title: Lot 1 - North East

title: Lot 2 - North West

title: Lot 3 - Yorkshire & The Humber

title: Lot 4 - East Midlands

title: Lot 5 - West Midlands

title: Lot 6 - East of England

title: Lot 7 - London

title: Lot 8 - South East

title: Lot 9 - South West

title: Lot 10 - Wales

title: Lot 11 - Scotland

title: Lot 12 - Northern Ireland

title: Lot 13 - Channel Islands & Isle of Man

statusDetails: discontinued

title: Lot 14 - National

title: Lot 1 - North East

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

description: Grounds maintenance services as per framework description in the North East region.

title: Lot 2 - North West

description: Grounds maintenance services as per framework description in the North West region.

title: Lot 3 - Yorkshire & The Humber

description: Grounds maintenance services as per framework description in the Yorkshire & The Humber region.

title: Lot 4 - East Midlands

description: Grounds maintenance services as per framework description in the East Midlands region.

title: Lot 5 - West Midlands

description: Grounds maintenance services as per framework description in the West Midlands region.

title: Lot 6 - East of England

description: Grounds maintenance services as per framework description in the East of England region.

title: Lot 7 - London

description: Grounds maintenance services as per framework description in the London region.

title: Lot 8 - South East

description: Grounds maintenance services as per framework description in the South East region.

title: Lot 9 - South West

description: Grounds maintenance services as per framework description in the South West region.

title: Lot 10 - Wales

description: Grounds maintenance services as per framework description in the Wales region.

title: Lot 11 - Scotland

description: Grounds maintenance services as per framework description in the Scotland region.

title: Lot 12 - Northern Ireland

description: Grounds maintenance services as per framework description in the Northern Ireland region.

title: Lot 13 - Channel Islands & Isle of Man

description: Grounds maintenance services as per framework description in the Channel Islands & Isle of Man region.

title: Lot 14 - National

description: Grounds maintenance services as per framework description in the United Kingdom.

description: North East

description: Grounds maintenance services

description: North West

description: Grounds maintenance services

description: Yorkshire & The Humber

description: Grounds maintenance services

description: East Midlands

description: Grounds maintenance services

description: West Midlands

description: Grounds maintenance services

description: East of England

description: Grounds maintenance services

description: London

description: Grounds maintenance services

description: South East

description: Grounds maintenance services

description: South West

description: Grounds maintenance services

description: Wales

description: Grounds maintenance services

description: Scotland

description: Grounds maintenance services

description: Northern Ireland

description: Grounds maintenance services

description: Chanel Islands & Isle of Man

description: Grounds maintenance services

description: National

description: Grounds maintenance services

title: Grounds Maintenance Services

description:
CPC intends to put a Framework agreement in place with multiple suppliers for the supply of Grounds Maintenance Services.
Any resulting framework from this exercise will be available to Further Education Institutions, Universities, Sixth Forms, Academies, Schools, Museums and other similar organisations who are CPC Members (https://www.thecpc.ac.uk/members/regions.php) and all CPC future members (https://www.gov.uk/guidance/get-information-about-schools).
The Framework Agreement is also open to the following Higher Education consortia and their current and future members through our joint contracting programme, NWUPC (www.nwupc.ac.uk), SUPC (www.supc.ac.uk), NEUPC (www.neupc.ac.uk) and  HEPCW www.hepcw.ac.uk
Local Authorities may also wish to use the resulting framework when procuring on behalf of Educational Establishments.
The framework will also be available to the Wider Public Sector https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php).

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

description: Grounds maintenance services

Crescent Purchasing Consortium Limited

description: Body governed by public law

description: Education

name: North Western Universities Purchasing Consortium Ltd

streetAddress: Crescent House, University of Salford Room 404

name: North Eastern Universities Purchasing Consortium Ltd

streetAddress: c/o Leeds Innovation Centre, 103 Clarendon Road

name: Southern Universities Purchasing Consortium

streetAddress: Science and Technology Centre, University of Reading

idverde Ltd

streetAddress: Landscapes House, 3 Rye Hill Office Park

Countrywide Grounds Maintenance Ltd

streetAddress: Neighbourly Training Centre, Building 4, Brackley Campus

description: To be provided on a per project basis where necessary

title: Lot 1 - North East

title: Lot 2 - North West

title: Lot 3 - Yorkshire & The Humber

title: Lot 4 - East Midlands

title: Lot 5 - West Midlands

title: Lot 6 - East of England

title: Lot 7 - London

title: Lot 8 - South East

title: Lot 9 - South West

title: Lot 10 - Wales

title: Lot 11 - Scotland

title: Lot 12 - Northern Ireland

title: Lot 14 - National


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Lot 1 – Statutory Repairs to Privately Owned Properties (Minor Works Up To GBP 499,999)

status: active

name: Contract Building Services (Scotland) Ltd

title: Lot 2 – Statutory Repairs to Privately Owned Properties (Major Works GBP 500,000 and Above)

status: cancelled

description:
The purpose of the Statutory Repairs framework is to make the buildings wind and water-tight and structurally secure, carrying out all necessary repairs to common areas and undertaking essential repairs within individual properties where these are required to safeguard the integrity of the building and ensure that all properties meet the tolerable standard on completion of the works.
In Listed building and conservation areas - work will be carried out to comply with the council policies and procedures (slate, cast iron, replacement stone, stone indents, re-buildings chimneys).
All works must comply with statutory Planning and Building Control Requirements

Project Example A

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow City

scheme: CPV

description: Multi-dwelling buildings construction work

description: Glasgow City

title: Statutory Private Sector Housing Repairs Framework

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: August 2028

description: Establishment of a multi-lot framework agreement for the provision of statutory private sector housing repairs.

electronicInvoicingPolicy: allowed

reviewDetails:
Glasgow City Council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

countryName: United Kingdom

streetAddress: 40 John St, City Chambers

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

Cairn Building Solutions Ltd

region: UKM

postalCode: G73 1UZ

streetAddress: Red Tree Magenta, 270 Glasgow Road

scale: sme

legalName: Cairn Building Solutions Ltd

Clark Contracts Ltd

locality: Paisley

postalCode: PA3 1RY

streetAddress: Clark Contracts Ltd, 23-27 McFarlane Street

legalName: Clark Contracts Ltd

postalCode: G52 4NQ

streetAddress: 48 Queen Elizabeth Avenue, Hillington Park, Glasgow

Go-Wright Ltd

locality: Clydebank

postalCode: G81 2QP

streetAddress: Unit 7 Dunrobin Court, 14 North Avenue, Clydebank Business Park

legalName: Go-Wright Ltd

W H Kirkwood Ltd

locality: Greenock

postalCode: PA15 4QF

streetAddress: 26 Lyle Street

legalName: W H Kirkwood Ltd

streetAddress: PO Box 23, 1 Carlton Place

description: (SC Ref:791363)

initiationType: tender


description: Option for 2 x 12 month extensions (maximum duration 4 years)

description:
Supply of Parenteral Nutrition Products - Ranked Framework across the following LOTS:
Lot 1 Components and Consumables
Lot 2 Multi-chamber and Supplemented Bags
Lot 3 Neonatal Parenteral Nutrition
Lot 4 Bespoke Adult Parenteral Nutrition
The ranked framework will be open to participating Trusts of the South East Pharmacy Procurement Service as follows:
Thames Valley and Wessex:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust*
Poole Hospital NHS Foundation Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Royal Bournemouth and Christchurch Hospitals NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
South East Coast:
Ashford and St Peters Hospital NHS Foundation Trust
Dartford and Gravesham NHS Trust
East Kent Hospitals NHS Trust
East Sussex Healthcare NHS Trust
Maidstone and Tunbridge Wells NHS Trust
Medway NHS Trust
Royal Surrey County Hospital NHS Trust
Surrey and Boarders Partnership NHS Trust
Surrey and Sussex Healthcare NHS Trust
Sussex Community NHS Foundation Trust
The Queen Victoria Hospital Trust
University Hospitals Sussex
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement.
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts listed above are affiliated or become affiliated will be granted access to this framework, for example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

Commercial Cost

type: cost

description: UKJ

region: UKJ

description: Pharmaceutical products

title: Supply of Parenteral Nutrition Products

description:
Supply of Parenteral Nutrition Products - Ranked Framework across the following LOTS:
Lot 1 Components and Consumables
Lot 2 Multi-chamber and Supplemented Bags
Lot 3 Neonatal Parenteral Nutrition
Lot 4 Bespoke Adult Parenteral Nutrition
The ranked framework will be open to participating Trusts of the South East Pharmacy Procurement Service.

description: Pharmaceutical products

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

The High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales

Fresenius Kabi Limited

locality: Runcorn, Cheshire

postalCode: WA7 1NT

scale: large

legalName: Fresenius Kabi Limited

ITH Pharma

postalCode: NW10 7NZ

legalName: ITH Pharma

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

legalName: B. Braun Medical Limited

Baxter Healthcare Ltd

locality: Thetford, Norfolk

postalCode: IP24 3SE

legalName: Baxter Healthcare Ltd

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court


title: Ashdown Care Homes Ltd

title: Be Caring Ltd

title: Community Integrated Care

title: Coquet Trust

title: Creative Support Ltd

title: Dimensions Personalised Support Ltd

title: Essential Care and Support

title: Flexible Support Options Ltd

title: Inspired Care Ltd trading as Cura Care

title: Lifeways Community Care Ltd

title: Potential Ltd trading as Potens

title: Rethink Trading Ltd

title: Sunderland Home Care Associates (20-20) Ltd

title: Saint John of God Hospitaller Services

title: St Anne's Community Services

title: United Response Services Ltd

title: Learning disabilities and / or Neurodevelopmental Disorders

description: Provision of independent supported living services to people with a learning disability and / or neurodevelopmental disorders. Additional information: The initial framework period is 48 months, with the option to extend by 2 x 24 month periods commencing 1 July 2024.

title: Mental Health Needs

description: Independent Supported Living services for people with mental health needs. Additional information: The initial framework will be for 48 months, with the option to extend by 2 x 24 months, commencing 1 July 2024.

description: Borough of South Tyneside

description: Health and social work services

description: Borough of South Tyneside

description: Health and social work services

title: Independent Supported Living Service for Adults with High Level Needs Flexible Framework

description: The Council has a new e-procurement solution and Suppliers will now be required to express interest in this opportunity on the Open E-Procurement system. If not already registered on Open please register, free of charge, at the following link: https://open-uk.org/. Suppliers will then be granted access to the application documentation - Project Number # OPEN2024233. Please note that registering on Open and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the flexible framework application documentation.

periodRationale: The flexible framework is not restricting the number of providers or the number of lots applicants can apply for. This is an open framework for providers to join at any time during its lifetime.

description:
The purpose of this Flexible Framework Agreement (FFA) is to create a list of Providers who can offer high quality independent supported living services for adult with high level care and support needs.
In order to deliver this Contract, you will be required to evidence that you hold current CQC registration for the provision of Personal Care for the particular client group you are bidding for and have a proven track record of delivering similar services.
The Council is creating this FFA without restrictions to the number of Providers who can join, only that they meet all the requirements of the application process and Service Specification.
The Flexible Framework Agreement (Contract) will be an open framework for new applications every three months throughout the duration of the Contract to give Providers the opportunity to join the FFA during its life.
The Contract consists of 2 Lots:
Lot 1 - Learning Disabilities and / or Neurodevelopmental Disorders
Lot 2 - Mental Health Needs
Applicants may apply for one or both lots.
Suppliers will be required to express interest in this opportunity on the NEPO ProContract system. If not already registered on ProContract please register at the following link: https://procontract.due-north.com. Suppliers will then be granted access to the application documentation - Project Number DN714950. Please note that registering on ProContract and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the flexible framework application documentation.

performanceTerms: In order to deliver this contract, you will be required to hold current CQC registration for the provision of Personal Care for the particular client group you are bidding for and have a proven track record of delivering similar services.

reviewDetails: South Tyneside Council

description: Health and social work services

reductionCriteria:
The Council is creating flexible framework without restrictions to the number of Providers who can join, only that they meet all the requirements of the application process and Service Specification.
The flexible framework will allow Providers to apply for one or more Lots they want to be considered for. Providers will have the opportunity to join the framework during its life. In addition, Providers appointed to the flexible framework will be able to apply for additional Lots during its life.
The flexible framework is an open opportunity and Providers may submit applications to join the flexible framework at any time over the duration of the framework. The Council will close the opportunity every 3 months and download and evaluate submitted applications. The framework will then immediately reopen for a further period of 3 months. This process will be repeated for the duration of the framework.
The first round of applications closes at 12 noon on 19 April 2024.

awardCriteriaDetails:
The application process will assess the organisation's ability to meet the Council's basic requirements, to understand as much as possible about the organisation and how they operate and to assess their ability to deliver the Service Specification. Precise details of the assessment process is set out in the Application Pack.
Applicants must pass the application process to be placed on the Flexible Framework Agreement (FFA) List. Once on the FFA List the Council will call-off contracts in line with the Framework Terms and Conditions.

mainProcurementCategory: services

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

noIdentifierRationale: notOnAnyRegister

Ashdown Care Homes Ltd

locality: Newcastle upon Tyne

postalCode: NE20 9QS

streetAddress: 5 Ladyrigg, Ponteland

scheme: GB-COH

legalName: Ashdown Care Homes Ltd

Be Caring Ltd

postalCode: NE3 3LZ

streetAddress: 3rd Floor Arden House, Regent Centre, Gosforth

legalName: Be Caring Ltd

Community Integrated Care

locality: Widnes

streetAddress: 2 Old Market Court, Miners Way

legalName: Community Integrated Care

Coquet Trust

locality: Gateshead

postalCode: NE11 0ED

streetAddress: Coquet House, Queensway South

legalName: Coquet Trust

Creative Support Ltd

locality: Stockport

postalCode: SK1 3TS

streetAddress: Wellington House, 131 Wellington Road South

scheme: GB-CHC

legalName: Creative Support Ltd

Dimensions Personalised Support Ltd

locality: Reading

postalCode: RG7 4SA

streetAddress: Ground Floor, Building 1230, Arlington Business Park, Theale

legalName: Dimensions Personalised Support Ltd

Essential Care and Support Ltd

streetAddress: Suite 22, The Globe Centre, St James Square

Flexible Support Options Ltd

streetAddress: 2nd Floor Adelphi Chambers, 20 Shakespeare Street

Inspired Care Ltd

streetAddress: Unit 5 Woodstock Way, Boldon Business Park

Saint John of God Hospitaller Services

streetAddress: 1-3 Lingfield House, Lingfield Point, Yarn

St Anne's Community Services

streetAddress: Unit 5, Fountain Court, 12 Bruntcliffe Way, Morley

United Response Services Ltd

streetAddress: 7th Floor Knolly's House, 17 Addiscombe Road

title: Ashdown Care Homes Ltd

title: Be Caring Ltd

title: Community Integrated Care

title: Coquet Trust

title: Creative Support Ltd

title: Dimensions Personalised Support Ltd

title: Essential Care and Support

title: Flexible Support Options Ltd

title: Inspired Care Ltd trading as Cura Care

title: Lifeways Community Care Ltd

title: Potential Ltd trading as Potens

title: Rethink Trading Ltd

title: Saint John of God Hospitaller Services

title: St Anne's Community Services

title: United Response Services Ltd

description: This award relates to the initial round of submissions for this open framework.  This framework is opened and closed every 3 months with the intention to attract as many suppliers as can meet the  selection and award requirements, as such it is difficult to estimate how much business each supplier will win under this framework and therefore the £value to each supplier.


name: STARLIGHT ELECTRICAL SERVICES (SOUTH WALES) LIMITED

description: 12 Month extension of contract is available

description: General Building work was required as Detailed in the Specification and schedule of rates in the tender pack on the Proactis Portal e tendering system.

description: Construction work

description: Building installation work

description: Repair and maintenance services of building installations

description: Asbestos-removal work

description: Asbestos removal services

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical fitting work

title: SUPPLY AND DELIVERY OF HOUSING TECHNICAL, HOUSING REPAIR OPERATIONS LOT 1 GENERAL BUILDING ONLY

description: Requests from contractors for an extension of time on closing date due to Easter Holidays

label: Time limit

label: Duration Start

label: Conditions for opening of tenders

description:
The Council has an in-house workforce of around 200 multi-skilled trade operatives. Their responsibility is to undertake both response work and planned repair and improvement work. The workforce is divided into two work streams: The Housing Repair Operations (“HRO”) who undertake all reactive and planned response repair work, and the Planned Asset Management Strategy (PAMS) who undertake capital improvement works as part of Planned Asset Management Strategy.
The Council is invited suitable contractors to bid for Lot 1 General Building.
Lot 1 General Building will be added to a pre existing framework for Housing Repair Operations reference CCBC/PS2400/23/RM.
The Council wished to appoint experienced contractors to provide labour and materials under Lot 1 General Building.
The appointed contractors will be used to support the Council’s own in-house HRO workforce in providing a reactive and planned response maintenance service for Council owned domestic properties during periods of peak demand, and the PAMS workforce who undertake capital improvement works as part of PAMS. The PAMS sequence of external works will be on a community basis for each of the Council's three housing areas (Lower Rhymney Valley, Upper Rhymney Valley and Eastern Valley).

performanceTerms: As detailed in the Invitation to tender document on the Proactis Portal e tendering system

description: Building installation work

type: suitability

description: As detailed in the Invitation to Tender document included in the tender pack on the Proactis Portal e tendering system.

Caerphilly County Borough Council

roles: buyer centralPurchasingBody

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

Millenium Building Contractors

region: UK

locality: Mid Glamorgan

postalCode: CF47 0UH

streetAddress: 21 Milbourne Close, Merthyr Tydfil

legalName: Millenium Building Contractors

Jefferies Contractors Ltd

region: UKL

locality: Coed Cae Lane , Pontyclun

streetAddress: Unit 5a, Cambrian Industrial Estate

legalName: Jefferies Contractors Ltd

Torfaen Maintenance Services Limited

locality: Torfaen

streetAddress: Unit 87 Springvale Ind Est, Cwmbran

legalName: Torfaen Maintenance Services Limited

County Home Improvements

locality: Newport

streetAddress: 8 Woodland Place, Pengam

legalName: County Home Improvements

QDL CONTRACTORS

locality: Merthyr Tydfil

streetAddress: Unit 12, Merthyr Tydfil Industrial Park, Pentrebach

legalName: QDL CONTRACTORS

S D James Construction Ltd

locality: Bargoed

streetAddress: Unit 13, Bowen Industrial Estate, Aberbargoed

legalName: S D James Construction Ltd

W.LOTT BRICKWORK LTD

locality: CAERPHILLY

streetAddress: UNIT 15, APEX HOUSE

legalName: W.LOTT BRICKWORK LTD

A P WATERS BUILDING CONTRACTORS LTD

locality: PONTYPOOL

streetAddress: A P WATERS BUILDING CONTRACTORS LTD, Old Foundry Yard

legalName: A P WATERS BUILDING CONTRACTORS LTD

locality: Caerphilly

streetAddress: 20 Pentwyn Isaf

S R BUILDING SOLUTIONS LIMITED

streetAddress: Unit 14g Pant Industrial Estate, Dowlais

legalName: S R BUILDING SOLUTIONS LIMITED

MSH Building Ltd

locality: Cwmbran

streetAddress: Unit 48 Springvale Industrial Estate

HEDLYN BUILDING CONTRACTORS LIMITED

streetAddress: Unit 13 North Pontypool Industrial Estate, Pontnewynydd

JOYNER P. A. (CYMRU) LIMITED

streetAddress: 1 Commercial Court, 8 Commercial Lane, Risca

EJ FACILITIES LTD

streetAddress: Unit 16 Fairwater Workshops, Norbury Road

ARC CONTRACTING LTD

streetAddress: Unit 27 Venture Wales Valleys Enterprise, Bedwas House Industrial Estate

description:
THIS NOTICE IS TO INFORM THE MARKET OF THE CONTRACT AWARD
(WA Ref:147857)


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Community Dementia Service

description:
Dementia Community Links Service
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £217,774.24  however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C

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

title: Community Dementia Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The lifetime value of the contract is £196,257.76

description: Dementia Community Links Service

description: Health services

procurementMethod: limited

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

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 03/04/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

Regenerage

locality: Leyland

postalCode: PR25 2EX

streetAddress: Beech House, Lancastergate,

legalName: Regenerage

title: Community Dementia Service

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 03/04/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


title: Community Dementia Service

description:
Community Dementia Service to support people who have a diagnosis
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £169,299.15 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C

title: Community Dementia Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The  lifetime value of the contract is £138,122.

description: Health services

description: Body governed by public law

description: Health

legalName: NHS Lancashire and South Cumbria Integrated Care Board

Age UK Lancashire

locality: Ormskirk

postalCode: L39 4RY

streetAddress: Wellbeing Centre, Moorgate,

legalName: Age UK Lancashire

title: Community Dementia Service

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 03/04/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


variantPolicy: allowed

description: Ingrams Sports Pitches, London Road, Cranbrook, Devon EX5 7LF

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

title: Design and Build of a Multi-Use Games Area (MUGA), Ingrams Sports Pitches, Cranbrook

performanceTerms: Reference section 2 in the invitation to tender document ("Notes to Tenderers")

description: Construction work

type: economic

description: Reference section 9 in the invitation to tender document ("Evaluation Criteria")

type: technical

Cranbrook Town Council

locality: Cranbrook

streetAddress: Younghayes Centre, 169 Younghayes Road

description: Regional or local authority

description: General public services

legalName: Cranbrook Town Council

PLAYINNOVATION LIMITED

locality: Watford

legalName: PLAYINNOVATION LIMITED


title: OPTION A

description: Urinalysis and Urine Pregnancy Testing. Additional information: This contract is by a Central Purchasing Body, operated by BSO PaLS on behalf of the Belfast Health and Social Care trust, Northern Health and Social Care Trust, Southern Health and Social Care Trust, South Eastern Health and Social. Care Trust and Western Health and Social Care Trust.

title: OPTION B

description: Option to extend for any period(s) up to and including 60 months.

description: Urinalysis and Urine Pregnancy Testing. Additional information: This contract is by a Central Purchasing Body, operated by BSO PaLS on behalf of the Belfast Health and Social Care trust, Northern Health and Social Care Trust, Southern Health and. Social Care Trust, South Eastern Health and Social. Care Trust and Western Health and Social Care Trust.

description: Measuring instruments

description: Meters

description: Pharmaceutical products

description: Measuring instruments

description: Meters

description: Pharmaceutical products

title: Urinalysis and Urine Pregnancy Testing

description: Please note there has been a change to the date of the Supplier Engagement Session. The Supplier Engagement Session will now take place on the 7th May 2024 in PaLs Conference Room, 77 Boucher Crescent, Belfast, BT12 6HU. What you need to do now: 1)Request a copy of declaration of interest proforma from palsgransha.sourcing@hscni.net 2) Complete the Declaration of interest form 3) Submit your completed Declaration of interest form by emailing palsgransha.sourcing@hscni.net before the deadline at 12 noon on Thursday 18th April 2024 4) Ensure you will be available to attend on Tuesday 7th May 2024 and be able to present your solution to the HSCNI Professionals.

label: Additional Information

text:
The product Awareness Sessions will be an opportunity for suppliers to present to a panel of HSCNI Professionals. The presentation
will be scheduled to last approximately 1 hour per presenting supplier and will be required to: Provide a physical demonstration
of their current Urinalysis Testing, Provide a physical demonstration of their current Urine Pregnancy Testing, To be available to
respond to questions or clarifications from attendees following demonstration and presentation covering all aspects of system
functionality and Provide a physical demonstration of their Middleware / Connectivity solution. The overall purpose of this session
will be to update, educate and inform attendees of what is currently available in the marketplace and to assist on potential functional
characteristics which could form part of the future tender specification. Your participation in any future tender is in no way connected
to or dependent upon your attendance at this Product Awareness Session. Product Awareness Session is scheduled to take place in
person at PaLs Conference Room, 77 Boucher Crescent, Belfast, BT12 6HU on Tuesday 7th May 2024. Specific appointment times will
be communicated to each supplier following the closing date of this Declaration of Interest. Only those companies who can confirm
their ability to provide, demonstrate and potentially supply Urinalysis and Urine Pregnancy Testing will be invited to attend the Product
Awareness Session. Please note: Neither BSO Procurement & Logistics Service nor the Trusts’ will be liable for any costs incurred
by those companies attending the sessions. What you need to do now: 1)Request a copy of declaration of interest proforma from
palsgransha.sourcing@hscni.net 2)Complete the Declaration of interest form 3)Submit your completed Declaration of interest form by
emailing palsgransha.sourcing@hscni.net before the deadline at 12 noon on Thursday 18th April 2024 4)Ensure you will be available to
attend on Tuesday 7th May 2024 and be able to present your solution to the HSCNI Professionals.

text:
The product Awareness Sessions will be an opportunity for suppliers to present to a panel of HSCNI Professionals. The presentation
will be scheduled to last approximately 1 hour per presenting supplier and will be required to: Provide a physical demonstration
of their current Urinalysis Testing, Provide a physical demonstration of their current Urine Pregnancy Testing, To be available to
respond to questions or clarifications from attendees following demonstration and presentation covering all aspects of system
functionality and Provide a physical demonstration of their Middleware / Connectivity solution. The overall purpose of this session
will be to update, educate and inform attendees of what is currently available in the marketplace and to assist on potential functional
characteristics which could form part of the future tender specification. Your participation in any future tender is in no way connected
to or dependent upon your attendance at this Product Awareness Session. Product Awareness Session is scheduled to take place in
person at PaLs Conference Room, 77 Boucher Crescent, Belfast, BT12 6HU on Tues 23rd April 2024. Specific appointment times will
be communicated to each supplier following the closing date of this Declaration of Interest. Only those companies who can confirm
their ability to provide, demonstrate and potentially supply Urinalysis and Urine Pregnancy Testing will be invited to attend the Product
Awareness Session. Please note: Neither BSO Procurement & Logistics Service nor the Trusts’ will be liable for any costs incurred
by those companies attending the sessions. What you need to do now: 1)Request a copy of declaration of interest proforma from
palsgransha.sourcing@hscni.net 2)Complete the Declaration of interest form 3)Submit your completed Declaration of interest form by
emailing palsgransha.sourcing@hscni.net before the deadline at 12 noon on Thursday 4th April 2024 4)Ensure you will be available to
attend on Tuesday 23rd April 2024 and be able to present your solution to the HSCNI Professionals.

description: Urinalysis and Urine Pregnancy Testing

description: Laboratory, optical and precision equipments (excl. glasses)

Procurement and Logistics Service

region: UKN

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

locality: Derry

postalCode: BT47 6YZ

streetAddress: Supplies Centre Gransha Hospital Clooney Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

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

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

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, PaLS

postalCode: Bt12 6HU

legalName: Business Services Organisation, PaLS

description: In section 1.2, it is stated that 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 BSO PaLS on behalf of the participants listed in section 1.1.


name: University of Hertfordshire Higher Education Corporation

title: Immersive Simulated Learning Suite

status: unsuccessful

description: The University of Hertfordshire is seeking suitably experienced companies for the design, installation and maintenance of an immersive simulated learning suite and provision of training scenarios for BSc (Hons) Professional Policing degree at the University’s De Haviland Campus in Hatfield, Hertfordshire.The immersive learning suite should be supported by technology to allow  students to gain experience of multidisciplinary management across a range of realistic policing scenarios . The training scenarios must cover areas across the National Policing Curriculum, so that graduates are well-prepared for moving into careers in policing.It would be desirable that the supplier has experience of working with police forces and other emergency services. It is intended that the learning suite is ready for use by September 2024 for start of 2024/25 academic year.

description: University of Hertfordshire de Havilland campus, Hatfield, Hertfordshire, UK

description: Specialist training services

description: Miscellaneous software package and computer systems

description: Training services

description: Custom software development services

description: Software programming and consultancy services

description: Vocational training services

title: Immersive Simulated Learning Suite

streetAddress: University of Hertfordshire

description: Software package and information systems

description: Requirements as stated in the procurement documents

locality: Hatfield

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services


title: Professional Indemnity

description: Option to extend 2 x 12 months

description:
Award of PURCH2392 Provision of a Contract Agreement For The Provision Of Employers Liability, Public Liability and Professional Indemnity Insurances.
Lot 1 – Schedule 2A – Employer’s Liability and Public/Products Liability.

title: Professional Indemnity

description: Option to extend 2 x 12 months

description:
Award of PURCH2392 Provision of a Contract Agreement For The Provision Of Employers Liability, Public Liability and Professional Indemnity Insurances.
Lot 2 – Schedule 2B – Professional Indemnity.

description: Glasgow

description: Financial and insurance services

description: Glasgow

description: Financial and insurance services

title: PURCH2392 Contract Agreement For The Provision Of Employers Liability, Public Liability & Professional Indemnity Insurances

performanceTerms: Refer to ITT documents

description: Financial and insurance services

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than ten million pounds sterling 10,000,000 GBP in relation to any one claim or series of claims
- Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

RSA

postalCode: G2 8LA

streetAddress: 15 York Street

legalName: RSA

title: Professional Indemnity

description: (SC Ref:789962)


description: Option for 2 x 12 month extensions ( maximum duration 4 years)

description: Berkshire Healthcare NHS Foundation Trust (The Authority) is contracting a single Supplier to provide Specialist Wheelchair Seating services on behalf of the East Berkshire Specialist Wheelchair Service from 3 Abell Gardens, Furze Platt Road, Maidenhead, SL6 6PS.

name: Corporate Responsibility and Social Value Creation

description: Applicants must score a minimum of 30 (after weighting) from the total of Section 6 and Section 7 of the SSQ or they will be marked a FAIL. Additionally, only the top 5 ranked bidders will be invited to tender.

description: UKJ

description: Wheelchair seats

title: Specialist Wheelchair Seating

description: Supply of Specialist Wheelchair Seating Services

description: Wheelchair seats

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

The High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales

Blatchford Limited

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Unit D Antura, Bond Close  Basingstoke

legalName: Blatchford Limited

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court


description:
The Medical Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for The Supply of Physiotherapy, Rehabilitation and Assisted Living Consumables on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £3,200,000 and £8,000,000, 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://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59303
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. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging center.

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Medical consumables

description: Crutches

description: Walking aids

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

description: Radiotherapy supplies

description: Functional support

description: Miscellaneous medical devices and products

description: Balance equipment

description: Rehabilitation hospital services

description: Orthotic services

description: Physiotherapy services

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: Physical therapy devices

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

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

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 Physiotherapy, Rehabilitation and Assisted Living Consumables. 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.


title: Audio Visual Maintenance Services

description: The University of Hertfordshire and its subsidiary companies ("The University") is looking to set up a contract with the successful bidder for the provision of an Audio Visual (AV) Maintenance Service

name: Fit to requirements, Service delivery, Expertise

description: University of Hertfordshire, Hatfield

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Repair and maintenance services of audio-visual and optical equipment

description: Repair and maintenance services of audio equipment

title: Audio Visual Maintenance Service

description: CONTRACT NOW AWARDED

University of Hertfordshire

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

Visavvi Ltd

locality: York

postalCode: YO26 6PQ

streetAddress: Unit 5 Millfield Lane, Nether Poppleton, York, YO26 6PQ

legalName: Visavvi Ltd

title: Audio Visual Maintenance Services


description:
The initial contract period for this CfT 5052399 is 4 years from date of award, with provision for extension for any
period(s) up to and including 48 months

description: Professional Use Point of Care Testing (POCT) Blood Glucose and Ketone Monitoring Systems. Additional information: This contract is by a Central Purchasing Body, operated by BSO PaLS on behalf of the Belfast Health and Social Care trust, Northern Health and Social Care Trust, Southern Health and Social Care Trust, South Eastern Health and Social. Care Trust and Western Health and Social Care Trust.

description: Pathology services

description: Blood-testing reagents

description: Reagent strips

description: Medical equipments

title: PROFESSIONAL USE POINT OF CARE TESTING (POCT) BLOOD GLUCOSE AND KETONE MONITORING SYSTEMS

description: Additional CPV Codes added to Section II.2.2

label: Additional CPV Code(s)

description: Meters

description: Medical equipments

description: Laboratory, optical and precision equipments (excl. glasses)

description: Laboratory services

description: Laboratory reagents

reviewDetails: BSO 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 tendered into. The Public Contract Regulations 2015 as amended provides 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: Biochemical analysers

Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: South Eastern Health and Social Care Trust

description: In section 1.2, it is stated that 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 BSO PaLS on behalf of the participants listed in section 1.1.


status: planned

description:
This is a voluntary ex ante transparency (VEAT) notice, indicating that Defra (on behalf of the Environment Agency (EA)) intends to enter into a contract with Ricardo AEA Ltd for UK Hydrocarbons Monitoring Network 2025. The Hydrocarbon Network Operator is responsible for the management of the network of air pollution monitoring sites throughout the UK for the measurement and assessment of Benzene and volatile organic compounds at automatic sites. The operator will be responsible for upkeep, collection, analysis QA/QC and transfer of data to contractors who have responsibility for wider dissemination of the data.

Defra intends to award this contract following the expiry of a voluntary standstill period, 10 days from the date of publication of this notice.

title: UK Hydrocarbons Monitoring Network 2025 STA

description: Air quality management

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
New works and services consisting of the repetition of similar works or services entrusted to the economic operator to which the same contracting authority awarded an original contract, the original contract was awarded following an open competitive procedure, in which only one supplier returned a bid.

Based on the information detailed below, the conclusion is that Ricardo AEA Ltd is the only supplier able to provide these Services to the Environment Agency. To the best of our knowledge and investigations it is concluded that, given the Supplier’s exclusive rights (IPR) to the software required to ratify the data, and therefore the Services, only the incumbent Supplier can maintain the existing contract with the Environment Agency.

- Ricardo has confirmed that they own IP in the software they use under the current contract. Further investigation by Environment Agency and Defra via a call to competition has confirmed that there is no competition amongst any potential suppliers and would not be a valid route to market.

- To enable connection between the data collection and Supplier software, it would appear that a new supplier would have to develop their own software package for data ratification and this would critically have a significant disruptive effect on business-as-usual Environment Agency data reporting of Hydrocarbons monitoring measurements for UK requirements (obligations must be met under AQSR regulations).

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

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

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Ricardo-AEA Ltd

locality: Harwell

postalCode: OX11 0QR

streetAddress: The Gemini Building, Harwell, Oxfordshire

legalName: Ricardo-AEA Ltd

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

Public Procurement Review Body

legalName: Public Procurement Review Body


title: City Centre Masterplan and related evidence base to underpin the Local Plan review of the city centre chapter

description: Hull City Council (The Authority) has appointed Planit I.E. Limited to provide services for Consultancy to Develop a City Centre Masterplan for Kingston upon Hull, via an open competitive tender procurement process (YORtender Ref. 83284).The contract is for  a period of approximately 12 months starting from 01 October 2024 until 30 September 2025 . The Authority has estimated the value of the Services to be £ 238,579.68 overall.

description: Environmental planning

description: Development consultancy services

description: Hull City Council (The Authority) has appointed Planit I.E. Limited to provide services for Consultancy to Develop a City Centre Masterplan for Kingston upon Hull, via an open competitive tender procurement process (YORtender Ref. 83284).The contract is for  a period of approximately 12 months starting from 01 October 2024 until 30 September 2025 . The Authority has estimated the value of the Contract to be £ 238,579.68 overall.

performanceTerms: Requirements as specified within the tender documentation

description: Development consultancy services

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

locality: Kingson upon Hull

streetAddress: The Guildhall Alfted Geller st

Planit I.E. Limited

locality: Altrincham

streetAddress: 2 Back Grafton Street

legalName: Planit I.E. Limited


description: The council requires an established, proven Property Asset Management IT Solution to support the management of all activities across the Corporate Landlord service; the solution must already be being used successfully by other local authorities in the UK and the provider must be experienced in working closely with councils to implement the solution effectively and efficiently.

description: Software package and information systems

title: GR/IT/Property Asset Management Solution

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court


name: Foreign Commonwealth and Development Office

description: The contract will be valid for a period of 2 years with the possibility of 3 optional extensions of 1-year each.

description: The contract is expected to commence 1 October 2024 and will be valid for a period of 2 years with the possibility of 3 optional extensions of 1-year each.

description:
The adoption by FCDO of a new accounting standard (International Financial reporting Standard [IFRS] 16), now demands a level of rigour and accuracy in accounting for FCDO leases. It is proposed to centralise all lease data inputting into a hub to improve accuracy. To do this FCDO is seeking to set up an (initially) outsourced, lease management hub to process all FCDO lease events (new leases, lease extensions, rent reviews and lease terminations).
3.3 FCDO is now creating centralised lease management service to proactively identify upcoming lease events for properties overseas, and to retrieve the details of those events with supporting documentation, and for a dedicated team of lease managers to enter that data into the IWMS system and then quality assure and approve that data in the system. This will improve the accuracy of the accounting outputs and also assist FCDO to comply with cross government property standards (GOVS_004). The service will also work with FCDO Finance team to make corrections in our IWMS that arise from reconciliations within the accounting system – the reconciliation work will be undertaken by the FCDO Finance Team.

description: Real estate services

title: IFRS 16 Lease Management Hub

description: Real estate services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

Deloitte LLP

legalName: Deloitte LLP

locality: LONDON

description:
The requirement will be procured via the Foreign, Commonwealth and Development Office's e-procurement portal: https://fcdo.bravosolution.co.uk. Suppliers, not currently registered on the portal, who are interested in being considered for this opportunity must self-register on the site in order to participate — registration is free and instantaneous. Suppliers already registered on FCDO/Jaggaer will not need to re-register, but will need to complete the full suite of tender documents once issued to be considered for the opportunity.
Once on the system, the opportunity can be found under project_10890; itt_6422.


title: Dog Kenneling Services

title: Transportation and Storage of Seized Dogs

title: Dog Kenneling Services

description: Any other services related to the contract as detailed

description: The renewal of the contract shall be inline with the councils procedure for renewals

description:
This lot relates to the provision of dog kennels for the housing of stray dogs seized by or received by Caerphilly County Borough Council under the provisions of the Environmental Protection Act 1990 and other legislation as appropriate relating to the seizure of stray dogs.
Dogs shall be held in accordance with the regulations and terms laid out in the specification

description: Any other associated services linked to the tender subject

description: The contract shall be renewed in line with the councils policy for renewals

description:
This lot is for the transportation and storage of dogs that are seized when officers from Trading Standards investigate a person/s or company and the removal of animals is necessary as part of those investigations.
All conditions and terms are set out in the tender documentation.

description: Caerphilly County Borough

description: Dog kennel services

description: Caerphilly County Borough

description: Dog kennel services

title: Dog Kenneling Services

streetAddress: Via online e-tender portal

description: Contract will be reviewed in line with the councils policy for renewals

description:
Tenders are invited for a Contract on behalf of Caerphilly County Borough Council (the Council) to provide Dog Kenneling Services to Stray Dogs and Dogs seized during investigations into Welfare concerns.
The procurement process for this arrangement will follow a two-stage, Open Procedure. Tenderers will be required to pass the selection stage response before the award criteria response will be considered.
The tender shall be split in to two lots and you may apply for Lot 1 only or Lot 2 only or both lots available.
The Contract will not be for any fixed quantity and the requirements cannot be guaranteed for such items listed in the Tender Documentation as the Council may require other services from time to time and number of dogs will be wholly dependent on circumstance at any given time.

performanceTerms: This is detailed in the Invitation To tender Document

description: Dog kennel services

Caerphilly County Borough Council

locality: HENGOED

postalCode: CF82 7PG

streetAddress: Penallta House

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
PLEASE NOTE REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOT
REGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Click the ‘Sign Up’ option on the Portal homepage (If already registered go to point 11);
3. Enter your correct Organisation Name, Details and Primary Contact Details;
4. Make a note of the Organisation ID and User Name, then click ‘Register’;
5. You will then receive an email from the system asking you follow a link to activate your account;
6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;
7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
8. Buyer Selection — At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
9.Terms and Conditions — Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;
10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select ‘Complete Registration’ and you will enter the Supplier Home page;
11. From the Home Page, go to the ‘Opportunities’ icon, all current opportunities will be listed.
Click on the blue arrow under the field ‘Show Me’ of the relevant opportunity then click to register your interest on the applicable button;
12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;
13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the ‘Request Documents’ option and click to download all documents;
14. You can now either complete your response or ‘Decline’ this opportunity.
All queries are to be made via the messaging system on the Proactis portal. We will not accept any questions/queries via telephone/email.
A supplier guide is available via the portal detailing how to use the Proactis Plaza system.
(WA Ref:148146)


description:
1.	Programme of Schemes: The indicative programme/schedule of the Schemes to be awarded via Call-Off Contracts under the Framework Agreement will be subject to internal business case approvals and may therefore be subject to change during the term of the Framework Agreement.

2.	Alliance Agreement Task Orders: The Alliance Agreement includes a provision for issuing services contracts to H2A Contractors for constructability, design and testing advice. Any such services will be instructed by way of task orders in accordance with the terms of the Alliance Agreement. This is to facilitate consultation on constructability and supply chain as Hospital 2.0 is developed. Any task orders issued will be based on average industry rates.

3.	Common Procurement Routes: NHSE may establish framework agreements and other procurement arrangements and/or direct the use of existing arrangements for the benefit of the NHP (“Common Procurement Routes”). For further information please see ITC Appendix A2 (Draft Model Call-Off Contract).

4.	Transfer to replacement contracting authority: NHSE reserves the right to transfer the Framework Agreement (or any Call-Off Contracts and/or the Alliance Agreement) in whole or in part to another public body (or bodies) that during the term of the Framework Agreement (or any Call-Off Contracts and/or the Alliance Agreement) assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

5.	Extension to the duration of the Framework Agreement: The initial term of the Framework Agreement is 6 years. NHSE reserves the right at its discretion to extend the term of the Framework Agreement for a further 6 years on notice, subject to approval by HMG. The length of the Framework Agreement is necessary to achieve the ethos of the Hospital 2.0 Alliance, being to create a programmatic alliance between NHSE, NHP, Trusts, H2A Contractors and other partners (as exemplified by the Alliance Agreement) to leverage the benefits of optimised capacity, efficiency, common supply chain and lessons learnt from repeat construction performance. Additionally, not only does the length of the Framework Agreement seek to align with the NHP ‘plan for implementation’, it also aims to assure the increasing and enduring capability and capacity of the industry beyond the completion of the final Schemes completed under the Framework Agreement.

See VI.3 “Additional Information” in this Contract Notice for further information.

description:
The New Hospital Programme (NHP) was created to deliver the biggest hospital building programme in a generation. It is an enduring programme intended to develop capacity, value for money efficiency and skills over many years through collaboration, standardisation and cooperation. The first hospitals to be delivered under the NHP have already been completed and many are in construction. The Hospital 2.0 Alliance Framework (“H2A Framework” or “Framework Agreement”), will be a multi-supplier framework agreement established for major capital works for hospital build, refurbishment and ancillary works required by NHSE, including the detailed design, construction, commissioning and handover of major hospital schemes including but not limited to NHP waves 1 to 3, as set out in the ‘NHP plan for implementation’ (New Hospital Programme: plan for implementation - https://www.gov.uk/government/publications/new-hospital-programme-review-outcome/new-hospital-programme-plan-for-implementation).  Further detail of the Schemes and scope of this procurement can be found in the accompanying Procurement Documents (see in particular ITC Appendix A2 (Draft Framework Scope).

Successful Tenderers will enter into two instruments following the conclusion of this procurement:
•	The Hospital 2.0 Alliance Agreement (Alliance Agreement) which is a cross-programme collaboration agreement (with a facility to award task orders for minor constructability and advisory services); and
•	The Hospital 2.0 Alliance Framework (H2A Framework) itself from which Call-Off Contracts for the delivery of specific Schemes/Works will be made.

NHSE is seeking expressions of interest from suppliers with suitable major project experience, capacity and the capability to deliver complex hospital build and refurbishment construction works.

The H2A Contractors will provide expertise and experience in construction and integration works on major complex life critical programmes to allow NHP to develop a more standardised approach to design and delivery, unlock efficiencies and accelerate delivery in one of the biggest hospital building programmes in a generation.

The NHP and this procurement is a collaboration between NHSE, DHSC and the Trusts. The Framework Agreement is being procured by and on behalf of NHSE for and on behalf of itself and all NHS Trusts, Foundation Trusts, DHSC and other NHS Bodies in respect of their requirements for the New Hospital Programme as described in this Contract Notice and in the accompanying Procurement Documents. However, Candidates should note that NHSE and DHSC may use the Framework Agreement for any wider NHSE requirements for major capital works for hospital build, refurbishment and ancillary works. The Framework Agreement may also be used by those Contracting Bodies referred to in Section VI.3 (Additional Information) below. NHSE also reserves the right to transfer the Framework Agreement (or any Call-Off Contract and/or the Hospital 2.0 Alliance Agreement) in whole or in part to another public body (or bodies) that during the term of the Framework Agreement/Call-Off Contract/Hospital 2.0 Alliance Agreement assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

The Framework Agreement
The scope of Works and Services are more particularly described in the Candidate’s Guide and Descriptive Document, Selection Questionnaire Pack (SQP) and accompanying Procurement Documents. The Works and Services will be awarded via Call-Off Contracts under the Framework Agreement. The Framework Agreement will incorporate a Model Call-Off Contract which will be the subject of Competitive Dialogue (CD) with Tenderers. It is intended that following the close of CD and NHSE’s invitation to submit final Tenders, NHSE will require acceptance of the terms of the Model Call-Off Contract as part of Tenderers’ Tender submissions.

Call-Off Contracts for the delivery of Schemes (being either a hospital or package/part thereof) will be awarded under the Framework Agreement via the following call off procedures: Collaborative Allocation, Mini Competition and Direct Award. Recognising the challenges of undertaking multiple further competitions for Schemes of the size and scale required for the NHP in parallel, it is NHSE’s intention for Call-Off Contracts to be awarded using Collaborative Allocation where NHSE and the Trusts consider that the unamended Model Call-Off Contract (as settled in this procurement) is appropriate and will secure value for money for NHP for a group of Schemes. The intention is for Schemes to be allocated to H2A Contractors in a way which optimises capacity and capability of the market for the NHP having regard to the ranking of the H2A Contractors following evaluation of Tenders, the preferences of the H2A Contractors, programme sequencing, geographic suitability and contractor capacity and capability to deliver the specific Schemes. Further information on the process for each call-off procedure is set out in the accompanying Procurement Documents, specifically ITC Appendix A2 (Draft H2A Framework).

This is not intended to be a speculative framework, and it is intended by NHSE (though not guaranteed) that all H2A Contractors will be awarded a Call-Off Contract or contracts. The call-off/s for the first Schemes are intended to be made swiftly after award of the Framework Agreement so that all the H2A Contactors on the Framework Agreement are mobilised as soon as possible to leverage and optimise participation of the market and to allow for investment and growth. The programme for the delivery of the Schemes will be subject to internal business case approvals and funding and may therefore be subject to change. Candidates should also note that the Framework Agreement is not exclusive and NHSE / other Contracting Bodies may use other routes to market to deliver NHP Schemes and/or major capital works for hospital build, refurbishment and ancillary works required during the duration of the Framework Agreement.

NHSE’s intention is that all Candidates who pass the Selection Questionnaire (SQ) stage will be invited to the CD stage.

The Hospital 2.0 Alliance Agreement
The Hospital 2.0 Alliance Agreement (“Alliance Agreement”) establishes the collaborative enterprise environment which is critical to facilitating the strategic aims of the New Hospital Programme. Whereas the Framework Agreement provides the mechanism through which the Works and Services are awarded, the Alliance Agreement is the arrangement by which the NHSE, the Trusts, the H2A Contractors and other partners collaborate and co-operate.

Through the Framework Agreement and the Alliance Agreement together, NHSE wishes to foster alliance working that optimises the capacity, efficiency, value for money, social value impact, quality of delivery and transformational standards of the member parties.

In addition to call-offs under the Framework Agreement, NHSE (and potentially other Contracting Bodies) also has the right to award services contracts (for ancillary constructability and advisory services during the development of Hospital 2.0) through the Alliance Agreement in accordance with its terms. Such services will be instructed by way of task orders in accordance with the terms of the Alliance Agreement. The value of the individual task orders is likely to be less than the financial threshold for services but may be higher. Please see the Candidate’s Guide and Descriptive Document for further information.

Early Alliance Agreement membership
The programme is urgent and some buildability or early involvement with the expert market is desirable. NHSE reserves the right at any stage of the procurement to invite all those Tenderers who pass the SQ stage and are invited to participate in dialogue to join the Alliance Agreement and Alliance Agreement “core groups” for the purposes of participating in the development of the programme. However, any such early involvement in the Alliance Agreement is not a contract for services, supplies or works and will not guarantee or indicate successful award of a place on the Framework Agreement. Participation in the Alliance Agreement will not influence or convey an advantage to any Candidate or Tenderer in the procurement and is simply a way for NHSE to undertake structured market engagement in the emerging designs.  If invited to join the Alliance Agreement during the procurement process, Tenderers may choose to join or not. Please see the Candidate’s Guide and Descriptive Document for further information.

All Tenderers awarded a place on the Framework Agreement will be required to enter into the Alliance Agreement if they have not already done so during the procurement.

The Competitive Dialogue (CD)
NHSE is procuring the Framework Agreement (and Alliance Agreement) in accordance with the CD procedure pursuant to the Public Contracts Regulations 2015 (PCR), reg. 30. NHSE is seeking to undertake a streamlined, single stage CD process, but reserves the option to conduct dialogue in successive stages and/or down select the number of Tenderers at each stage. Candidates are referred to the Procurement Documents for further information on how NHSE intends to conduct the CD process. Additional information: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for information about conditions for participation.

description: Various existing and new sites across the UK regional health trust landscape.

description: Landscaping work

description: Repair and maintenance services of building installations

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Installation services of mechanical equipment

description: Engineering services

description: Building demolition and wrecking work and earthmoving work

description: Car park building construction work

description: Construction, foundation and surface works for highways, roads

description: Mechanical installations

description: Mechanical engineering installation works

description: Other building completion work

description: Industry specific software package

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

description: Installation services of electrical and mechanical equipment

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and planning services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Approval plans, working drawings and specifications

description: Building services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Technical planning services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Construction project management services

description: System implementation planning services

description: Environmental planning

title: New Hospital Programme – Hospital 2.0 Alliance (H2A) Framework

periodRationale: The duration is required to achieve the ethos of the Hospital 2.0 Alliance, and to align with the NHP ‘plan for implementation’. See II.2.11.2 Description of options and accompanying procurement documents for full justification.

description:
NHS England (“NHSE”) is seeking to establish a multi-supplier framework agreement for major capital works for hospital build, refurbishment and ancillary works required by NHSE, including the detailed design, construction, commissioning and hand back of major hospital schemes as part of the New Hospital Programme (“NHP”). The framework agreement is to be referred to as the Hospital 2.0 Alliance Framework (the “H2A Framework” or “Framework Agreement”). Works and Services will be carried out on existing sites, adjacent to existing facilities or on new sites. The scope of the Framework Agreement will also include refurbishment, testing, ancillary and enabling works including demolition, fit out, landscaping, highways, office building, asset protection, planning, car parks, digital and lifecycle maintenance of capital works  (although suppliers are to note that not all of these elements of scope will be required for the design and build of each hospital (or package/part thereof) forming part of the NHP and delivered via the Framework Agreement (individual “Schemes”)).

NHSE is seeking expressions of interest from suppliers with suitable major project experience, capacity and the capability to deliver complex hospital build and refurbishment construction works. Subject to the terms of the accompanying Procurement Documents, NHSE intends to award up to ten (10) places on the Framework Agreement, but it reserves its rights to award fewer places, or to award eleven (11) places in certain prescribed scenarios (as defined in the Procurement Documents). Please see the accompanying Procurement Documents for further information.

The successful Tenderers (“H2A Contractors”) will provide expertise and experience in construction and integration works on major complex life critical programmes to allow NHP to develop a more standardised approach to design and delivery, unlock efficiencies and accelerate delivery in one of the biggest hospital building programmes in a generation.

The Framework Agreement (and Alliance Agreement) is being procured by and for the use of NHSE in respect of its needs and requirements for the New Hospital Programme and any wider NHSE requirements. The Framework Agreement may also be used by those Contracting Bodies referred to in Section VI.3 (Additional Information) below.

The scope of Works and Services and contractual documents applicable to the Framework Agreement are more particularly described in the Candidate’s Guide and Descriptive Document, Selection Questionnaire Pack (“SQP”) and accompanying Procurement Documents. Candidates are further referred to Section VI.3 (Additional Information) in this Contract Notice.

To access the Hospital 2.0 Alliance (H2A) Selection Questionnaire (SQ), suppliers are required to:
1. Access the Atamis eSourcing Portal through: https://atamis-1928.my.site.com/s/Welcome
2. Sign into an existing account, or register for a new one.
3. Access the 'NHP Non Disclosure Agreement' project (reference number: C323060).
4a. If the supplier has completed an NHP NDA previously, the supplier must respond to the Broadcast message in the project with a request to access the procurement.
4b. If not completed an NDA previously, answer all questions (found under the Requirements section) within the project, and provide details of the authorised signatory who is entitled to sign the NDA on the supplier's behalf, click "submit", and;
5. Sign the NDA facilitated by NHP via DocuSign. Once the NDA has been duly signed by the authorised signatory and received by NHSE, the NDA will be binding on the supplier and access to the H2A SQ and Reading Room will be granted.

performanceTerms: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for information about NHSE’s contractual requirements.

description: Hospital facilities construction work

description: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for the economic and financial standing selection criteria for this procurement.

description: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for the technical and professional ability selection criteria for this procurement.

procurementMethodDetails: Competitive dialogue

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

postalCode: SE1 8UP

streetAddress: Wellington House

description: Body governed by public law

description: Health

The High Court

legalName: The High Court

description:
1.	Terms in this Contract Notice with an initial capital letter have the meanings given in the SQP. See ITC Table 1.5 (Glossary of terms and definitions).
2.	To express interest, please register on the NHP e-Procurement Portal: https://health-family.force.com/s/Welcome
2.1. Sign into an existing account, or register for a new one.
2.2. Access the 'NHP Non Disclosure Agreement' project (reference number: C323060).
2.3.a. If the supplier has completed an NHP NDA previously, the supplier must respond to the Broadcast message in the project with a request to access the procurement.
2.3.b. If not completed an NDA previously, answer all questions (found under the Requirements section) within the project, and provide details of the authorised signatory who is entitled to sign the NDA on the supplier's behalf, click "submit", and;
2.4. Sign the NDA facilitated by NHP via DocuSign. Once the NDA has been duly signed by the authorised signatory and received by NHSE, the NDA will be binding on the supplier and access to the H2A SQ and Reading Room will be granted.

3. Any messages about the opportunity should be sent via the NHP e-Procurement Portal. You can do this by going to the home page above and:
•	Clicking on 'My proposals & Quotes'
•	Clicking the relevant Project Title
•	Clicking 'Messages' & 'New Message’

For technical assistance contact the NHP e-Procurement Portal helpdesk at support-health@atamis.co.uk or by calling 0800 9956035.

4.	A Candidate may be a single organisation or a Consortium. Both a Candidate that is a single entity and a Candidate that is a Consortium, may rely on the capacity and abilities of another Party or Parties to meet the SQ Minimum Standards. Refer to the SQP (Different types of Candidate) for more guidance. A Candidate may only submit one SQ Response. Candidates’ attention is drawn to the provisions on Conflicts of Interest relating to this procurement and the Framework Agreement set out in the SQP and draft ITPD.

5.	Section I (Contracting authority): The Framework Agreement (and Alliance Agreement) is being procured by NHSE for and on behalf of itself and all NHS Trusts, NHS Foundation Trusts, DHSC and other NHS Bodies. The Secretary of State (DHSC) and NHSE may also use the Framework Agreement for any wider NHSE requirements. NHSE also reserves the right to transfer the Framework Agreement (or any Call-Off Contract and/or the Alliance Agreement) in whole or in part to another public body(ies) that assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

6.	Sections II.1.5/II.2.6 (Estimated Value): The total value of the Framework Agreement (and Alliance Agreement) is estimated as £37,000,000,000 (excluding VAT). For further information about the basis on which this estimate has been calculated, please see the Candidate’s Guide and Descriptive Document. The estimated value is to be treated as an estimate only and does not constitute a guaranteed or cap on spend under the Framework Agreement. Candidates should also note that pursuant to clause 5 of the draft Framework Agreement in ITPD Volume 1 (Framework Documents) that the Framework Agreement is not exclusive, and NHSE/other Contracting Bodies may procure or commission the provision of Works and/or Services which are the same or similar to those covered by the Framework Scope through any other means and with any other contractor.

7.	Section II.2.5 (Award Criteria): NHSE is keen to ensure that all H2A Contractors are capable of providing sufficient resource, capacity and expertise to deliver the Schemes. Therefore, the award criteria will focus on Tenderers’ technical capabilities to undertake the Works and Services. NHSE has determined that it will not ask Tenderers to bid a price as part of this procurement.  Instead of evaluating price directly, NHSE will assess the Tenderers’ ability to work collaboratively with other suppliers to obtain value for money in the delivery of the Schemes. NHSE will then leverage the incentive scheme, alliance, scrutiny and support of the whole programme to ensure that each H2A Contractor’s prices established during stage 1 of a Call-Off Contract demonstrate efficiency and value for money for each Scheme. Price may be evaluated and competed in Mini-Competitions for later Schemes once the alliance, design and Hospital 2.0 is mature and has been tested.

8.	Section II.2.7 (Duration of the Framework Agreement): The duration of 144 months (12 years) is the maximum possible duration for the Framework Agreement. However, the Framework Agreement will be for an initial term of six (6) years and NHSE reserves the right (at its absolute discretion) to extend the term of the Framework Agreement for a further period of six (6) years, subject to approval by HMG. Other dates and timescales in this Contract Notice and in the SQP are estimated and may be subject to change.

9.	A response to this Contract Notice does not guarantee that a Candidate will be invited to participate in the CD stage. The procurement may be terminated or suspended at any time without cost or liability to NHSE. NHSE does not bind itself to enter into any framework agreements/contract(s) arising out of the procedures envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice or the procedures envisaged by it. Any framework agreements/contract(s) let by NHSE may provide that the scope or duration of the Framework Agreement/Call-Off Contract may be extended at NHSE's discretion. NHSE reserves the right to vary its requirements and modify the terms of the procurement procedure. NHSE reserves the right to disqualify any Candidates on terms set out in the SQP.

10.	Candidates/Tenderers are solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice and any SQ Response and with submitting any tender, howsoever incurred.