description: The Contracting Authority will review the Framework Agreement at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 1 is for Generic Cleaning Chemicals – Hertfordshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for a term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework Agreement will be reviewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 2 is for Generic Cleaning Chemicals – Hampshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework will be reviewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 3 is for Generic Soaps, Sanitisers & Wipes – Hertfordshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework Agreement will be reviewed at the end of the Framework Agreement period,

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 4 is for Generic Soaps, Sanitisers & Wipes – Hampshire onlyHerts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 5 is for Branded Cleaning Chemicals – Hertfordshire and HampshireHerts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: The Framework Agreement will be reviewed at the end of the Framework Period.

description: The Framework Agreement will be reiewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 6 is for Branded Soaps, Sanitisers & Wipes – Hertfordshire and Hampshire.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: Cleaning compounds

description: Dishwashing powder

description: Diols, polyalcohols and derivatives

description: Disinfectants

description: Cleaning and polishing products

description: Polishing waxes

description: Dishwasher detergents

description: Toilet cleaners

description: Sterilisation, disinfection and hygiene devices

description: Disinfection equipment

description: Cleaning compounds

description: Detergents

description: Diols, polyalcohols and derivatives

description: Disinfectants

description: Cleaning and polishing products

description: Polishing waxes

description: Floor polishes

description: Dishwashing powder

description: Toilet cleaners

description: Dishwasher detergents

description: Disinfection equipment

description: Soap

description: Hand or body lotions

description: Dishwashing powder

description: Automatic soap dispensers

description: Hand cleaner

description: Hand sanitizer

description: Automatic soap dispensers

description: Hand or body lotions

description: Soap

description: Hand cleaner

description: Hand sanitizer

description: Disinfectants

description: Detergents

description: Cleaning and polishing products

description: Polishing waxes

description: Dishwashing powder

description: Toilet cleaners

description: Floor polishes

description: Dishwasher detergents

description: Disinfection equipment

description: Soap

description: Hand or body lotions

description: Automatic soap dispensers

description: Hand cleaner

description: Hand sanitizer

title: HCC Jan 2025 - The Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers

streetAddress: Hertfordshire County Council

description: Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  Further information regarding this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award the Framework Agreement before the Framework Agreement is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where the Framework Agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Cleaning products

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

High Court, Royal Corts of Justice

legalName: High Court, Royal Corts of Justice

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceThis is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award the Framework Agreement or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Agreement.


measure: bids

rel: prev

status: active

status: cancelled

description: Care Home with Nursing - Fast Track/End of Life - 65+

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

countryName: United Kingdom

streetAddress: No 1 Lakeside

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

scale: large

legalName: Stocks Hall Care Homes Ltd

currency: GBP

initiationType: tender


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

scale: sme

legalName: County Cabs Limited


description:
This service provides support to people presenting with significant mental health needs meaning they are unable to access or gain maximum benefit from a mainstream CAB offer or equivalent.
There is clear evidence of the stigma, discrimination, and difficulties people with mental health problems face in the work environment, the benefit system and dealing with housing and money services. These are just some of the areas in which people experience exclusion. Working, welfare and personal finance are key to maintaining a regular income. When something goes wrong, security and the daily routine is lost. So many of the issues that this service supports individuals with often are the trigger for a mental health crisis. The Community Mental Health Framework (NHS 2019) identifies the impact of social factors in creating health inequality and contributing to significant mental health need for individuals and recommends a joint approach between NHS and CVSE to provide support and intervention in a holistic way.
The service delivers a specialist advisory service to clients with significant mental health problems in the community who are unable to access, or be successfully supported by more generic community services, namely Citizens Advice (CA). If people can be supported by mainstream CA services, this will be the first point of contact and support.
Predominantly, people accessing this service will be under the care of
•	Secondary care mental health services (e.g., CMHT, Crisis resolution / home treatment, IMPACTT)
•	Mental Health Integrated Community Services (MHICS)
•	Services for Personality difficulties, eating disorder, rehabilitation, IPS (individual placement support) and other services operating under the CMH Transformation model.
•	MH Practitioners operating under the ARRS (Additional Roles Reimbursement scheme) in Primary Care Networks
•	The service will also support people who have been admitted to a mental health in patient unit across Frimley if appropriate.
The service delivers a high level of specialist expertise in relation to debt, welfare benefits, housing, and employment (in conjunction with IPS) advice to patients with significant mental ill health and is an essential part of the supportive infrastructure, maintaining people's independence and wellbeing, making this an essential service on the recovery pathway across Frimley.
This service has been commissioned as a model that supports access to an advisory service for all people with a significant mental health problem in the least restrictive, de-stigmatising way, whilst supporting the implementation of a 'recovery' focused approach at all times.
The aims and objectives of the service which have been met to date include:
•	Evidence of alleviation of distress caused by concerns associated with debt, benefits, housing and employment issues through the user satisfaction surveys and any outcome management tools.
•	Access to support and advice in a timely manner to directly address socially determined triggers for a mental health crisis.
•	To improve the quality of life for adults with a mental health illness through access to a specialist service tailored to the client group, providing free, independent, confidential, and impartial advice for people who due to their illness are inhibited from using general advisory services at that point in time.
•	Support, educate and raise awareness to ensure people with mental health problems are appropriately supported within general advisory services.
•	Support clients to obtain additional and appropriate benefits to assist independence, support quality of life and recovery.
•	Manage and reduce the debt burden of clients with a mental illness.
•	Support resolution of housing or employment issues that may have a negative impact on their independence and mental well-being.
•	Raise local and national awareness of the types of problems encountered by clients of the service.
•	Reduce anxiety and stress by ensuring that clients that would benefit from support are able to access an adviser, or supported to do so, prior to escalation of their issues having a detrimental effect on their mental health.
As a result of the market engagement, the ICB intends to award this contract under the most suitable provider process and the intention is to award for 2 years (+ 1 + 1).
The new contract will be provided from 1st July 2025 to 30th June 2027.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners

region: UKJ

description:
NHS Frimley Integrated Care Board (ICB) (The Commissioner), intends to commission Mental Health Specialist Advisory (and Support) Services.
The service delivers a high level of specialist expertise in relation to debt, welfare benefits, housing, and employment (in conjunction with IPS) advice to patients with significant mental ill health and is an essential part of the supportive infrastructure, maintaining people's independence and wellbeing, making this an essential service on the recovery pathway across Frimley.
This service has been commissioned as a model that supports access to an advisory service for all people with a significant mental health problem in the least restrictive, de-stigmatising way, whilst supporting the implementation of a 'recovery' focused approach at all times.
The aims and objectives of the service which have been met to date include:
•	Evidence of alleviation of distress caused by concerns associated with debt, benefits, housing and employment issues through the user satisfaction surveys and any outcome management tools.
•	Access to support and advice in a timely manner to directly address socially determined triggers for a mental health crisis.
•	To improve the quality of life for adults with a mental health illness through access to a specialist service tailored to the client group, providing free, independent, confidential, and impartial advice for people who due to their illness are inhibited from using general advisory services at that point in time.
•	Support, educate and raise awareness to ensure people with mental health problems are appropriately supported within general advisory services.
•	Support clients to obtain additional and appropriate benefits to assist independence, support quality of life and recovery.
•	Manage and reduce the debt burden of clients with a mental illness.
•	Support resolution of housing or employment issues that may have a negative impact on their independence and mental well-being.
•	Raise local and national awareness of the types of problems encountered by clients of the service.
•	Reduce anxiety and stress by ensuring that clients that would benefit from support are able to access an advisor, or supported to do so, prior to escalation of their issues having a detrimental effect on their mental health.
The intention is to award this new contract to the existing provider East Berkshire CAB (following a market engagement exercise) who have proposed an innovative collaboration (with themselves as the lead provider and contract holder).with the Frimley South equivalent service provider Heathlands CAB
This provides assurance of a high level of expertise and knowledge to continue delivery of this essential specialist service across Frimley North/East Berkshire.

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 decision makers by 15th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'

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

NHS Frimley Integrated Care Board (ICB)

locality: BRISTOL

streetAddress: Marlborough Street South Plaza

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board (ICB)

noIdentifierRationale: notOnAnyRegister

Citizens Advice East Berkshire

locality: Berkshire

scheme: GB-COH

legalName: Citizens Advice East Berkshire

NHS Frimley Integrated Care Board (ICB)

locality: Windsor

description:
Conflicts of interest identified among group/committee/officer: 0.
The non-conflicted members have assessed the nature and risk of this conflict and have decided which steps to take to avoid or manage it. Potential steps may include: excluding the conflicted member from related discussions, excluding the conflicted member from decision-making, delegating the matter to a sub-committee of non-conflicted decision-makers, or seeking independent advice to help make the decision. This list is illustrative rather than exhaustive.
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 15th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
scwcsu.cbprocurement@nhs.net


description: Awarded via mini-competition through the CCS National Fuels 2 framework. Provision of diesel fuel for the Councils freighter and associated vehicles.

title: Provision of Vehicle Fuels

description: Diesel fuel

mainProcurementCategory: goods

procurementMethodRationale: Call-off of a CCS framework Via Mini-Competition

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

Uttlesford District Council

locality: SAFFRON WALDEN

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Uttlesford District Council

Your NRG

region: UKC

locality: Hartlepool

postalCode: TS25 1PW

streetAddress: Baltic Works, Baltic Street

legalName: Your NRG

High Court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: High Court of England and Wales


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services


description: The Department for Business and Trade have extended the end date, and uplifted the contract value.

region: UK

title: 3,125,000

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

Department for International Trade

postalCode: SW1A 2BL

streetAddress: Old Admiralty Building

legalName: Department for International Trade

Made Tech Limited

legalName: Made Tech Limited

Department For Business and Trade

legalName: Department For Business and Trade

description: Data services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This additional time and value allows for an uninterrupted service while adjustment is implemented during the revised procurement process, expected to be conclude by 27th January 2025.

description:
The maximum original contract value was £3,125,000.00, which includes an amount to be used in the optional Extension Period (worth 25% of the Call-Off Contract value, £625,000.00 ex VAT).
The Buyer previously exercised the option to extend the contract value for the Initial Period, by 25% of Contract value (£625,000.00 exclusive of VAT) in CCN002. This uplift meant the total contract value of £3,125,000.00 (exclusive of VAT) has been utilised.
Under Variation 005, the Buyer extended the Contract value by £1,250,000, taking the updated contract value from £3,125,000 to a new £4,375,000 excluding VAT.
The Buyer has now further extended the duration under CCN 006 by a  3 months from 26th December 2024 to 31st March 2025 to ensure continuity of services during the procurement process.. The buyer also uplifted the contract by value from £4,375,000.00 to £4,675,000.00.


name: WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST

description: Mutual aid to provide a consultant for Pain Management for new Patient clinics one day per week.

description: Warrington and Halton Teaching Hospitals NHS Foundation Trust  - Halton Site

description: Health services

title: Pain Management Services -Mutual Aid

description: Mutual Aid provided for Pain Management for new patient clinics for one clinic per week

description: Health services

procurementMethodRationale: Due to the number of patients within the 65 week patient cohort within the pain management, we require Mutual Aid with the Walton Centre for  urgent pain management capacity to ensure patients do not breach 65 weeks.

locality: WARRINGTON

streetAddress: Warrington Hospital

description: Body governed by public law

description: Health

The Walton Centre NHS Foundation Trust

streetAddress: Lower Ln, Fazakerley

legalName: The Walton Centre NHS Foundation Trust

postalCode: WA5 1QG

streetAddress: Lovely Lane

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contract duration is for 3 months until 31 March 2025
There are no conflicts of interest or any potential conflicts of interest identified
Decision maker is Neil Gregory


title: Hardware to support the management of pooled PPE

status: planned

description: Please see market test document for further information, however this lot has been provisionally included for any potential hardware that suppliers may propose and or be able to provide to support a solution for the management of our pooled PPE.

title: Software to facilitate the management of pooled PPE

description: Please refer to the market test document for further information, however this lot has been provisionally included for any potential software that suppliers may propose and or be able to provide to support a solution for the management of our pooled PPE.

description: NORTH WEST (ENGLAND)

region: UKD

description: Hardware

scheme: CPVS

description: For computer hardware

description: NORTH WEST (ENGLAND)

description: Industry specific software package

title: MARKET ENGAGEMENT - Lancashire Fire and Rescue Service - replacement solution for the management of pooled PPE

description:
*Clarifications deadline for this market engagement exercise has been extended to the 07/02/2025. *Supplier responses to the market engagement need to be submitted by 21/02/2025 12:00 noon. *Dates on this notice have been amended to reflect the dates for the market engagement exercise for clarity, this is opposed to the indicative tender dates that were previously published.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Preston:-Software-package-and-information-systems./F4635RQ294
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/F4635RQ294
 GO Reference: GO-2025127-PRO-29233125

label: Title: MARKET ENGAGEMENT - Lancashire Fire & Rescue Service - replacement solution for the management of pooled PPE

text: Title: A replacement solution for the management of pooled PPE

awardCriteriaDetails: Lancashire Fire & Rescues intention is to inform the need for Lots through the market research exercise and so the details regarding Lots is to be confirmed at this time.

description: EXTENSION TO DEADLINE FOR CLARIFICATIONS - MARKET ENGAGEMENT EXERCISE - Lancashire Fire and Rescue Service - replacement solution for the management of pooled PPE. Please log into the procurement portal and use access code F4635RQ294 to access the necessary documentation. All requests for clarifications should be submitted as soon as possible using the “Messaging” facility on the Delta (www.Supply4NWFire.org.uk) procurement portal. If you experience any technical difficulties when accessing the portal please contact the Supply4NWFireeSourcing Helpdesk (not LFRS) on 0845 270 7050 or email nwfire@delta-esourcing.com

description: Software package and information systems

Lancashire Fire & Rescue Service

locality: Preston

postalCode: PR2 3LH

streetAddress: Lancashire Fire and Rescue Service SHQ, Garstang Road, Fulwood

description: Regional or local authority

description: Fire & Rescue Services

legalName: Lancashire Fire & Rescue Service

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Preston:-Software-package-and-information-systems./F4635RQ294
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/F4635RQ294
 GO Reference: GO-202513-PRO-29045473


description: Procurement  of mobile phones for Suffolk, Norfolk, Beds, Cambs and Herts Police. Procured via mini competition on CCS framework RM6261 Mobile Voice and Data Services.

description: Delivery to each of the Police Forces listed in the description above

title: Mobile Phone tech refresh for Norfolk, Suffolk, Bedfordshire, Cambridgeshire & Hertfordshire

description: Mobile telephones

procurementMethodRationale: Competition via Framework

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

The High Court

legalName: The High Court

BiP Solutions

roles: mediationBody reviewContactPoint

locality: Glasgow

postalCode: G51 1DZ

streetAddress: Medius 60, Pacific Way

legalName: BiP Solutions


description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The service will provide a comprehensive Oral Surgery Specialist Service through Specialist Surgeons listed on the General Dental Council Register for Oral Surgery.
The purpose of the service is to:
•	increase the number of people being treated within primary care environment
•	reduce waiting times of Oral surgery dento-alveolar procedures, including third molar surgery, removal of buried roots and apicectomy associated procedures.
•	increase access to minor oral surgery on the NHS
•	provide more cost-effective service through provision in primary care
The service will be provided from 06 December 2024 until 31 March 2026
And remunerated as a fee of £1800 per session for 7 sessions per month limited to a maximum of 8 sessions, unless otherwise agreed. The overall estimated value is £332,900.

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

type: cost

description: Dental practice and related services

title: Minor Oral Surgery Specialist Service

description:
The service provides a comprehensive Oral Surgery Specialist Service through Specialist Surgeons listed on the General Dental Council Register for Oral Surgery.
The purpose of the service is to:
•	increase the number of people being treated within primary care environment
•	reduce waiting times of Oral surgery dento-alveolar procedures
•	increase access to minor oral surgery on the NHS
•	provide more cost-effective service through provision in primary care

description: Dental practice and related services

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

Devon ICB

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House, Pynes Hill, Rydon Lane

description: Body governed by public law

description: Health

legalName: Devon ICB

CRANIOMANDIBULARCLINICS LIMITED

locality: Cheltenham

postalCode: GL52 3LZ

streetAddress: Rosehill, New Barn Lane

legalName: CRANIOMANDIBULARCLINICS LIMITED

description:
An administrative error (from the previous provider) resulted in the dissolution of the company providing the Tier 2 Oral Surgery Service in Devon, this dissolution of the company (albeit in error) lead to the sudden termination of the existing agreement which was contracted until 31 March 2026.
The existing agreement was the only provision within primary care of Tier 2 Oral Surgery in Devon and the termination led to a gap in provision form Patients There were no concerns to patient care provided as part of this service and there is a significant number of patients on the waiting list awaiting treatment.
There is a procurement exercise scheduled to take place in 2025 - 2026 to procure Tier 2 Oral Surgery services across Devon from 1 April 2026. This service will run for 16 months (06 December 2024- 31 March 2026), terminating when the procured Tier 2 services are expected to commence
The decision maker for this urgent award was the Senior Commissioning Manager for Devon ICB.
No Conflicts of interests were identified during this process
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.


description: Cold Static Fluid for Lung Perfusion (Perfadex type solution or equivalent) Additional information: Cold Static Fluid for Lung Perfusion (Perfadex type solution or equivalent)

description: Cold Static Perfusion Fluid Solution Histidine Tryptophan Ketoglutarate (HTK).

title: Cold Static Perfusion Fluid UW Type Solution

description: UW Perfusion Solution 1000 ml bags

description: Perfusion solutions

description: Perfusion solutions

description: Perfusion solutions

title: Framework Agreement for the Supply of Cold Static Perfusion Fluid Solutions

description: NHSBT is the commissioner responsible for providing funding, infrastructure, clinical guidance and standards to the National Organ Retrieval Service (NORS). NORS is comprised of several organ retrieval centres in England, Wales and Scotland, who are responsible for sending a retrieval team travelling to any organ donor in the UK to retrieve organs for transplantation. The tender is being carried out by the Authority to establish a Framework against which the NORS Centres will call-off their requirements directly with the Suppliers. Interested Suppliers are asked to express their interest to samantha.rix@nhsbt.nhs.uk by 12:00 noon within 30 days of publication of this Prior Information Notice. Responses after this date won't be excluded from taking part in the tender, this date is to allow for supplier engagement to be organised.

description: Perfusion solutions

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Regional or local authority

description: Health

legalName: NHS Blood and Transplant


description: The object of this consultancy is to carry out a full assessment of current and future towage needs at the Port, evaluating all towage provision models matching these requirements, and presenting a conclusion on the most suitable model to fulfil the Ports requirements.

description:
Dover Harbour Board
Dover Harbour Board,
Harbour House,
Marine Parade,
Dover
CT17 9BU

description: Evaluation consultancy services

description: Management-related services

title: Consultancy Review of Towage Needs and Provision Models

description:
The object of this review is to carry out a full assessment of current and future towage needs at the Port, evaluating all towage provision models matching these requirements, and presenting a conclusion on the most suitable model to fulfil the Ports requirements.
The consultant is expected to respect the sensitive nature of the review, and would be expected to follow stages similar to those outlined, providing regular progress updates, as well as a report at the end of each stage and agreed plan for the next stage which is to be approved by Port of Dover:
Discovery Stage: Current operations, requirements and future needs, including future commercial direction.
Options Stage: Proposal of towage provision models suitable to meeting the needs of the Port, including all in-source, out-source and creative options. To present options and agree approach to Evaluation Stage.
Evaluation and Presentation Stage: Evaluate and comparison of all suitable models, concluding which of those is most suitable, including presentation of market benchmarking and direction taken by other similar Ports.
The review should consider and asses, but not limited to, the following factors for each of the proposed models:
Risks associated with each model, including but not limited to: Commercial, Reputational, Operational, Financial.
Benefits associated with each model.
Whole life comparison of each model.
Investment/financial appraisal of each model/option. Including (but not limited to) NPV, IRR and payback metrics - where applicable. Taking into consideration the complete relevant whole life cost of each option for appropriate comparison.
Working time assessment outlining suitable crewing models and shift patterns to optimise hours of rest, resilience and fulfil operational efficiency.
Shoreside vessel management and support.
Commercial and revenue generating opportunities. Including tariff benchmarking of other Port's and towage providers.
Operational resilience and redundancy.
Safety benefits and challenges.
Challenges to the business in implementing each towage model.
Potential transition and implementation strategy for each model.
Alignment to the Ports Corporate Goals and Values.
Assessment of most suitable vessel size and bollard pull (may be determined by simulation work).
Assessment of most appropriate vessel propulsion system or fuel to align with the Ports Sustainability targets and IMO 2050, including environmental and infrastructure requirement and impact assessment of each.

description: Development consultancy services

Dover Harbour Board

locality: DOVER

postalCode: CT17 9BU

streetAddress: Harbour House

description: Port-related activities

legalName: Dover Harbour Board

schemeEntered: Dover Harbour Board


title: PEDT/0030 Reactor Fresh Water-Cooling Heat Exchangers (Coolers)

description: The Platform Equipment Delivery Team part of the Ministry of Defence, intends to procure four additional Fresh Water Cooling Heat Exchanger (HEATEX) units (“Units”) to be installed on submarines.

description: Attack submarine nuclear fuelled

title: £12,515,833

description: Cooling-water pumps

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Platform Equipment Delivery Team part of the Ministry of Defence, intends to award a contract to Naval Group Limited (“Naval Group”) for the purchase of four additional Fresh Water Cooling Heat Exchanger (HEATEX) units (“Units”) to be installed on submarines.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that this contract can be awarded without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
This is because Naval Group is the Original Equipment Manufacturer of the Units, which are a bespoke. Only Naval Group has the necessary technical drawings, specialist tooling, knowledge and experience to supply these replacement Units, which will be manufactured to an improved specification.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

postalCode: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

Naval Group

region: FR

locality: Paris

countryName: France

streetAddress: 40-42 rue du docteur Finlay

legalName: Naval Group


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Care Solutions Liverpool Limited

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


description: The contract is for 5 years with extension of 3 separate 1 years.  Total duration of contract if all extensions are taken will be 8 years.

description: Open Procedure to be followed

variantPolicy: notAllowed

description: London Borough of Ealing

region: UKI

description: Clinical-waste disposal services

description: Medical waste services

description: Collection, transport and disposal of hospital waste

title: Clinical Waste

documentType: economicSelectionCriteria

streetAddress: London Borough of Ealing offices

description: Authorised Commercial Hub representative

description: The retender of this project is anticipated to start a year before the end of the contract.

description: The Council has a number of obligations with respect to clinical waste collections and the purpose of this contract is to ensure that these obligations are met.

performanceTerms: Key Performance Indicators as set out in the tender pack

electronicInvoicingPolicy: allowed

description: Clinical-waste disposal services

submissionMethod: electronicSubmission written

type: suitability

description: Only bids that pass the SQ stage of the tender will have their Tenders evaluated.

London Borough of Ealing

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road, London

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


name: Queen Victoria Hospital NHS Foundation Trust

description: Interim provision of security services for 6 months whilst a full procurement exercise to appoint a supplier is ongoing

description: East Grinstead

description: interim provision of security services for a period of 6 months whilst the longer term procurement is ongoing

description: Security services

procurementMethodRationale: Queen Victoria Hospital undertook a Framework mini-competition in 2024, but no bids were received. Queen Victoria Hospital has therefore had to reset its procurement strategy, re-write its procurement documentation, and run an open tender. https://www.find-tender.service.gov.uk/Notice/041086-2024 this is currently out to advert. This interim extension to June 2025 will cover the procurement period.

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

roles: buyer reviewBody

locality: East Grinstead

postalCode: RH19 3DZ

streetAddress: Holtye Road

description: Body governed by public law

description: Health

The Delta Protection Group Ltd

locality: Crawley

postalCode: RH11 7XL

streetAddress: Unit 5 Amberley Court  Whitworth Road  Crawley  West Sussex

legalName: The Delta Protection Group Ltd

description: Queen Victoria Hospital is currently advertising for interested suppliers in providing the longer term provision of this service - https://www.find-tender.service.gov.uk/Notice/041086-2024


title: Passive and Active Fire Safety Services

description: 2 x 12 month extensions available

description:
Fire safety Services covering Lot 1 Passive Fire Safety  A Compartmentation Works  B Fire Door Remediation  C Fire Door Installation
Lot 2 Active Fire Safety  Fire Alarm Service & Repair  Emergency Lighting Service and repair  AOV  Dry Risers   Lot 3 Supply and maintenance of Fire Fighting Equipment   Across our properties covering all of Yorkshire

region: UKE

description: Burglar and fire alarms

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire blankets

description: Fire doors

description: Miscellaneous fire-protection equipment

description: Fire-prevention installation works

description: Fireproofing work

description: Installation services of fire protection equipment

title: Passive and Active Fire Safety Services

documentType: technicalSelectionCriteria

streetAddress: Online opening will be conducted by the tendering portal

performanceTerms: KPI's for servicing included within the procurement documentation

description: Fire-prevention services

description: Specific Lots have trade specific accreditation and qualifications as per the tender documentation.

Yorkshire Housing Limited

postalCode: EC1Y 8YZ

streetAddress: C/O Trowers & Hamlins LLP 3 Bunhill Row

description: Regional or local authority

description: General public services

legalName: Yorkshire Housing Limited

name: High Court of England and Wales Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

name: Public Procurement Review Service - Cabinet Office


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

legalName: Stocks Hall Care Homes Ltd


name: NHS Wales Shared Services Partnership (NWSSP) - Procurement Services

description: Whilst the requirement is to access expert guidance and support for the steer of the first phase in the transformation process, the value outlined in the notice allows options beyond this stage.

description:
The National Strategic Programme for Mental Health's requirement is to access expert guidance and support to steer the transformation process in Wales, bringing in learning from successful implementation in other nations, and building on the learning developed by primary care clusters in relation to the Primary Care Model for Wales. The transformation process will follow the phased approach successfully utilised in other nations guided by Stepped Care Solutions.
The National Strategic Programme for Mental Health is looking to award a contract for phase 1 of this project with a view that additional phases may need to be invoked as and when funding is approved.
Phase 1 will include the following;
- Building an implementation structure
- Building an understanding of SC2.0
- Assessing readiness and planning strategies
- Developing co-production plans
- Developing communication and engagement plans
- SC2.0 core component current state analysis
- Developing a Wales implementation plan based on the knowledge gained
Additional phases 2 to 4 if required will be scoped as follows;
Phase 2 will prepare the Welsh Mental Health system and associated Primary Care services for implementation. NHS Executive will require expert support and consultation to work alongside the Wales implementation team to develop an implementation process for a co-created system of care, and  resources to support the implementation which align with the Welsh context. This will include (but not limited to) identifying service resource, planning and facilitating training and developing improvement and evaluation plans. An anticipated timescale of 6 months is envisaged.
Phase 3 will provide expert consultation advice and support for the implementation team and local leaders will be required to commence implementation with early adopters. Options include commencing on a smaller scale in a number of early adopting Health Boards, or with one component of the model on a national basis. This could mean (but not limited to) adding a new service, implementing specific aspects of the change, or targeting one part of the system or organisation. An anticipated timescale of 12 months is envisaged.
Phase 4 support will be required for national and local implementation teams for ongoing Implementation and Improvement. At this stage, implementation of the model within early adopter will be in progress. When data indicates things are going well, implementation will be expanded to the rest of the Health Boards. Learning from the early adopter sites will be shared and applied. This may require cycling back to Phase 1 to begin the planning process given the local place-based context of each additional Health Board area. Within the early adopter site locations, fidelity to the agreed model, and sustainability will be monitored, while a focus is maintained on the need for continuous adjustments based on organisational and population changes. Ensuring ongoing operational and leadership support is in place will enable Health Boards to continue implementation, and to independently ensure sustainability of the changes underway. An anticipated timescale of 9 to 12 months is envisaged. Additional information: Requirements for the additional phases may need to be negotiated and adjusted according to available funding and NHS Executive requirements, therefore, the intention is to utilise this notice as a call off as and when phases are approved.

region: UKL

description: Health services

title: Support and Implementation Collaboration of Stepped Care 2.0 Methodology

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of NHS Wales Executive who are hosted by Public Health Wales.
The newly formed National Strategic Programme for Mental Health within NHS Wales Executive and has committed to developing a consistent approach to co-production across all its areas of work. Co-production in healthcare is a transformative approach that involves people using services, caregivers, and healthcare professionals working together to design, deliver and evaluate health services. The National Strategic Programme for Mental Health have a requirement for the procurement of expert capacity and support to assist the organisation in working with the mental health system in Wales to transform community mental health services.
Community Mental Health Services in Wales play a vital role in providing accessible mental health care and support to people living with mental health conditions. These services are critical in promoting mental well-being, providing early intervention, providing treatment and support, and reducing the need for inpatient services. However, several strategic challenges are affecting the effectiveness, accessibility, and sustainability of Community Mental Health Services in Wales.
Addressing these challenges requires the transformation of community services to create a more robust, person centred, accessible, and sustainable mental health service system that can meet the needs of all individuals across Wales in a timely manner as identified as one of the key Visions for Wales outlined in the draft Mental Health and Wellbeing Strategy (2025-2035).
The NHS Executive aim to address these issues through a three-year transformation programme, implementing Stepped Care 2.0 as a framework for mental health system redesign.

description: Health services

procurementMethodRationale:
The National Strategic Programme for Mental Health under the NHS Wales Executive intend to contract to Stepped Care Solutions to provide the required support and capacity to develop an implementation plan for Wales. Stepped Care Solutions is a mission-driven not-for-profit organisation, and the creators of Stepped Care 2.0.
Stepped Care 2.0 an innovative and transformative model that leverages collaborative efforts and technology to transform mental health and substance use health systems for better access and outcomes.
All rights, title, and interest in Stepped Care 2.0, SC2.0 is the exclusive property of Stepped Care Solutions. This includes “know-how”, copyright, trademarks, or trade names associated with Stepped Care 2.0, SC2.0.
Stepped Care Solutions will assist the National Strategic Programme for Mental Health to reframe, rethink, and redesign the delivery of mental health care services using an approach which will involve all stakeholders in decision making. They offer a flexible and collaborative approach to implementing the SC2.0 model and will work closely with NHS Executive, Health Boards and Trusts to leverage existing NHS Wales and partner organisations strengths, and community knowledge and assets. The organisation demonstrates a track record of prioritising evidence-informed practices and implementation science to ensure successful outcomes.
On this basis and under Regulation 32b(iii) of the Public Contracts Regulations 2015, the Health Board intends to award a contract for phase 1 of these services up to the 31st March 2025 with the potential option for invoking additional phases outlined in this notice if and when required.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road,

description: Body governed by public law

description: Health

SC2.0 Stepped Care Solutions Inc.

region: CA

locality: Mount Pearl

postalCode: A1N 2M3

countryName: Canada

streetAddress: 2 Pinware Crescent

legalName: SC2.0 Stepped Care Solutions Inc.

High Court

legalName: High Court

description:
The estimated contract value for Phase 1 is circa 75,000.00GBP. The value in this notice is to allow for further phases to be invoked if and when funding is available and objectives from each prior phase are delivered.
(WA Ref:146987)


description: The contract will run for an initial period of 2 years, with an option to extend by 1 extension period of 1 year

description:
Up to five, but at least three of the highest scoring compliant suppliers at the Supplier Qualification stage will be taken through to the Invitation to Negotiate (ITN) phase of the competition. The full requirement will be issued in the ITN and suppliers will be given appropriate time to respond with their initial tenders.
The Home Office will complete a tender evaluation against the evaluation strategy detailed in the ITN. Following the evaluation of initial tenders, each tender will be ranked in accordance with the evaluation methodology.
A final evaluation will be undertaken by the Home Office and the contract awarded against the evaluation methodology. The Home Office intends to utilise a (Best and Final Offer) BAFO methodology to award the contract.
The Home Office reserves the right to award the contract based on initial tenders without negotiation to the tenderer who submits the best compliant tender in accordance with the published award criteria.

title: Core Services Integrator (CSI)

description:
This Contract Notice outlines the Home Office's intent to competitively assess, select and award a contract to deliver the Core Services Integrator requirement.
The Home Office has international objectives to reduce threat upstream, protect citizens at home and abroad, and secure the borders. These cross-cutting objectives include Counter Terrorism, Serious and Organised Crime, child sexual exploitation, cybercrime, illegal and organised migration and border-security.
The International Strategy and Capabilities (ISC) Unit focuses on long-term multi-year transformational projects that build close working relationships with other Governments and deliver lasting, sustainable effect overseas. This includes Government to Government (G2G) agreements delivering specialist capacity programmes and advisory services to progressively develop security capabilities in line with international human rights agreements.
The International Strategy and Capabilities (ISC) Unit sets the Home Office International Strategic Objectives and desired outcomes which are issued to a combination of managed service providers, training suppliers, delivery partners, and consultancies.
Core Services Integrator Requirement: Due to the specialist nature of this work, ISC requires an independent integrator function who is responsible for supporting the delivery of ISC activities in the key areas of Development, Integration, & Operational Assurance for Business Development Services. The consolidation and delivery of these managed services should span, but remain independent from, Frameworks and Suppliers to ensure coherent and aligned delivery of ISC's strategic objectives and growth plans. This includes (but not limited to) managing the Home Office's reputation and quality of services across all aspects of delivery and designated partners, risk identification and mitigation, performance, timely delivery and the implementation and development of the training catalogue and ISC objectives.
The duration of the contract will be up to 24 months from the date of contract, with an option for a 12-month extension.
More details of the Core Services Integrator requirement are provided in the Supplier Qualification Pack on the Core Services Integrator Opportunity Listing on the Jaggaer Portal.
The competitive procurement will be managed in accordance with the Negotiated Procedure with prior publication under DSPCR 2011.
The Home Office reserves the right to cancel the competition at any stage with no liability for tenderer costs and expenses.
This procurement will be managed electronically via the Home Office's eSourcing Portal (JAGGAER). To participate in the Supplier Qualification stage of this procurement, participants must first be registered on the eSourcing Portal and sign the Non-Disclosure Agreement (NDA). To participate in the ITN stage of this procurement a subsequent NDA must be signed.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link 'To register click here'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email. The eMail will be processed and, the Home Office will enable the supplier to access the procurement online via the eSourcing Portal. The registered user will receive a notification email to alert them once this has been done.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).

performanceTerms: As per tender documentation

description: Business development consultancy services

procurementMethod: selective

description: As per tender documentation

type: economic

description: As per tender documentation

type: technical

description: As per tender documentation

procurementMethodDetails: Competitive procedure with negotiation

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

name: The Secretary of State for the Home Department (The Home Office)


description: ABP require the documents for pricing and quality completing as described, if a supplier wants to offer a different option of supply they must first meet the requirements as described and offer as ABP have stated, then include the option as an appendix.

description: Initial 12 months with the option to extend for an additional 12 months

description: Non-half hourly electricity supply, ABP group wide. Additional information: None

description: Electricity

title: Supply of Electricity (non-Half Hourly Meters)

description: ABP require a recurring supply of non-half hourly electricity, therefore we plan to tender the supply for a period of 12 months with a possible extension of 12 months.

description: Electricity distribution and related services

reductionCriteria: Contained within procurement documents

description: Contained within procurement documents

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Electricity

legalName: Associated British Ports

postalCode: WC2 9ES


description:
As stated in the short description. Additional information: The indicative maximum financial envelope for this procurement will be £1,017,000 per annum.
The contract will have an initial term of 3 years, with the possibility of extending the term up to a further 2 years beyond the initial contracted duration. This will be subject to satisfactory performance and by mutual agreement between the Commissioners and Providers, but the intention is for this service and the partnership that supports it to be part of longer-term transformation work.
The service specification, HNA and other supporting documents will be shared in advance of the MEE.
Organisation or agency biographies submitted in the Registration Form will be shared in a directory of services to aid provider networking.
The NHS London Commercial Hub (LCH), hosted by NHS North East London ICB is managing this Market Engagement process on behalf of NHS England (London Region).
The NHS London Commercial Hub (LCH), hosted by NHS North East London ICB (Part of North East London Health and Care Partnership) is managing this Market Engagement process on behalf of NHS England (London Region).

description: Health services

title: Enhanced Mental Health Pathfinder (EMHP) - Market Engagement Event and Networking Opportunity

description:
NHS England London Region (hereafter referred to as "The Authority") invites interested, suitably qualified and experienced providers to attend a Market Engagement Event in advance of publication of Enhanced Mental Health Pathfinder (EMHP) Services across London.
Bidders will be asked to provide feedback after the event. The Authority will also publish feedback and Q&A after event.
NHS England - London Health and Justice Team are seeking to procure an alliance of delivery partners for a pan-London Enhanced Mental Health Pathfinder service for victims and survivors of sexual abuse or assault with complex trauma related mental health needs.
The main service outcome will be to increase access, reduce fragmentation and work collaboratively across sectors to address the identified barriers within the pathways, and between statutory and voluntary sector service providers.
The EMHP will be a partnership or alliance of service providers working together to deliver the service specification including clinical support, training and development and creating a network of partners.
Key objectives of Pathfinders are to:
o	create and improve pathways and partnership working approaches to the benefit of individuals with complex trauma related mental health needs associated with sexual assault and abuse;
o	improve access to professionals trained in identification of, and appropriate response to, complex trauma related mental health needs associated with sexual assault and abuse;
o	for individuals with complex trauma related mental health needs the primary aim is to reduce complex trauma related symptoms and improve quality of life (improve individual wellbeing, reduce mental health symptomology, minimise harm and re-traumatisation, improve functioning (including social and occupational) and support healing and recovery);
o	encourage establishment of trauma-informed systems that have impact beyond this service;
o	build evidence base for the value of new approaches.
Core principles of pathfinders for adult victims and survivors of sexual assault and abuse with complex trauma related mental health needs:
1.	Reduce fragmentation in services and increase access to professionals competent and confident in identifying and responding to the needs of adult victims and survivors;
2.	Every interaction matters. Promotion of trauma-informed and strengths-based approaches that acknowledge the need for personalisation, collaboration, and choice;
3.	Focus on collaboration and co-production.
Market Engagement:
To assist the Commissioners with testing its assumptions and proposed service requirements, a market engagement event will take place to explore the market's feedback on the following areas:
• Outline of service requirements and key outcomes;
• Timescales for procurement and mobilisation of the new contract;
• Proposed contract duration and financial model;
• Networking opportunity with providers.
The Authority plans to hold an interactive engagement event on Wednesday 19 February 2025 from 10:30 - 14:00 at Wellington House, Lower Ground, 133 - 155 Waterloo Road, London, SE1 8UG.
Number of attendees: Maximum of 2 people per organisation.
Registration closes at 12:00pm (Noon) on 10 February 2025.
IMPORTANT: Please note the market engagement event registration form can be found at the following link:
https://forms.office.com/e/Wu85G29E55
Please complete the Market Engagement Event Registration Form by no later than 12:00pm (Noon) on 10 February 2025 if you are interested to attend the event.
Important note: Due to room capacity, we may need to close registration early should we be at capacity. Therefore, we advise you to register at your earliest opportunity.

description: Health services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS England


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description:
The following has been prepared in accordance with regulation 14 of The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).

The reasons why regulation 14 applied:

Regulation 14(2)(a): The authority considers that the award must be made urgently
STH have recently been under increasing national scrutiny as the worst performer in the country for the Faster Diagnosis Standard in skin cancer which is being correlated with them being the only provider without a comprehensive tele dermatology service. Tier 1 conversations have requested urgent action to recover this position.

Some short term waiting list initiatives have been implemented to improve the position but this remains fragile due to ongoing capacity constraints and there still being insufficient capacity to match demand. There is well-recognised seasonal variation with skin cancer referrals leading to increased referrals over summer when the service is often most stretched for capacity. There are also concerns regarding waiting times for non-skin cancer conditions which have a serious quality of life implication. Awarding the teledermatology contract will allow consultant led triage of the urgent suspected cancers ensuring that the referrals into STHFT are limited to those definitely requiring secondary care input and releasing capacity to manage the whole PTL.

Regulation 14(2)(b): The reason for the urgency was not foreseeable by and not attributable to the relevant authority
Less than 6 months ago STH were performing above the FDS target for skin and whilst performance declined during the winter it was not expected that this would drop as significantly below target as it did and continuing on a downward trajectory. A local incentivisation scheme was implemented to ensure dermatology image capture in primary care but this has not yielded the productivity gains that have been demonstrated by utilisation of a tele-dermatology provider.
The reason for the poor performance is not attributable to SYICB but a result of combined demand and capacity pressures at STH.

Regulation 14(2)(c): Delaying the award of the contract to satisfy the requirements of the other relevant PSR regulations would likely pose a risk to patient or public safety
There is an immediate risk to patient safety due to delays in cancer diagnosis. The FDS is described by NHS England as being essential to ensure patients who are diagnosed with cancer can begin their treatment as soon as possible, and put those who are not diagnosed with cancer at ease sooner (see https://www.england.nhs.uk/cancer/faster-diagnosis/). The aim of this emergency tele-dermatology provision is to reduce the number of referrals on the USC skin pathway at STH (slowing demand) by ensuring only those genuine USCs are referred on the USC pathway and start their treatment as soon as possible.

The lifetime value of the contract is not known however the amounts payable to the provider under the contract are:
£3,600 one off set-up fee
£42.50 per referral received by the Provider; it is anticipated that there are 405 Sheffield urgent suspected skin cancer referrals per month.

The dates between which the contract provides for services to be provided
6 months from 5th December 2024 with an option to extend on a rolling monthly basis for an additional 6 months (total contract term maximum of 12 months).
Rolling extension will be used where:
a)	provision identifies a reduction in demand on the USC skin pathway in Sheffield;
b)	this reduction in demand is contributing to the skin Faster Diagnosis Standard (FDS) recovery at Sheffield Teaching Hospitals NHS Foundation Trust (STH); and
c)	if a provision is deemed as required in Sheffield post the initial 6 months, to allow time for any procurement and mobilisation to take place.

A full procurement is likely to take in excess of 6 months and SYICB believe that urgent provision is needed at pace to sustain the recovery of the FDS.

SYICB already commissions Consultant Connect (awarded under the Public Contracts Regulations 2015) for GPs to upload any dermatoscopic images and normal camera images for review (triage / diagnosis). Using Consultant Connect means that GPs are asked to use software for the emergency; provision that they are already familiar with meaning no additional information technology requirements are needed to mobilise an emergency provision at pace. In addition, Consultant Connect will not require any additional equipment to be made available to primary care to support an ‘emergency’ provision and can use the existing cameras and dermatoscopes.

The timescales required to undertake a competitive procurement and then mobilise a new provider (in excess of 6 months) means that there would be a delay in recovering the cancer FDS position, which would pose a risk to patient safety through delayed diagnosis and treatment to cancer, as earlier described. If a decision is made that tele-dermatology is needed in Sheffield by SYICB post this the emergency provision the appropriate alternative process under the Provider Selection Regime will be applied.

description: Sheffield, South Yorkshire

title: Consultant Connect & NHS South Yorkshire Integrated Care Board (SYICB) Tele-dermatology USC Emergency Provision 2024/25 (Ref: CC&SYICBTDUSCEP2024-25)

description: Tele-dermatology for Sheffield: A consultant triage provision for urgent suspected skin cancer referrals from primary care. The triage will result in; referral being sent to the secondary care urgent suspected cancer (USC) pathway, or, the referral being sent to the routine secondary care dermatology pathway, or, the referral being sent back to primary care with advice and guidance.

description: Dermatology services

procurementMethodRationale:
8.	The reasons why regulation 14 applied:

Regulation 14(2)(a): The authority considers that the award must be made urgently
STH have recently been under increasing national scrutiny as the worst performer in the country for the Faster Diagnosis Standard in skin cancer which is being correlated with them being the only provider without a comprehensive tele dermatology service. Tier 1 conversations have requested urgent action to recover this position.

Some short term waiting list initiatives have been implemented to improve the position but this remains fragile due to ongoing capacity constraints and there still being insufficient capacity to match demand. There is well-recognised seasonal variation with skin cancer referrals leading to increased referrals over summer when the service is often most stretched for capacity. There are also concerns regarding waiting times for non-skin cancer conditions which have a serious quality of life implication. Awarding the teledermatology contract will allow consultant led triage of the urgent suspected cancers ensuring that the referrals into STHFT are limited to those definitely requiring secondary care input and releasing capacity to manage the whole PTL.

Regulation 14(2)(b): The reason for the urgency was not foreseeable by and not attributable to the relevant authority
Less than 6 months ago STH were performing above the FDS target for skin and whilst performance declined during the winter it was not expected that this would drop as significantly below target as it did and continuing on a downward trajectory. A local incentivisation scheme was implemented to ensure dermatology image capture in primary care but this has not yielded the productivity gains that have been demonstrated by utilisation of a tele-dermatology provider.
The reason for the poor performance is not attributable to SYICB but a result of combined demand and capacity pressures at STH.

Regulation 14(2)(c): Delaying the award of the contract to satisfy the requirements of the other relevant PSR regulations would likely pose a risk to patient or public safety
There is an immediate risk to patient safety due to delays in cancer diagnosis. The FDS is described by NHS England as being essential to ensure patients who are diagnosed with cancer can begin their treatment as soon as possible, and put those who are not diagnosed with cancer at ease sooner (see https://www.england.nhs.uk/cancer/faster-diagnosis/). The aim of this emergency tele-dermatology provision is to reduce the number of referrals on the USC skin pathway at STH (slowing demand) by ensuring only those genuine USCs are referred on the USC pathway and start their treatment as soon as possible.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Consultant Connect

locality: Oxford

postalCode: OX1 1DE

legalName: Consultant Connect

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award . The contract has been awarded under regulation 14 ' Urgent award' of the Health Care Services (Provider Selection Regime) Regulations) 2023.

This decision was ratified by Formal Executive Group. The decision makers present at this meeting were as follows:

SY ICB Executive Place Director Rotherham/Deputy Chief Executive
SY ICB Chief Executive
SY ICB Chief Medical Officer
SY ICB Chief Nursing Officer
SY ICB Chief Finance Officer

No conflicts of interest were identified.


name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


name: National Employment Savings Trust (NEST)

description: Once the 4 year term has ended,  option to extend for another year and a second subsequent year

description: Nest is tendering for for the establishment of a Framework Agreement for consultancy services.  relating  to embedding our purpose and becoming purpose-driven, including providing advice on and support delivery of the associated and linked activities around organisational culture change in so much as it relates to our purpose.

description: Business and management consultancy and related services

title: Provision of purpose consultancy services Framework Agreement for Nest Corporation

description: 3.5 year after agreement is established

reviewDetails:
The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
Unsuccessful tenderers shall be notified by the contracting authority as soon as possible after the decision is made as to the reasons why they were unsuccessful.
The Public Contracts Regulations 2015 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland)

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

postalCode: E14 4PU

streetAddress: 10 South Colonnade 1st floor

description: Body governed by public law

description: Economic affairs

description: Nest does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.


name: Foreign Commonwealth and Development Office

description: The Syria Education Programme II (SEP-II) aims to increase the equitability and quality of the education system in Northwest Syria, ensuring more children are in school and reading by the end of primary education (outcome).

region: SY

title: Syria Education Programme II (SEP-II) Intention to Modify Notice

description: Foreign economic-aid-related services

streetAddress: King Charles Street

Chemonics Group UK Ltd

legalName: Chemonics Group UK Ltd

FCDO

postalCode: SW1A 2AH

legalName: FCDO

description: Foreign economic-aid-related services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contextual changes in the Education sector in Syria the impact and nature of which were unforeseen.

description: 30 day notice of intention to modify contract in accordance with Regulation 72 (1) (C) - Modification to KPI targets due to unforeseen context changes in NWS


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Supply of AdBlue

description: Supply of AdBlue for several transport depots around Sheffield

description: Fuels

title: Supply of AdBlue

description: Fuels

procurementMethodRationale: Direct Award to the only bidder tendering via the CCS framework

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

description: Procurement of supplies quoted and purchased on a commodity market

Sheffield City Council

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

B.W.O.C. LIMITED

locality: Weston-Super-Mare

postalCode: BS24 9BA

streetAddress: Mabanaft Ltd C/O Myo, 2nd Floor, 123 Victoria Street

legalName: B.W.O.C. LIMITED

Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

title: Supply of AdBlue

description: Contract for the Supply of AdBlue to several transport depots around Sheffield


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


title: Mid and South Essex Neurodiversity Services

description:
Neurodiversity services to inform, encourage and support families with children and young people who have any additional needs or disability. allows parents and carers to grow in strength and knowledge so they are better equipped to give the best possible help to their children. Offers families across Mid and South Essex for those who need support. and is available to any family for children and young people aged 0 – 25.
The aim is to provide a safe environment offering a wide range of support and specialist services to help increase a families resilience and empower them in preparation to handle difficult situations in the future by providing parental groups, social integration and signposting appropriate information.
The provider is an existing provider, who is currently satisfying the requirements of the existing contract. The provider has been assessed against the criteria specified for this DAP C process:
Quality & Innovation 20%.
Value 20%.
Integration, Collaboration & Service Sustainability 20%,
Access Health Inequalities and Choice 20%;
Social Value 20%.
Key criteria were specified, and assessment against each criterion was assessed based on the current service delivery model and performance. and the supplier meets all the requirements specified to the satisfaction of the ICB, and it is expected that they will satisfy the requirements of the new contract.
The contract is for 12 months indicatively from 1st April 2025 to 31st March 2026 subject to contract conclusion.
The indicative value for the service is £67,503.

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

description: Health and social work services

text:
This is a Provider Selection Regime (PSR) intention to award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award. The contract has now been formally been awarded, using direct award process C
The Decision Maker for this award was Dr Giles Thorpe, Executive Chief Nurse based on the value and term of the contract.
There were no conflicts of interest declared by individuals making the decision.
All five key criteria were utilised in determining the suitability and continuation of the provider and weighting was distributed equally across the criteria as all were felt to be important.
The provider is satisfying the original contract and will likely satisfy the proposed contract, based on the DAP C assessment to a sufficient standard.
The contract is for 12 months indicatively from 1st April 2025 to 31st March 2026 subject to contract conclusion.
The indicative value for the service is £67,503.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For avoidance of doubt, the provisions of the Public Contract 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 Wednesday 15th January 2025. The contract has not yet formally been awarded, this notice serves as an intention to award under PSR.
Written Representation should be sent to: Kevin.Edwards@Attain.co.uk
The Decision Maker for this award was Dr Giles Thorpe, Executive Chief Nurse based on the value and term of the contract.
There were no conflicts of interest declared by individuals making the decision.
All five key criteria were utilised in determining the suitability and continuation of the provider and weighting was distributed equally across the criteria as all were felt to be important.
The provider is satisfying the original contract and will likely satisfy the proposed contract, based on the DAP C assessment to a sufficient standard.

description: Hospital and related services

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

name: NHS Mid and South Essex Integrated Care Board

SPECIAL NEEDS AND PARENTS LIMITED

locality: Brentwood

postalCode: CM14 5WF

streetAddress: Pastoral Way, Warley,

legalName: SPECIAL NEEDS AND PARENTS LIMITED

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice