title: Lot 1: South/East Lancashire

statusDetails: unsuccessful

title: Lot 2: North/West Lancashire

title: Lot 1: South/East Lancashire

description: The initial term from the service commencement date will be two (2) years with the option to extend by any number of defined periods up to a maximum of twenty-four (24) months. The total maximum Framework Agreement duration from the service commencement date being four (4) years.

description: The initial term from the service commencement date will be two (2) years and Lancashire County Council may, in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed four (4) years from the service commencement date. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description: The Authority was seeking tenders for the provision of acceptance and Recycling of Hard Plastic. The services will comprise the acceptance, weighing and Recycling of Hard Plastic arising from the Authority Waste Facilities in the South and East of Lancashire, and delivered to a Provider's Facility by the Authority and/or its transport contractor.

name: Provider Facility Details and Method Statement

description: Pass/Fail

title: Lot 2: North/West Lancashire

description: The Authority was seeking tenders for the provision of acceptance and Recycling of Hard Plastic. The services will comprise the acceptance, weighing and Recycling of Hard Plastic arising from the Authority Waste Facilities in the North and West of Lancashire, and delivered to a Provider's Facility by the Authority and/or its transport contractor.

description: Pass/Fail

description: Refuse disposal and treatment

description: Refuse disposal and treatment

title: Provision of Hard Plastic Acceptance and Recycling Services (2 lots)

description:
Lancashire County Council was seeking tenders for the provision of acceptance and Recycling of Hard Plastic.
In summary, the services comprised the acceptance, weighing and recycling of Hard Plastic arising from the Authority Waste Facilities, and delivered to a Provider's Facility by the Authority and/or its transport contractor. Hard Plastic is deposited at the Authority Waste Facilities by members of the public and as such, the quality of Hard Plastic can vary.
The services were being procured on the basis of two (2) lots covering South/East Lancashire and North/West Lancashire.

reviewDetails: This competitive procurement was undertaken in accordance with Lancashire County Council's Contract Standing Orders. The Council would have operated a standstill period of not less than 10 calendar days between notifying bidders of its intention to award the contract and the awarding of the contract, if contract awards were being made.

description: Refuse and waste related services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

streetAddress: Royal Courts of Justice, Strand

postalCode: PR1 8XJ

streetAddress: PO Box 71, County Hall

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

description:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this system does not require high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.


currency: GBP

status: active

description:
The Collections Conservation DPS will be split into the following Categories of Services.
Service Categories 1 to 6 are for Collections Care Services:
1. Environmental monitoring systems, consultancy and maintenance.
The services within this Category will include provision of environmental monitoring systems, consultancy and maintenance. Examples of services include but are not limited to: particulate matter, lux, UV, relative humidity, temperature, vibration, pH, dosimetry.
2. Preventive conservation cleaning.
Preventive conservation cleaning services and consultancy.
3. Preventive conservation advice for emergency planning, salvage and resilience.
Specialist preventive conservation advice for emergency planning, salvage and resilience.
4. Hazard consultancy and services.
Assessment for hazards within the heritage collection including but not limited to: subject matter specialist advice, hazard identification and hazard remediation, and hazard testing from experts in the field.
5. Pest Management (Consultancy)
Heritage integrated pest management: consultancy from subject matter experts.
6. Pest Management (Treatment)
Heritage integrated pest management: treatment for infestations which include but are not limited to: mobile treatment options, treatment off site, and targeted treatment on site.
Service Categories 7 to 18 are for Heritage Collections Conservation Services. Each Category includes the services listed below for the specific type of material/item:
•Condition surveys and treatment recommendations including written and photographic documentation (in situ, in a conservation studio on site, or off site).
•Specialist cleaning (in situ, in a conservation studio on site, or off site).
•Remedial conservation: surface dusting, dry cleaning, minor and/or localised stabilisation of surfaces or media (in a conservation studio on site, or off site).
•Full conservation treatment including more extensive aesthetic or structural work.
•Technical examination and research, including pigment, media analysis and technical imaging.
7. Leather Conservator
Leather conservation services.
8. Wood (excluding furniture) Conservator
Wood (excluding furniture) conservation services.
9. Modern Materials Conservator
Modern materials conservation services.
10. Horology Conservator
Horology conservation services.
11. Easel Paintings Conservator
Easel paintings conservation services.
12. Works on Paper Conservator
Works on paper conservation services.
13. Ceramic Conservator
Ceramics conservation services.
14. Stone conservation services
Stone conservation services.
15. Metal Conservator
Metal conservation services.
16. Textile Conservator
Textile conservation services.
17. Wall Paintings Conservator
Wall paintings conservation services.
18. Frame Conservator
Frame conservation services.
Service Categories 19 and 20 are for Furniture Conservation and Craft Services:
19. Furniture Conservator/Restorers
Furniture conservation and restoration services, including:
•Timber conservation for furniture, such as: seat frame joints in preparation for reupholstery, desks, cabinets and tables.
•Transparent furniture finishes, to original appropriate colour, including preserving existing finishes where appropriate and carrying out full finish removal and refinishing.
•Woodcarving, including consolidation of splits and loss replacement with appropriate timber and grain orientation.
•Metalwork, such as hardware.
•Giltwood.
•Undertaking condition surveys and treatment recommendations including written and photographic documentation (in situ, in a studio on site, or off site).
•Dismantling and reassembling heritage furniture, such as desks, wardrobes etc. (in situ, in a studio on site, or off site).
•Custom engraving, embroidery, leather stamping gilding and tooling.
20. Upholsterers
Upholstery conservation and restoration services. Additional information: The Delivery Authority and the Houses of Parliament are jointly holding an on-line market information event about their plans for the CCDPS. Please follow the instructions in Section VI.3 to register for the event.

variantPolicy: notAllowed

description: Palace of Westminster

scheme: CPV

description: Horology

description: Miscellaneous repair and maintenance services

description: Hazard protection and control consultancy services

description: Environmental monitoring other than for construction

description: Cleaning services

description: Pest-control services

description: Museum services and preservation services of historical sites and buildings

description: Textile-cleaning services

title: Houses of Parliament Restoration & Renewal Programme - Dynamic Purchasing System for Collections Conservation Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
The Palace of Westminster is an internationally recognised symbol of the UK and democracy, and part of a UNESCO World Heritage Site. Extensive work is needed to restore the Palace and as part of planning for restoration, teams are assessing and recording details of thousands of heritage items such as artworks and furniture within the Parliamentary Heritage Collections.
The Parliamentary Heritage Collections are the national collection documenting the history, work and people of Parliament and comprise over 26,000 objects. They are made up of the Parliamentary Art Collection, the Historic Furniture and Decorative Art Collections and the Architectural Fabric Collection. Parliament's Heritage Collections teams have overall responsibility for the conservation of these collections, and work closely with the Restoration & Renewal Delivery Authority Ltd (the limited company responsible for delivering the Palace of Westminster restoration and renewal works following necessary decisions from both Houses on the way forward which are expected in 2025).
The Delivery Authority and UK Parliament wish to establish a Dynamic Purchasing System (the DPS) for appointing collections care and conservation specialists to maintain, restore, conserve, and move where necessary Parliament's collections now and during Restoration & Renewal works. Both the Restoration & Renewal Delivery Authority Ltd and the Houses of Parliament will be contracting authorities entitled to use the Collections Conservation DPS (the CCDPS).
The Delivery Authority and Houses of Parliament invite suitably qualified conservators and collection care specialists to register with the Collections Conservation DPS to bid for future contract opportunities.
The Collections Conservation DPS will be used by the Restoration & Renewal Delivery Authority Ltd to appoint conservators to continue to develop and undertake object assessment activities, to develop object requirements and inform future plans and procedures for either a) removing and storing the collections off site during restoration works, or b) protecting and monitoring them in situ.
The Houses of Parliament will use the Collections Conservation DPS to procure for the continued core conservation care and maintenance of the collections, where a specialist conservator is required to mobilise and attend the site at short notice.
The Collections Conservation DPS is split into twenty Categories of Services. Please refer to Section II.2.4 for details.
The Delivery Authority and the Houses of Parliament are jointly holding an on-line market information event about their plans for the CCDPS. Please follow the instructions in Section VI.3 to register for the event.
In order to access the DPS Application Pack please register as a supplier on Jaggaer e-tendering portal https://rrparliament.app.jaggaer.com and express interest in the Dynamic Purchasing System for Collections Conservation Services.
The value provided in Sections II.1.5 and II.2.6 is only an estimate. The Delivery Authority cannot guarantee suppliers any business under the DPS. There will be no form of exclusivity or volume guarantee under this DPS. The Delivery Authority expressly reserves the right, acting in accordance with the Public Contracts Regulations 2015:
a) not to admit as Members of the CCDPS any Applicants as a result of the procurement process commenced by publication of this notice.
b) to make whatever changes it may see fit to the content and structure of the procurement and in no circumstances will those organisations entitled to use the DPS to purchase services be liable for any costs incurred by the suppliers.

description: Preservation services of historical buildings

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
Applicants will be assessed on their response to the selection criteria in their application for a membership on the Collections Conservation DPS.
The Application Pack includes a Selection Questionnaire and is accessible following registration on https://rrparliament.app.jaggaer.com and expressing interest in the Dynamic Purchasing System for Collections Conservation Services.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

locality: London

countryName: United Kingdom

streetAddress: C/O SHARPE PRITCHARD LLP, Elm House, 10-16 Elm Street, Elm Yard

description: Body governed by public law

scheme: COFOG

description: General public services

scheme: GB-COH

name: Restoration and Renewal Delivery Authority Ltd

postalCode: SW1A 0AA

description:
MARKET INFORMATION EVENT
The Delivery Authority and the Houses of Parliament are jointly holding an online market information event on 20th November 2024 to communicate their plans for the Collections Conservation DPS. All interested economic operators including self-employed/sole traders, limited companies and other organisations with experience of providing collections conservation services are invited to attend.
REGISTER FOR THE MARKET INFORMATION EVENT
If you wish to attend the event, you will need to fill out this registration form:
https://events.teams.microsoft.com/event/f6aa950a-9cd4-468f-b01b-faf0207d63bd@c2fa5d66-2b3c-4f10-b77c-a82d2ffa730f
Fill out and submit the form not later than 5pm on 20th November 2024 to be invited to attend the online event.
Should you have any problems with registering for the event, please contact the Procurement Team on commercial@r-r.org.uk .
REGISTER TO DOWNLOAD PRESENTATION AFTER THE EVENT
Following the market information event the additional materials presented at the event will be available for download from the Jaggaer e-tendering portal. All economic operators interested in applying for the DPS, including those that are unable to attend the market information event, should register on the Jaggaer e-tendering portal to be able to download a copy of the presentation slides. The Jaggaer portal will also be used by prospective applicants to access the Standard Questionnaire and the DPS Application Pack.
Please use the following link which will take you to Jaggaer e-tendering portal https://rrparliament.app.jaggaer.com . Click on 'Register Here' and register your company details. Thereafter you will be issued with a username and password. If you have previously registered with Jaggaer, please follow the link shown which will redirect you to the home page where you can log on using your existing username and password. Once logged in, click on 'Current Opportunities' and access the Dynamic Purchasing System for Collections Conservation Services to download the DPS Application Pack.
If you encounter any problems or have questions please contact the Procurement Team on commercial@r-r.org.uk . We will aim to respond to you as soon as we can and not later than within 3 working days.
If you have registered and forgotten your username and password, click on the 'forgotten password' link on the Jaggaer homepage. Please keep this username and password secure and do not pass it to any third parties.
NEXT STEPS
1. Register for the online Market Information Event by filling out the form (see the instructions above). Attendance at the event is optional. Recording of the event will also be available on the Restoration & Renewal Delivery Authority website afterwards for those unable to attend.
2. Register on the Jaggaer e-tendering portal https://rrparliament.app.jaggaer.com and download the DPS Application Pack.
3. Attend the on-line Market Information Event on 20th November 2024.
4. Fill out the Selection Questionnaire and submit it to us via the Jaggaer e-tendering portal before the closing date at 12:00 noon on 10th January 2025.
4. Contact us via Jaggaer if you have any question about your application or the DPS.
5. The submitted DPS applications will be assessed in January 2025
6. The CCDPS will go live in February 2025. From this date Suppliers admitted to the CCDPS may be invited to tender for contract opportunities.
7. After that the CCDPS will be open again for new applications.

initiationType: tender


description:
The Authority is seeking to appoint a provider of primary medical care services for the patient list registered with Aldersbrook Medical Centre, 65 Aldersbrook Road, E12 5DL. The practice is currently managed under an APMS contract and the intention of the process is to allocate the existing site and list as an additional site to an existing GMS/PMS contract within the NEL ICB area.
The existing GMS / PMS contract of the successful provider in this procurement will be varied to include the services to be provided at the Aldersbrook Medical Centre.
Aldersbrook Medical Centre is located in the London Borough of Redbridge and is currently within the ICBs Redbridge Place (local control) area of responsibility.
The current contract for the provision of primary medical care services will expire on 31st March 2025 and hence the need to commence this Procurement.
The current contract value is approximately £430,000 per annum, which is based on the patient list.
Interested Organisation must express an interest via Atamis e-tendering portal. Bidders needs to register on Atamis if they are not registered already. This can be done by clicking the link below
https://health-family.force.com/s/Welcome
Once registered, you can express an interest in this project by clicking the following the link to this specific project ;
https://health-family.force.com/s/Welcome (Contract Reference: C298121).
Please note that any submission of bids by any other means will not be considered.

region: UK

description: Health and social work services

title: Aldersbrook Medical Centre GMS/PMS

label: Time limit for receipt of expressions of interest

text:
Read
Date
13 December 2024
Local time
12:00pm

text:
Instead of
Date
11 November 2024
Local time
12:00pm

description:
The Authority is seeking to appoint an existing  provider of primary medical care services already within the NEL ICB area for the patient list registered with Aldersbrook Medical Centre, 65 Aldersbrook Road, E12 5DL. The practice is currently managed under an APMS contract and the intention of the process is to allocate the existing site and list as an additional site to an existing GMS/PMS contract within the NEL ICB area.
The existing GMS / PMS contract of the successful provider in this procurement will be varied to include the services to be provided at the Aldersbrook Medical Centre.
Aldersbrook Medical Centre is located in the London Borough of Redbridge and is currently within the ICBs Redbridge Place (local control) area of responsibility.
The current contract for the provision of primary medical care services will expire on 31st March 2025 and hence the need to commence this Procurement.

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House  Leeds

description: Body governed by public law

description: General public services

legalName: NHS England

scheme: GB-NHS


description:
Please note that this procurement exercise is to appoint a single supplier for the provision of Delivery Assurance Services. This procurement is not for the large-scale digital transformation work.
The DVSA is responsible for the delivery of practical driving and riding tests, regulation of car driving instructors, regulation of Compulsory Basic Training (CBT) and the Direct Access Scheme (DAS) for motorcyclists, and is the Competent Authority for Driver Certificates of Professional Competence (CPC) for professional lorry and bus drivers, along with other functions.
DVSA plan to transform its Driver Services, including the digital and IT capability used to provide this service, under the DSP Project.
Briefly, the new digital platform will enable:
Test booking, management, and intelligent scheduling.
Register of driver-trainers, motorcycle instructors, Approved Training bodies, including how to find them.
Recording of training and driver lookup.
Delegated Examiner test booking.
Most of these capabilities are currently provided by a group of applications collectively known as the Test and Registration System (TARS).
In line with GDS/CDDO guidance for digital transformation, the DSP Project will be an Agile Project. We expect to focus on test booking, management and intelligent scheduling as the first phase of value delivery.
The DSP Project will start in 2025 and a Delivery Assurance Team will be needed to work with the primary supplier for DSP. This team will provide objective assurance on the quality and suitability of work, across a range of DDaT disciplines, covering the end-to-end of the technology delivery.
The full tender pack is accessible through DfT’s e- Sourcing Portal (Jaggaer):
Link to register to DfT’s e-Sourcing Portal: https://dft.app.jaggaer.com/web/login.html
IMPORTANT: Suppliers will need to register to the Jaggaer platform to access the full tender pack (Bid Pack).
System (ITT) Reference: itt_2400 - K280022199 - Driver Services Platform Delivery Assurance Team (Open Procedure)

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

description: Systems and technical consultancy services

title: Drivers Services Platform Delivery Assurance Team

performanceTerms: Please see the Bid Pack for full details of the contract.

description: System quality assurance planning services

description:
Suppliers must  comply with the criteria stated within the procurement documents.
Suppliers will be required to complete a standard selection questionnaire.
Supplier will be required to evidence their ability to meet the following criteria:
Do you have experience, within the last 3 years, of large-scale digital service transformation? By large-scale we mean a service that deals with 100,000 daily active users, was comprised of multiple digital products or applications, required high availability, and was mission critical.
Do you, or your proposed sub-contractor for the Microsoft Dynamics roles, have the Microsoft Business Applications Solutions Partner Designation?
Do you (and any subcontractors you are proposing) have certification to ISO27001 from a UKAS certified body and Cyber Essentials Plus covering the whole scope of your proposed delivery?
Do you, or your proposed sub-contractor for the Microsoft Dynamics roles, have the Microsoft Business Applications Solutions Partner Designation?
It should be noted that this is not an exhaustive list of qualification criteria, please see the Bid Pack for full details.

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

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

description: General public services

legalName: Driver and Vehicle Standards Agency

description: National or federal agency/office

description: General public services

Department for Transport

streetAddress: Great Minster House, 33 Horseferry Rd, London SW1P 4DR

legalName: Department for Transport

description: Please contact DSTCommercial@dvsa.gov.uk to express your interest in this tender opportunity that is anticipated to be published by mid November 2024.


description: UKRI-4308 Production and supply of X-Ray Diffractometer

Quality

type: quality

Price

type: cost

description: Oxfordshire

title: UKRI-4308 X-Ray Diffractometer

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Oxford:-X-ray-devices./94P2735Z9T
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/94P2735Z9T
 GO Reference: GO-2024114-PRO-28387544

description: X-ray devices

mainProcurementCategory: goods

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Oxford:-X-ray-devices./94P2735Z9T
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/94P2735Z9T
 GO Reference: GO-2024107-PRO-27965990


measure: bids

status: cancelled

description: Procurement of Reference Dosimetry Calibration Services for Radiation Measurement Equipment for Regional Medical Physics Service

type: price

description: Belfast HSC Trust - Regional Medical Services

region: UKN

description: Repair and maintenance services

status: complete

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale:
BHSCT are employing Regulation 32 (2) (b) of the Public Contracts Regulation 2015 (as amended) which provides a derogation from the obligation to competitively tender for a contract for goods and services over the EU threshold where the works, supplies or services can be supplied only by a particular economic operator for either of the following reasons
(ii) Competition is absent for technical reasons
No other reasonable alternative or substitute exists for this procurement The National Physical Laboratory (NPL) is a Public Corporation and the UK's National Metrology Institute (NMI), developing and maintaining the national primary measurement standards across the UK the absence of competition is not a result of artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

National Physical Laboratory Ltd

region: UKJ

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

scale: large

legalName: National Physical Laboratory Ltd

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


description:
Key Contract Requirements:
TBYS has identified the following as its key requirements that form the specification.
Resource:
The contractor may choose to design the staffing structure as they see fit so long as
cleaning is delivered around TBYS business needs, as set out in this specification.
However, we anticipate that the team will consist of the following as a minimum;
• a Contract Manager
• One Working Cleaning Supervisor,
• a number of supporting Cleaning Operatives.
General Cleaning Requirements -
“Core Hours” - including Weekends and Public Holidays
The Contractor will provide a total of 140 hours of cleaning / week. Flexibility is
possible over the exact cleaning hours, however it is mandatory that there is a
presence twice a day, once in the early morning and once in the afternoon ensuring
resource is on site to clean offices outside of the occupied hours noted below. .All
client occupied office cleaning must be completed outside of 07.30 – 19.30 Monday-Friday. As the site has 24/7 security guarding, access for cleaners is possible
overnight.

title: GR/CEN/Cleaning services at the Bottle Yard Studios

description:
Only changes made have been to the dates.
New dates:
Contract start date
27 January 2025
Contract end date
26 January 2027

section: DEFAULT

description: The Bottle Yard Studios (“the Bottle Yard” or “TBYS”) require a Contractor to provide Cleaning Services for the business.

description: Sewage, refuse, cleaning and environmental services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Body governed by public law

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the high court


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

description: Invitation to tender (ITT) for the supply of  Dropped Foot Stimulators to include servicing, repair, ongoing technical support and supply of associated consumables to the Robert Jones & Agnes Hunt Orthopaedic Hospital NHS Trust.

description: Shropshire CC

title: Dropped Foot Stimulator and Associated Consumables

description: Extension

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

label: Conditions for opening of tenders

reviewDetails: Shropshire Healthcare Procurement Service will allow a standstill period at the point the decision regarding the award of the contract is communicated to tenderers. The standstill period shall be in accordance with Regulation 87 of the Public Contracts Regulations 2015.

description: Orthopaedic support devices

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: 2 Douglas Court, Anchorage Avenue

description: Body governed by public law

description: Health

name: The Shrewsbury & Telford Hospital NHS Trust

roles: reviewBody mediationBody

postalCode: SY2 6LG

streetAddress: Shrophsire Healthcare Procurement, 1 Douglas Court, Anchorage Avenue, Shrewsbury Business Park

description:
The Shropshire Healthcare Procurement Services (‘SHPS’) is a shared Procurement Service for the Hospitals in Shropshire and is carrying out this procurement for on behalf of member Trust(s)
Member Trusts include: The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust, Shrewsbury and Telford Hospitals NHS Trust and Shropshire Community Health NHS Trust. The tender documentation will detail the participating authorities relevant to this tender.

Submission of expressions of interest and procurement specific information: The Authority is using the ADB Multiquote e-tendering portal to conduct the procurement process (‘the e-Tendering Portal’). The e-Tendering Portal can be accessed https://suppliers.multiquote.com under project referenced in the advert. In order to participate, potential bidders must download the documents contained in the portal and complete and publish by the deadline date. Login to the portal with the username/password. Click on the relevant project to access the content and follow the onscreen instructions. If you require any further advice, contact the e-Tendering Help Desk.


title: North East Essex GP Support Service

title: North East Essex GP Support Service

description: 2 years with a potential extension of 2 years

description:
Nationally and locally, primary medical care is seeing growth in the challenges faced by GP Practice teams to respond to growing patient populations, growing older populations, and increasing demand for services to meet population health needs, whilst mitigating the impact of infrastructure constraints (like those of workforce and estates). This can pose challenge to the effective delivery of quality and safe primary medical care services.
The national Delivery Plan for Recovering Access to General Practice alongside the SNEE Primary Care Strategy, provide a strategic vision and accompanying delivery plan to improve patient access to primary medical care, address the gap between demand and capacity, and increase workforce well-being, via various initiatives.
Included in the Delivery plan is a requirement for ICBs to provide support offers to GP practices who are facing challenges in operationally delivering a sustainable and safe level of primary medical care services. To this end, the NE Essex GP Support Service is being retained to deliver bespoke support offers to General Practice, spanning both reactive and proactive approaches to respond to realised and emerging challenges.
A NE Essex Quality, Sustainability and Innovation (QSI) Group of local stakeholders, through an MDT style approach will oversee delivery of support services to GP Practices and support a co-ordinated approach between the current providers.
Identified practices will be referred to the contract holder for full assessment, followed by development of a bespoke, co-produced support/improvement plan. The provider will work in partnership with other support providers such as the ICB's training hub to provide a co-ordinated support approach, to optimise resources and patient outcomes. This service will provide operational, rather than clinical support, and will be expected to signpost to other complementary services as appropriate.
In addition to action planning, the service will provide subject matter expertise in the local primary medical care environment, introduction to quality improvement methodologies, supporting timely, face to face analysis and problem-solving support, providing advice and guidance on best practice, operational techniques, access to tools and resources and the sharing of insights and lessons. The support will be hands-off, in a trusted, confidential environment, encouraging independence and sustainability, once the support is withdrawn.
This is a voluntary ex ante transparency notice and is intended to provide notice of the ICB's intention to award a 2-year contract (from 1st April 2025 - 31st March 2027), with a potential extension of 2 additional years.
The maximum contract value is £800,560 (exc. VAT) and this will be subject to inflationary rises in line with NHS Guidance.
Following an extended pilot period, tested in response to identified needs within Primary medical Care, the ICB is seeking to establish this service for a longer period.
The pilot undertaken within Primary medical Care, has undergone a full evaluation at the end of the pilot period, reviewing outcomes against need, to determine future commissioning requirements. The initial outcome of the evaluation identified the need to secure ongoing provision of this service in response to General Practice needs.
GPPC, who have delivered the service during the extended pilot period, are an embedded organisation within the North East Essex Alliance, with established working relationships, interdependencies and links with Primary medical Care, as well as knowledge obtained about the needs within the practices and an understanding of the local demographics, which supports improvement plan development. GPPC is also locally based and is able to respond to referrals, with the preferred face to face support, within hours when urgent cases present. This places them in a unique position to deliver this service in a way that will support the ongoing realisation of the maximum benefits possible.
The ICB will award the contract utilising the NHS terms and conditions of goods and non-clinical services. Additional information: Contract review provision:
Please note that the services and associated specification and prices commissioned within this contract may be subject to review and change, any changes will be through a variation to the contract in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015.
Additionally, the contract may also be amended in terms of the original services supplied, where, following assessment it is identified that it is logical for additional services to be delivered in conjunction with this contract and by the provider, both in terms of actual service delivery and to avoid duplication of costs.

description: Based within North East Essex - Tendring and Colchester district areas

title: North East Essex GP Support Service

description:
This is an Award notice to outline NHS Suffolk and North East Essex Integrated Care Board's ("the ICB") award of a contract for the provision of a GP Support Service to General Practice across North East Essex.
This service will be for north east Essex based GP practices, who face a range of significant challenges in the day to day delivery of primary medical care. This service will reactively support invited practices, via quality improvement methodologies, to build their capability and resilience. Support is also available to practices wishing to proactively achieve quality improvement. There will be a focus on collaborative working with other local support providers, to achieve a co-ordinated approach that optimises resources.

description: Office-support services

procurementMethodRationale:
The incumbent provider (GP Primary Choice Ltd) has successfully delivered this service for the past 2 years and has the knowledge, expertise, experience and interdependencies from close working partnerships with General Practice partners that has taken time to develop.
This service retains in depth knowledge of the Practices it serves and embedded and trusted relationships with multiple partners, particularly in General Practice teams such as Practice Managers and Practice partners. Introducing a new provider would risk turbulence and disrupting vital links, which would impact the effectiveness of the support offer, putting general practice recovery and quality patient access and care at risk of untimely recovery.
Relationship and trust building has been a key requirement of this service throughout the course of the extended pilot. GPPC has worked to develop relationships which support and enable access to key Practice information that assists in the identification and delivery of key quality improvement opportunities within Practices for the benefit of both the Practice and the population. It is believed that introducing a different organisation with different branding, to deliver this service would significantly impact the ability to quickly and effectively engage with General Practice, due to the need to establish trust with individuals.
The service has experienced and trained staff in place that have worked locally within General Practice and developed that trust with General Practice teams which can flex to the individual needs of the Practices to provide face to face bespoke improvement support throughout the referral packages.
The ICB deems that changing providers at a time where General Practice is under increasing pressure and facing ever increasing challenges, would have an adverse impact on achievable outcomes for both the practices being supported and for their populations. The ICB is therefore seeking to re-commission the current provider to continue its service delivery to provide stability in a fragile environment.

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

GP Primary Choice (GPPC)

locality: Colchester

postalCode: CO1 2JS

streetAddress: Unit 27 Colchester Business Centre, 1 George Williams Way

scale: sme

legalName: GP Primary Choice (GPPC)

name: High Court of Justice of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

title: North East Essex GP Support Service

title: North East Essex GP Support Service


description: The initial contract term is 5 years but with three separate built in extensions (+2, +2, +1). Thus, if all the extension options are triggered, the total contract length will be 10 years in total.

description:
The West Midlands Combined Authority (WMCA) through Transport for West Midlands (‘TfWM’), and in partnership with Project Coral (a Bus operators’ group), are aiming to progress and introduce a contactless ticketing solution/ system (cEMV) for public transport users on bus and tram across England. Project Coral was formed in 2019 and is a collaborative private sector led Steering Board comprising of FirstGroup PLC, Arriva UK Bus Ltd, Stagecoach Services Ltd, The Go-Ahead Group Ltd, National Express Ltd and Rotala PLC.
Currently, with multiple modes of transport, serviced by an array of operators, public transport users often overpay for their travel; due to the variety of embedded solutions being unable to interplay with each other. TfWM and Coral therefore wish to procure a contactless multi-operator fare capping ticketing system. The system will provide a secure way of reconciling customer trips when payments are made using contactless (cEMV) technology across different public transport operators and their respective independent technical systems. The system will enable customers of (initially) tram and bus services to only need their credit or debit cards or mobile phones to make payment at the best price. This is in line with the Department for Transport's (DfT) wider national objectives to make multi-modal and multi-operator travel cheaper and easier for individuals, capping payments at a daily or weekly limit.
The maximum contract value is £16,752,000. The expected initial contract term is 5 years but comes with three separate built in extensions (+2, +2,+1). Thus, if all the extension options are triggered, the total contract length will be 10 years in total. Please note however that the contract length specified above could change and will be confirmed during ITN publication.

description: Information technology services

description: Development of transaction processing and custom software

title: Multi-operator Fare Capping System

text:
Further to the contract notice (“Notice”) issued by WMCA in relation to the Multi-operator Fare Capping System project on 9th October 2024  reference 03550-2021, the following information is provided for additional context only.
Contractual Architecture
The contractual architecture as set out in paragraph II.2.7 of the Notice remains unaltered. Note that the overarching agreement will be a framework agreement procured pursuant to Regulation 51 of the Utility Contracts Regulations 2016. As stated in the Notice, the overarching agreement will be a framework agreement that in aggregate will comprise the 10 year term set out.
National Rollout
As stated in the Notice, the aspiration is that the solution will be rolled out on a national basis across the UK, with contracting authorities and Scheme Owners able to make use of the procured solution. The precise extent of the rollout will be subject to market forces, the solution integrity and capacity of the eventual solution provider. There is no priority given to contracting authorities from any area, therefore rollout is subject to their appetite and capacity.
Solution Extension
WMCA reserves the right to extend the solution to other modes of transport in due course including but not limited to rail travel (This should not be costed for as part of this procurement). This may be on a geographical or national basis. If this is the case, it is anticipated that additional revenues (above the contract value)  will be generated in accordance with the increase of scale and usage
Novation
WMCA reserves the right to novate the overarching agreement to another entity during the duration of the contact, subject to agreeing suitable contractual provisions for this with the Broker.

label: The procurement involves the establishment of a Framework Agreement

text:
The agreement involves the establishment of a framework with a single operator
Regulation 51(3) of the UCR2016 states that the duration of a Framework cannot exceed 8 years save in exceptional circumstances, duly justified.  The WMCA envisages the call off period, to be years 3-10, following the successful completion of an initial deployment stage in the West Midlands region.  Therefore to realise the full benefits of the 8 years in it's entirety the duration of this Framework will be a total of 10 years.

description: WMCA, through TfWM are seeking to procure a contactless Multi-Operator Fare Capping ticketing system. This system will provide a secure way of reconciling customer trips when payments are made using contactless (cEMV) technology across different public transport operators and their respective independent technical systems. The project is taking place in collaboration with ‘Project Coral’- a consortium of private sector transport operators. It is intended that the system will be rolled out to multiple operators, firstly in the West Midlands but with the long-term objective of the system being deployed nationwide.

description: Transport systems consultancy services

procurementMethodDetails: Competitive procedure with negotiation

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

WMCA

legalName: WMCA

description:
Please register your company on our e-tendering portal (Bravo Solution). Instructions on how to register are located at:
https://www.wmca.org.uk/media/1692/wmca_etendering_supplier_registration_guide_2016.pdf
Further key details around expressing an interest in this exercise are listed below:
Portal Website: https://wmca.bravosolution.co.uk
Bravo Solution Project Reference: project_724, pqq_238 - Multi Operator cEMV Contactless Fare Capping System
Once registered on the portal, please access Project_724 on our e-tendering portal and access pqq_238. In pqq_238 you will find the Qualification Envelope, which contains the Selection Questionnaire (SQ).
The deadline to respond to the SQ is 08th November 2024 @ 12:00pm
The intended weighting for this opportunity at ITN stage (following SQ Assessment) is:
Technical (Quality) - 70%
Commercial (Price) - 30%
This is subject to change however, and will be confirmed on publication of the ITN (Invitation to Negotiate), which is expected to be published on Monday 02nd December 2024. WMCA will provide terms and conditions to the Prospective Bidders at the Invitation to Negotiate (ITN) or Invitation to submit a final tender (ISFT) stage of the procurement


description:
We are seeking to pilot a partnership approach with a provider of Mental Services in the Hull Area.    Please note that this is a broader requirement than providing agency or locum mental health professional staffing into Yorkshire Ambulance Service.  For the planned pilot, the supplier would need to be CQC registered as a mental health service provider in the Hull area.  The supplier would need to have their own clinical and operational governance processes in place,  with an independent clinical record keeping system.  A key factor will also be for the provider to have knowledge of the local mental health crisis services and alternatives to Emergency Department conveyance for patients with mental health needs presenting in the community.  This is a new service and has been awarded to a new provider. This notice is an intention to award a contract under the most suitable provider process. Approximately 6 months, firm dates yet to be agreed. Most suitable provider process with regard to the key criteria with a weighting of 100% Additional information: The overarching objectives for this service are to:
•	Provide parity of esteem to mental health patients, ensuring their physical and mental health needs are assessed and treated.
•	Ensure that patients receive the right care in the right place, first time.
•	Promote collaboration and integration across the Mental Health and Urgent & Emergency Care Services.
•	Appropriately redirect the flow of mental health patients away from the Emergency Department (ED). Examples of alternative referral pathways may include conveyance to a crisis café, referral to a mental health crisis pathway or self-care advice.
•	Better patient, staff, and referrer experience by ensuring a reduction in duplicate assessments and avoiding unnecessary conveyances to the Emergency Department
•	Appropriately reduce the time emergency services (including Police) and other Health Care Professionals (HCPs) spend dealing with members of the community experiencing a mental health crisis.
•	For YAS staff to gain on scene and remote support and advice from an appropriately trained mental health professional about mental health, intervention options and available services.
•	To promote shared multi-professional learning amongst mental health professionals and pre-hospital clinicians.
•	Reduce S136 detentions through the use of de-escalation techniques and encouraging voluntary conveyance / treatment at an appropriate place of care.
•	Ensure that police have access to mental health professional advice to apply appropriate s136 detentions and conveyance with dignity to a place of safety and care.

name: Integration, collaboration and service sustainability

name: Improving Access, reducing health inequalities and facilitating choice

description: pass/fail

description: Health services

title: YAS 140 2024_25  Mental Health Nurse on Mental Health Response Vehicle

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded to Humber Teaching NHS Foundation Trust using the most suitable provider process. - date of contract award, 1st November 2024 services are intended to be provided until 30th April 2025.-  value of the contract £140,000. There was a review during the standstill period and final decision was made by the Senior Contract Manager and Process Improvement Manager, endorsed by the Director of Partnerships and Operations.  No conflicts of interest were declared.

text: This is a Provider Selection Regime (PSR) intended approach 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 (yas.procurement@nhs.net) by 22nd October. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.The award decision makers will be the Quality and Chief Paramedic directorate, supported by Procurement. No conflicts of interest were flagged as part of this process. The Key Criteria were weighted as follows;•Quality & Innovation – 30%•Value – delivery and affordability threshold £120k for pilot – pass/fail•Integration, Collaboration and Service Sustainability – 30%•Improving Access, Reducing Health Inequalities and Facilitating Choice – 30%•Social Value – 10%The weightings for the 5 key criteria were determined to give appropriate relative importance to each of the sections in line with expectations for the service. The key criteria were used to assess the providers performance accordingly.Following assessment of the providers against the key criteria above, Humber Teaching NHS Foundation Trust (Headquarters Building, Hull HU10 6FE) was deemed to be the most suitable provider for this requirement.

description:
As part of the trust’s Mental Health Programme,  looking to contract B6 Mental Health professionals from an established mental health provider in Hull to support our Mental Health Response Vehicles (MHRV). This will be a 6 month pilot. Yorkshire Ambulance Service intend to follow the most suitable provider 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. This contract has now been formally awarded using the most suitable provider process.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to yas.procurement@nhs.net by 22nd October. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

Yorkshire Ambulance Service NHS Trust

locality: Wakefield

postalCode: WF2 0XW

streetAddress: Unit C1 Telford Way

description: NHS - Health

description: Health

legalName: Yorkshire Ambulance Service NHS Trust

Humber Teaching NHS Foundation Trust

region: UKE

locality: Hull

postalCode: HU10 6FE

streetAddress: Trust Headquarters Building

legalName: Humber Teaching NHS Foundation Trust

High Court of England and Wales

legalName: High Court of England and Wales

description:
This is a Provider Selection Regime (PSR) intended approach 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 (yas.procurement@nhs.net) by 22nd October. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision makers will be the Quality and Chief Paramedic directorate, supported by Procurement. No conflicts of interest were flagged as part of this process. The Key Criteria were weighted as follows;
•Quality & Innovation – 30%
•Value – delivery and affordability threshold £120k for pilot – pass/fail
•Integration, Collaboration and Service Sustainability – 30%
•Improving Access, Reducing Health Inequalities and Facilitating Choice – 30%
•Social Value – 10%
The weightings for the 5 key criteria were determined to give appropriate relative importance to each of the sections in line with expectations for the service. The key criteria were used to assess the providers performance accordingly.
Following assessment of the providers against the key criteria above, Humber Teaching NHS Foundation Trust (Headquarters Building, Hull HU10 6FE) was deemed to be the most suitable provider for this requirement.


name: NHS Cheshire and Merseyside Integrated Care Board

title: Community Stroke Recovery and Support Service in Cheshire & Merseyside (Excluding St Helens Place)

description:
NHS Cheshire and Merseyside ICB - intend to award a 1 year contract via Direct Award C incumbent provider to deliver Community Stroke Recovery and Support Services in Cheshire & Merseyside (excluding St Helens Place) . The contract has started on 1st April 2024 and will expire 31st March 2025.
The contract value is £1,069,490.00.

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

description: Health services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
On the 20th February 2024 the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
NHS Cheshire and Merseyside ICB - has awarded a 1 year contract via Direct Award C to the incumbent provider to deliver Community Stroke Recovery and Support Services in Cheshire & Merseyside (excluding St Helens Place) . The contract has started on 1st April 2024 and will expire 31st March 2025.
The contract value is £1,069,490.00.

description: Stroke recovery services seek to provide guidance to patients and their families on how to live healthy lives after suffering a stroke and hospital admission.  The service signposts patients on how to receive onward care and access community assets to minimise the occurrence of future stroke episodes.  The service provides advocacy where required but is generally targeted towards providing personalised accessible information and tools and empower people to self-manage their care.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the stand still period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

Stroke Association UK

region: UKI

postalCode: EC1V 2PR

streetAddress: Stroke Association House 240 City Road

scheme: GB-CHC

legalName: Stroke Association UK

postalCode: WA1 1QY

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the stand still period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 20th February 2024 the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 10%
Value: 20%
Integration, collaboration and service sustainability: 30%
Quality and innovation: 20%
Representations by providers must be made to kathy.hogg@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


name: Department for Infrastructure - Driver and Vehicle Agency

status: unsuccessful

statusDetails: discontinued

description: The contract will run for an initial period of 10 years from the date of award and will contain 4 further options toextend the contract for periods of 12 months each.

description: The DVA now wish to establish a Contract to appoint a Contractor to supply, install, commission, calibrate and maintain a total of 79 new vehicle testing lanes of equipment, the associated fully integrated test lane (ITL) software, all associated IT hardware and licences (from here on in referred to as ‘Vehicle Test Solution’) to service its network of Test Centres. The contract’s key focus will be to provide DVA with a complete vehicle test solution that will meet DVA’s demands, on an all-inclusive supply, install and maintenance basis.

description: Repair and maintenance services of motor vehicles and associated equipment

title: DfI - DVA Vehicle Testing Equipment Procurement

description: This corrigendum Notice is being published to inform Tenderers that The Driver and Vehicle Agency has decided to discontinue the procurement competition. A new competition may issue in the new year.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Electrical machinery, apparatus, equipment and consumables; lighting

postalCode: BT8 8JL

streetAddress: Hydebank House, 4a Hospital Road

description: Body governed by public law

description: General public services

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

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


title: STARLIMS Annual Maintenance and Support

title: STARLIMS Annual Maintenance and Support

description: Procurement of STARLIMS Annual Maintenance and Support

description: Belfast Health & Social Care Trust - Laboratories

title: STARLIMS Annual Maintenance and Support

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

procurementMethodRationale: No other reasonable alternative exists for this procurement, this system is critical to service delivery in Belfast Health and Social Care Trust laboratories. Competition is absent for technical reasons as Starlims UK Ltd have exclusive rights over the software, licences and updates for this system. A tender process that encompasses the functionality of this software has been awarded. This contract is required in the interim to cover the transitional period and a replacement in the short-term is not a reasonable alternative as it would require extensive ICT infrastructure, validation and integration work that would result in significant disruption and lead to disproportionate technical difficulties that would impact on the Trusts ability to provide a Laboratory Service and thus have a major and critical impact on the Trust's ability to deliver patient care. The wider market was consulted as part of the tender process. The absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

STARLIMS UK LTD

locality: Sale,

postalCode: M33 7FT

streetAddress: 2nd Floor, Crossgate House, Cross Street,

legalName: STARLIMS UK LTD

title: STARLIMS Annual Maintenance and Support

title: STARLIMS Annual Maintenance and Support


description: Option to extend the contract by 5 years, at the discretion of the council.

description: Operation and management of the Rainbow Leisure Centre in Epsom, Surrey.

variantPolicy: allowed

description: Rainbow Leisure Centre, Epsom, Surrey

description: Sports facilities operation services

title: EEBC Leisure Management Contract

label: Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://in-tendhost.co.uk/epsom-ewell/aspx/Tenders/Current
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://in-tendhost.co.uk/epsom-ewell/aspx/Tenders/Current

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://in-tendhost.co.uk/sesharedservices/aspx/Home
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://in-tendhost.co.uk/sesharedservices/aspx/Home

description: Epsom and Ewell Borough Council is seeking suitable organisations to operate and manage the Rainbow Leisure Centre from 1st October 2025. This tender will be run under the Public Contracts Regulations 2015, light touch regime and will be a Competitive Procedure with Negotiation.

electronicInvoicingPolicy: allowed

description: Recreational, cultural and sporting services

Epsom and Ewell Borough Council

locality: Epsom

postalCode: KT18 5BY

streetAddress: The Old Town Hall

description: Regional or local authority

description: General public services

legalName: Epsom and Ewell Borough Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice


name: Central North West London NHS Foundation Trust

description: The contract will have an option to extend for a further period of 1.5 years.

description:
This Notice is an Intention to award a contract under Direct Award Process C
The Council intends to award a new for Community Sexual Health Services - Young People Sexual Health and Long Acting Reversible Contraception.
The new contract is to be awarded to the existing provider Central North west London NHS Foundation Trust (CNWL), for a period of 3 years, with an option to extend for a further period of 1.5 years
The approximate lifetime value of the contract is £4,500,000

description: Health services

title: Community Sexual Health Service - Young People Sexual Health and Long Acting Reversible Contraception

text:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has
been awarded under the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015
do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is awarded for an initial period of 3 years with option to extend for a further period of 1year and 7 months starting from 1st December 2024. The estimated lifetime value of the contract is £4,583,000.

description:
Sexual health is an important part of public health. Most of the adult population are sexually active and the levels of sexually transmitted infections are rising nationally. Therefore, it is important that those at risk are able to access sophisticated sexual health services that are able to meet the needs
of the population and maximise the health and wellbeing of those who use them.
Haringey Council has commissioned a young people sexual health service and LARC services for women to access.
The Provider will deliver a range of accessible, high-quality, responsive, cost-effective, and
confidential services to Haringey residents, and shall collaborate and support the delivery of sexual
health services in primary care and other community settings, in partnership with Haringey Council.

description: Health services

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

LONDON BOROUGH OF HARINGEY

locality: LONDON

streetAddress: Civic Centre,High Road, Wood Green

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

locality: London

Haringey Council

legalName: Haringey Council

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this
contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015
do not apply to this award. The publication of this notice marks the start of the standstill
period.
Representations by providers must be made to the relevant authority by midnight on 22nd October 2024.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Please contact Mercy.Nzioka@haringey.gov.uk, with any written representations.
This decision has been made by the Cabinet Member for Health, Social Care and Wellbeing, in accordance with Haringey
Council's governance processes, on 26th September 2024. No conflicts of interest were identified.
The existing provider's performance  has been assessed taking into account established key criteria.  Varied weighting was applied to reflect the relative importance of each criterion. 2 of the 5 key criteria were balanced with equal priority of 30% and considered on this basis. A weighting of 20% was applied to another criterion and 10%  was applied to each of the remaining 2 criterion including social value. The Council is satisfied with the existing provider's performance and is of the view that the provider will be able to satisfy the new contract to a sufficient standard.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Maintenance of Processors and Embedders

description: Singleton Hospital

description: Preventive maintenance services

title: Processors and Embedders (Maintenance of)

description: Maintenance of Processors and Embedders located at Singleton hospital, Swansea Bay University Health Board.

description: Pathology services

procurementMethodRationale: The equipment is highly specialised and only the manufacturer (OEM) can

roles: buyer centralPurchasingBody

locality: Neath Port Talbot

postalCode: SA12 7BX

streetAddress: Maintenance Team Residences Block A Neath Port Talbot Hospital, Baglan

description: Body governed by public law

description: Health

SAKURA FINETEK UK LIMITED

locality: Newbury

streetAddress: Oxford House, 12-20 Oxford Street

legalName: SAKURA FINETEK UK LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:145936)


description: 2 x 24 month extensions available (3+2+2)

description: c2c requires one supplier to fulfil its HRIS requirements. Further information can be found within the tender documentation.

description: London and Essex

description: Information systems and servers

title: HR Information System 2025

description:
Deadline for registering with RISQS has been extended from  12:00 (midday) on 18th October 2024 to 12:00 (midday) on 8th November 2024 .
SSQ deadline date and ITT deadline date will also be updated and this information will be provided to suppliers when SSQ goes live.

text:
To be eligible to participate in this tender, suppliers need to be verified with the Railway Industry Supplier Qualification Scheme (RISQS - https://portal.risqs.org/) for the below RICCL code:
H.E.8.3.1 Human Resources Software as a Service (SaaS)
This is a two-stage Restricted procurement process and an overview of both stages are set out below:
Stage 1 - SSQ (RISQS)
Unless your organisation already holds the above RICCL code, you are required to register on RISQS and add the above RICCL code to your profile by no later than 12:00 (midday) on 8th November 2024 so we can invite your organisation to the SSQ stage prior to the SSQ being published. For clarity, although the RICCL code needs to be added to your account, it does not need to be verified at this point.
If you have not registered on RISQS and added the above RICCL code to your profile by this time and date, you will not be invited to participate in the SSQ stage and will not be eligible to bid for the opportunity.

description:
Previously this procurement was planned as a 2 stage Restricted procedure using RISQS pre-qualification system. After feedback from the market place, this pre-qualification stage has now been removed and an Open route to market is being utilised.
The ITT deadline date has also been extended from 17:00 on  17th January 2025 to 17:00 on 24th January 2025 (subject to amendment).
This is the second F14: Corrigendum notice for changes or additional information.
Please disregard the previous iteration:
Notice reference: 2024/S 000-033715
Published 18 October 2024, 11:43am

text:
This is a single stage, open procedure. To be eligible to participate in this tender, once the opportunity has been published via Find a Tender on or after 18th November 2024, suppliers will need to register for free with our e-tendering portal 'Jaggaer' (https://c2c-rail.ukp.app.jaggaer.com) and then search for the opportunity.
Suppliers will then have until the ITT submission deadline (anticipated to be 17:00 on 24th January 2025) to provide responses to the Qualification, Technical and Commercial Envelopes.
Please contact luke.wood@c2crail.net if you have any difficulties viewing the opportunity AFTER the 18th November.

text:
To be eligible to participate in this tender, suppliers need to be verified with the Railway Industry Supplier Qualification Scheme (RISQS - https://portal.risqs.org/) for the below RICCL code:
H.E.8.3.1 Human Resources Software as a Service (SaaS)
This is a two-stage Restricted procurement process and an overview of both stages are set out below:
Stage 1 - SSQ (RISQS)
Unless your organisation already holds the above RICCL code, you are required to register on RISQS and add the above RICCL code to your profile by no later than 12:00 (midday) on 18th October 2024 so we can invite your organisation to the SSQ stage prior to the SSQ being published. For clarity, although the RICCL code needs to be added to your account, it does not need to be verified at this point.
If you have not registered on RISQS and added the above RICCL code to your profile by this time and date, you will not be invited to participate in the SSQ stage and will not be eligible to bid for the opportunity.
If you complete the steps above and are invited to participate in the SSQ stage, you will have until the SSQ submission deadline (anticipated to be 23:59 on 18th November 2024) to respond to the SSQ questions. All suppliers who achieve 'pass' for all of these questions will be invited to Stage 2. Please note, Stage 2 ITT documents are provided as attachments at this stage, but these are for transparency/information purposes only and do not need to be completed. They are also subject to amendment.
Stage 2 - ITT (Jaggaer)
Only suppliers who are successful with their SSQ submission will be invited to Stage 2 ( ITT stage) which will take place via our Jaggaer e-tendering portal. 'C2C Supplier Portal Instructions' are attached and provide details on how to register with our Jaggaer e-tendering portal.
Suppliers will have until the ITT submission deadline (anticipated to be 17:00 on 17th January 2025) to provide responses to the Qualification, Technical and Commercial Envelopes.
Suppliers will also have until the ITT submission deadline to be verified under the above RICCL code. If you have not achieved verification of the RICCL code by the ITT submission deadline, you will fail the Qualification envelope and your ITT bid will be rejected.
Please contact RISQS for any assistance with registration and adding the required codes.

text:
II.1.1) Title
HR Information System 2025

text:
II.1.1) Title
HR Information System 2024

description: Tender returns will remain locked until the deadline date on the e-tendering portal Jaggaer. Tender returns will be unlocked by a member of c2c's procurement team.

description: Contract award notice to be published at the end of the procurement.

description: HR Information Services.

financialTerms: Set out within tender documentation.

performanceTerms: Set out within tender documentation.

tendererLegalForm: Set out within tender documentation.

description: Personnel and payroll services

reductionCriteria: Set out within tender documentation.

TRENITALIA C2C LIMITED

streetAddress: Centennium House,100 Lower Thames Street

description: Railway services

legalName: TRENITALIA C2C LIMITED

Trenitalia c2c Limited

postalCode: EC3R 6DL

streetAddress: 7th Floor, Centennium House, 100 Lower Thames Street,

description: Railway services

legalName: Trenitalia c2c Limited

Trenitalia (c2c) Ltd

legalName: Trenitalia (c2c) Ltd

description: This procurement process is being advertised and run by C2C on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of Essex Thameside. That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of C2C, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme.


measure: lowestValidBidValue

measure: highestValidBidValue

name: University Hospitals of Leicester NHS Trust

name: OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description:
PSR Direct Award Route C for Heart Valves to Oxford University Hospitals.

Cost for service = £0. Placeholder value of "£1" used in FTS notices.

Previous CAN Standstill - FTS-013663. Additional information: PSR Direct Award Route C for Heart Valves to Oxford University Hospitals.

Cost for service = £0. Placeholder value of "£1" used in FTS notices.

Previous CAN Standstill - FTS-013663

title: PSR (C&C) Heart Valves - Oxford University Hospital NHS Foundation Trust

description: Hospital and related services

locality: Leicester

postalCode: LE1 6WW

streetAddress: Leicester Royal Infirmary

description: Body governed by public law

description: Health

locality: Oxford

postalCode: OX3 9DU

streetAddress: John Radcliffe Hospital  Headley Way  Headington  Oxford


description:
River Lugg IDB (“IDB”) intends to commission a hydraulic model of its open channel watercourse network in order to achieve the following:
•	Gain a more comprehensive understanding of fluvial flood risk from the IDB network;
•	Provide an evidence-based decision-making tool to be used to support future capital works funding applications for structures and for undertaking works on the system and/or maintaining the systems.

description: Water-treatment work

description: Construction work for water projects

description: Dredging and pumping works for water treatment plant installations

description: Water-treatment plant construction work

title: Provision of Hydraulic Modelling Services (Herefordshire District)

description: The tender submission deadline has been extended to 12:00 noon on 29/11/2024

description: Wastewater pumping station

mainProcurementCategory: works

River Lugg Internal Drainage Board

locality: Doncaster

postalCode: DN6 7FE

streetAddress: Epsom House, Chase Park, Redhouse Interchange

description: Regional or local authority

description: General public services

legalName: River Lugg Internal Drainage Board

name: Anne-Clare Landoft (Engineer to the Board)

High Court of England and Wales

streetAddress: Strand


name: Greater Manchester Combined Authority - GMP

description: The contract is subject to renewal on an as is required basis and based on the current contract dates

description: The Authority is seeking to award a contract for the disposal of ICT equipment e.g., Tablets, laptops, smart phones, PDA’s, HDD/SDD etc. most of which contains sensitive information.

description: Manchester, M11 2NS

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

title: Collection and Disposal of IT Equipment

description:
Please Note:
The closing date has been extended by a further week

description: June 2028

locality: Manchester

postalCode: M11 2NS

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

description: Public order and safety

Greater Manchester Police (Procurement)

postalCode: M40 5BP

streetAddress: FHQ Northampton Rd

legalName: Greater Manchester Police (Procurement)


name: TEES ESK AND WEAR VALLEYS NHS FOUNDATION TRUST

name: Darlington Parent Carer Forum Community Interest Company

description: plus 2 years maximum

description:
85323000-9 Community health services, but only in respect of community health services which are delivered to individuals - Parent Carers Forum.
You must include:
- description of the services to be provided;
- a statement that you are intending to award a contract an existing provider following direct award process C; and
- the approximate lifetime value of the contract.
You should also include the dates between which the services are intended to be provided, if known.

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

title: Mental Health Peer Support Project - Parent Carers Forum

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Contract will be delivered for a period of 36 months with a contract start date of 1st September 2024.
The lifetime value of the contract is £66,600.
The award followed internal governance procedures and was approved by the following:
Angela Maddison (Service manager ) 03/09/24, Jamie Todd (Care Group Director of Operations & Transformation- CAMHS/LD) 26/09/24 and Claire Bestford ( Principle Finance Business Partner Durham and Tees Valley) 26/09/24
Liz Romaniak - Director of Finance 9/10/24

description: The service will be an integrated referral system delivered alongside TEWV's Darlington Mental Health Peer Support Project. A parent led forum made up of parents of children and young people ages 0-25 with Special Educational Needs and or Disabilities. The Mental Health Peer Support Project proposal has been developed in partnership with parent carers. The service will provide peer support to parents through a confidential, listening, and supportive group. One of the strengths of parent carer forums is they have autonomy in how they listen and gain feedback from and work to engage with parents and carers. Working with the MHST clinician's the service will ensure best outcomes for the families supported providing an early intervention and prevention service alongside mainstream secondary services.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 25th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

locality: DARLINGTON

streetAddress: WEST PARK HOSPITAL,EDWARD PEASE WAY

description: NHS Healthcare

description: Health

locality: Darlington,

streetAddress: Darlington Arena , Neasham Road

TEWV

locality: Middlesbrough

legalName: TEWV

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Any written representations should be sent to jemma.amer1@nhs.net
Decision makers and date of approval include:
Angela Maddison (Service manager ) 03/09/24, Jamie Todd (Care Group Director of Operations & Transformation- CAMHS/LD) 26/09/24 and Claire Bestford ( Principle Finance Business Partner Durham and Tees Valley) 26/09/24, Liz Romaniak - Director of Finance 09/10/24.
No conflicts of interest where declared.
Key Criteria were split evenly at 20% for each criteria the Darlington Parent Carers Forum, met all criteria and the contract meets the basic selection criteria of value and compliant contract delivery.


name: Northamptonshire Healthcare NHS Foundation Trust

title: Adult Mental Health Inpatient Services (Adults Inpatient Acute / PICU)

description: Northamptonshire

description: Psychiatric hospital services

procurementMethodRationale:
Urgent requirement to provide Male PICU and Acute Mental Health Inpatient Beds to ensure in-county bed availability following he cessation of services at the relevant authorities unit.
The reason for the urgency was not foreseeable by and is not attributable to the relevant authority.
The relevant authority has awarded this contract under the Direct Award Process A - Urgent situation (F03) 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

name: NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST

locality: KETTERING

streetAddress: 77 London Road

description: Body governed by public law

description: Health

St Andrews Healthcare

locality: Northampton

legalName: St Andrews Healthcare

locality: Northamptonshire

streetAddress: St. Marys Hospital

locality: Kettering

description: Psychiatric hospital services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: No change to the services provided after the modification notice. This notice corrects the published contract value with those included as part of the original contract award decision.

description:
Value change only from £2,562,000  to £2,774,000
No change to the services provided after the modification notice. This notice corrects the published contract value with those included as part of the original contract award decision.
The Expected Annual Contract Value, inclusive of the agreed Block Payment (*6 months) from 1st April 2024 to  31st March 2025 shall be: £2,774,000.00.
The Expected Monthly Contract Value from 1st April 2024 to 30th September 2024 shall be: £231,450.00.
The Expected Monthly Contract Value from 1st October 2024 to 31st March 2025 shall be: £230,883.33.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.'
The Trust Executive Management Board approved the contract award on 15th February 2024. No Conflicts of Interest were Identified.


description: The Service that is to be provided will be for all patients (Varicose Veins) potentially breaching 65 weeks to be treated by  heCooden’s Medical Group. This will be an extension of the current PO.  The solution supports full pathway, plus treatment and will enable 65-week delivery by the end of the financial year

description: East Sussex

title: Vascular Service Varicose Veins Pathway

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.Date of contract award 28/10/2024Dates between which the services are intended be provided 28/10/2024 to 31/04/2025Estimated lifetime value of the contract £250,000

description:
This is to provide Vascular service for East Sussex Healthcare NHS Trust. Vascular capacity
does not meet demand.
This tender is for all patients (Varicose Veins) potentially breaching 65 weeks at the end of
December. The solution supports full pathway, plus treatment and will enable 65-week
delivery by the end of the financial year

description: Surgical specialist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 25/10/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

East Sussex Healthcare NHS Trust

locality: St Leonards on Sea

postalCode: TN37 7PT

streetAddress: 729 The Ridge

description: Body governed by public law

description: Health

legalName: East Sussex Healthcare NHS Trust

COODEN MEDICAL CLINIC

locality: BEXHILL

postalCode: TN39 4SB

streetAddress: LITTLE COMMON ROAD

legalName: COODEN MEDICAL CLINIC

description: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 12/06/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Representations should be made to esht.procurement@nhs.net.