name: Manchester Metropolitan University C/O Pelican Procurement Services

title: Sandwiches - Retail

title: Sandwiches - Hospitality Products

title: Sandwiches - Retail

description: With an option to extend for a further 12 month period

description: Retail Sandwich Products

title: Sandwiches - Hospitality Products

description: with an option to extend a further 12 month period

description: Hospitality Sandwich Products

description: Ormond building, Lower Ormond Street, Manchester. M15 6BX

description: Sandwiches

description: Prepared sandwiches

description: Sandwiches

description: Prepared sandwiches

title: Tender for Supply & Distribution of Sandiwiches (Retail and Hospitality) to Manchester Metropolitan University

description: Chloe Dalchow via the mytenders portal

description: Supply and Distribution of Sandwich Products

description: Sandwiches

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4, Farnborough Aerospace Centre

description: Body governed by public law

description: Education

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

The Real Wrap Co Ltd

region: UKK

locality: Bristol

postalCode: BS11 9TP

streetAddress: Unit 2

legalName: The Real Wrap Co Ltd

Raynor Foods

locality: Chelmsford

postalCode: CM1 3TH

streetAddress: Widford Industrial Estate, 4 Farrow Road

legalName: Raynor Foods

title: Sandwiches - Retail

title: Sandwiches - Hospitality Products

description: (MT Ref:231990)


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

status: complete

scheme: CELEX

description: 65+ years

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

countryName: United Kingdom

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

scale: sme

legalName: Heritage Healthcare Milton Keynes

currency: GBP

initiationType: tender


name: Cell And Gene Therapy Catapult - Braintree

description: Option to Extend

description: Provision of Validation Management Software

variantPolicy: notAllowed

region: UKJ

description: Database systems

title: Validation Management Software

description: Miscellaneous services

locality: Braintree

streetAddress: 4 Warner Drive

description: Body governed by public law

description: Health

scheme: GB-COH

name: CGTC Manufacturing  Innovation Centre Limited, trading  as the Cell and Gene Therapy  Catapult

locality: Essex

Kneat Solutions Ltd

region: IE

locality: Ireland

countryName: Ireland

scale: large

legalName: Kneat Solutions Ltd


description: Ongoing provision will be determined by the Department when appropriate

description: The Department for Transport seeks to procure robust, scalable, and reliable BODS/ABODS services. These services will support the publication, management, and dissemination of open data related to bus services across the UK. BODS and ABODS will deliver in alignment with the DfT’s strategic direction and priority outcomes, in particular; 1) Grow the economy by investing in enhancing the transport network; 2) Improve transport for users; and 5) Be an excellent department. Theses services will also delivery in alignment with legislative requirements, the National Bus Strategy and the National Data Strategy.

region: UK

title: BODS/ABODS Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Section IV.2.2

section: Section IV.2.2

performanceTerms: As per SQ Doc and subsequent ITT

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

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Suppliers are required to respond to stage 1 of this opportunity which is the SQ stage. Responses will be evaluated and successful suppliers will be invited to provide a proposal based on the subsequent ITT pack

procurementMethodDetails: Restricted procedure

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House

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

description: transport related services

legalName: Department for Transport


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

type: cost

region: UKG

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

procurementMethod: limited

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

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

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

SureCare Rugby and Warwickshire

locality: CV21 3PY

legalName: SureCare Rugby and Warwickshire

Coventry and Warwickshire ICB

locality: Coventry

legalName: Coventry and Warwickshire ICB

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.
Decision maker: CHC Operational Team
No declarations of interest declared


name: Greater Manchester Combined Authority - Greater Manchester Police

title: Police Records Management System (RMS)

status: unsuccessful

statusDetails: discontinued

description: The initial term of the contract will be 5 years from the date of contract award, with the option to extend up to a further 5 years, as a single extension or in increments.

description:
A Police RMS is defined as an industry-specific system which is accessible forcewide. It should provide for the storage, searching, retrieval, retention, management, archiving, and viewing of information, records, documents or files pertaining to law enforcement operations, whilst giving due consideration to information governance and security requirements.
At a high level, the system must:
•	provide pre-configured functionality supporting the management of Crime, Case, Custody, Safeguarding and Intelligence.
•	provide pre-configured search functionality against a POLE (Person, Object, Location, Event) database.
•	provide pre-configured workflow functionality [currently operational for UK National Policing Systems] that meets the standards required by the Police and Criminal Evidence Act 1984.
•	have interfaces that are currently operational for UK National Policing Systems and/or Services including the Police National Computer (PNC), the Police National Database (PND), the Crown Prosecution Service (CPS) and HM Courts & Tribunals Service (HMCTS).
The Invitation to Participate (ITP) contains full details of the Requirements for the Contract, the Competitive Dialogue process to be followed, and the assessment and elimination criteria for the procurement.
In order to receive the  ITP and other Tender Documents, interested parties must complete and return a Non-Disclosure Agreement as part of their Expression of Interest. This should be returned as soon as possible, to ensure that Bidders have sufficient time to read, understand and complete their ITP submission prior to the deadline for Bids.
This procurement will be conducted in accordance with the Competitive Dialogue Procedure, as defined by Regulation 30 of the Public Contracts Regulations 2015 (as amended).
It is expected that this Competitive Dialogue will include 2 stages of assessment – the Invitation to Participate and the Invitation to Tender (Final Bid) - and a separate Invitation to Dialogue (“ITD”) stage which will not form part of the assessment.
However, the Authority reserves the right to use fewer or more stages of assessment, and to reduce the number of participants at each stage. This includes the option to dialogue in successive stages, to reduce the number of solutions to be discussed during the dialogue stage, by applying the award criteria set out in the ITP, in accordance with Regulation 30(12) of the Public Contracts Regulations 2015. Additional information: The scope of the contract will be flexible to the requirements of the force over the life of the contract, and to functional and innovative developments in the sector during that period. With that in mind, additional functionality may be purchased from the contracted supplier in line with the ‘modification of contract’ provisions of the Public Contracts Regulations (2015).

variantPolicy: allowed

description: Manchester, M11 2NS

description: Software package and information systems

description: Compliance software package

description: Database systems

description: System, storage and content management software package

description: Data services

description: Data capture services

description: Data storage services

description: Data transmission services

description: Data management services

description: Records management

title: Police Records Management System (RMS)

description: Greater Manchester Combined Authority (GMCA), as the contracting authority for Greater Manchester Police (GMP) seeks to appoint a supplier to provide and support a highly resilient, mature, UK PACE complaint Police RMS. The successful bidder will be required to work alongside representatives from GMP and relevant 3rd parties, to implement and configure the system to the requirements of GMP, including the provision of appropriate resources to support this.

description: Records management

procurementMethodDetails: Competitive dialogue

locality: Manchester

postalCode: M11 2NS

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

description: Public order and safety

name: The Greater Manchester Deputy Mayor for Policing & Crime

postalCode: M1 6EU

streetAddress: GMCA, Tootal Buildings, 56 Oxford Street

description: The Authority remains committed to the procurement of a new RMS, however significant risks were identified during the Competitive Dialogue which could not have been foreseen before the process started, and which the procurement was not designed to mitigate. For that reason, the Authority has discontinued this Competitive Dialogue. Following a comprehensive review of all the information gathered, the Authority will, as soon as is reasonably practicable, take a decision on options for a new procurement.


description:
Future Academies is seeking to appoint an experienced and qualified Project Management (PM) consultant to support the delivery of a school rebuilding project. The project, which involves the comprehensive redevelopment of educational facilities, is progressing and we are preparing to tender for the PM services from RIBA Stage 4 and beyond. The appointed Project Manager will play a critical role in ensuring the successful execution and delivery of the project, adhering to the highest standards of quality, timeliness, and cost-effectiveness. The project is anticipated to start on 1st Sept 2025 (subject to planning) and shall run through to Quarter 3 2029, subject to programme.
The Project Management consultant will be required to provide comprehensive services aligned with the key stages of the project, including but not limited to:
1.Planning Support
•Support the Trust during the planning approval period, ensuring timely coordination and resolution of any planning-related matters.
•Liaise with stakeholders to manage planning conditions and ensure compliance with local authority requirements.
2.Pre-Construction Services
•Collaborate with the Architectural Design Team to finalise the design and prepare tender documentation for the procurement of the main contractor.
•Oversee and manage the tendering process, ensuring transparent and competitive procurement practices.
•Support the Pre-Construction Services Agreement (PCSA) period, ensuring alignment between the Trust’s objectives and the appointed contractor’s approach.
•Prepare and coordinate all necessary documentation for the Design and Build (D&B) contract, ensuring readiness for execution.
3.Construction Phase (RIBA Stage 5)
•Act as Contract Administrator, overseeing the performance and compliance of the main contractor throughout the construction phase.
•Monitor project progress against the approved programme, budget, and quality standards, providing regular updates to the Trust.
•Facilitate effective communication and coordination between the Principal Contractor, Cost Consultant, Design Team, and other stakeholders to resolve any issues that may arise.
4.Handover and Close-Out (RIBA Stage 6)
•Manage the close-out process, ensuring all contractual deliverables, including documentation, certifications, and as-built information, are completed and handed over to the Trust.
•Oversee the snagging process and ensure all identified defects are rectified before practical completion.
•Coordinate the transition to the operational phase, ensuring a seamless handover of the facilities to the Trust.
•Support the Trust during the 12-month defects period, ensuring timely resolution of any issues that arise.
 Value of the contract: £223,000
Additional information:
•The contract will start on 1st September 2025
•It is mandatory for the successful provider to have or commit to obtaining the following insurances:
oPublic liability insurance cover of at least £10 million (ten million pounds sterling);
oProfessional indemnity insurance cover of at least £5 million (five million pounds sterling); and
oEmployer’s liability insurance cover of at least £10 million (ten million pounds sterling)
•Additional requirements:
oExtensive and demonstrable experience in managing educational and public-sector construction projects
oProven expertise in planning, procurement, and contract administration.
oExceptional stakeholder management skills, with a track record of delivering projects on time and within budget.
oComprehensive familiarity with public sector projects including DfE Spec 21.
•The client reserves the right not to appoint as a result of this tender process

description: Only candidates that meet the minimum selection criteria will progress to tender stage. A minimum of 5 candidates (or less, in the event less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress.

description: LONDON

region: UKI

title: Future Academies - Construction Project Management Services

performanceTerms:
Extensive and demonstrable experience in managing educational and public-sector construction projects
Proven expertise in planning, procurement, and contract administration.
Exceptional stakeholder management skills, with a track record of delivering projects on time and within budget.
Comprehensive familiarity with public sector projects including DfE Spec 21.

description: Construction project management services

Future Academies

postalCode: SW1V 3AT

streetAddress: Lupus Street, 1 - 3 Waverley Lane

description: Body governed by public law

description: Education

legalName: Future Academies

streetAddress: Lupus Street

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. The contracting authority reserves the right not to appoint as a result of this tender process and/ or to cancel this tender process at any time.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Construction-project-management-services./5455C33673
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5455C33673
 GO Reference: GO-20241220-PRO-28966289


name: NHS South Yorkshire Integrated Care Board

description:
"Description of frpcurement. Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.
This Award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract date is 01/04/24- 31/03/25." Additional information: The Contract value is unknown.The provider is paid in line with the relevant unit prices for the activity delivered in accordance with Nationally Mandated NHS payment scheme.

description: Barnsley Place

title: NHS-SYICB-HollyGreen Practice

description: "Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.

description: General-practitioner services

procurementMethodRationale: This is a provider selection regime(PSR)confirmation of contract award notice. This contract has been awarded under health care services(Provider Selection Regime) Regulation 2023.For the avoidance of doubt, the provisions of the public contracts regulation 2015 do not apply to this award.

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Hollygreen Practice GP

locality: Rotherham

postalCode: S63 9EH

streetAddress: "Hollygreen Practice,                                The Goldthorpe Centre, Goldthorpe Green,                       Goldthorpe,                                 Rotherham

legalName: Hollygreen Practice GP

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description: This is a provider selection regime(PSR)confirmation of contract award notice.This contract has been awarded under health care services(Provider Selection Regime) Regulation 2023.For the avoidance of doubt,the provisions of the public contracts regulation 2015 do not apply to this award. Award Decision maker: Director of finance (Barnsley Place). No conflict of interest were identified.


name: North East and North Cumbria Integrated Care Board

id: 012614-2024-"Teesside Hospice Care Foundation - Hospice Services Ref: TeessideH2024/25"-1

title: Local Enhanced Services Teesside Hospice - End of life services and in-patient care.

description:
Teesside Hospice - End of life services and in-patient care.
The relevant authority intends to award this contract under the Direct Award Process A 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.
Tariff based contract: Total indicative value is £2,072,959.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027
This is an existing service.
This is an existing provider.

region: UKC

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

locality: Middlesbrough

postalCode: TS5 5NW "

streetAddress: 1 Northgate Road Linthorpe

description:
The relevant authority intends to award this contract under the Direct Award Process A 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.
Details of individual making decisions:
Director of Finance (South)
Executive Area Director (South)
There were no conflicts of interests identified.


description:
Structural Engineering services for workstreams CH1 / CH2 / BP1 / FLD2 / HR1 / HR2 / AC1 / AC2 / AD1 / AD2 (which are 10nr workstreams out of an anticipated 15nr workstreams for the capital programme) Additional information: Winning Submission
Quality 56
Price / Resource 28.27
Total 84.27

description: Snape Maltings, Snape IP17 1SP

title: Structural Engineering Services

description:
Tender Clarification Number 1 following tender query.
Q1. We note that at Section 3 / Questionnaire (Item 8.1a) you are seeking a commitment to Professional Indemnity Insurance to a level of £10,000,000 which does seem high for the scope of structural work involved. Was there a specific area of the programme that you felt warranted this level of cover? We note that this is a pass/fail section of the Tender so would not wish to jeopardise our bid by not committing but we are looking to understand where this level of cover would be required.
A1. The works under workstream CH1 include the need for additional structural support to the Concert Hall roof. The works under under workstream BP1 include removal of walls which may be load bearing and additional structural support to the studio roof. It was considered that £5M would not be adequate cover as it does not just relate to project construction value and the level of £10M set provided the cover necessary and therefore adjustment to a lower level is not acceptable.

description:
Tender Clarification Number 2.
Box link included below for submission of Tender
https://app.box.com/f/308ec0b2b9024764aab912c067f0e02d
This link is to be used for tender submission and is timed to close in line with the closing date published in the ITT and notice.
Note Tenders are not to be sent via BPA website or direct to any BPA email addresses.

description:
Tender Clarification Number 3
Q1. We would like to know whether it is possible to have the documents that require completion in an editable format?
A1. We are not making any documents available in alternative format.

description:
Tender Clarification Number 4
Q1 The C&S engineering pricing schedule does not include - CH3, FLD1, HR3, AC3 and AC4 - so no fees or involvement is anticipated in these elements - is this correct?
A1 CH3, FLD1, HR3, AC3 and AC4 are not included as it is not currently anticipated that we will need Structural Engineer input
Q2The C&S pricing schedule and the ITT document (p.9-11) group the elements of work differently - which is correct?
A2The pricing schedule grouping is purely to help identify fees against alternative funding streams
Q3The C&S project timeline does not include any time for planning applications and listed building consents - how are these allowed for?
A3 The outline timeline includes works at each RIBA stage, Stage 3 includes for planning applications (listed building applications will be issued at the same time)
Q4 The C&S project timeline gives short design periods - particularly for CH1 which might involve complete reanalysis of the concert hall roof - without clear time for surveys and investigations. Are we to assume that a full set of record information exists that can be used in this element of the works?
A4 Previous surveys are available post appointment but further investigations and surveys may be required to ensure the information is current. The timeline is indicative and will be subject to review / adjustment when the teams are appointed
Q5 On p.134 of the ITT HR2 includes biomass flue alterations, but p.10 implies that this is HR1 - which is correct?
Both are workstreams included in the Civil & Structural scope  - p.10 can be assumed to read HR2
Q6 The range of work we are tendering for is extremely broad - minor domestic refurbishment, reroofing, car parking, concrete repairs, concert hall roof design, creating new music facilities within listed buildings and so on - but we have only 3 projects to demonstrate our experience - how would you suggest that we approach this?
A6 The value of the works against the workstreams is as follows and this should provide a guide to where the most significant experience needs to be demonstrated:
CH1 £1,597,000
CH2 £1,005,364
BP1 £2,062,000
FLD2 £125,000
HR1 £497,532
HR2 £200,737
AC1 £720,000
AC2 £160,000
AD1 £60,000
AD2 £175,000
Q7 In many cases the extent of structural work is almost impossible to determine, and while you will have our resource allowances, it would be easy for people to make very different assumptions about what might be involved. Are we able to list our assumptions for each project?
A7 The opportunity was available to visit site and to understand the scope extent anticipated and we have tried to identify within the documents anticipated requirements. We are not looking to make an appointment on the basis of qualified submissions
Q8 The C&S projects are grouped into four workstreams. Must we assume there is a different Lead Consultant for each workstream, and therefore, even though the design stages are often concurrent, there will be separate meetings/design processes for all workstreams?
A8 The C&S projects are grouped in to 10 workstreams (not 4 as suggested - the 4nr grouping relates to funding allocation).  We anticipate a split of Lead Consultant as follows (noting that Architect Lot 1 and Lot 2 may be the same Consultant):
Architect Lot 1 - CH1 / CH2 / BP1
Architect Lot 2 - FLD2 / AC1 / AC2 / AD1 / AD2
MEPH - HR1 / HR2
We would anticipate a meeting will cover multiple workstreams.
Q9 The C&S projects are grouped into four workstreams. Must we assume that these will be tendered separately, undertaken by contractors, have separate site meeting structures and drawing issue protocols etc?
A9 As advised above the grouping referred to is for funding allocation re fees only. We have 10nr workstreams anticipated with this appointment. Subject to funding, planning and listed building consent aligning we would anticipate grouping workstreams for tendering
Q10 Presumably, we can assume that the workstreams will not be subdivided further than these four?
A10 As above - 10nr workstreams not 4nr
Q11 Some of the workstreams involve works on buildings on very different parts of the site - how will this be managed?
A11 Grouping of workstreams and timing of them will be agreed to mitigate impact on site. Separate contracts / contractors are envisaged for CH1 and BP workstreams
Q12 We have not noted any requirements for BIM / CAD etc. - can we assume that engineer hand sketches can be used for some of the projects as appropriate?
A12 We have not called for BIM - as regards CAD we would assume that the information provided would be easily transferable / able to be coordinated by the Lead designer so whilst some sketches may be acceptable anything that needs coordinating should be in a format to easily share / integrate
Q13 Note that - in the Scope of Services - we can only provide 'Final Construction Issue' not 'As constructed' information.
A13 Noted - we will be looking for the Contractor to handover As Built Drawings and understand your contribution will be Final Construction Issue

description:
Tender Clarification Number 5
An issue has been identified with the Appendix H pricing schedule affecting the summary sheet of the collection page. An updated pricing schedule can be obtained from kbaines@brittenpearsarts.org or alternatively submission of the original document can be made and this will be corrected at marking / review stage

description: Structural Engineering Services RIBA Stages 0 - 7 across multiple workstreams as described in the Invitation to Tender

description: Engineering design services

Britten Pears Arts

locality: Saxmundham

streetAddress: Snape Maltings Concert Hall

description: Cultural Charity

description: Cultural Charity

legalName: Britten Pears Arts

High Court

legalName: High Court

Price & Myers

legalName: Price & Myers


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


measure: smeBids

measure: electronicBids

title: Lot 1 - Supply & delivery of bulk 6mm & 10mm brown salt

name: Irish Salt Mining and Exploration Company Limited (T/A Salt Sales Co)

title: Lot 2 - Supply & delivery of bulk 6mm white marine salt

name: NWT Supplies Limited (T/A Online Rock Salt)

name: J.C. Peacock & Co Limited (T/A Peacock Salt)

title: Lot 3 - Supply & delivery of pure dried vacuum (PDV) salt

title: Lot 4 - Supply & delivery of brown & white bagged salt (various sizes)

title: Lot 5 - Other de-icing products

description:
The framework scope covers the bulk supply of highway de-icing salt & associated products/services. The framework has a large national customer base and is intended to meet the requirements of local authorities, relevant highways organisations and other eligible customers.
This particular lot is for the supply & delivery of bulk 6mm & 10mm brown salt and ABP additive and associated products/services.

description:
The framework scope covers the bulk supply of highway de-icing salt & associated products/services. The framework has a large national customer base and is intended to meet the requirements of local authorities, relevant highways organisations and other eligible customers.
This particular lot is for the supply & delivery of bulk 6mm white marine salt and associated products/services.

description:
The framework scope covers the bulk supply of highway de-icing salt & associated products/services. The framework has a large national customer base and is intended to meet the requirements of local authorities, relevant highways organisations and other eligible customers.
This particular lot is for the supply & delivery of pure dried vacuum (PDV) salt and associated products/services.

description:
The framework scope covers the bulk supply of highway de-icing salt & associated products/services. The framework has a large national customer base and is intended to meet the requirements of local authorities, relevant highways organisations and other eligible customers.
This particular lot is for the supply & delivery of brown & white bagged salt in various sizes and associated products/services, and is further split as follows:
- Lot 4A - Supply & delivery of brown & white bagged salt (various sizes) - National Direct Supply
- Lot 4B - Supply & delivery of brown & white bagged salt (various sizes) - ESPO Catalogue/Warehouse Supply

title: Lot 5 - Other de-icing products

description:
The framework scope covers the bulk supply of highway de-icing salt & associated products/services. The framework has a large national customer base and is intended to meet the requirements of local authorities, relevant highways organisations and other eligible customers.
This particular lot is for the supply and delivery of other de-icing products and associated products/services.

description: Mining, basic metals and related products

description: Salt

description: De-icing agents

description: Salt

description: De-icing agents

description: Salt

description: De-icing agents

description: Salt

description: De-icing agents

description: Salt

description: De-icing agents

title: 220_24 De-Icing Salt & Associated Products/Services

description: Renewal of a national framework for the bulk supply of highway de-icing salt & associated products/services. The framework has a large national customer base and is intended to meet the requirements of local authorities, relevant highways organisations and other eligible customers.

performanceTerms: ESPO shall monitor the financial stability of the awarded suppliers during the framework period by reference to credit rating agency reports. Where the credit rating/score on Creditsafe significantly differs (downwards) to that when the tenderer was first awarded to the framework, or goes below 30, this will indicate risk and will require investigation with their position on the framework being subject to consideration.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Road salt

mainProcurementCategory: goods

ESPO

roles: buyer centralPurchasingBody

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

The Royal Court of Justice

locality: LONDON

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Compass Minerals UK Limited

locality: Riverside Place, Bradford Road, Winsford, Cheshire, CW7 2PE

legalName: Compass Minerals UK Limited

NGS Gritting Services Ltd

locality: Rushington Business Park, Chapel Lane, Southampton, Hampshire, SO40 9AH

legalName: NGS Gritting Services Ltd

Brine Solutions Ltd

locality: The Coach House, Greys Green Business Centre, Greys Green, Henley on Thames, Oxfordshire, RG9 4QG

ICL UK (Sales) Limited

locality: Boulby Mine, Loftus, Saltburn-By-The-Sea, Cleveland, North Yorkshire, TS13 4UZ

locality: 10 Fort Road, Kilroot, Carrickfergus, County Antrim, BT38 9BT

locality: Mickering Lane, Aughton, Lancashire, L39 6SR

Safecote Limited

locality: Houldsworth Mill Business & Arts Centre, Houldsworth Street, Reddish, Stockport, Cheshire, SK5 6DA

Winter Service Solutions Ltd

locality: 7 Hughes Lane, Malpas, Cheshire, SY14 7FB

title: Lot 5 - Other de-icing products

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


description: New agreement to allow continuation of supply of colocation datacentre hosting for NTL's production IT infrastructure.

description: Software package and information systems

title: Supply of On-Premise Data Centre's

description: The supply of on-premise data centre's.

description: Information systems and servers

procurementMethodRationale: Regulation 50 (e ) of UCR 2016 applies as this supply by the original supplier is intended as the extension of existing supplies or installations, and to change our current supply would oblige the NTL to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.

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

NORTHERN TRAINS LIMITED

locality: York

streetAddress: George Stephenson House

description: Railway services

legalName: NORTHERN TRAINS LIMITED

Northern Trains Limited

streetAddress: George Stephenson House, Toft Green

legalName: Northern Trains Limited


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Initial 3 years with 2 year extension

description: For the provision  Out of Hours Emergency Telephone Monitoring Service

description: Telephone-answering services

description: Telephone-answering services

description: Those described in the procurement documents

Together Housing Association

locality: Halifax

postalCode: HX1 2EB

streetAddress: Bull Green , Bull Green House

description: Body governed by public law

description: Housing and community amenities

legalName: Together Housing Association

countryName: Afghanistan

Orca Business Support Limited

locality: Wrexham

legalName: Orca Business Support Limited


name: Pearce Construction (Barnstaple) Limited

description: Refurbishment of No.36 Boutport Street & Redevelopment of No. 37 Boutport Street, Barnstaple.

description: Construction work

mainProcurementCategory: works

North Devon District Council

locality: Barnstaple

postalCode: EX31 1DG

streetAddress: Lynton House, Commercial Road

description: Regional or local authority

description: General public services

legalName: North Devon District Council

no such body

locality: no such body

legalName: no such body

North Devon District Council

postalCode: EX31 3NP

streetAddress: Brynsworthy Environment Centre, Roundswell

description: Regional or local authority

description: General public services

postalCode: EX31 3TD

streetAddress: Pearce House, Brannam Crescent, Roundswell Business Park

North Devon Council

legalName: North Devon Council


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

description: The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of Cardiff and Vale University Local Health Board who are seeking to establish a contract for Maintenance of Grounds and Gardens at Cardiff and Vale University Health Board. Additional information: Bidders wishing to participate should visit the Bravo e-tenderwales portal and access itt_100718

electronicCataloguePolicy: required

description: Grounds maintenance services

electronicInvoicingPolicy: allowed

description: Grounds maintenance services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

Crown Garden Services

streetAddress: 56 Maes y Sarn, Pentyrch

legalName: Crown Garden Services

description: (WA Ref:132537)


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Grangemoor Care Homes

locality: Burntwood

postalCode: WS7 0BG

legalName: Grangemoor Care Homes

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker CHC Operational Team
No declarations of interests declared


description: The Consultant is to provide support to the Welsh Government (WG) throughout the development and delivery of the Llandeilo bypass scheme. Support is to be provided through all relevant WG Key Stages - 3, 4, and 6. In addition, individuals are to be appointed from within the Consultant to act as the NEC4 Project Manager and NEC4 Supervisor for the scheme. The preferred route for the new road can be found here: https://www.gov.wales/a483-llandeilo-and-ffairfach-preferred-route. Additional information: Further particulars of the procurement can be obtained from www.etenderwales.bravosolution.co.uk.

description: As per the SQ documentation

description: Llandeilo, Carmarthenshire.

region: UKL

description: Engineering services

description: Architectural and related services

description: Site-investigation services

description: Urban planning and landscape architectural services

description: Construction supervision services

description: Construction consultancy services

description: Construction management services

description: Technical testing, analysis and consultancy services

description: Laboratory services

description: Project management consultancy services

title: A483 Llandeilo and Ffairfach Employer's Agent and Professional Services

description: Provision of Employer's Agent services for the delivery of the Llandeilo bypass scheme.

performanceTerms: Refer to tender documentation.

description: Architectural and related services

languages: en cy

description: Refer to tender documentation.

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

legalName: High Court

description:
E-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User
performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_56914, pqq_33580.
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest
button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the
‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named
person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143065
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Refer to Social Value of the tender documentation
(WA Ref:143065)
The buyer considers that this contract is suitable for consortia.


description: There are two option years, which are to be decided and agreed to be taken between the Authority and Contractor within year 3 of the contract duration.

description: After the contract has been carried out for 3 years, there are 2 option years which are subject to be taken under the Authorities direction. After the option years have been decided, there will be a review of all items on the contract and potentially subject to competition for a further contract.

description: There is an ongoing requirement to purchase consumable items, accessories and equipment for the non-destructive testing community within the MOD. This contract is a renewal contract from one which is due to expire 31st July 2024. All items are to be provided under the contract terms and conditions. Items are to be in compliance with the requirement of the contract. Details of the requirement can be found within the ITT documents on the Defence Sourcing Portal

description: Delivery to MOD Depot in Donnington

title: Purchase of Consumable Items, Accessories and Equipment used for Non-Destructive Testing

description: Purchasing of Consumable Items, Accessories and Equipment used for Non-Destructive Testing within the MOD Non-Destructive Testing Equipment (NDTE) Community

description: Non-destructive testing services

Ministry of Defence

locality: Deeside

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

description: Defence

legalName: Ministry of Defence

DE&S Deca

legalName: DE&S Deca


rel: canonical

status: planned

description:
THE PROCESS
Sanctuary intend to conduct a further competition to enable contract commencement on 1st April 2025.
Sanctuary will be conducting formal bids under the Crown Commercial Service (CCS) Dynamic Purchasing System (DPS), specifically via the RM6241 Housing Maintenance & Repair DPS. It is expected that formal bids under the DPS will be requested early October with contract award being early January 2025.
It is vital that you join the Housing Maintenance DPS if you wish to be considered for this opportunity, please see details on how to onboard below:
- follow the link to the DPS marketplace and scroll down to the Housing maintenance and repairs DPS
- select ‘access as supplier’ and follow the steps to create an account, and then you will be taken to the selection questionnaire
- Suppliers should then follow the instructions to register on the system and complete all required documents. Completion is expected to take little more than a working day for many suppliers, including the new FVRA (Financial assessment) sheet
- CCS will then assess each submission and will either approve, reach out for further information or reject an application. Reasoning for any rejection will be given. Registration can take a number of weeks and you are advised to submit any application as early as possible.
Please note, whilst we are unable at this stage to provide specific filter breakdowns to determine whether you will be shortlisted for this opportunity, we will be in touch as soon as we have further clarity. In the meantime, please complete the DPS questionnaire with all services as an organisation you can deliver.
For the avoidance of doubt, this is being procured via the RM6241 Housing Maintenance & Repair DPS.
There will be an additional requirement to register on the relevant e-tendering portal once this has been decided and further details will be provided.  Please note that there will also be a requirement for any successful to supplier to hold a current SSIP accreditation.
If you have any questions about the DPS please contact rm6241housing@crowncommercial.gov.uk. Additional information: Initial contract period 1/4/2025 to 31/3/2030 with a maximum of two extension periods of 12 months each.
FTS Notice:
https://www.find-tender.service.gov.uk/Notice/027107-2024

description: Repair and maintenance services of building installations

title: Responsive Repairs and Planned Maintenance

description:
OVERVIEW
Sanctuary Housing Association have a requirement for responsive maintenance/repairs, disrepair, voids, planned maintenance, damp and mould services.
We will be seeking a range of suppliers to cover tenanted properties, care homes, student accommodation and
supported living facilities across England and Scotland.
It is envisaged that the combined service value will be in excess of GBP 50,000,000 per annum. This will be divided into smaller geographical lots.
Bids will be sought from generalist suppliers who will be able to provide the full range of disciplines set out below. Sub-contracting will be permitted under the contract.
In is envisaged that pricing will be predicated on National Housing Association Schedule of Rates (SOR) 7.1
MARKET ENGAGEMENT
In Partnership with Crown Commercial Services, The Group is planning early engagement with the market via a Suppliers Day on 3rd September, to be conducted via Microsoft Teams. Timings will be confirmed nearer the day.
If you are interested in attending this online event, please send an email to group.procurement@sanctuary.co.uk with Subject Line “Responsive Repairs Market Engagement 2024”, no later than 30th August. Further details and invitations will then be provided to you. Your email must clearly state: the name of your organisation, email address and contact details for the individual(s) who will be participating in the market engagement event.
Further individual/bookable sessions will be held on 9th and 10th September. Further details of these will be provided following the event on 3rd September.
Sanctuary Housing Association also welcomes written feedback from potential suppliers. Please submit feedback using the form provided to group.procurement@sanctuary.co.uk
SANCTUARY HOUSING ASSOCIATION
Sanctuary Housing Association are a not-for-profit housing association, providing homes and care for more than 250,000 people in England and Scotland. Every penny made is reinvested in improving homes and services, building new affordable homes and investing in communities. Sanctuary is driven by their charitable and social purpose and values.
Sanctuary work as one team, made up of over 13,500 people across England and Scotland.
Sanctuary manages more than 105,000 homes, 115 residential care homes, 650 supported housing schemes and more than 10,000 student rooms.
Further information on Sanctuary can be found at http://www.sanctuary.co.uk/

Sanctuary Housing Association

locality: Worcester

postalCode: wr1 3zq

streetAddress: Chamber Court

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Association

description:
DESCRIPTION OF WORK
Works Orders issued under the Contract will be in four main categories, these being:
- Responsive Repairs
- Voids
- Damp & Mould
- Disrepair
LOTS AND REGIONS
It is envisaged that the contract will be divided into 18 regions/lots as follows, with a minimum two contractors being awarded each lot. The amount of anticipated work is indicated as a guide only based on current volumes. There will be no minimum guarantee of work under this contract.
BID LOT AREA - Expected annual total turnover, excl. VAT
North East Scotland - 688,000 GBP
Central Scotland - 1,630,000 GBP
South Yorks/Lincs - 2,974,000 GBP
North and West Yorks - 1,502,000 GBP
North East - 544,000 GBP
Cheshire/Staffs - 2,505,000 GBP
Manchester/Liverpool/Lancs - 2,545,000 GBP
West Midlands - 2,743,000 GBP
East Midlands/Oxon - 3,114,000 GBP
South West - 2,801,000 GBP
West Country - 3,234,000 GBP
Sussex/Kent - 2,540,000 GBP
Home Counties - 5,248,000 GBP
Essex - 6,104,000 GBP
East Anglia - 2,391,000 GBP
North East London - 6,225,000 GBP
North West London -3,375,000 GBP
South London - 1,198,000 GBP
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=776063.
(SC Ref:776063)


description:
This is a a Provider Selection Regime  (PSR) intention to award notice  following a competitive process for Young People's Mental Health and Wellbeing Digital Support to NHS Frimley ICB.

 The contract period is 1 November 2024 and the initial contract period is 3 years ending 31 October 2027 with an option to extend for a maximum of 2 further years to 31 October 2029.

 The total contract value including  extensions is £590,400.00.

The award criteria and weightings for
 this procurement was:
 Quality & Innovation 26%
 Value 10%
 Integration, Collaboration and Service  Sustainability 28%
 Improving access, reducing health  inequalities, and facilitating choice 26%
 Social Value 10%

The highest scoring provider is Kooth Digital Health Limited

 This is a Provider Selection Regime  (PSR) Contract Notice. The awarding of  this contract is subject to the  HealthCare 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  on 22 July 2024.  This contract has not yet formally been  awarded; this notice serves as an  intention to award under the PSR

title: Young People's Mental Health and Wellbeing Digital Support Service in East Berkshire

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. Thiscontract 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

description:
This is a a Provider Selection Regime(PSR) intention to award notice following a competitive process for Young People's Mental Health and Wellbeing Digital Support to NHS Frimley ICB.
The contract period is 1 November2024 and the initial contract period is 3years ending 31 October 2027 with an option to extend for a maximum of 2 further years to 31 October 2029.
The total contract value including extensions is £590,400.00.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the HealthCare 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 on 22 July 2024

description: Health and social work services

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

streetAddress: King Edward VII Hospital St Leonards Road

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

Kooth Digital Health Limited

postalCode: W2 1AY

streetAddress: London W2 1AY

legalName: Kooth Digital Health Limited

description:
The award criteria and weightings for this procurement is:

Quality & Innovation 26%
Value 10%
Integration, Collaboration and Service Sustainability	 28%
Improving access, reducing health inequalities, and facilitating choice 26%
Social Value 10%

Interested providers will be able to view this opportunity via the live opportunities list on the ‘Health Family’ e-procurement system, Atamis. Click on ‘View our Live Opportunities’ from the home page, available on the following link: https://health-family.force.com/s/Welcome. The project reference is C259522

Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on ‘Register interest’ - this will take you to the log-in page.

If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.

This is a Provider Selection Regime (PSR) Contract 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.


description: 2 12 month extensions

description:
NHS Lanarkshire’s Podiatry service provides triage, screening, assessment, diagnosis, treatment and foot health education to patients with a lower limb condition or a condition throughout their body which affects the lower limb. The Podiatry service focuses on the needs of the individual to support and enable self-care where possible. The products which will be included within this Contract are also utilised by NHS Lanarkshire’s Orthotic service.
NHSL wishes to partner with a single supplier to provide the required products under a consignment agreement. The aim of the Board is to consolidate usage across the services, reduce the overall spend on products and supply products which are best value for money. The Board is currently spending an average of GBP 66k per annum on podiatry consumables however wishes to significantly reduce the spend on these products, the successful supplier will be required to work with the service to monitor usage, consolidate usage and report on spend to assist the service in their aims.

title: Podiatry Consumables

description: The Board may choose to tender for the goods again at the end of the initial term or subsequent extensions.

performanceTerms: See tender documents attached.

description: Foot care products

description: See tender documents attached.

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

A.Algeo Ltd

locality: Liverpool

streetAddress: Sheridan House, Bridge Industrial Estate, Speke Hall Road

legalName: A.Algeo Ltd

description: (SC Ref:782887)


description: Option to extend for 36 months

description:
The Authority Is seeking to invite tender for the management of the Score Centre which will be the new indoor sports and leisure centre. The new Score Centre, scheduled to open in September 2024, will replace the existing Score Centre which is due to be demolished as part of the Coronation Square Development.
The new Score Centre will be a new build facility and will provide a great opportunity to raise the profile of the Sports and Leisure Service and enhance the quality of sports provision in Leyton

description: Building and facilities management services

description: Facilities management services

title: Score Centre - Leisure Management Contract

description: Other community, social and personal services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Room 100, Waltham Forest Town Hall, Forest Road

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

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


description: Will be reviewed for renewal at end of contract

description: Catering and Café Facilities at Westminster City Hall and Lisson Grove sites for Westminster City Council employees

description: Westminster City Hall and Lisson Grove

description: Canteen and catering services

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

Royal Courts of Justice, Strant

legalName: Royal Courts of Justice, Strant

Westminster City Council

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Unity Works Social Enterprises

locality: Birmingham

legalName: Unity Works Social Enterprises

Royal Courts of Justice, Strand

legalName: Royal Courts of Justice, Strand


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


description:
Glo-BNHL is an international multi-arm clinical trial developed in collaboration with a number of key childhood cancer research organisations, including Innovative Therapies for Children with Cancer (ITCC) and the European Intergroup for Childhood NHL (EICNHL) in Europe, and the Children's Oncology Group (COG) in North America. The trial will be delivered globally with support from these organisations and in partnership with the C17 Council in Canada and the Australia and New Zealand Children's Haematology and Oncology Group (ANZCHOG).  The trial is jointly funded by Cancer Research UK, Fight Kids Cancer and industry collaborators (currently ADC Therapeutics and Regeneron Pharmaceuticals). The funding provided is contingent upon the use of vendors with a track record of delivering clinical trials of this kind.
The Cancer Research UK Clinical Trials Unit (CRCTU) at the University of Birmingham is not able to perform monitoring on an international scale, therefore a suitable third-party vendor must be engaged for this critical work.
The preferred vendor for clinical site monitoring is Premier Research.  Premier were selected in 2020 to work on the Far-RMS trial after going to tender because they most closely fulfilled our needs as detailed below:
	They are familiar with working with academic institutions of our kind, with over 85% of their client base being emerging sponsors and academic institutes
	They have extensive experience in haemato-oncology projects operating globally (194 projects to date)
	They have experience in the paediatric arena (261 studies over the past 5 years, 17 of those global, haemato-oncology studies)
	They have a specialised paediatric training programme to ensure staff understand the unique challenges of paediatric research
	They have expertise in global monitoring, having conducted studies in 75 countries worldwide and having 21 offices worldwide

title: Glo-BNHL international clinical site monitoring

description: Research and development services and related consultancy services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The preferred vendor for clinical site monitoring is Premier Research.
	They are familiar with working with academic institutions of our kind, with over 85% of their client base being emerging sponsors and academic institutes
	They have extensive experience in haemato-oncology projects operating globally (194 projects to date)
	They have experience in the paediatric arena (261 studies over the past 5 years, 17 of those global, haemato-oncology studies)
	They have a specialised paediatric training programme to ensure staff understand the unique challenges of paediatric research
	They have expertise in global monitoring, having conducted studies in 75 countries worldwide and having 21 offices worldwide
When deciding upon a partner to work with us on Glo-BNHL, we felt the expertise detailed above, as well as the following other considerations, made Premier the right choice for this trial::
	Proven expertise in oncology trials, particularly rare disease trials
	Proven expertise in paediatric trials
	Proven expertise in global trials
	Ability to perform interim and follow-up site monitoring visits (and proven experience of doing so) in the following countries: UK, Europe (Austria, Belgium, France, Germany, Italy, Netherlands, NOPHO (Sweden, Norway, Denmark, Finland), Poland, Spain), USA, Canada, Australia, New Zealand and Israel
	Ability to perform interim and follow-up site monitoring visits across 45 sites
	Ability to support the volume of data that will be produced by 30 patients per treatment arm according to the treatment schedule outlined in the Glo-BNHL protocol
	Ability to work with the procedures and systems of the CRCTU at the University of Birmingham
	Ability to develop a monitoring plan in conjunction with the Glo-BNHL trial management team

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

Premier Research Group Limited

locality: Reading

legalName: Premier Research Group Limited

University Of Birmingham

locality: Edgbaston

legalName: University Of Birmingham


title: SAP Concur

description: The scope of this variation is specific to the procurement of an additional test tenant for the Concur element of NGN's SAP contract. This is required to support the SAP upgrade project and to facilitate the testing of Concur integration pre & post upgrade deployment across the test infrastructure prior to production deployment.

region: UKE

title: SAP Concur Additional Test User

text:
This contract award notice is being issued to confirm the extension of NGN's current contract with SAP Concur for a 5 year period.
SAP Concur allows our workforce to administer travel and expense claims which has been successfully utilised across the business. This system offers a slick claims process with a
quick approval turnaround which allows staff to be reimbursed their expenses really efficiently. Although it is possible to consider other vendors, NGN would need to deploy and integrate a brand new solution and re-train all users, at significant cost. This extension also compliments our 5 year SAP contract.

text:
This VEAT notice is being issued to confirm NGN's requirement for extension of our current contract with SAP Concur for a 5 year period. A contract renewal will be put in place with SAP.
SAP Concur allows our workforce to administer travel and expense claims which has been successfully utilised across the business. This system offers a slick claims process with a
quick approval turnaround which allows staff to be reimbursed their expenses really efficiently. Although it is possible to consider other vendors, NGN would need to deploy and integrate a brand new solution and re-train all users, at significant cost. This extension also compliments our 5 year SAP contract.

description:
SAP Concur allows our workforce to administer travel and expense claims which has been successfully utilised across the business. This system offers a slick claims process with a quick approval turnaround which allows staff to be reimbursed their expenses really efficiently.
SAP grants to Customer a non-exclusive and non-transferable right to use the Cloud Service (including its
implementation and configuration), Cloud Materials and documentation solely for Customer's and its Affiliates'internal business operations. Customer may use the Cloud Service world-wide, except Customer shall not use the Cloud Service from countries where such use is prohibited by Export Laws. Permitted
uses and restrictions of the Cloud Service also apply to Cloud Materials and Documentation.

reviewDetails: email mnarimanidze@northerngas.co.uk

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

procurementMethodRationale:
Northern Gas Networks (NGN) intend to renew their SAP Concur services for a 5 year period. Without this renewal,NGN will lose access to key critical business applications.
Extending provides NGN with security of supply around this critical system. With NGN's current architecture, the optimal approach is to continue using SAP products, as the alternative would be a re-implementation of new technology, need to deploy and integrate a brand new solution and re-train all users, which would be at a significant cost to NGN.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

SAP Concur

legalName: SAP Concur

Northern Gas Networks

locality: Leeds

postalCode: LS15 8TU

streetAddress: Northern Gas Network Operations Ltd, 1100 Century Way

legalName: Northern Gas Networks

SAP Concur

locality: Maidenhead

NORTHERN GAS NETWORKS LIMITED

streetAddress: 1100 Cetury Way,Thorpe Park Business Centre, Colton

Concur Technologies (UK) Limited

locality: middlesex

legalName: Concur Technologies (UK) Limited

title: SAP Concur

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This is required to support the SAP upgrade project and to facilitate the testing of Concur integration pre & post upgrade deployment across the test infrastructure prior to production deployment.

description: The change is to include a test tenant until the end of the contract term.


description: Sourcing suitable parasols(x37) to fit ground anchor's

name: Suitability to meeting the council specification

description: Chesterfield Town Center - The Market Place and New Square

region: UKF

description: Umbrellas

title: Supply of Parasols for the Market Place and New Square in Chesterfield

description: Supply and delivery of weather parasols for the Market Place and New Square Chesterfield as part of Chesterfield Borough Council, Revitalising the Heart of Chesterfield project.

description: Umbrellas

procurementMethodRationale:
The ground anchor are part of the main design and are being installed as part of the main contract of the wider RHOC project.
To ensure the connection into these ground anchors are secure and meets health and safety requirements, using these parasols is required.

Chesterfield Borough Council

locality: CHESTERFIELD

postalCode: S40 1LP

streetAddress: Town Hall,Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

A&E Leisure Ltd

postalCode: RG2 0JT

streetAddress: Richard Smith, 9 Cradock Road, Reading, Berkshire

legalName: A&E Leisure Ltd

Chesterfield Borough Council

locality: Chesterfield

streetAddress: Town Hall


description: The London Borough of Barnet (the ‘Authority’) is seeking to appoint a single provider (the ’Concessionaire’) to deliver electric vehicle charge points on its behalf for a period of 15 years. Additional information: Tender is provision of electric vehicle charge points CPV codes 34144900 Electric Vehicle and 31158000 Chargers apply.

description: Barnet

title: Provision of Lamp Column Mounted Electric Vehicle Charge Points

description: Installation services of electrical equipment

scheme: CPVS

description: For vehicles

London Borough of Barnet

locality: London

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue, Barnet Council, 2 Bristol Avenue, Colindale,, Colindale

description: Regional or local authority

description: General public services

legalName: London Borough of Barnet

streetAddress: 2 Bristol Avenue, Colindale

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Installation-services-of-electrical-equipment./G759577MBW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/G759577MBW
 GO Reference: GO-2024919-PRO-27757199


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: Supply of HH Electricity for Portsmouth City Council (PCC)

description: Electricity

title: Portsmouth City Council (PCC) Energy Procurement Oct 2024

description: This Contract Award Notice covers electricity and/or gas supply procurement services awarded via the Dynamic Purchasing System (DPS). The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. The tender process was managed by Equity Energies.

description: Petroleum products, fuel, electricity and other sources of energy

Portsmouth City Council (PCC)

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices Guildhall Walk

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council (PCC)

Bryt Energy Limited

postalCode: B1 1BD

streetAddress: 1 Victoria Square

legalName: Bryt Energy Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed end date.
(MT Ref:232911)


description:
The Norfolk and Norwich University Hospitals NHS Foundation Trust (NNUH) and the James Paget University Hospitals NHS Foundation Trust (JPUH) are seeking to procure a reliable and experienced printing service provider to fulfil a wide range of printing needs over a 4-year term, with an option for 2 additional 1-year extensions (total of 6 years).

The contract will cover the production and delivery of various printed materials essential to both Trusts' clinical, administrative, and patient communication functions. The required materials include but are not limited to:

Medical Forms: Documentation necessary for patient care and clinical operations.
Brochures and Flyers: Patient education materials, hospital information, public health campaigns, and internal communications.
Posters and Signage: Displayed throughout hospital facilities for health service information, safety instructions, and branding.
Patient Information Leaflets: Communication of treatment plans and procedural information.
The selected provider must demonstrate the ability to deliver high-quality printed materials consistently, ensuring compliance with both Trusts' branding guidelines and quality standards. The provider must also adhere to sustainability goals by utilising eco-friendly materials and printing processes.

Estimated Volumes and Spend:

NNUH: Estimated 65,000 units; Spend of £220,000 per annum.
JPUH: Estimated 40,000 units; Spend of £150,000 per annum.

However with the introduction of the Electronic Patient Records this is envisaged to start reducing from April 2026.

Objectives:
Engage a provider capable of delivering high-quality printing services promptly.
Achieve competitive pricing and value for money.
Support sustainability by using environmentally responsible practices.
The service provider will be required to ensure timely delivery to various locations across both Trusts' sites, implement robust quality control processes, and provide comprehensive management information reports. This procurement also allows for the potential involvement of other Trusts within the Norfolk and Waveney Integrated Care System (ICS) during the contract term.

Contract Start Date: 23 December 2024
Contract Duration: 4 years, with 2 optional 1-year extensions.
Contract Type: NHS Standard Service Contract

region: UKH

title: Printing Services

description: For the printing and delivery of printed forms and booklets

description: Printing services

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description:
Tees Valley Education is a trust compromising of five academies located in Middlesbrough and Redcar local authority areas. Four of the schools are primary; Brambles; Pennyman; Dormanstown and Wilton Primary Academies. Discovery Special Academy is the fifth academy in the trust and currently growing its secondar provision with year 7 to year 9 pupils installed by September 2025.  The further cohorts of Year 10 and 11 will be installed by September 2027.   The academy by 2027 will be 175-places special school for nursery, primary and secondary age children.  As of September 2023, the trust has 1259 pupils and 264 teaching and support staff.
The Trust continues to grow and expand both in terms of the quality and range of educational provision, as well as the number of academies and children and young people, it serves.
Please see SQ Document for more information. Additional information: This is a contract award notice, this contract has already been awarded.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: North Yorkshire

title: Tees Valley Education Trust ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Tees Valley Education.

description: School catering services

Tees Valley Education Trust

roles: buyer reviewBody

locality: Cleveland

postalCode: TS3 9DB

streetAddress: Kedward Avenue, Brambles Farm, Middlesbrough

description: Body governed by public law

description: Education

legalName: Tees Valley Education Trust

Brambles Primary Academy

streetAddress: Kedward Avenue, Middlesbrough

legalName: Brambles Primary Academy

Discovery Special Academy

locality: Middlesbrough

postalCode: TS5 7YN

streetAddress: Sandy Flatts Lane

legalName: Discovery Special Academy

Dormanstown Primary Academy

locality: Redcar & Cleveland

postalCode: TS10 5LY

streetAddress: South Avenue, Dormanstown, Redcar

legalName: Dormanstown Primary Academy

Pennyman Primary Academy

postalCode: TS3 0QS

streetAddress: Fulbeck Road, Ormesby, Middlesbrough

legalName: Pennyman Primary Academy

Wilton Primary Academy

postalCode: TS6 8DY

streetAddress: Lazenby, Middlesborough

legalName: Wilton Primary Academy

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Hall

legalName: Aspens Services Ltd

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=901080813
 GO Reference: GO-2024116-PRO-28427755


name: NHS North Central London Integrated Care Board

description:
Charlton House Medical Centre - GP Caretaking APMS contract.
This contract will be awarded to an existing provider following the direct award process C.
£107.57 pwp + London price of £2.18 + caretaking premium of £20.00 pwp + £5,000 pcm management fee approximately £138.49 pwp based on 6,867.52 patients, therefore £951,082.84 at current pricing.
Contract start date: 01 July 2024
Contract end date 30 June 2025

description:
For the avoidance doubt, the representation period ended on 02/07/2024.
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 Contract Awarded: 03 July 2024
The approximate life time value of the contract is £951,082.84
Contract start date: 01 July 2024
Contract end date 30 June 2025

description:
Charlton House Medical Centre - GP Caretaking APMS contract.
General Practice core services as defined by NHS England.
£107.57 pwp + London price of £2.18 + caretaking premium of £20.00 pwp + £5,000 pcm management fee approximately £138.49 pwp based on 6,867.52 patients, therefore £951,082.84 at current pricing.

description: Medical practice and related services

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

locality: LONDON

postalCode: N1 1TH

streetAddress: Laycock PDC, Laycock Street

description: Body governed by public law

description: Health

Haringey GP Group Ltd

postalCode: N22 7TY

streetAddress: 48 Station Road

legalName: Haringey GP Group Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This contract will be awarded to an existing provider following the direct award process C.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS North East London Integrated Care Board
5 key criteria selected (1) Quality and Innovation (2) Value (3) Integration, collaboration and service sustainability (4) Improving access, reducing health inequalities and facilitating choice (5) Social value. Each of these criteria applied an equal weighting of 20% with sub-criteria applied a proportional % allocation.
Provider assessed on a Pass/Fail basis against 3 basic selection criteria.
All Scored and Pass/Fail criteria are met.
No conflicts of interest declared.


description:
Attended, unattended and partially attended options  considered for Forum Car Park,
Sittingbourne / Central Avenue, Sittingbourne / Central Car Park, Faversham / Rose Street,
Sheerness and The Grove Beach Services, Leysdown.
The Council reserve the right to amend the hours of attendance at the attended facilities, in
which case, the hourly rate for attended hours would be payable to the contractor.

description: The council may extend the opportunity for a further 1 year.

description:
Provision of minor maintenance and cleansing of public conveniences.
The contract involves inspection and cleansing of public conveniences within Swale
including periodic deep cleans and minor repairs.

description: Repair and maintenance of public conveniences

description: Cleaning services

title: Provision of Minor Maintenance and Cleansing of Public Conveniences - A1054

description:
Minor maintenance and cleansing of public conveniences.
The contract involves inspection and cleansing of public conveniences within Swale
including periodic deep cleans and minor repairs

Swale Borough Council

locality: Sittingbourne

postalCode: ME10 3HT

streetAddress: Swale House, East Street

description: Regional or local authority

description: General public services

legalName: Swale Borough Council

The High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: The High Court

Monitor Cleaning Services Ltd

locality: Gravesend, Kent

postalCode: DA11 9EU

streetAddress: 24 The Hill

legalName: Monitor Cleaning Services Ltd


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.

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

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

legalName: GP Primary Choice (GPPC)

name: High Court of Justice of England and Wales

streetAddress: Strand

title: North East Essex GP Support Service

title: North East Essex GP Support Service