title: Employee Assistance Programme

description: This will be retendered at the end of the contract

description: The contractor will provide the service using qualified staff to provide support and guidance to University staff.  The service will include (but is not limited to):-	One off (ad-hoc) telephone or e-counselling.-	Structured telephone counselling (STC).-	Structured e-counselling (SEC).-	Online cognitive behavioral therapy (CBT).-	Structured face to face counselling (F2F).-	Legal information.-	Financial information.-	Debt information.-	Health and Wellbeing information.-	Trauma management consultancy.-	Management/staff helpline.

description: Company health services

title: Employee Assistance Programme

streetAddress: University of Hertfordshire

description: The University of Hertfordshire is conducting a tender exercise in order to set up a contract for the provision of the Employee Assistance Programme. The contract will run from the 1st August 2024 for three (3) years until 31st July 2027.  At the end of the first three years, the University will have an option to extend for a further two years in twelve month increments.  This is subject to satisfactory performance of the contract. All University policies and regulations relating to information, security, data management, systems and service, will apply to all contracts resulting from this tender. The contractor will provide the service using qualified staff to provide support and guidance to University staff.  Update: Following a review of the Invitation to Tender documentation and the specification, the University of Hertfordshire has elected to abort this tender exercise to refine these elements further.

reviewDetails: This would be in accordance with the Public Contract Regulations

description: Company health services

description: The supplier must be able to provide qualified staff to provide the services detailed in the tender documents and provide evidence on this as required

Employee Assistance Programme

locality: Hatfield

postalCode: AL10 8NE

streetAddress: MacLaurin Building, 4 Bishops Square

description: Body governed by public law

description: Education

legalName: Employee Assistance Programme

University of Hertfordshire

legalName: University of Hertfordshire

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services

Employee Assistance Programme

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education


measure: bids

rel: prev

status: active

status: cancelled

description: Fast Track

Attributes

type: quality

type: price

title: Fast Track

status: complete

scheme: CELEX

description: Fast Track

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

countryName: United Kingdom

streetAddress: No 1 Lakeside

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

scale: large

legalName: Mountbatton Care Limited

currency: GBP

initiationType: tender


name: NHS South Yorkshire Integrated Care Board

name: Ward Green Healthcare Limited (Ward Green Pharmacy)

description:
The provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts. CPV 85149000-5 pharmacy services.

The award has been made following the 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 will run from 01/04/2024 to 31/03/2025.

This is an existing contract with an existing provider. 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 the nationally mandated NHS Payment Scheme.

description: Barnsley

title: NHS SY ICB - Ward Green Healthcare Limited - Pharmacy Contract 2024/25.

description:
The provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional pharmacy contracts. CPV 85149000-5 pharmacy services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS.

description: Pharmacy services

procurementMethod: limited

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

locality: Barnsley

postalCode: S70 5HJ

streetAddress: "95 Vernon Rd,                                   Ward Green,

scale: sme

name: Independent Choice and Procurement Panel.

locality: London

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 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.

Award decision makers - Chief Finance Officer Barnsley & a Barnsley Director.

No conflicts of interest were identified.


status: planned

description:
For further information relating to Network Rails requirements please review the document – “Perpetual Timetable Simulation Modelling” via the instructions below,
1.	Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2.	From the welcome screen, access the “View Current Opportunities” link and select “Perpetual Timetable Simulation Modelling".
3.	Click on the attachment – “Perpetual Timetable Simulation Modelling” Additional information: Deadline is 20th September 2024.

region: UK

description: Industry specific software development services

title: Perpetual Timetable Simulation Modelling Solution

description:
Network Rail is investigating the possibility of being able to deliver Perpetual Timetable Simulation Modelling across the whole of the UK Rail Infrastructure.
To enable Perpetual Timetable Simulation modelling, Network Rail is looking for solutions to be developed that can significantly speed up Timetable Simulation modelling while also producing a high quality, accurate spread of outputs (including but not limited to performance metrics).

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

description:
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency and to following EU procurement regulations. The periodic indicative notice (PIN) is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.


description:
Expression of Interest - Phytomining
CDC are looking to enter into a contract with a company experienced in phytomining for an operation on an area within the bounds of Bullcroft Pit Tip, and to enter into a commercial agreement that brings revenue into the Council for the benefit of the community.

variantPolicy: notAllowed

description: Recovered secondary raw materials

title: Expression of Interest - Phytomining

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Recovered secondary metal raw materials

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

streetAddress: Civic Office


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

rel: canonical

description: The Initial contract period is 1st April 2024 to 31st March 2025, with Employer Options to extend annually to 31st March 2029.

description:
The tender evaluation will comprise the Capability SPD, your quality score for your Contractor Design Statement [CDP]; and the Contract Sum stated on the Form of Tender.
The submitted Capability SPD will assess the selection criteria as a pass or fail to identify contractors who pass by meeting the specified criteria. Only those contractors who achieve an SPD pass will have their tender quality and price considered/ evaluated.
The criteria for price/ quality scoring will be to reach a total percentage score as follows:
Price (tender)- deducting 1% from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting.
Quality- Contractor Design Statement [CDP] scoring will be maximum 100 marks, submissions ranked in relation to the other candidates based on the Employer’s stated aspirations/ requirements and the information provided by the candidate(s). The Contractor Design Statement [CDP] scores will be converted to a percentage, prior to weighting.
The highest scoring candidate may be recommended for acceptance as the preferred contractor. Additional information: Refer 'Instructions to Contractors and Project Criteria' at Specification of Works pages 5-11.

description: Yorkhill, Glasgow G3

description: Building-cleaning services

title: Yorkhill HA Close Cleaning 2024

streetAddress: Yorkhill HA offices:  1271 Argyle Street, Glasgow, G3 8TH and/ or remotely

description: Yorkhill HA staff and committee members in accordance with the Association's tendering procedures.

description: The successful Candidate will be responsible for the cleaning of common areas in/ to the Employer’s tenanted properties including: all stairs, landings, close windows and bin stores. Provide all necessary cleaning supplies and safe temporary access; and all resultant communication/ quality control including monitoring forms, to occupied flats/ houses/ closes at Various Addresses, Glasgow G3 as listed at schedule 1.

performanceTerms: Refer to the Specification of Works

electronicInvoicingPolicy: allowed

description: Accommodation, building and window cleaning services

type: suitability

description:
[Capability Document SPD clause in brackets]:
[2C.1] It is the Employer’s preference that the contractor does not rely on the capacity of others
[2D.1] It is the Employer’s preference that works are not sub-contracted;
[4B1.1] The Candidate must have an annual average turnover more than GBP150,000.00 over the past 3 years
[4B.3] Newly established organisations [3 years old or less] should provide financial and capability information
[4B.5.1b & 4B.5.2] The minimum Insurance requirements are GBP5m cover for Public liability; GBP10m cover for Employer’s liability
[4B.6] The Candidate must have an annual net profit greater than zero in each of the past 3 years or a statement in mitigation and agreement to enquiries through credit reference
[4B.6] Candidates must agree to provide financial accounts on request and consent to additional financial background credit checks by the Employer
[4C.1] Contractors must include evidence of experience, directly or by in-house team(s), of completion of as many [and a minimum of three] similar common close/stair cleaning contracts as practicable in the past 3 years, preferably for RSL’s
[4C.1] The Employer must be deemed to be permitted to obtain references from any of the candidate’s clients
[4C.2] Suitably experienced and qualified local quality controller
[4C.6] Be corporate members of the British Institute of Cleaning Science [BICS]
[4C.6.1] Your person(s) of influence must be NEBOSH or IOSH qualified;
[4C.9] Operation of a management database system
[4C.9] Arrangements for access to & working at height
[4C.9] Evidence of your Equal Opportunities policy
[4D.1] Be registered with a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP);
[4D.1 & 4D.2] Be accredited for compliance in accordance with ISO 9001[Quality Management] &14001 [Environmental Management] or
provide evidence that your organisation has equal and effective operational procedures in place.

Yorkhill Housing Association Ltd

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G3 8TH

streetAddress: 1271 Argyle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Yorkhill Housing Association Ltd

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

AL Scrubz Cleaning Ltd

postalCode: G32 8YL

streetAddress: Covaults, Fullerton road, ws3 studio 3.1

legalName: AL Scrubz Cleaning Ltd

description: (SC Ref:760121)


title: Security Operations Centre

description: Three year contract with three additional option years.

description: A 3 year contract with the option to extend for a further 3 years in annual increments.

description:
Contract for the provision of a managed Security Operations Centre (SOC) service to provide the following:
1. Support of the existing SOC team to enable a modern and fit-for-purpose SOC capability operating 24 hours a day, 7 days a week, 365 days a year.
We are looking for a supplier that can provide a SOC capability that functions over a 24-hour period, 7 days a week, 365 days a year.
2. Undertake standard security operations functions including:
a) Performing triage of security incidents, core security incident response, and escalation activities (we refer to these as level 1 and 2 activities);
b) Tuning/configuration of the Security Information & Event Management (SIEM) solution and associated Security Orchestration, Automation & Response (SOAR) capabilities; and
c) Responding to threat intelligence and performing proactive threat hunting.
The SOC service will tune and configure our SIEM tool on an ongoing basis. We expect the supplier to maintain an up to date knowledge of industry best practices and threat intelligence sources to inform the tuning and configuration process.
In addition to this, we require the SOC capability to monitor and respond to alerts from the SIEM solution and manage any related incidents, liaising with the Financial Ombudsman Service team where required.
3. Management, investigation, and resolution of critical/major security incidents, including digital forensics as required.
If we suffer a major security incident, we may ask the supplier to assist with the management, investigation, and resolution of it. This may involve attending the Financial Ombudsman Service’s offices.
4. Conducting agreed ongoing process improvement activities that will strengthen and improve the SOC’s ability to effectively detect and respond to the changing landscape of threats faced by the Financial Ombudsman Service and the financial services industry.
5. Provision of cyber security resources on demand to augment the Financial Ombudsman Service's team on an ad-hoc basis. These resources maybe involved in project or business as usual activities.
Provision of information security resources to augment our existing information security team, as called-off by us on an ad-hoc basis. These resources may be involved in project or business as usual activities in the Cyber Security area.

description: 70% Quality - 30% Price

description: See procurement documents.

region: UKI

description: Internet services

description: Computer-related services

description: Computer support and consultancy services

title: Security Operations Centre Services

description:
Contract for the provision of a managed Security Operations Centre (SOC) service to provide the following:
1. Provision of a modern and fit-for-purpose SOC capability operating 24 hours a day, 7 days a week, 365 days a year (working in concert with the Financial Ombudsman Service’s cyber security team);
2. Undertake standard security operations functions including:
a) Performing triage of security incidents, core security incident response, and escalation activities (we refer to these as level 1 and 2 activities);
b) Tuning/configuration of the Security Information & Event Management (SIEM) solution and associated Security Orchestration, Automation & Response (SOAR) capabilities;
c) Responding to threat intelligence and performing proactive threat hunting;
d) Management, investigation, and resolution of critical/major security incidents including digital forensics as required; and
e) Conducting process improvement activities to improve the effectiveness of the SOC.
3. Provision of cyber security resources on demand to augment the Financial Ombudsman Service's team on an ad-hoc basis. These resources maybe involved in project or business as usual activities.

performanceTerms: As stated within the draft Terms and Conditions as issued with the tender documents.

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

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Financial Ombudsman Service Limited

postalCode: E14 9SR

streetAddress: Exchange Tower, Harbour Exchange Square,

description: Body governed by public law

description: Economic affairs

legalName: The Financial Ombudsman Service Limited

Financial Ombudsman Service

postalCode: E14 9GE

legalName: Financial Ombudsman Service

description: Body governed by public law

description: Economic affairs

Littlefish (UK) Limited

locality: Nottingham

postalCode: NG1 1LS

streetAddress: Price House, 37 Stoney Street

legalName: Littlefish (UK) Limited

Financial Ombudsman Service

streetAddress: Exchange Tower

title: Security Operations Centre


description:
This is a voluntary ex ante transparency (VEAT) notice, indicating that Defra (on behalf of the Animal and Plant Health Agency (APHA)) intends to enter into a contract with Checkit Europe Ltd for cloud and sensor monitoring, onsite planned maintenance and UKAS-accredited onsite calibration of the existing (Checkit) remote temperature and environmental monitoring system.

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

Cost

type: cost

description: Addlestone, Surrey (+ various other APHA locations).

title: Monitoring+Maintenance of a Remote Temperature + Environmental Monitoring System

description: Environmental monitoring other than for construction

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Based on the information detailed below, the conclusion is that Checkit Europe Ltd is the only supplier able to provide these Services (and replacement equipment) to APHA. To the best of our knowledge and investigations it is concluded that, given the Supplier’s exclusive rights (IPR) to the equipment, and therefore the Services, only the incumbent Supplier can maintain the existing Remote Temperature and Environmental Monitoring (RTEM) system within APHA.

- Checkit has confirmed that they own IP in the equipment and software provided to / accessed by APHA under the current contract. Further investigation by APHA has confirmed that there are no re-sellers of CAM+ Equipment providing related temperature monitoring services (so a restricted competition amongst current distributors would not be a valid route to market).

- To enable connection between the equipment and Supplier software, it would appear that a new supplier would have to install their own equipment to APHA laboratories, which links to their own software package. This would involve replacing approximately 824 items of Equipment across the APHA estate. To unnecessarily remove and replace functioning Equipment would not only be a considerable expense and have a negative sustainability impact but would also, critically, have a significant and unacceptably disruptive effect on business-as-usual APHA scientific activities across the whole laboratory estate. (This would include containment facilities that can only be accessed by maintenance personnel during planned shutdowns, which only happen once per year.)

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

Defra Network eTendering Portal

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Checkit Europe Ltd.

locality: Cambridge

postalCode: CB3 0FA

streetAddress: Broers Building,  21 J J Thomson Ave., Cambridge,

legalName: Checkit Europe Ltd.

Public Procurement Review Body

legalName: Public Procurement Review Body


name: Midlands Partnership NHS Foundatino Trust

description: Open procedure above threshold.

description: Education and training services

title: IAPT HIT Midlands

streetAddress: Health Education England

description: HIIT CBT training.

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Health

legalName: Health Education England

NHS England

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

streetAddress: Quarry House

UNIVERSITY OF BIRMINGHAM

locality: Edgbaston

postalCode: B15 2TT

streetAddress: The University of Birmingham

legalName: UNIVERSITY OF BIRMINGHAM

Department for Health & Social Services

locality: london

postalCode: E14 4PU

streetAddress: 10 South Collanade

legalName: Department for Health & Social Services

locality: Stafford

postalCode: ST16 3SR

streetAddress: Trust Headquarters

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

University of Nottingham

postalCode: NG7 2RD

streetAddress: University Park  Nottingham

legalName: University of Nottingham


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description: The tender The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for each school in the Trust. The high quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at all schools. The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide Schools that are fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans and standards achieved are as detailed within the Tender Specification. The contract being tendered is from 1st April 2024 to 31st March 2027 with the option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. Current Cleaning Arrangements Trinity School •The current incumbent contractor is Cleantec •The annual value of the current contract at this school is £153,074.46 (price you currently pay Cleantec per annum) •There are not incumbent staff at this school in the Local Government Pension Scheme (LGPS) Fir Tree Primary School •The current incumbent contractor is Cleantec •The annual value of the current contract at this school is £28,386.97 (price you currently pay Cleantec per annum) •There are not incumbent staff at this school in the Local Government Pension Scheme (LGPS) Speenhamland Primary School •The current incumbent contractor is Cleantec •The annual value of the current contract at this school is £35,293.41 (price you currently pay Cleantec per annum) •There are not incumbent staff at this school in the Local Government Pension Scheme (LGPS) Contract value: The total cost of cleaning at all schools is £216,754.84 per annum The value of the new contract is therefore circa £1,083,774.2 (Total annual cost of cleaning at all schools, multiplied by 5 as the maximum term of the contract is 5 years) Please see SQ document for more information. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded,

variantPolicy: allowed

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: Berkshire

title: Newbury Academy Trust - Cleaning Tender

description: The successful Supplier will be required to provide cleaning services to Newbury Academy Trust at the following schools: •Trinity School •Fir Tree School •Speenhamland Primary School

description: School cleaning services

Newbury Academy Trust

locality: Berkshire

postalCode: RG14 2DU

streetAddress: Love Lane, Newbury

description: Body governed by public law

description: Education

legalName: Newbury Academy Trust

CleanTEC Services Limited

locality: Watford

postalCode: WD25 9EJ

streetAddress: Unit 2 Handford Court, Garston Lane

legalName: CleanTEC Services Limited

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=843230524
 GO Reference: GO-2024216-PRO-25193058


description: Up to two years in yearly increments

description: Arboricultural Maintenance Services

description: Wrexham County Borough

description: Parks maintenance services

title: Framework Agreement for The Provision of Arboricultural Maintenance Services

streetAddress: Wrexham County Borough Council Procurement Unit

description: Julia Pordage-Moore, Category Manager

description: Arboricultural Maintenance Services

description: Parks maintenance services

type: technical

description: Must be fully NPTC- qualified

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
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=145391
(WA Ref:145391)


name: Morgan Sindall Construction & Infrastructure Ltd

description: A maximum of 12 months extension may be available at NAC's discretion

description:
The requirement itself is split into two contractual phases. The first stage of the contract will be in accordance with a Pre-Construction Services Agreement (PCSA) to develop the stage 4 design and market testing; and will include the Post Novation fees of the Lead Design Consultant.
The PCSA contract term is for 43 weeks plus the option to extend for up to 6 months.  Appointment to the second stage will follow successful completion of the first stage.
The second stage for the build will be in accordance with a SBCC Design & Build Contract with Schedule of Amendments for the main construction works.  The second stage contract term is for 109.5 weeks.  Approval will be sought from the Project Board before awarding this contract to the successful bidder of Stage 1.
NAC is under no obligation to the successful contractor of Stage 1 with respect to any further contract or other appointment to carry out all or parts of the Works (Stage 2).  NAC has the sole discretion to decide how it wishes to proceed once the final contract sum is established. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Construction work

description: Building construction work

description: Sheltered housing construction work

description: Multi-functional buildings construction work

description: Construction work for kindergarten buildings

description: Construction work for school buildings

description: Secondary school construction work

description: Special school construction work

description: Construction work for college buildings

title: Appointment of Main Contractor for Design & Build of Ardrossan Community Campus

description: The contract is for a Principal Contractor to build a new Passivhaus Ardrossan Community Campus (ACC).  This requirement is for a single Principal Contractor for both pre-construction services and the construction itself.

description: Construction work for school buildings

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships as follows:
It will be a requirement of this contract that bidders (and/or their sub-contractors) must have the appropriate qualifications/ professional registration / memberships (or equivalent) as detailed below:
Architect:
- Architects Registration Board (ARB)
- Royal Incorporation of Architects in Scotland (RIAS) / Royal Institute of British Architects (RIBA)
- Appropriate Card - Construction Skills Certification Scheme (CSCS)
Civil / Structural Engineer:
- Member of Institution for Civil Engineers (MICE)
- Institution of Structural Engineers (MISE)
Landscape Architect: Member of Landscape Institute (LI)
Mechanical & Electrical Engineer:
- Member of Institution of Mechanical Engineers (IMechE)
- Member of Institution of Electrical Engineers (IEE)
Fire Engineer: Member of Institution of Fire Engineers
Archaeologist: Member Chartered Institute for Archaeologists (CIFA)
Ecologists:
- Member of Institute of Ecology and Environmental Management
- Appropriate Card - Construction Skills Certification Scheme (CSCS)

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of 50,487,000 GBP for the last 3 years in the business area covered by the contract.  Bidders must provide their last 3 years turnover separately i.e., 21/22 XX million GBP, 20/21 XX million GBP, 19/20 XX million GBP
North Ayrshire Council reserve the right to review the bidder's financial information including information from credit reference agencies at tender stage and throughout the life of the contract and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10million GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 10million GBP in respect of any one event
Product Liability Insurance 10million GBP in the aggregate
Professional Indemnity Insurance 10million GBP in the aggregate (for a period of 12 years)
Cyber Security Insurance 5million GBP in respect of any one event
Third-Party Motor Vehicle Insurance - required for the duration of the contract

description:
Bidders are required to provide 2 examples of works carried out in the past 5 years, must be of a similar value, size and scope that demonstrates they have the relevant experience to deliver the works described in the Contract Notice.  Unsatisfactory experience will result in exclusion from the tender process.
The minimum project value NAC will accept as an example is 40million GBP. The information you provide must cover the following areas:
-Experience of design and construction of ultra-low energy efficiency buildings which have been constructed in UK providing details of the KWh/m2/annum rating the buildings have achieved in operation.
-Experience and evidence of delivery of Passivhaus certification through the construction process.
-Experience and evidence of delivery of low carbon technologies through the construction process.
-Experience of delivery of 40 million GBP+ public sector projects i.e. educational/community/hospital.
-Experience of delivery of BIM Level 2 - 2D and 3D as built models.
-Experience of design of projects on contaminated sites
-Experience of delivery of projects in a coastal location (within 5 miles of the coast)
-Demonstrate educational and community facilities experience preferably Campus design and construction, although hospital experience will be considered as equivalent. One of the examples must be of a completed project, the other may be in design.
-Tier 1 contractor Design and Build experience
Both examples will be scored and will be used to restrict the number of candidates who will be invited to tender in stage 2 of the Restricted procedure. (Each example will be scored out of 4 with a maximum score of 8 for both examples)
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
Bidders are required to demonstrate they have (or have access to) the relevant tools, plant or technical equipment to deliver the requirements detailed in the Contract Notice.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

mainProcurementCategory: works

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

locality: Motherwell

postalCode: ML1 4YT

streetAddress: Trilogy One,  11 Woodhall, Eurocentral, Holytown

description:
Lots are not being used for this tender for the reason(s) stated below:
Nature of the contract not suitable for lots.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question ED.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
(SC Ref:759619)


description: The successful Supplier will be required to provide Catering services for Westfield Academy. We are proud of our school and consider ourselves to be at the heart of the community of the town of Yeovil and surrounding villages. Our motto is “Seeing the qualities in every child”, with our aim being to ensure all of our students become successful lifelong learners, confident individuals and responsible citizens. All students are members of a tutor group and one of four houses (Aqua, Ignis, Terra and Ventus), which form the basis of inter-house activities and fundraising events. Our dedicated pastoral team ensure children are well supported and cared for. Each year group have their own Head of Year supporting them throughout their time at Westfield. Students are encouraged to make the most of a very wide range of extracurricular opportunities, including The Duke of Edinburgh Award Scheme. Performing Arts are a real strength of Westfield. Many students take advantage of a wide range of specialist music tuition together with our choir, orchestra, string group and contemporary music groups. Students have the opportunity to perform in three concerts each year. Drama and Dance opportunities include an annual school play and further Performing Arts shows all hosted in our theatre. There is a well-regarded, dynamic Food Technology department at Westfield Academy and contractor suggestions on how they could further support and enhance this student activity would be welcomed. The contract covers the scope for the provision of all catering services within the Academy, including hospitality and free issue requirements. The duration of the contract offered is three years commencing on 1 August 2024, concluding on 31 July 2027, with the opportunity to extend by up to an additional two years at the discretion of the governing body. The contract is offered on a ‘guaranteed performance’ basis. Cash Meal Deals are to be at a maximum of £2.60, with Free School Meals provided for circa 260 of the total 1060 pupils charged on consumption with margin applied. Free School Meal eligible pupils must be able to choose ANY meal deal provided to other pupils, using their daily allowance. Hospitality and free issues are recharged on consumption at “net” food cost only. The kitchen enjoyed significant investment 10-years ago, therefore some further investment may be required. It is appreciated that a level of investment may be identified as a requirement of your bid, and therefore bidders are encouraged to provide detailed information of any equipment felt necessary. Bidders must provide the equipment make, model and cost and a justification of how this equipment will assist in fulfilling the proposal and potential of the service. All investment suggested must be fully justified within the Service Development and Finance sections of your Bidder Response. The level of investment provided will be at the Academy’s discretion, subject to the method of obtaining the investment for the required equipment. The quality of food provision will be critical and indeed your organisation must be flexible enough to source bakery, meat, fruit and vegetables and dairy products through local suppliers based no more than 25 miles from the School. It is expected that menus will feature and utilise products in season. The School is keen that the successful contractor has a strong focus on the provision of full nutritionally balanced meals, rather than ‘Grab & Go’ snacks. Sustainability is a key area of focus at Westfield Academy and specific plans for the reduction of single use plastics and use of biodegradable packaging would be of great interest. Customer engagement will be fundamental to the continuous improvement in the service provision and within your tender response your methodology to achieve this will be detailed along with examples of where this has recently been undertaken within similar contracts. See SQ document for more information. Additional information: Please note this is a Contract Award Notice. This contract has now 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: Bath and North East Somerset, North Somerset and South Gloucestershire

title: Westfield Academy ~ Catering Tender

description: School catering services

Westfield Academy

locality: Yeovil

postalCode: BA21 3EP

streetAddress: Stiby Rd,

description: Body governed by public law

description: Education

legalName: Westfield Academy

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, 63-67 Saltisford

legalName: abm catering limited

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=855037163
 GO Reference: GO-2024411-PRO-25741693


title: E-Lab – Electronic Laboratory Notebook Software Package

description: This tender is to cover the provision of an Electronic Laboratory Notebook (ELN) software package to CPI, including purchase of software, implementation, licenses, maintenance, training, additional modules, validation, and upgrades.

description: Software package and information systems

description: Miscellaneous software package and computer systems

description: Miscellaneous software development services and computer systems

description: Operating systems

description: Information technology services

description: Database systems

reviewDetails: As per the timeline issued within documents

description: Information technology services

description: All conditions for participation are outlined in the documentation for this process.

procurementMethodDetails: Competitive procedure with negotiation

Centre For Process Innovation

locality: Sedgefield

postalCode: TS21 3FH

streetAddress: Discovery 2,  William Armstrong Way, NETPark

description: Body governed by public law

legalName: Centre For Process Innovation

CPI

locality: Redcar

streetAddress: Wilton Centre, Wilton

legalName: CPI

Agaram Technologies Private Limited

region: IN

locality: Chennai

countryName: India

legalName: Agaram Technologies Private Limited


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

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


title: East of Scotland

title: West of Scotland

title: North East of Scotland

name: Tack TMI UK Limited DBA The Leadership Factory

title: East of Scotland

description: The initial duration of the Framework is 24 months. After this time Scottish Enterprise has the option to extend the Framework for up to two 12 month periods (24 months in total). The maximum duration of the Framework is 48 months.

description:
Scottish Enterprise has appointed one supplier to deliver Managing People for Growth programme under a Framework Agreement in respect of Lot 2 East of Scotland.
Managing People for Growth is a series of workshops that provides knowledge and skills to people managers about the key aspects and importance of good people management practice in achieving their company’s growth plan. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Prompt Payment (only relevant where sub-contractors are proposed)

description: Pass/Fail

name: Project Team Structure including CVs and roles and responsibilities of the proposed team

name: Communication and Engagement Skills (to be assessed via presentation)

title: North East of Scotland

description:
Scottish Enterprise has appointed one supplier to deliver Managing People for Growth programme under a Framework Agreement in respect of Lot 1 North East of Scotland.
Managing People for Growth is a series of workshops that provides knowledge and skills to people managers about the key aspects and importance of good people management practice in achieving their company’s growth plan. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Pass/Fail

title: West of Scotland

description:
Scottish Enterprise has appointed one supplier to deliver Managing People for Growth programme under a Framework Agreement in respect of Lot 3 West of Scotland.
Managing People for Growth is a series of workshops that provides knowledge and skills to people managers about the key aspects and importance of good people management practice in achieving their company’s growth plan. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Pass/Fail

description: Business development consultancy services

description: Business and management consultancy and related services

description: Development consultancy services

description: Development consultancy services

description: Development consultancy services

title: P24-0040 Managing People for Growth Framework

description:
THIS IS A CONTRACT AWARD NOTICE - Scottish Enterprise has appointed three suppliers operating under a Framework Agreement to deliver management development programmes to Scottish Enterprise. The framework comprises 3 geographical lots as outlined below, each operating as a single supplier lot:
Lot 1 – North East of Scotland
Lot 2 – East of Scotland
Lot 3 – West of Scotland
The Framework commenced on 19 February 2024 for a period of 24 months. After this period, Scottish Enterprise will have the option to extend the contract for up to two further periods of 12 months each (24 months).

reviewDetails: In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: The relevant selection criteria will be included in the SPD Scotland online module.

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheiff Clerk's Office, PO Box 23, 1 Carlton Place

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

Perception Insights Ltd

locality: Stirling

streetAddress: 14 Cornton Road, Bridge of Allan

legalName: Perception Insights Ltd

Connect Three Solutions

postalCode: G40 2AA

streetAddress: Second Floor, Rogart Street Campus, 4 Rogart Street

legalName: Connect Three Solutions

postalCode: FK7 9JQ

streetAddress: Springfield House, Laurelhill Business Park

title: East of Scotland

title: West of Scotland

title: North East of Scotland

description: (SC Ref:759807)


description: Developers will be selected via a Public Contracts Negotiation compliant route – the Competitive Procedure with Negotiation (CPN) – from an initial tender process. The Council intends that a selected partner will enter into a contractual development agreement with the Council to enable projects to be delivered on all of the sites in a phased programme of private investment. Although this Contract Notice suggests that the contracts may have a duration of 60 months, ultimately the duration of the project will be dependent on a number of factors arising from the relevant site,  including planning, funding and the final

title: HAR5962C Housing Pipeline Tranche 3

description: The council is seeking to procure a residential development partner to deliver mixed tenure housing schemes on a number of sites within the Council’s ownership, which will be organised into 3 tranches. This Contract Notice is in relation to Tranche 3, which will consists of 3 sites known as Tent Street (E1 5DQ), John Onslow House (E3 5EQ) and Bromley Hall School (E14 4EG).

description: Development services of real estate

Tower Hamlets

locality: London

postalCode: E1 1 BJ

streetAddress: Tower Hamlets Town Hall  160 Whitechapel Road

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

High Court of England and Wales

streetAddress: 1 Royal Courts of Justice, Strand London

legalName: High Court of England and Wales


description:
University Hospitals Birmingham NHS Foundation Trust (the authority) is conducting market engagement in relation to its requirement for a Serology Managed Service Contract, including Automated and semi-automated serology, and manual serology. Additional information: Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond via the Atamis portal.

https://atamis-1928.my.site.com/s/Welcome

title: Serology Managed Service Contract

description: University Hospitals Birmingham NHS Foundation Trust (the authority) is conducting market engagement in relation to its requirement for a Serology Managed Service Contract.

description: Pathology services

locality: Birmingham

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

description: Body governed by public law

description: Health


title: Supply of Steele Wire Ropes

description: After the initial 24 months there will be the option to extend by up to a further 24 months.

description: This Lot is for the supply of steel wire ropes for use onboard ro-ro ferry mezzanine car decks. The successful supplier must have experience in delivering these goods to ro-ro ferry clients.

title: Servicing / Adjustment of Mezzanine Deck and Ramp Steel Wire Ropes

description: This Lot is for the adjustment of steel wire ropes onboard ro-ro ferry mezzanine car decks. The successful supplier must have experience in delivering this service to ro-ro ferry clients.

electronicCataloguePolicy: required

region: UKM

description: Cable, wire and related products

description: Engineering services

description: Cable, wire and related products

title: Framework for the Supply and Servicing of Steel Wire Ropes

description: Upon completion of this Agreement the requirement will be re-tendered, estimated to take place in 48 months from date of award.

description: CalMac's larger vessels contain mezzanine car-decks, the purpose of this Procurement exercise is to establish a 2 Lot Framework Agreement with 1 supplier per Lot. Lot 1 will be for the supply and delivery of steel wire ropes. Lot 2 will be for the servicing and adjustment of steel wire ropes once installed on mezzanine decks and ramps. This Agreement excludes the installation of steel wire ropes.

description: Engineering services

description:
Product requirement:
All wires must be supplied with Type approval with 3.2 certification and 'EN10204 - declaration of compliance 2.1 certificate.
Service requirement:
Attending technicians must have working practical knowledge of mezzanine decks and mezzanine ramps in a maritime environment and be a competent person as defined in the LOLER Regulations.

minimum:
Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of
insurance:
- Employers liability - statutory minimum 5m GBP, each and every claim.
- Public liability insurance including cover for loss/damage to third party property and third party injury with a minimum 5m GBP per
event with no annual aggregate. There must be no marine exclusions in the policy.
- Products liability with a minimum limit of 2m GBP with no annual aggregate. There must be no marine exclusions and a completed
operations extension.
The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.

description:
Ratios shall be based upon the latest available published accounts
1- Return on Capital Employed: must be at a ratio greater than “0”
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
3- Gearing: Gearing must be a figure of less than 100%
4- Interest Coverage: Interest Coverage must be a figure of 2 or above
Bidders must provide their ("general") yearly turnover for the last 3 financial years.

Calmac Ferries Ltd

locality: GOUROCK

postalCode: PA19 1QP

streetAddress: The Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: Calmac Ferries Ltd

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6372 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:760544)


description: Option to extend for two further periods of twelve months each.

description:
The ESCP London Business School is seeking to appoint a bundled service provider to deliver Facilities Management Services at its London Campus, 527 Finchley Road, London, NW3 7BG.
ESCP London is seeking to appoint a single contract for the delivery of general facilities management (including day-to-day management of the London campus including planned and reactive maintenance), cleaning and security services for a period of three years starting from July / August 2024, with an option to extend for two further periods of twelve months each.
A full description of the required services can be found in the Draft Procurement Documentation.

description:
ESCP London Business School
527 Finchley Rd, London NW3 7BG

description: Repair and maintenance services

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

description: Cleaning services

description: Security services

title: ESCP Europe Business School - Facilities Management

performanceTerms: Are described in the Procurement Documents

description: Facilities management services

description: Described in the Procurement Documentation

ESCP Europe Business School

postalCode: NW3 7BG

streetAddress: 527 Finchley Road, Hampstead

description: Self Governing Body

description: Education

legalName: ESCP Europe Business School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231632.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231632)


title: Unified Network Access Service

title: Unified Network Access Service (UNAS) - Modification Notice

reviewDetails: This is not a tender opportunity, this is a modification to rectify an admin error with the original contract publication.

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

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, 6-12 Tothill Street

legalName: Department for Work and Pensions

Softcat PLC

locality: Buckinghamshire

postalCode: SL7 1LW

streetAddress: Fieldhouse Lane, Marlow

legalName: Softcat PLC

Department for Work and Pensions

streetAddress: Caxton House, Tothill Street

title: Unified Network Access Service

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This is not a tender opportunity. This is a modification notice to correct an admin error in the previous notice. This notice is seeking only to align the figures to ensure that the notice properly reflects the total contract value as in the already published contract.
There are no amendments to the contract.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (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


name: NHS Hertfordshire and West Essex Integrated Care Board

title: GP direct access non-obstetric ultrasound service (NOUS)

title: Affinity Vanguard Programme

description:
This is a Contract Award Notice to communicate a contract award made by the Contracting Authority; Hertfordshire and West Essex Integrated Care Board, (hereinafter referred to as “the Authority”) in compliance with their local standing financial instructions (SFIs).
On 29th December 2023, the Authority published a Voluntary Ex-Ante Transparency Notice (VEAT) (Reference 2023/S 000-038046) to inform the market of its intention to award the contract. The Authority applied a voluntary 10-day standstill period prior to conclusion of the contract. The contract award is made to HCRG for the provision of the Affinity Vanguard Programme.
The proposed new contract is intended to start on 1st April 2024 and end on 31st March 2028. The expected value of this contract is £2,291,940. The value expressed in this notice is the expected value of the 4-year period. Please note that these are expected values and may be amended post contract finalisation with the provider.
HCRG has been providing this service since September 2021 and is due to expire on 31st March 2024. The total cumulative value of the contract since it started from 2021 to 2024 is £1,730,865, forecast to 31st March 2024, (excluding VAT and excluding the value of this new contract).
Following the success of the Power project across Southend Essex and Thurrock, (SET), West Essex CCG was approached by NHSE/I and invited to submit an EOI to be a Vanguard for applying the Framework for Integrated Care across SET in December 2021, with an award made in August 2021. This provides an opportunity for health, education, social care and health and justice partners to work together to co-design a model across Southend Essex and Thurrock.
There is a cohort of vulnerable children and young people between the ages of 0-18 with complex needs who experience some of the highest levels of health inequality. Their needs are defined as ‘complex’, as they often are multiple, persistent, severe and framed by family and social contexts i.e. prevalence of Adverse Childhood Experiences
The Framework is designed using evidence-informed best practice to integrate and support services in order to intervene earlier in the pathway and stop children and young people’s progression into the justice and secure estate, or an unnecessary Tier 4 hospital admission, or other inappropriate out of area placement; providing better outcomes for all.
The Affinity proposal was created in conjunction with partners across the system; the criteria was to invest in additional support for the most vulnerable children and young people who have complex needs and can be described as presenting with high risk, high harm behaviours and high vulnerability. The offer aims to build trauma-informed care and formulation-driven, evidence based whole system approach to providing integrated support and creating change for the most vulnerable.
The key objective for this Vanguard is to improve CYP wellbeing, displaying direct improvement in their mental health, and emotional regulation; especially to flourish in education and learning. Our vision is to ensure that children and young people are enabled to lead an improved purpose in life including education; that they are supported by staff to re-enter/remain in mainstream education where appropriate, and to enjoy and achieve through positive learning experiences. This will also enable them to further improve educational attendance and engagement as well as preventing sanctions, planned isolations and school exclusions.

description: Health services

title: Affinity Vanguard Programme

description: Health services

procurementMethodRationale:
Following the success of the Power project across Southend Essex and Thurrock, (SET), West Essex CCG was approached by NHSE/I and invited to submit an EOI to be a Vanguard for applying the Framework for Integrated Care across SET in December 2021, with an award made in August 2021. This provides an opportunity for health, education, social care and health and justice partners to work together to co-design a model across Southend Essex and Thurrock.
There is a cohort of vulnerable children and young people between the ages of 0-18 with complex needs who experience some of the highest levels of health inequality. Their needs are defined as ‘complex’, as they often are multiple, persistent, severe and framed by family and social contexts i.e. prevalence of Adverse Childhood Experiences
The Framework is designed using evidence-informed best practice to integrate and support services in order to intervene earlier in the pathway and stop children and young people’s progression into the justice and secure estate, or an unnecessary Tier 4 hospital admission, or other inappropriate out of area placement; providing better outcomes for all.
The Affinity proposal was created in conjunction with partners across the system; the criteria was to invest in additional support for the most vulnerable children and young people who have complex needs and can be described as presenting with high risk, high harm behaviours and high vulnerability. The offer aims to build trauma-informed care and formulation-driven, evidence based whole system approach to providing integrated support and creating change for the most vulnerable.
The key objective for this Vanguard is to improve CYP wellbeing, displaying direct improvement in their mental health, and emotional regulation; especially to flourish in education and learning. Our vision is to ensure that children and young people are enabled to lead an improved purpose in life including education; that they are supported by staff to re-enter/remain in mainstream education where appropriate, and to enjoy and achieve through positive learning experiences. This will also enable them to further improve educational attendance and engagement as well as preventing sanctions, planned isolations and school exclusions.
The Vanguard draws upon the learning of the POWER programme, the schools wellbeing teams in Southend and Thurrock and the development work by our MH provider. This programme has now been in operation since September 2021 and is performing very well. The contract was awarded to HCRG. NHSE Health and Justice (H&J) has confirmed that funding for the current financial year 2023/24, is £572,985. NHSE H&J has also confirmed that this funding is now in place until 31st March 2028, and will be granted to HWE ICB for a continuation of this programme of works. This funding will be until 31 March 2028 and is ring fenced funding and can be used only for this service.
The service will be delivered by HCRG, they currently deliver the Children’s Pre-Birth – 19 service across Essex. This means that they are already embedded within the Essex system and have the existing relationships required to make a success of the Vanguard from the start; they are also in a position to continue this programme of works. Embarking on a procurement process would therefore not be feasible in this instance.
The partnership with schools within the existing commissioned services is crucial to the Vanguards success; the Essex Child and Family Wellbeing Service is able to offer this solution to ensure the fit with existing service provision, access to schools, and the offer of a family centric and holistic model. This means that HCRG is best placed to continue to deliver this service.
This also enables the ICB to utilise management structures, premises costs and recruitment processes as an ‘in kind’ element for the service.

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

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway

description: Body governed by public law

description: Health

HCRG

locality: Runcorn, Cheshire

postalCode: WA7 4QX

streetAddress: The Heath Business and Technical Park

legalName: HCRG

High Court of Justice England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of Justice England and Wales

name: High Court of Justice of England and Wales

streetAddress: Strand

NHS Hertfordshire and West Essex ICB

legalName: NHS Hertfordshire and West Essex ICB

title: Affinity Vanguard Programme


description:
West Yorkshire Integrated Care Board (ICB) are running an early market engagement exercise to identify suppliers who may be interested in working in partnership to optimise management of the West Yorkshire diabetes pathway through the greater use of data.
A Technology Appraisal (TA943) published by the National Institute for Clinical Excellence (NICE) in December 2023 recommended the use of hybrid closed loop systems for managing blood glucose levels in type 1 diabetes.  In partnership with the NHS England Diabetes Programme, a 5 year implementation strategy has been agreed for rolling out this technology across all target patient groups and across all ICBs within England.
The roll-out of hybrid closed loop technologies brings with it increased flows of data within the system from the providers of such technologies, additional national clinical reporting requirements, and additional complexity in ensuring effective management of patients and the technologies they use.  Currently, sharing, management, usage, and integration into national clinical data requirements is both challenging and disparate, relying on many systems (including clinical systems and those provided by technology suppliers) which don’t interface with one another.  This challenge, and the scale of the data requirements, will only continue increasing as the 5 year implementation strategy progresses and the target population is widened.
West Yorkshire ICB are keen to be at the forefront of this challenge and have an appetite to develop a data architecture and platform capable of utilising these disparate data sets to provide an end-end, data and insight-led view of the diabetes pathway.  By harnessing the benefits which hybrid closed loop technologies have the potential to offer through greater data utilisation and insights, it’s intended this approach will deliver both clinical and operational improvements and requirements.  This includes meeting national operating requirements, improvements in the local implementation of pathways, and unlocking efficiencies, but importantly, the potential to deliver improved care for people with diabetes through pathway optimisation.
At this stage of the project, West Yorkshire ICB would like to engage with suppliers who would be interested in working in partnership to initially scope the current data provision, gaps, and insight needs, with a view to subsequently developing and implementing an appropriate data platform.  Suppliers could include those interested in developing a bespoke platform, or those with their own existing data platform offering.  For the avoidance of doubt, this notice is for early market engagement, and does not formally begin a procurement process or represent a commitment by West Yorkshire ICB to undertake an associated procurement process in the future.
More information
NICE Technology Appraisal TA943 Hybrid closed loop systems for managing blood glucose levels in type 1 diabetes: https://www.nice.org.uk/guidance/ta943
NHS England Hybrid closed loop technologies 5-year implementation strategy: https://www.england.nhs.uk/long-read/hybrid-closed-loop-technologies-5-year-implementation-strategy/ Additional information: If you would like to express an interest in this opportunity, please submit your response by registering on https://nhswyicb.ukp.app.jaggaer.com reference PPQ_59. Once registered, potential suppliers will be able to complete and upload their submission.
NHS WYICB reserve the right to pull this process.

description: Data services

title: NHS WYICB - Optimising Diabetes Pathway Management Through Greater Data Utilisation (Data Platform & Architecture)

description: Health and social work services

NHS West Yorkshire ICB

locality: Leeds

postalCode: LS16 6EB

streetAddress: Suites 2-4, Wira Business Park

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire ICB

description:
If you would like to express an interest in this opportunity, please submit your response by registering on https://nhswyicb.ukp.app.jaggaer.com reference PPQ_59.
Once registered, potential suppliers will be able to complete and upload their submission.
In their response, suppliers should reference the following key points:
•	Your approach to initial engagement with West Yorkshire ICB to scope the need, helping inform the art of the possible, and shaping future plans.
•	Added benefits your organisation may bring e.g. connections into additional potential commercial partners.
•	Funding your organisation may be able to access internally or externally to support the project through its future stages of development.
•	Resource, capacity, and funding your organisation may be able to offer to the project prior to/outside of any contractual agreements or procurement exercises.
•	Your organisational appetite to joint commercial ventures and approach to the development of foreground intellectual property.


description: Provision of up to 8 High Performance Caesium clocks for inclusion within current and future service nodes – to replace aging clocks at NPLTime hub sites, and to provide holdover capability to new service nodes

title: High Performance Caesium Clocks

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

procurementMethodRationale:
The units are widely used within the National Time Scale group and have been shown to perform at the required specification.
Other market units do not meet performance requirements, or have not been extensively tested by NPL to ensure quoted specifications are met.
The units will be like for like replacements of existing units, or existing designs, which is required for compatibility with existing systems, and design for future systems – use of different units would require significant rework of designs and unfeasible.

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

Milexia UK Ltd

region: UKD

locality: Manchester

postalCode: M3 4LY

streetAddress: 378-380 Deansgate

legalName: Milexia UK Ltd

NPL Management Ltd

roles: reviewBody mediationBody

legalName: NPL Management Ltd


title: Purchasing, Distribution and Administration of Solid Fuel Benefits

description:
Following the privatisation of British Coal Corporation (BCC) in 1994, the Government assumed the liability for the provision of the concessionary fuel entitlements to former employees of BCC and their adult dependents. These former employees of BCC were those already retired or made redundant at the point of privatisation. Concessionary fuel entitlements began in the 1980s and are governed by the
National Concessionary Fuel Agreements (NCFA). These take the form of collective agreements and were put in place between the BCC and the mining unions. These agreements were amended from time to time until the industry privatised; and the obligation was transferred to HMG. This was achieved by means of a Restructuring Scheme made on 27th March 1995, made under sections 12 and 19 of the
Coal Industry Act 1994.
On this basis, the Secretary of State has a legally binding obligation to provide solid fuel or cash in lieu to former BCC employees as the collective agreements specify. This cohort is managed by DESNZ through a scheme known as the National Concessionary Fuel Scheme (NCFS). There are two NCFS Agreements for different employment groups:
- the National Concessionary Fuel Agreement (NCFA) for Mineworkers, Officials and Clerical Staff and;
- the British Association of Colliery Management (BACM) for management staff.
This contract is for the provision of solid fuel services.

description: National Requirement

description: Coal-based fuels

description: Energy and related services

name: Department for Energy Security and Net Zero

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

description: General public services

DESNZ & DSIT Group Commercial

locality: Salford

postalCode: M3 5BS

streetAddress: Trinity Bridge House, 2 Dearmans Place

description: General public services

legalName: DESNZ & DSIT Group Commercial

Homefire Group Limited

locality: Sheffield

postalCode: S21 1TZ

streetAddress: Westthorpe Fields Road, Killamarsh,

legalName: Homefire Group Limited

description:
Please access the event in the link below to review questions and upload your responses as a PDF document via the following Jaggaer link
https://beisgroup.ukp.app.jaggaer.com/go/90019233018B3DA49DBC
To register for a Jaggaer account please follow this link –
https://beisgroup.ukp.app.jaggaer.com/
Responses need to be submitted by Monday 20th November 2023 13:00, following this the notice will end.


description: South Green Junior School is a junior school in Billericay, Essex with capacity for 240 pupils.The proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals. The Contract period will be for 3 years initially with the option to extend for two further one year periods. The services are to be provided at the following address:Hickstars Lane Billericay Essex CM12 9RJCurrent catering provision is provided in-house.Catering is also provided to a nearby infant school but is not within the scope of this contract.

description: School catering services

title: PP-10119 South Green Junior School Catering

description: South Green Junior School is a junior school in Billericay, Essex with capacity for 240 pupils.The proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals. The Contract period will be for 3 years initially with the option to extend for two further one year periods. Current catering provision is provided in-house.Catering is also provided to a nearby infant school but is not within the scope of this contract.

description: School catering services

description: As per the tendering documentation

South Green Junior School

locality: Billericay

postalCode: CM12 9RJ

streetAddress: Hickstars Lane, South Green

description: Body governed by public law

description: Education

legalName: South Green Junior School

Royal Court of Justice

legalName: Royal Court of Justice


description:
East Riding of Yorkshire Council is seeking applications from potential care agencies to be admitted to the Council's new Supported Living Open Framework.  This intention is that this framework will be used to commission all supported living schemes or very large packages of care which are contracted through the Council, it will not be used for those individuals who wish to have a direct payment.  In the future other models of contract may also be developed, for example individual service funds.
Unlike a traditional framework, suppliers can apply to join the open framework at any time and is designed to provide access to a pool of pre-qualified suppliers that can be continually refreshed, however the applications will only be evaluated at specific times as detailed in the tender documents.
There is no limit to the number of providers awarded a place on the open framework for supported living, however it must be recognised that there are no guaranteed levels of business.
It is a requirement that the Agency will be registered as a Home Care Agency with the Care Quality Commission (CQC) and any successor body will maintain registration, with no serious compliance issue/s. This Agency is required to have a ‘good’ or “outstanding” CQC inspection rating - or as a minimum, ‘requires improvement’ and be able to demonstrate that action is being taken to address the ‘requires improvement’ inspection rating.
The Agency must have a registered office / location such that they must be able to demonstrate how high-quality outcome-focused, person-centred care can be delivered and effectively co-ordinated for any requirements that they apply for.
This procurement is conducted under the Light Touch Regime, under the EU Public Contracts Directive 2014/24/EU, as implemented by the Public Contracts Regulations 2015 (SI 2015 No. 102) Section 7. Additional information: The Open Framework starts on 01/03/2025 and the initial end date is 31/03/2033. The Framework includes options to extend up to three further twenty-four month periods at the sole discretion of East Riding of Yorkshire Council with an estimated total contract value of £700m.

description: Social work and related services

description: Social work services

description: Social work services without accommodation

title: BMC1227 - Supported Living Open Framework

description:
First Closing Date is 09/12/2024
Further closing dates are detailed in the tender documents

periodRationale: This is an open framework / dynamic purchasing system being established under the Light Touch Regime.

description:
East Riding of Yorkshire Council is seeking applications from potential care agencies to be admitted to the Council's new Supported Living Open Framework.  This intention is that this framework will be used to commission all supported living schemes or very large packages of care which are contracted through the Council.
Suppliers can apply to join the open framework at any time and is designed to provide access to a pool of pre-qualified suppliers that can be continually refreshed, however the applications will only be evaluated at specific times detailed in the tender documents.
There is no limit to the number of providers awarded a place on the open framework for supported living, however it must be recognised that there are no guaranteed levels of business.
This procurement is conducted under the Light Touch Regime, under the EU Public Contracts Directive 2014/24/EU, as implemented by the Public Contracts Regulations 2015 (SI 2015 No. 102) Section 7.

description: Health and social work services

description: As detailed in the tender documents

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court


description: Extension of its existing 120 Service from Halfway to Killamarsh providing an hourly Killamarsh/Crystal Peaks/Sheffield City Centre/Royal Hallamshire Hospital Service Monday to Saturday using a De Minimis arrangement subject to the Service Subsidy Agreements (Tendering) (England) (Amendment) Regulations 2004. The service would run approximately hourly from 6.45am until 8.45pm

description: Hire of passenger transport vehicles with driver

description: Hire of buses and coaches with driver

title: PTU251 Extension of existing 120 Commercial bus Service

procurementMethodRationale: Service Subsidy Agreements (Tendering) (England) (Amendment) Regulations 2004 Local authorities or Passenger Transport Authorities/Executives with forecast expenditure (see below) on bus service subsidies in any one year of £600,000 or more will be able to spend up to 25% of this on de minimis contracts; within this 25% there is no limit on the expenditure in any one year that may be incurred on an individual de minimis contract or the amount of de minimis contract expenditure in any year with any single operator

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

FIRST SOUTH YORKSHIRE LIMITED

postalCode: S2 3GA

legalName: FIRST SOUTH YORKSHIRE LIMITED


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


description: The contract duration is for three years (3) with an option to extend the contract for one + one year(s) (1+1).

description:
Buckinghamshire Council is  commissioning a dedicated Young Carers Support Service that is tailored to meet the needs of Young Carers in Buckinghamshire to enable them to carry out their caring role whilst maintaining their own aspirations. The service will align to the ten key outcomes identified within the Carers Trust Young Carers Covenant which envisions a future where all Young and Young Adult Carers.
The service will adopt a ‘whole family’ approach to supporting Young Carers and their families, raising awareness of unpaid carers, increasing self-identification and promoting access to support services, and aim to reduce the poorer health outcomes faced by unpaid carers.
This Procurement falls under the Light Touch Regime and will be based on the Open Procedure ( Regulations 74-77 of the Public Contract Regulations 2015).

description: Guidance services

title: Buckinghamshire Carers Support Service for Young Carers

description:
Buckinghamshire Council invites expressions of interest from suitably qualified and experienced service providers for the provision of services to support Young Carers (age 5-18) across the county. The service will provide advice, support and guidance.
The initial contract term is three years with an option to extend for a further two, one year periods (3+1+1). The contract start date is 1 April 2025.

description: Health and social work services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

High Courts of Justice

locality: London

streetAddress: The Royal Court of Justice, The Strand

legalName: High Courts of Justice


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

title: CMT-1270 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £32,500
The dates between which the services are intended to be provided are: 29/10/2024 to 31/12/2025.

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

description: Urologist services

title: CMT-1270 Vasectomy Services

description:
The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Staffordshire and Stoke-on-Trent ICB.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was c.£26,000.
This notice is for a Direct Award C PSR process to commence from the 29th of October 2024. The lifetime value of the contract is c. £32,500. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Urologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 28th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

scheme: GB-NHS

Carlton Group Practice

locality: Staffordshire

postalCode: DE13 0TE

streetAddress: Carlton Street, Burton upon Trent

legalName: Carlton Group Practice

name: NHS Staffordshire and Stoke-on-Trent ICB

title: CMT-1270 Vasectomy Services

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 the 28th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description:
Contract length is 12 months with the option to extend for one 6 month period which is time based only.

The total value available for this contract is £280,000.00 (excluding VAT, charged at the prevailing rates)

Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise.

The Contracting Authority requests that all communications are channelled through the e-portal system and not with the Contracting Authority itself other than as expressly permitted within this ITT.

Further information relating to this project can be found at NHSE e-tendering portal at the link below. All clarification questions and submission bids must be received via this portal only. Registration is free of charge.

https://health-family-contract-search.secure.force.com/?SearchType=Projects

title: Psychological Support in Cardiac Rehab

description: This commission seeks to run a pilot to test the effectiveness and affordability of different models of providing psychological support to patients who are going through cardiac rehabilitation. Is it best provided by specialist staff focusing on this element or by training up staff in cardiac rehab and giving them capacity and knowledge to provide this support.

description: Education and training services

NHS England

roles: buyer reviewContactPoint

region: UKE

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand


description: In accordance with the Health Care Services (Provider Selection Regime) Regulations 2023

description:
The contract is for Ophthalmology Services.
An award has been made following direct award process B
The contract is awarded from 1 May 2024 to 30 April 2025
This is a new service with a new provider.
Activity based contract subject to Patient Choice Regulations.

title: Ophthalmology Services

description: Non-emergency urgent and routine eye care conditions

description: Health services

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

legalName: NHS Nottingham and Nottinghamshire ICB

noIdentifierRationale: notOnAnyRegister

ACES

locality: Nottingham

legalName: ACES

name: Nottingham and Nottinghamshire Integrated Care Board

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.
The decision was made by the Service Change Review Group in line with the ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified


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

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Grande Care Ltd

locality: WARWICK

postalCode: CV34 5AE

scheme: GB-COH

legalName: Grande Care Ltd

NHS Coventry & Warwickshire ICB

locality: Coventry

legalName: NHS Coventry & 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 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