the operator will pay a concession fee to Warwickshire County Council.
Leases will sit alongside the concession contract.
Full details of operational requirements as detailed in the ITT.

description: Refuse and waste related services

procurementMethodDetails: Award procedure with prior publication of a call for competition

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

High Court of England and Wales

legalName: High Court of England and Wales

Age UK Coventry and Warwickshire

locality: Leamington Spa

scheme: GB-CHC

legalName: Age UK Coventry and Warwickshire

description:
The Council tendered the requirement in two lots, as laid out in section II.1.4, however, the winning bid was a variant bid for one combined contract for all reuse shops.
During the course of the Contract period the range and scope of these services may be subject to modification and variation to meet the changing needs and requirements of the Council, potential changes in legislation and the changing demands placed on the Council by its customers.


title: Marches Wyre

description: Supply, Installation, removal and Management of Goalposts Adjacent to Overhead Powerlines (OHPLs) on Forestry England Land  Additional information: To respond to this opportunity please click here: https://forestryengland.delta-esourcing.com/respond/EZ27ZV8K76

title: West & East Dean

title: Bristol & Savernake

title: West Country

title: South Downs, South Coast and Alice Holt

title: New Forest & Wareham

title: Isle of Wight

title: Norfolk & Suffolk

title: Chilterns

title: South East

title: Cannock

title: Sherwood & Lincolnshire

title: Northants - North and South

title: North West

title: North East

title: Yorkshire

description: Worcestershire

description: Forestry management services

description: Gloucestershire

description: Forestry management services

description: Gloucestershire, Wiltshire and Bristol/Bath area

description: Forestry management services

description: SOUTH WEST (ENGLAND)

description: Forestry management services

description: Central Hampshire

description: Forestry management services

description: Hampshire and Isle of Wight

description: Forestry management services

description: Isle of Wight

description: Forestry management services

description: East Anglia

description: Forestry management services

description: Berkshire, Buckinghamshire and Oxfordshire

description: Forestry management services

description: SOUTH EAST (ENGLAND)

description: Forestry management services

description: WEST MIDLANDS (ENGLAND)

description: Forestry management services

description: Derbyshire and Nottinghamshire

description: Forestry management services

description: Leicestershire, Rutland and Northamptonshire

description: Forestry management services

description: NORTH WEST (ENGLAND)

description: Forestry management services

description: NORTH EAST (ENGLAND)

description: Forestry management services

description: YORKSHIRE AND THE HUMBER

description: Forestry management services

title: Supply, Installation, removal and Management of Goalposts Adjacent to Overhead Powerlines on Forestry England Land

description: Forestry services

Forestry Commission

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

description: Forestry

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=902920030
 GO Reference: GO-20241210-PRO-28833330


description:
Stoke-on-Trent City Council and their appointed Multi- Disciplinary Design Team procured the services of a Main Contractor via a Two-Stage Tender under a JCT Design & Build 2024 Contract.
The appointed Contractor will enter a Pre-Construction Services Agreement with Stoke-on-Trent City Council to assist with the development of the RIBA Stage 3 & 4, within the parameters of the Arts Council England (ACE) Funding Criteria
The multi-disciplinary design team were appointed in December 2023, and since this time have
undertaken significant internal and external stakeholder engagement to develop the RIBA Stage 2
Stage 3 Brief. The Brief has not only had to satisfy key stakeholders, but also the ACE Funding Criteria.
The ACE Funding Criteria for ‘Agreed Use’:
• An integrated research facility for the study of ceramics and local history
• A publicly accessible accredited museum.
• Rehousing of the City’s Archives, including a reading room (separate project already
completed).
• Storage and office areas, including staff welfare.
• Artist in residence and workshop spaces with public viewing.
• Learning and teaching spaces to support education, health, and wellbeing programmes.
The design teams research and design development has been led by the specific ambitions set out in the successful funding bid application to Arts Council England for Cultural Development Funding:
• The refurbishment of the main entrance to create a greater sense of arrival and welcome.
• Repurposing and better use of existing floor space at ground, upper basement and lower basement levels.
• Creation of a new reading room (separate project already completed).
• Upgrading and relocation of the existing teaching and learning spaces.
• Creation of additional storage areas and office space.
• Improved staff welfare space.
Further to these considerations, we have also identified a series of other important issues to be
addressed through the project works:
• Currently PMAG has limited external appeal and appears disconnected from Hanley Centre.
• The internal public flows are confusing and not intuitively read.
• The first floor is sparsely visited, despite the excellence of the collections.
• A new visitor could visit the Museum without knowing a café exists.
• As highlighted by the client team, the ‘moat’ around the building along Bethesda Street and Broad Street is highly problematic; separating the building from its surroundings, creating unpleasant narrow spaces which can foster anti-social behaviour and creating an unattractive edge to the public realm.
• The latent internal drama is somewhat undersold – the central triple-height internal void should be an exciting ‘reveal’ but currently this is not manifesting
The Works
The remodelling of PMAG encompasses several elements, as set out below:
• The main entrance is moved to the north-eastern corner of the building, with a chamfered
building line sitting under the Museum’s existing cantilevered overhang. Providing greater
connectivity to the Public Realm.
• The existing triple height Sculpture Court will provide an open storage gallery space,
addressing both the shortfall in current storage accommodation and provide greater public
access to currently hidden parts of the Museum’s collections. Increasing the museums open
storage offering.
• The main café is brought front of house, served by a kitchen housed in an under-utilised
circulation space adjacent to the former Sculpture court. New glazing along the eastern
frontage allows for sections to fold away enabling an open flow to an extensive external terrace.
Bringing the café to the front elevation will make it a vastly more appealing destination and will
show the museum as an animated and popular place for passers-by.(First Floor Kitchen
Stores and Offices to be value engineered).
• The access to an appealing external terrace will also being a great benefit to café users, with
views across to the heritage buildings on the other side of Bethesda Street.
• The existing café area is retained to serve the education / conference suite which can be directly
accessed from the secondary entrance between the original museum and the new Spitfire
Gallery from the east. The existing café space would be a multi-function space, for instance to
display the artwork of visiting school groups.
• A new glazed Artist-in-Residence Space within the Entrance Foyer which will provide a degree
of animation and connectivity with the public.
• A new circulation spine is introduced at each public floor level; in particular at first floor level a
line of offices is removed to accommodate this circulation route, providing a new linear art
gallery space (will be value engineered).
• New and enlarged toilets are provided close to the main entrance at ground floor level. The
toilets are more generous than currently and include both an accessible WC and a Changing
Places space.
• The reception and shop are relocated to address the new entrance; in addition, secure lines
are established through sliding pocket doors (also providing fire compartmentation) so that in
an extended hours situation the front of house area can be opened up independently of the
whole museum. This front of house area would include the café space, reception, and toilets,
and could be used for a variety of events and functions with or without using the theatre space.
Accordingly, the whole arrangement of functions within PMAG are made more logical to the
benefit of public and staff alike.
• A new education space is proposed in a space currently under-utilised for storage to the rear
of the Staffordshire Hoard, supplemented both by the education / conference suite.

electronicCataloguePolicy: required

description: Architectural, construction, engineering and inspection services

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: Potteries Museum & Art Gallery (PMAG)- Arts Council England - Phase 1 Pre-Construction Service Agreement RIBA Stage 3 & 4

description:
Stoke-on-Trent City Council and their appointed Multi-Disciplinary Design Team are looking to procure the services of a Main Contractor via a Two-Stage Tender under a JCT Design & Build 2024 Contract. The appointed Contractor will enter a JCT PRE-CONTRACT SERVICES AGREEMENT (GENERAL CONTRACTOR) 2016 EDITION with Stoke-on-Trent City Council to assist with the development of the RIBA Stage 4 design and procurement process, within the parameters of the Arts Council England (ACE) Funding Criteria.
A client decision has been made to appoint the contractor towards the end of RIBA stage 3 to conduct a RIBA stage 3 review and engage stakeholders before moving on to RIBA stage 4.
The evaluation criteria will be split based on a 60% price and 40% quality split. This ensures that a Contractor is chosen with relevant experience of working in this sector and especially around an ongoing operation where members of the public and staff could be in close proximity to the works whilst also ensuring value for money.
The preliminary costs and overheads and profit percentage will form part of the PCSA procurement process. Following RIBA stage 4, the contractor will seek sub-contractor quotations in order to produce a contract sum. The agreed overheads and profit percentage, and preliminary costs will be fixed. Stoke-on-Trent City Council reserve the right to request the contractor to obtain sub-contractor quotations from pre-selected sub-contractors. For all works packages, the contractor must endeavour to obtain three sub-contractor quotations. These will be interrogated by the consultant to ensure value for money is achieved.

description: Construction work

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

SEDDON CONSTRUCTION LIMITED

locality: Bolton

postalCode: BL4 0NN

streetAddress: Plodders Lane,

legalName: SEDDON CONSTRUCTION LIMITED

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council


name: Business Services Organisation, Procurement and Logistics Service

title: Lot 1 – General Equipment (Acute, Community and Patient Homes)

title: Lot 2 – Specialist Equipment

title: Lot 1 – General Equipment Acute, Community and Patient Homes

description: Option of extending for any period(s) of up to and including 36 months

description: Maintenance of Physiotherapy, Podiatry and Dermatology Equipment [5135441] Additional information: The estimated value for Lot 1 is the highest value in the following range: 1,215,826 GBP to 6,399,081 GBP which has been calculated on the basis of a 5 year Contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 1.

title: Lot 2 – Specialist Equipment

description: Maintenance of Physiotherapy, Podiatry and Dermatology Equipment [5135441] Additional information: The estimated value for Lot 2 is the highest value in the following range: 434,443 GBP to 2,268,948 GBP which has been calculated on the basis of a 5 year Contract plus maximum 36 month extension and contingency for potential additional equipment of higher level of repairs during the contract period for all Clients for Lot 2.

region: UKN

description: Physiotherapy services

description: Dermatology services

description: Physiotherapy services

description: Dermatology services

reviewDetails: PaLS will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court: England, Wales and Northern Ireland.

description: Repair and maintenance services

locality: Ballymena

postalCode: BT42 4TP

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

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

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

legalName: Business Services Organisation

streetAddress: Greenmount House, Woodside Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

O.P.M. NI LTD

locality: CRAIGAVON

postalCode: BT63 5WH

streetAddress: Unit 19 CIDO Business Complex, Carn Drive

scale: sme

legalName: O.P.M. NI LTD

SPORTSMED PRODUCTS LIMITED

locality: AYLESBURY

postalCode: HP19 8AR

streetAddress: Unit A4 Brunel Gate, Telford Close

legalName: SPORTSMED PRODUCTS LIMITED

SCOTT MEDICAL LTD

locality: LISBURN

postalCode: BT27 5BG

streetAddress: 8 Saintfield Park

legalName: SCOTT MEDICAL LTD

POOLPOD PRODUCTS LTD.

locality: GLASGOW

postalCode: G20 9BT

title: Lot 2 – Specialist Equipment

description: This procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in Section I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the highest totalled score for social value considerations and price/cost. Quality was assessed on a Pass/Fail basis. Compliance with all elements of the Specification and all other requirements as listed in the Tender documentation has been demonstrated. Full details of the evaluation process were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS)(SS20b) published with the tender.


name: The British Broadcasting Corporation (BBC)

title: Data Catalogue

description: The contract has an initial 5 year term, plus an additional optional 24 month extension period.

description:
The BBC requires a Data Catalogue.
This requirement sits with BBC Product Group and specifically the Data Governance team. Product Group's vision is to 'create the world's first digital media organisation with public service at its heart' and Data Governance support this with their vision for 'trusted data to support a data informed BBC.' The Data Governance team has a pan BBC remit.
The Data Catalogue tool will enable the BBC to meet their objective of 'connected, discoverable and governed data.' The Data Governance team will have primary responsibility for implementing and maintaining the tool.
The estimated contract value is £1.2m over the initial 5 year contract term, including the optional 24 month extension period.

name: Data Catalogue Functionality and Usability

title: Data Catalogue

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Data management services

type: suitability

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Alation Inc

region: US

locality: California

countryName: United States

legalName: Alation Inc

title: Data Catalogue

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


rel: canonical

title: Lot 1 Workplace and Learning Environment Furniture

title: Lot 2A Beds and Mattresses

title: Lot 2B Residential Furniture

title: Lot 3 Circular Economy Solutions

title: Lot 2A Beds and Mattresses

description: The Framework Agreement will run for an initial period of 24 months and may be extended for a further 24 month period, after which it will be re-tendered.

description:
The Authority was seeking to appoint Contractor(s) capable of providing sustainable solutions for the supply, delivery and installation of Beds and Mattresses to the Higher Education (HE) institutions and Further Education (FE) institutions of Scotland, Skills Development Scotland and other organisations as detailed at https://www.apuc-scot.ac.uk/#!/members. This will include encouraging and facilitating re-use via repair and refurbishment of existing products as well as offering re-use of redundant furniture by other parties and other circular economy solutions aimed at extending the life of products and reducing the associated embedded carbon impact. Additional information: Economic operators may have been excluded from this competition if they were in any of the situations referred to in
Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Lot 3 Circular Economy Solutions

description:
The Authority was seeking to appoint Contractor(s) capable of providing sustainable circular economy driven solutions for the supply, delivery and installation of Residential Furniture to the Higher Education (HE) institutions and Further Education (FE) institutions of Scotland, Skills Development Scotland and other organisations as detailed at https://www.apuc-scot.ac.uk/#!/members. This will include encouraging and facilitating institutions in furthering the life of existing products through repair and refurbishment, expand re-use opportunities for existing and redundant furniture as well as introducing wider opportunities for consideration of pre-owned products as well as offering re-use of redundant furniture by other parties and other circular economy solutions aimed at reducing the associated embedded carbon impact.
As per the ITT, as this is a a new lot the spend value is unknown and spend will be drawn mainly from Lot 1. Additional information: Economic operators may have be excluded from this competition if they were in any of the situations referred to in
Regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Lot 2B Residential Furniture

description:
The Authority was seeking to appoint Contractor(s) capable of providing sustainable solutions for the supply, delivery and installation of Residential Furniture to the Higher Education (HE) institutions and Further Education (FE) institutions of Scotland, Skills Development Scotland and other organisations as detailed at https://www.apuc-scot.ac.uk/#!/members. This will include encouraging and facilitating re-use via repair and refurbishment of existing products as well as offering re-use of redundant furniture by other parties and other circular economy solutions aimed at extending the life of products and reducing the associated embedded carbon impact. Additional information: Economic operators may have been excluded from this competition if they were in any of the situations referred to in
Regulation 58 of the Public Contracts (Scotland) Regulations 2015

description:
The Authority was seeking to appoint Contractor(s) capable of providing sustainable solutions for the supply, delivery and installation of Workplace & Learning Environment furniture to the Higher Education (HE) institutions and Further Education (FE) institutions of Scotland, Skills Development Scotland and other organisations as detailed at https://www.apuc-scot.ac.uk/#!/members. This will include encouraging and facilitating re-use via repair and refurbishment of existing products as well as offering re-use of redundant furniture by other parties and other circular economy solutions aimed at extending the life of products and reducing the associated embedded carbon impact. Additional information: Economic operators may have been excluded from this competition if they were in any of the situations referred to in
Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Various sites through Scotland (Mainland and Islands)

region: UKM

description: Repair and maintenance services of furniture

description: Mattresses

description: Mattress covers

description: Beds and bedding and specialist soft furnishings

description: Mattress supports

description: Furniture

description: Office furniture

description: Modular furniture

description: Miscellaneous furniture

description: Bedroom furniture

description: Furniture

description: Living-room furniture

description: Bedroom, dining room and living-room furniture

description: Domestic furniture

description: Modular furniture

description: Office furniture

description: Furniture

description: Lounge and reception-area furniture

description: Library furniture

description: Conference-room furniture

description: Seats, chairs and related products, and associated parts

description: Tables, cupboards, desk and bookcases

description: Educational equipment

description: Miscellaneous furniture

description: Modular furniture

description: Lockers

title: Sustainable Furniture

description: A decision has been made to extend the deadline for submission of tender responses to Thursday 15th August at 2pm.

label: Time limit

label: Conditions for opening of tenders

description:
The Authority was seeking to appoint Contractor(s) capable of providing sustainable solutions for the supply, delivery and installation of Furniture to the higher education (HE) institutions and further education (FE)institutions of Scotland, to institutions throughout Scotland, and Skills Development Scotland and other organisations as detailed at https://www.apuc-scot.ac.uk/#!/members.
This will include encouraging and facilitating re-use via repair and refurbishment of existing products as well as offering a re-use of redundant furniture by other parties and other circular economy solutions aimed at extending the life of products and reducing the associated embedded carbon impact.
The Framework Agreement is split in to four specific product lots:
Lot 1: Workplace and Learning Environment Furniture
Lot 2a: Beds and Mattresses
Lot 2b: Residential Furniture
Lot 3 Circular Economy Solutions

performanceTerms:
Submission of Management Information
Following commencement of the Framework Agreement, the Contractor will provide a performance report to The Authority on a quarterly basis to include spend by institution under the Framework Agreement for the
reporting period.
Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/ using the template provided (template shall be provided during the lead-in period). The supplied template is the only format permissible and should contain
Contractor name, tender reference, total net spend by institution each month. If there has been no spend for the quarter, then this will still require you to log in and record a nil spend return.

description: Furniture

minimum:
With reference to 4B.5 of the ESPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
Public Liability Insurance = 5 000 000 GBP
Product Liability Insurance = 5 000 000 GBP
With reference to 4B.6 of the ESPD in the qualification questionnaire, bidders must confirm they can provide the following supporting evidence prior to award:
To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the Framework Agreement.
Alternatively, if the contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the them of the Framework Agreement.

APUC Limited

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Education

description: Education

legalName: APUC Limited

Stirling Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

legalName: Stirling Sheriff Court

Azzurro Ltd

locality: Airdrie

postalCode: ML6 9SE

streetAddress: 32 Viking Road, Brownsburn Estate

Alpha Marketing UK Ltd

streetAddress: Suite A, 133 Finnieston Street, Suite A, 6th Floor

David Phillips Furniture Ltd

streetAddress: 5 Maxwell Street, Brucefield Industrial Estate

Dovetail Enterprises Ltd

streetAddress: Dunsinane Avenue, Dunsinane Industrial Estate

description: Horizon Funding

title: Lot 2A Beds and Mattresses

title: Lot 2B Residential Furniture

title: Lot 3 Circular Economy Solutions

description:
Form of Tender
Tenderers were required to complete and return Form of Tender - Appendix A prior to award to confirm that their Tender Response was a complete, true and accurate submission.
Freedom of Information
Tenderers were required to complete and return Appendix B - Freedom of Information(if applicable) in the Technical Questionnaire. This information only required to be submitted if it was applicable at point of award. It was for information only and had not been scored.
Sustain Supply Chain Code of Conduct
The Authority has developed a Sustainable Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to complete and return the Sustainable Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
List Of Institutions
Tenderers were required to complete and return Appendix E - List of Institutions to confirm their ability to service the required coverage levels.
Prompt Payment
Tenderers were required to confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed. This was for information only and had not been scored but was a requirement of this tender and is included in the contractual terms.
Serious Organised Crime
Tenderers were required to complete and return “Appendix H – Declaration of Non-Involvement in Serious Organised Crime” in the Technical Questionnaire. Tenderers were required to complete and return the Declaration of Non-Involvement in Serious Organised Crime. This was for information only and had not been scored but it was a requirement of this tender and had been included in the assessment of tender responses and in contractual terms.
Human Trafficking & Labour Exploitation
Tenderers were required to complete and return “Appendix I – Declaration of Non-Involvement in Human Trafficking & Labour Exploitation” in the Technical Questionnaire. Tenderers were required to complete and return the Declaration of Non-Involvement in Human Trafficking & labour Exploitation. This was for information only and had not been scored but it was a requirement of this tender and had been included in the assessment of tender responses and in contractual terms.
SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1
Tenderers were required to complete and return “Appendix J – SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1” in the Technical Questionnaire. Tenderers were required to complete and return the SCM Responsible Procurement Supply Chain Evaluation Tool: Section 1. This was for information only and had not been scored but was a requirement of this tender had been included in the contractual terms.
Living Wage Status
Tenderers were required to provide details on their position on the Real Living Wage. This information should have been submitted in the Technical envelope in PSC-T. This was for information only and had not been  scored.
(SC Ref:785094)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description:
The Scottish National Blood Transfusion Service (SNBTS), part of NHS National Services Scotland (NHS NSS) (“Health Board”) were commencing a Procurement Exercise for a new nucleic acid extraction system, based at the Jack Copland Centre, Edinburgh.
This would be used to perform confirmatory Nucleic Acid Testing (NAT) testing on all blood, tissue and cell donations that are reactive in the initial screening assays. The National Microbiology Reference Unit (NMRU) also performs NAT screening on any blood, tissue and cell donations that fail, or are not suitable for NAT testing, on the automated Donor Testing platforms.
This Tender covered the purchase and installation of one (1) Nucleic Acid Extraction System. This included the software, training, and equipment and associated maintenance required for their operation.
The supplier shall act as the Principal Contractor and shall be responsible for the supply, installation and commissioning of the replacement system and associated equipment.

description:
SNBTS
Jack Copland Centre
52 Research Avenue North
Edinburgh
EH14 4BE

description: Medical equipments

title: SNBTS Nucleic Acid Extraction System

description: The Scottish National Blood Transfusion Service ("SNBTS") had the requirement for one (1) Nucleic Acid Extraction System to replace the existing machine at SNBTS Jack Copland Centre, Heriot Watt University Campus, Edinburgh.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Contract Agreement has be entered into will not affect the Contract Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Contract Agreement has been entered into are limited to the award of damages.

description: Blood analysers

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP 160,000 for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP 160,000 for the last 3 years in the business area covered by the contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP5m
Product Liability Insurance = GBP5m

locality: Edinburgh

postalCode: EH14 4BE

streetAddress: The Jack Copland Centre, 52 Research Avenue North, Heriot-Watt Research Park

description: Body governed by public law

description: Health

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

Roche Diagnostics Ltd

locality: Burgess Hill

postalCode: RH15 9RY

streetAddress: Charles Avenue

legalName: Roche Diagnostics Ltd

description:
The estimated values referred to in Section II.1.7 and V.2.4 covers the 12 months contract duration of the contract agreement.
(SC Ref:785385)


name: PSNI - Police Service of Northern Ireland

title: Contract

description: An initial framework agreement period of 2 years with the option to extend for up to a further 24 months.

description: The Police Service of Northern Ireland (PSNI) referred to herein as the “Client” intends to establish a Framework Agreement for the provision of access to financial and personal data/information to support police investigations. The Supplier(s) shall provide a service through which the Client can access data as shown in the ‘Data Requirement’ section within the specification document (ID 5392620– Contract Specification). The list is indicative and not exhaustive of the provision of data and capability required. It may also be developed further during the Period of Contract on written agreement between the Client and the appointed Supplier(s). Additional information: Contract Value. The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the framework and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

description: Financial and insurance services

title: ID 5392620 - PSNI - PROVISION OF FINANCIAL AND PERSONAL DATA / INFORMATION

description: The deadline for receipt of tender submissions has now been extended to Tuesday 20 August 2024 @ 15.00.

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

description: The deadline for receipt of tender submissions has now been extended to Monday 02 September 2024 @ 15.00.

description: The deadline for receipt of tender submissions has now been extended to Wednesday 11 September 2024 @ 15.00.

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

description: Data services

type: economic

description: as per Tender documentation

type: technical

description: as per Tender documentation

locality: BELFAST

description: Body governed by public law

description: General public services

postalCode: BT5 6LE

streetAddress: Brooklyn

name: LSANI - Legal Services Agency Northern Ireland

postalCode: BT1 3BN

streetAddress: 8 Laganbank Road

name: PPSNI - Public Prosecution Service for Northern Ireland

postalCode: BT2 7ES

streetAddress: Linum Chambers, 2 Bedford Square

NIPB - Northern Ireland Policing Board

postalCode: BT1 3BG

streetAddress: 31 Clarendon Road

legalName: NIPB - Northern Ireland Policing Board

Department for Infrastructure NI

postalCode: BT2 8GB

streetAddress: Clarence Court Adelaide Street

legalName: Department for Infrastructure NI

DoF - Department of Finance

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

legalName: DoF - Department of Finance

Department of Justice NI

postalCode: BT4 3SG

streetAddress: Block B, Castle Buildings

legalName: Department of Justice NI

name: NIEA - Northern Ireland Environment Agency

postalCode: BT1 4NN

streetAddress: Goodwood House, 44 - 58 May Street

NIO - Northern Ireland Office

postalCode: BT4 3SH

streetAddress: Stormont House

legalName: NIO - Northern Ireland Office

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

postalCode: BT5 6LD

streetAddress: Brooklyn, 65 Knock road

description: Body governed by public law

description: Public order and safety

Police Service of Northern Ireland

legalName: Police Service of Northern Ireland

Legal Services Agency Northern Ireland

legalName: Legal Services Agency Northern Ireland

title: Contract

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


title: PAN2767 - Stocking Farm - Phase 2 Housing Site

description:
Leicester City Council are seeking a main contractor via a design and build contract to
undertake works on the exemplar scheme at Stocking Farm.

description: Construction work

description: Construction work

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (king's Bench Division)

locality: Birmingham

postalCode: B4 6DS


title: Contract

description: The Northern Ireland Prison Service wish to procure a cost efficient Supply, Delivery, Maintenance and Repair of Sports, Fitness and Gym Equipment. The equipment provided must be fit for purpose and of full commercial grade quality due to the high usage level. The equipment and facilities are located within 4 prison establishments throughout Northern Ireland at Hydebank Wood College and Women’s Prison, HM Prison Maghaberry, HM Prison Magilligan and Prisoner Assessment Unit. The new contract will remain in place for a period of 5 years with no further options to extend. Additional information: Contract Value. The figure indicated in Section II 1.5 and II.2.6 represents an estimated contract value.This value reflects the potential scale of the contract over the contract term and the uptake of any potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation etc. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

description: Gymnasium equipment

description: Leisure equipment

title: DOJ - NIPS Supply and Delivery of Gym Equipment 2024

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

description: Musical instruments and parts

The Northern Ireland Prison Service

streetAddress: c/o CPD,303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Northern Ireland Prison Service

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

streetAddress: c/o CPD, 303 Airport Road West

description: Body governed by public law

description: General public services

withheld for security reasons

legalName: withheld for security reasons

title: Contract

description: Contractors not delivering on contract requirements is a serious matter. It. means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of contract performance they. will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the. matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to. satisfactory levels within the specified period, it may be. regarded as an act of grave professional misconduct and they may be issued. with a notice of written warning and notice of unsatisfactory performance, and this contract may be terminated. The issue of a notice of. written warning and notice of unsatisfactory performance will result in the Contractor being excluded from all procurement competitions. being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a. period of up to 3 years. from the date of issue of the notice. The Authority expressly reserves the rights: (i) not to award any contract as. a result of the procurement process commenced by publication of this notice; (ii) to make whatever changes it may see fit to the content. and structure of the. tendering competition; (iii) to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and. (iv) to award contract(s) in stages. And under no circumstances will the Authority be liable for any costs incurred by Candidates..


description: Optional Further 24 months. (2 Years +1 +1)

description:
Peabody Trust (“Peabody”) is seeking to appoint a Concierge for Phase 2b of Wornington Green.
The Wornington Green Estate is in North Kensington, London, W10 and is owned and managed by Peabody, formerly Catalyst Housing Ltd. Phase 2b is the second sub-phase of Phase 2 of a master plan to transform the estate.

description: LONDON

title: Concierge Services for Phase 2b of Portobello Square

description: Security services

Peabody Trust

locality: Sutton

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

High Court of England and Wales

legalName: High Court of England and Wales

Peabody Trust

description: Body governed by public law

description: Housing and community amenities

M4 Security Group Limited

postalCode: E16 1AH

streetAddress: Unit 9, Expressway Studios, 1 Dock Road

legalName: M4 Security Group Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=907839187
 GO Reference: GO-20241223-PRO-28983046


title: Bikeability Cycle Training Services 2024-2027

description: This contract can be extended for a further period of up to 2 years from 1st September 2025.

description: The Council was awarded funding from the Department of Transport for Active Travel for the purposes of delivering Bikeability training in primary and secondary schools

description: Shropshire CC

streetAddress: Shirehall

description: 3 years

description: Shropshire Council have awarded the contract to provide Bikeability cycle training, from 1 Sept 2024 to 31 Aug 2025 following the allocation of Bikeability funding by the Department for Transport (DfT) for this period. The focus of the service is the delivery of Bikeability Level 1/2 in primary schools and Level 3 in secondary schools during term time.  There is an option to extend for 2 further years

description: Training services

description: See tender documents

Shropshire Council

roles: buyer reviewBody

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

LearnCycling

postalCode: SY3 9DA

streetAddress: 9 Grange Road

legalName: LearnCycling

Learn Cycling

legalName: Learn Cycling

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=889556104
 GO Reference: GO-20241211-PRO-28852752


title: Thamesmeand APMS

description:
This notice relates to the Authority's procurement of Thamesmead APMS
NHS South East London (SEL) ICB (hereafter referred to as "the ICB"), under delegated commissioning on behalf of NHS England (the Authority) intends to award the contract for the provision of PRJ2023 - Thamesmead APMS.
This is a re-procurements of an existing service.
This notice is an intention to award a contract under the The Health Care Services (Provider Selection Regime) Regulations 2023. The completed procurement route is "The Competitive Process" which falls under Part 2, Regulation 11 of the Provider Selection Regime. The chosen route of the Competitive Process meant that there was no separate selection stage, i.e., the opportunity was open to the whole market.
The lifetime value of the contract is to be £20,823,360 (with additional services at £1,388,224 (with additional services) per annum.
Initial 5 years - £6,941,120
Additional 10 years - £13,882,240
The contract will have an initial term of 5 years (60 months), followed by an optional extension of 5 years (60 months) plus 5 years (60 months) at the discretion of the commissioner. If all available extension is taken up in full the contract will have a maximum duration of 15 years (180 months).
The contract will start on 01/04/2025 and therefore have an initial end date of the 31/03/2030, if the optional extension is utilised the contract end date will be 31/03/2040. Additional information: The NHS London Commercial Hub (LCH), hosted by NHS North East London ICB is managing the procurement process on behalf of South East London Integrated Care Board.

title: Thamesmead APMS

description: PRJ2023 - Thamesmead APMS

description: Health services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: Body governed by public law

description: Health

scheme: GB-COH

legalName: NHS England

streetAddress: NHS England Quarry House Leeds

description: Body governed by public law

description: Health

Omnes Healthcare Ltd

locality: Manchester

postalCode: M3 5NA

streetAddress: Evergreen House The Edge, Clowes Street

legalName: Omnes Healthcare Ltd

name: NHS South East London Integrated Care Board

locality: LONDON

postalCode: SE1 2TZ

streetAddress: 160 TOOLEY STREET

title: Thamesmeand APMS

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 30th December 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR. Written representations should be sent to hub.psrrepresentation@nhs.net
Decision-Makers:
(Input Details of Decision makers here)
Relative Importance of the Key Criteria:
Quality & Innovation
Value
Integration, Collaboration & Service Sustainability
Improving Access, Reducing Health Inequalities & Facilitating Choice
Social Value
A cross-functional team were involved in delivering this project. The Authority set out to receive responses from suitably qualified and experienced healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services as set out in the Specification in a safe and effective manner.
The Selection Questionnaire (SQ) was based on the standard Cabinet Office document, with the ITT Questionnaire being comprised of a detailed scoring methodology, the weighting criteria was published within the ITT documentation in accordance with procurement regulations.
Further information is provided in the associated procurement documents on the Atamis portal: https://atamis-1928.my.site.com/s/Welcome
Rationale for Provider Selection:
The Exclusions and Basic Selection Criteria responses were evaluated first, any bidder who failed the Selection Questionnaire would not progress further in the procurement process and would be disqualified. All Providers passed the Selection Questionnaire progressed in the procurement and had their ITT Questionnaires scored.
The Authority then invited Providers to the Presentation & Interview Stage.
Based on the outcome of the evaluation and in line with the criteria stipulated by the Authority within the ITT documentation, it was recommended that the contract be awarded to Omnes Healthcare. Omnes Healthcare being the Bidder that offers the most economically advantageous tender (MEAT), i.e. achieves the highest combined score.
Conflicts of Interest:
To safeguard against potential conflicts of interest influencing the procurement process and evaluations, all panel members signed conflict of interest declarations and non-disclosure agreements. Project members and evaluators were informed of their role and the importance of the confidential nature of this procurement. No material conflicts were declared.


title: Taxi Services for ESNEFT

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: to provide taxi service for ESNEFT

description: Suffolk

title: Taxi Services for ESNEFT

description: to provide taxi service for ESNEFT

description: Taxi services

East Suffolk and North Essex NHS FT

locality: Ipswich

postalCode: IP4 5PD

streetAddress: Heath Road

description: Body governed by public law

description: Health

legalName: East Suffolk and North Essex NHS FT

ESNEFT

locality: colchester

postalCode: co4 5jl

streetAddress: turner road

legalName: ESNEFT

SMART BAR ENTERPRISES LTD

locality: Ipswitch

postalCode: IP1 1SL

streetAddress: 16A Falcon St,

legalName: SMART BAR ENTERPRISES LTD

PANTHER CABS (COLCHESTER) LIMITED

locality: COLCHESTER

postalCode: CO6 9JP

streetAddress: ARMOURY HOUSE ARMOURY ROAD, WEST BERGHOLT, West Bergholt

legalName: PANTHER CABS (COLCHESTER) LIMITED

title: Taxi Services for ESNEFT


name: Dr K Lothe and Partners LLP, trading as Camberley Physiotherapy and Sports Injury Clinic

description: Option to extend by up to 1 year

description:
NHS Frimley ICB ("the Commissioner") sought to commission an MSK/Diagnostic Uncertainty service. A summary of the purposes and objectives of the services are below.
MSK/Diagnostic Uncertainty service for Surrey Heath is for patients aged over 18.
The service is a multi-disciplinary community advice, assessment and treatment service to support GPs and community physiotherapists in diagnostic assessment and treatment planning for patients with challenging MSK conditions; i.e. patients where diagnostic uncertainly exists and/or the patient has been unresponsive to previous treatments.
The normal referral route into the service is via a patient's GP. Referrals are also received from Community Physiotherapy providers for diagnostic uncertainty. The initial face-to-face clinical assessment uses a biopsychosocial model, and draws on a multi-disciplinary team of experts. It includes access to biomechanical, pharmacological and psychological assessment.
The aim of the clinical assessment is to identify a diagnosis, where possible, support the referrer and patient in the management of ongoing symptoms where there continues to be diagnostic uncertainty, develop and implement an agreed treatment and/or management plan.
The majority of patients after the initial assessment will be:
- Referred back to the GP with a diagnosis and clear management plan or
- Referred to the community physiotherapy services (Choice of provider to be offered at point of referral) or
- Identified as suitable for the Community Pain Service or
- Referred on to services outside community services.
Treatments are limited to:
- Non-ultrasound guided injections / Ultrasound guided injections
- Advice and signposting to supported self-management and positive lifestyle options, including physical activity and weight management, smoking and diet
- Pharmacological management advice including managing medication and flare-ups.
Follow-up appointments are also provided under this pathway.
The Commissioner is directly awarding a contract to the existing provider Dr K Lothe and Partners LLP in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023. The total value of the contract for the initial one-year contract term is £396,893. The full lifetime contract value (one year + optional one year extension) is £796,167.36. The one-year contract period will commence on the 1st July 2024.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: Evidence that Dr K Lothe and Partners LLP have satisfied the existing 23/24 contract to a sufficient standard according to the detail outlined in the 23/24 contract: they provided all of the required documentation, information and policies for the existing contract. They have: followed the contractual service specification, not deviated from Frimley ICB Safeguarding requirements, charged the correct local prices as per the contract, issued invoices correctly in accordance with the Frimley ICB process, complied with Quality reporting requirements, and followed Schedule 6A reporting requirements. Dr K Lothe and Partners LLP have complied with/not fallen foul of the 23/24 NHS Standard Contract (Shorter Form) Service Conditions, including Service Conditions in relation to the following: service standards, co-operation, information requirements, safeguarding, payment terms and quality requirements. They have also complied with/not fallen foul of the 23/24 Shorter Form General Conditions, including those relating to: liability & indemnity, assignment & sub-contracting, and Information Governance. The new contracting arrangements are based on a rollover of the previous MSK contracting arrangements/schedules which the provider has already satisfied/complied with to a high standard, and so the provider will highly likely to be able to satisfy the new contract to a sufficient standard.

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

title: MSK/Diagnostic Uncertainty service

description:
Contract Awarded 1st July 2024 expiring 30th June 2025 (contract length one year + optional one year extension)
The full expected lifetime of the contract value(one year + optional one year extension) is £796,167.36
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.

description:
Contract Awarded 1st July 2024 expiring 30th June 2025 (contract length one year + optional one year extension)
The full expected lifetime of the contract value (one year + optional one year extension) is £796,167.36
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.

description:
NHS Frimley ICB ("the Commissioner") sought to commission Dr K Lothe and Partners LLP to provide an MSK/Diagnostic Uncertainty service.
MSK/Diagnostic Uncertainty service for Surrey Heath is for patients aged over 18.
The service is a multi-disciplinary community advice, assessment and treatment service to support GPs and community physiotherapists in diagnostic assessment and treatment planning for patients with challenging MSK conditions; i.e. patients where diagnostic uncertainly exists and/or the patient has been unresponsive to previous treatments.
The normal referral route into the service is via a patient's GP. Referrals are also received from Community Physiotherapy providers for diagnostic uncertainty. The initial face-to-face clinical assessment uses a biopsychosocial model, and draws on a multi-disciplinary team of experts. It includes access to biomechanical, pharmacological and psychological assessment.
The aim of the clinical assessment is to identify a diagnosis, where possible, support the referrer and patient in the management of ongoing symptoms where there continues to be diagnostic uncertainty, develop and implement an agreed treatment and/or management plan.
The majority of patients after the initial assessment will be:
- Referred back to the GP with a diagnosis and clear management plan or
- Referred to the community physiotherapy services (Choice of provider to be offered at point of referral) or
- Identified as suitable for the Community Pain Service or
- Referred on to services outside community services.
Treatments are limited to:
- Non-ultrasound guided injections / Ultrasound guided injections
- Advice and signposting to supported self-management and positive lifestyle options, including physical activity and weight management, smoking and diet
- Pharmacological management advice including managing medication and flare-ups.
Follow-up appointments are also provided under this pathway.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 24th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

region: UKJ

locality: Surrey

postalCode: GU15 2HJ

streetAddress: 37 Upper Gordon Road, Camberley

NHS Frimley ICB

legalName: NHS Frimley ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 24th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Commissioner made the decision of directly awarding the incumbent provider Dr K Lothe and Partners LLP 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 Dr K Lothe and Partners LLP 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 to Dr K Lothe and Partners LLP 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.
Representations should be sent to scwcsu.cbprocurement@nhs.net.


description: It is intended that any resultant Contract shall commence as soon after receipt of formal letter of award as may be agreed. Contract period to be up to a period of 3 years with two options to extend up to a period of 12 months each (24 months total).

description: Initial term 36 months, with 2 periods of 12 month extensions available by mutual agreement.

description: Cloud Contact Centre for Teignbridge District Council, Exeter City Council and East Devon District Council.

region: UKK

title: Strata Contact Centre

description: Software package and information systems

Strata Service Solutions Ltd

locality: Exeter

postalCode: EX1 1JN

streetAddress: Civic Centre, Paris Street

description: Body governed by public law

description: IT provision, service and support

legalName: Strata Service Solutions Ltd

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Teignbridge District Council

locality: Newton Abbot

postalCode: TQ12 4XX

streetAddress: Forde House, Brunel Road

description: Regional or local authority

description: General public services

legalName: Teignbridge District Council

Business Systems (UK) Ltd.

locality: 2nd Floor, Cannon Green, 27 Bush Lane, London

postalCode: EC4R 0AA

legalName: Business Systems (UK) Ltd.