name: Foreign Commonwealth and Development Office

description: FCDO intends to tender for a new requirement following the completion of GEMFA 2, subject to the continued need for the services provided.

description:
There are 15 places available on this Framework Global High Value Lot 1.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

name: Ability to Deliver Call Down Requirements

name: Portfolio MEL – eligibility to deliver Portfolio MEL contracts

name: Emergency MEL – eligibility to be awarded a contract via Direct Award in urgent circumstances

name: ICAI Requirements – eligibility to deliver ICAI contracts

description:
As stated in the Standard Selection Questionnaire (SQ) Pack available on https://fcdo.bravosolution.co.uk PQQ_1691
FCDO reserve the right to increase the number of Lead Framework Suppliers that will be shortlisted for the ITT Stage where there is no differentiation between the technical scores achieved against the set evaluation criteria, and the number of shortlisted suppliers with "tied scores" exceeds the maximum shortlist number for that Lot.

description:
Options to extend
The timeframe may be extended subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO for up to 12 months.
Options on awarding places on the Framework
In the event that the highest combined Technical and Commercial Score results in a tie between two or more Potential Lead Framework Suppliers, and there are not enough places on the Framework, the successful tenderer shall be the Potential Lead Framework Supplier from among those tied for highest combined score who achieves the highest score for the Technical T2 criteria, this will be the tiebreaker.
In the event two or more Potential Lead Framework Suppliers remain tied after assessing the tiebreaker, FCDO reserves the right to appoint all tied Potential Lead Framework Suppliers to the framework, even if this exceeds the supplier cap set out in the FTS Contract Notice and paragraph 7.2 of the Terms of References (ITT Volume 3).

description:
There are 5 places available on this Framework Regional Lot 2 - West Africa.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional Lot 3 - Central & Southern Africa.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on Framework Regional Lot 4 - East Africa.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional Lot 5 - MENA & AFPAK.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional  Lot 6 - Indo- Pacific.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional Lot 7 Western Balkans, Eastern Europe and Central Asia.
FFCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 15 places available on this Framework Global Low Value Lot 8.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description: Global

description: Foreign economic-aid-related services

description: West Africa

description: Foreign economic-aid-related services

description: Central & Southern Africa

description: Foreign economic-aid-related services

description: East Africa

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

description: Indo - Pacific

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

description: Global

description: Foreign economic-aid-related services

title: Global Evaluation and Monitoring Framework Agreement 2 (GEMFA 2)

awardCriteriaDetails: Suppliers can be awarded Lots 1-2 or Lot 3 (this may be subject to change after further Market Engagement and will be clarified in the final ITT documents)

description: 3 to 4 years depending on whether extension options are used.

description:
This is a Framework Agreement to replace and build upon the current Global Evaluation and Monitoring Agreement (GEMFA).
The key objectives of the Framework Agreement are:
a)	To secure a pool of high-quality suppliers pre-qualified to deliver Monitoring, Evaluation and Learning services,
b)	To achieve improved value for money through further competition
c)	Development and improved management of the supplier base
d)	Access to niche/specialist skills and geographically specific expertise.
e)	Shortened timescales for Call Down process due to pre-qualification of suppliers.
f)	Improved Management Information for managing framework and supplier base e.g., tracking bidding patterns and recurring issues to improve competition.
This Framework Agreement will enable FCDO (and other Government Departments) access to a range of  Lead Framework Suppliers who are able to provide high quality and internationally recognised evaluation and/or monitoring knowledge and skills to design and/or undertake evaluation and/ or monitoring assignments across the organisation’s policy areas and programmes in a range of geographical locations.
This includes expertise in specialist areas such as measuring influence; portfolio monitoring, evaluation and learning (PMEL); emergency monitoring, evaluation and learning (EMEL); Independent Commission for Aid Impact (ICAI) reviews, evaluation, monitoring and learning within adaptive programmes; and third-party monitoring.
The Framework will be awarded for an initial three year period with the option for up to one twelve month extension.
The Framework will be awarded in 8 Lots which will consist of:
•	Lot 1: Global High Value Contracts (above £750k in value)
•	Lot 2: Regional Lot – West Africa (all contract values)
•	Lot 3: Regional Lot – Central & Southern Africa (all contract values)
•	Lot 4: Regional Lot – East Africa (all contract values)
•	Lot 5: Regional Lot – MENA & AFPAK* (all contract values)
•	Lot 6: Regional Lot – Indo-Pacific (all contract values)
•	Lot 7 Regional Lot – Western Balkans, Eastern Europe and Central Asia (all contract values)
•	Lot 8: Global Low Value Contracts (below £750k in value)
* Middle East and North Africa + Afghanistan and Pakistan
Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.
Lead Framework Suppliers in the Regional Lots will be offered the opportunity to bid in mini-competitions for contracts exclusively focused in their specific region. They will not participate in mini-competitions for contracts that span more than one region. They will compete alongside Lead Framework Suppliers from either one of the Global Lots (Lot 1 or Lot 8) depending on the size of the contract.
Lead Framework Suppliers in the Regional Lots will only be eligible for contracts that will be delivered above £750k and compete against Lead Framework Suppliers in Global Lot 1, if they demonstrate sufficient Financial Standing and insurance coverage at SQ stage of the original Framework tender.
The maximum throughput of the Framework Agreement will be £500m covering all eight lots.

description: Foreign economic-aid-related services

description:
Available via https://fcdo.bravosolution.co.uk
PQQ_1691

locality: East Kilbride

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

description: Diplomatic Services and International Development

name: Foreign, Commonwealth and Development Office

description:
The authority expressly reserves the right:
(i) not to award any Framework Agreements as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition and Procurement documents can be accessed through the FCDO supply partner portal https://fcdo.bravosolution.co.uk
Please note that all procurement documentation comprising the SQ and ITT Packs are available of the FCDO Supplier Portal using reference PQQ_1691.
The SQ and ITT Packs have been tailored to the specific requirements set out in the Terms of Reference.
Suppliers should submit their SQ Response to demonstrate their capability in the Lot ITT they are to be considered for.
•	Lot 1: Global High Value Contracts (above £750k in value) - 15 Suppliers
•	Lot 2: Regional Lot – West Africa (all contract values) - 5 Suppliers
•	Lot 3: Regional Lot – Central & Southern Africa (all contract values) - 5 Suppliers
•	Lot 4: Regional Lot – East Africa (all contract values) - 5 Suppliers
•	Lot 5: Regional Lot – MENA & AFPAK* (all contract values) - 5 Suppliers
•	Lot 6: Regional Lot – Indo-Pacific (all contract values) - 5 Suppliers
•	Lot 7 Regional Lot – Western Balkans, Eastern Europe and Central Asia (all contract values) - 5 Suppliers
•	Lot 8: Global Low Value Contracts (below £750k in value) - 15 Suppliers
Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.
Lead Framework Suppliers in the Regional Lots will be offered the opportunity to bid in mini-competitions for contracts exclusively focused in their specific region. They will not participate in mini-competitions for contracts that span more than one region. They will compete alongside Lead Framework Suppliers from either one of the Global Lots (Lot 1 or Lot 8) depending on the size of the contract.
Lead Framework Suppliers in the Regional Lots will only be eligible for contracts that will be delivered above £750k and compete against Lead Framework Suppliers in Global Lot 1, if they demonstrate sufficient Financial Standing and insurance coverage at SQ stage of the original Framework tender.
If a Lead Framework Supplier submits proposals for more than one Lot, FCDO reserves the right to reject these proposals. However, where this happens, we will send a clarification to Lead Framework Suppliers to ask which proposal we should consider.
A Lead Framework Supplier can also be a sub-contractor, but not on the Lot they have bid on as a Lead Framework Supplier (i.e., a supplier cannot be a Lead and a sub-contractor in the same Lot). If a Lead Framework Supplier bids on a specific Lot and also joins as a sub-contractor to another Lead Framework Supplier on the same Lot, they will be rejected as a Lead Framework Supplier on that specific Lot.
Lead Suppliers should check with all sub-contractors ahead of adding to their supply chain they are not submitting a proposal as a Lead Supplier for the same lot.
When a Call Down Contract mini-competition involves more than one Lot, the Framework Eligibility rules still apply.
An illustration of the bidding eligibility rules is provided in Annex 6 of the Terms of Reference.


measure: bids

name: NHS Cheshire and Merseyside Integrated Care Board

title: Adult Counselling Service in Knowsley

status: active

status: cancelled

description: This is an Intention to Award notice for NHS Cheshire and Merseyside ICB - Knowsley Place who intend to award a further 3 year contract to the existing provider for the provision of a counselling service for adults in Knowsley. The new contract will be for the period 1 April 2024 - 31 March 2027 and the total contract value is £138,240.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. Value has been assessed using all of the key criteria for PSR Direct Award C, see section VI.3 Additional Information.

type: quality

type: price

title: Adult Counselling Service in Knowsley

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Knowsley Place have awarded a further 3 year contract to the existing provider for the provision of a counselling service for adults in Knowsley. The new contract is for the period 1 April 2024 - 31 March 2027 and the total contract value is £138,240.

scheme: CELEX

description:
This is an Intention to Award notice for NHS Cheshire and Merseyside ICB - Knowsley Place who intend to award a further 3 year contract to Listening Ear (Merseyside) for the provision of a counselling service for adults in Knowsley. The new contract will commence on 1 April 2024 and expire on 31 March 2027. The provider holds the current contract.
The decision has been taken to award the contract to this provider due to excellent performance, proven value for money and demonstrable achievement of the key criteria for Direct Award Process C. The provider plays a crucial part in the mental health care pathway in Knowsley.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Warrington

countryName: United Kingdom

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Listening Ear (Merseyside)

locality: Halewood, Liverpool

postalCode: L26 6LB

streetAddress: St Nicholas Centre, 70 Church Road

scale: sme

scheme: GB-COH

legalName: Listening Ear (Merseyside)

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

title: Adult Counselling Service in Knowsley

currency: GBP

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 ruth.waldron@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).
The decision to award was made at the NHS Cheshire and Merseyside ICB - Knowsley Place Senior Leadership Team on 27  February 2024. No conflicts of interest were identified. The following criteria informed the decision:
Quality and Innovation 20%
Value 20%
Integration, collaboration and service sustainability 20%
Improving access, reducing health inequalities and facilitating choice 20%
Social Value 20%.

initiationType: tender


name: St George's University Hospitals NHS Foundation Trust

description: Water dispenser services at Kingston Hospital Foundation Trust.

variantPolicy: notAllowed

title: KHT - Water Dispensers 2024/25

description: Water distribution and related services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

region: UKI

locality: London

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description: The previous VEAT 2024/S 000-004319 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract. This option has not been exercised. Instead, this notice concerns EA’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. The overall nature of contract is not altered.

description:
The award of a contract by Education Authority Northern Ireland (EANI) without prior
publication of a call for competition in the Official Journal of the European Union, in respect
of the continued provision of a Term Service Contract for Electrical Maintenance and Minor
Works (Belfast Region) Lot 2 as further described in OJEU Contract Notice and as outlined
in the previous VEAT issued on 28 May 2021, 15 April 2022, 13 December 2022, 7 September 2023,  27 October 2023, 8 February 2024 and 12 April 2024.

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works - Belfast Electrical Lot 2

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Electrical Maintenance and Minor Works (Belfast Region) Lot 2 as further described in OJEU Contract Notice and as outlined in the previous VEATs issued on 28 May 2021, 15 April 2022, 13 December 2022, September 2023 and 8 February 2024.

description: Building construction work

mainProcurementCategory: works

procurementMethodRationale:
We refer to the previously issued VEAT Notice (2024/S 000-010445) published on 28 March 2024. The indices values referenced therein are incorrect and the EANI therefore publish this VEAT in order to rectify these indices values. Please disregard the previous VEAT.
To secure continuity, Task Orders issued on/after 1 July 2021 as per VEAT (2021/S 105-278050) will be adjusted for inflation, calculated with the BCIS Measured Term Contract Updating Percentages. Inflation from mid-point of original contract to 31 March 2021 is: PSA SOR ELEC11 Rate A, Rate B/D/E, Rate C 4.7 pct, 8.4 pct and 6.0 pct respectively, applies to Sections 1, 2, 3, 4, 5 and 6 of Price List; Rate B/D/E applies to Sections 3, 5 and 6; PSA SOR BCE15 5.5 pct applies to Section 7 Item OT020. Inflation after 1 April 2021 will be change in BCIS MTC Updating Percentages from 31 March 2021 indices based on TO issue date/latest published index. For travel expenses for Response Task Orders issued outside of the Lot received on or after 1 June 2022, an additional amount for travel has been included.

It is the EA’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. This includes:

Copper cabling comprising HV/LV cables: standard power cables 600/1000V, armoured and armoured: fire resistant, sizes exceeding 500mm² one core, 185mm² two core, 120mm² three core and 95mm² four core (Rate A only), Copper cabling comprising HV/LV cables: standard power cables 1900/3300V, armoured, sizes exceeding 150mm² one core and 120mm² two core (Rate A only), Surface trunking: steel; standard; one / two compartment; size 50 x 50 / 75 x 75 / 100 x 50 / 100 x 100; including lids and extra over items, i.e. accessories (Rate A only), 600 / 1000 V: armoured insulated cable to BS 7846: fire resistant to BS 6387 category CWZ, BS EN 50200 PH60, BS 8434-1 30 minutes, BS EN 60332-1-2, BS EN 60332-3-24: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2,BS EN 60754-1 and 2; four core; size 10mm2 / 16mm2 / 25mm2 (Rate A only), Insulation; aluminium foil; joints sealed with tape and banded around pipe and fittings; all sizes / thickness (Rate A only), Flexible conduit; metallic; steel; size 20mm (Rate A only), Cable tray; perforated galvanised steel; plain flange edge; light / medium / heavy duty; width 50mm / 100mm / 150mm including ventilated cover and extra over items, i.e. accessories (Rate A only), Cable tray; wire basket; zinc plated steel; not exceeding 30mm deep / 30 to 60mm deep / 60 to 110mm deep; width 50mm / 100mm / 150mm; including extra over items, i.e. accessories (Rate A only), 450 / 750 V: wiring cable: insulated and sheathed flame retardant to BS EN 60332-1-2: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2 and BS EN 60754-1 and 2; single core to BS 7211: flame retardant to BS EN 60332-1-2; two / three / four core screened: flame retardant to BS EN 60332-1-2 and BS EN 60332-3-4: size 1.5mm2 or greater (Rate A only), 600 / 1000 V: armoured insulated cable to BS 7846: fire resistant to BS 6387 category CWZ, BS EN 50200 PH60, BS 8434-1 30 minutes, BS EN 60332-1-2, BS EN 60332-3-24: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2,BS EN 60754-1 and 2; 3 / 4 core; 1.5mm2 or greater (Rate A only), 600 / 1000 V: mains power cable: thermosetting insulated: steel wire armoured; three / four core; 6.0mm2 or greater (Rate A only) and Radiators: panel: steel; single and double convector; all sizes (Rate A only)
See continued in VI.3

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Irwin ME Ltd

locality: Portadown

legalName: Irwin ME Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions

the Education Authority

legalName: the Education Authority

description: Building construction work

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: See information in VI.3 Additional Information section

description:
Nature and extent of the modifications (with indication of possible earlier changes to the
contract):
The previous VEAT 2024/S 000-004319 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract. The VEAT also detailed an increase to the value of the contract of 4,000,000.00 GBP which does not exceed 50 % of the original contract value.
This Notice concerns the above modifications along with the previous VEAT Notice 2024/S 000-012067 issued on 12 April 2024 detailing EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated.
The overall nature of contract is not altered.
The total value of the extension is 4,000,000.00GBP.
Further information in VI.3 Additional Information section

description: It has become necessary for EANI to further increase the value and extend the period of this contract to 31 August 2025. EANI published VEAT Notice 2024/S 000-004319 on 8 February 2024 detailing their intention to extend to the value and time of the Contract. This was required as additional expenditure has been incurred due to an unforeseen additional budget release by which the consequent additional funding facilitated the performance of additional works and the unforeseen demand particularly in respect of response works and for works to accommodate children with Special Education Needs. These factors, combined with the continued effect of inflation which were not anticipated at the time of the original Contract Notice or subsequent VEAT Notices, has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice. . This extension of the contract is also required due to delays in the ongoing procurement process, which has had the ramification of consequent delays on the next phases of the procurement, which could not have been reasonably foreseen and which has resulted in the requirement to increase the value and period of this contract. . In addition to extending the value and time of the Contract, EANI issued a further VEAT 2024/S 000-012067 dated 12 April 2024 outlining their intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. The overall nature of contract is not altered. The relevant percentage indices to be applied in respect of each exceptional item are set out in the previously published VEAT Notice 2024/S 000-012067. . In applying for a price uplift in respect of these Exceptional items, the Contractor will have the choice to either claim the rates in the Price List applying the appropriate indexation percentage or claim under the Defined Costs. If the price of an Exceptional Item has been previously agreed, the Contractor may continue to claim at this rate. The Contractor is not required to produce evidence if they do not wish to avail of the Defined Costs. . Regulation 72(1)(c) permits the above modifications, including the change to the uplift mechanism for exceptional items, the increase in value of the Contract and the extension of the Contract, due to unforeseen circumstances which a diligent contracting authority could not have foreseen. In addition the overall nature of the contract is not altered and Modification value is GBP 4 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1)(a)). . The uplift to the contract value also being sought as a precautionary measure to ensure continued service delivery of the SEN placement programme and in particular the potential of further ongoing response maintenance works as may be required before the contract expiry. . In order to provide continued access to schools and the scale, complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider. Regulation 72(1)(b) further permits this as a change of provider: . (i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and . (ii) will cause significant inconvenience and duplication of costs. . EANI envisages new contract award by no later than 31/08/25 and the contract extension shall permit the contracting authority to terminate the contract before this date upon the provision of three months’ notice.


name: Midlands and Lancashire Commissioning Support Unit

rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Cadona Care

locality: Leyland

streetAddress: Cadona Care

legalName: Cadona Care


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
West Dunbartonshire Council have a requirement for Pre-Construction Services for Gruggies Burn Alleviation Scheme
This procurement exercise is a Direct Award through SCAPE Scotland

description: Consultative engineering and construction services

title: Provision of Detailed Design for Gruggies Burn Flood Alleviation Scheme

procurementMethodRationale: Direct Award through a Framework Agreement

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

Balfour Beatty Civil Engineering Ltd

locality: Eurocentral

postalCode: ML1 4WQ

streetAddress: Maxim 7, Parklands Avenue

scale: large

legalName: Balfour Beatty Civil Engineering Ltd

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:757337)


description:
Manchester Central is currently looking for a Contractor to provide Linen Services at Manchester Central. The Contract will be for a period of three (3) years from the commencement date of services, with an option to extend for a further two (2) years. The anticipated Contract start date is 01st September 2024 with an estimated spend per year of £100k dependant on event requirements.
The successful supplier will provide linen for all event types, including banquets, conferences, and exhibitions.
Given the dynamic nature of the events industry, the supplier will be expected to respond to orders and collections as required, potentially with a last minute or same day delivery.
The contract includes a minimum of 500 blue box cloths, to be made as per MCCC specification at the supplier’s cost.
A selection of samples, as per the list in Section F is requested for delivery between the 15th July & 22nd July for a quality test. Manchester Central reserve the right to reject any product where we can reasonably demonstrate that it is not of accepted quality. Samples should be
sent for the attention of Luke Sheldon, Windmill Street, Manchester M2 3GX.

name: Sustainability ,Corporate & Social Responsibility

electronicCataloguePolicy: required

region: UKD

title: Linen 070-2024 Provision of Linen Services at Manchester Central Convention Complex Limited

description: Manchester Central is currently looking for a Contractor to provide Linen Services at Manchester Central. The Contract will be for a period of three (3) years from the commencement date of services, with an option to extend for a further two (2) years. The anticipated Contract start date is 01st September 2024 with an estimated spend per year of 100k dependant on event requirements.

description: Table linen

mainProcurementCategory: goods

Manchester City Council

roles: buyer centralPurchasingBody

locality: Manchester

postalCode: M2 3GX

streetAddress: Manchester Central, Petersfield

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: Manchester Central Convention Complex Ltd

streetAddress: Windmill street, Petersfield

Table Linen Company Ltd

postalCode: M27 8AW

streetAddress: 6, Canary Way, Agecroft Business Park

legalName: Table Linen Company Ltd


name: Leicestershire County Care C/O Pelican Procurement Services

title: Fruit & Vegetables

title: Ambient, Chilled & Frozen

title: Fresh Meat

title: Dairy

title: Ambient, Chilled & Frozen

description: Ambient, Chilled & Frozen

title: Fruit & Vegetables

description: Fruit and Vegetables

title: Fresh Meat

description: Fresh Meat

title: Dairy

description: Dairy

description: Food, beverages, tobacco and related products

title: Tender for the supply and distribution of food and Beverages to Leicestershire County Care

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

region: UK

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4, Farnborough Aerospace Centre

description: Care Homes

description: Health

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Total Produce

locality: Hereford

postalCode: HR1 1JT

streetAddress: Staniers Way, Roman Road

legalName: Total Produce

Hopwells Limited

locality: Nottinghamshire

postalCode: NG8 4LU

streetAddress: Glaisdale Drive, Bilborough, Nottingham

legalName: Hopwells Limited

Midland Foods Ltd

region: UKG

locality: Bromsgrove

postalCode: B60 4FG

streetAddress: Units 4 & 6 Harris Business Park, Hanbury Road

legalName: Midland Foods Ltd

title: Fruit & Vegetables

title: Ambient, Chilled & Frozen

title: Fresh Meat

title: Dairy

description: (MT Ref:233015)


description:
The Hywel Dda University Health Board (HDUHB) is looking to establish a single contract with Cancer Hair Care service to improve the patient experience of cancer treatment related hair loss.
Cancer Hair Care provide professional support to healthcare professionals and local hairdressers, with training on the wide issues of treatment related hair loss.
They also provide patients with access to a number of services such as specialist advise regarding hair loss and the options available together with issuing packs containing head wear and lashes. Cancer Hair Care also signpost to  support networks.

description: Hywel Dda University Health Board

title: Cancer Services Hair Loss Support

description: Health services

NHS Wales Shared Services Partership

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, Building 14

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partership

Cancer Hair Care (Caring Hair)

locality: Stevenage

streetAddress: The Caring Hair Studio , 5A Middle Row

legalName: Cancer Hair Care (Caring Hair)

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:138831)


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

AT YOUR SERVICE

locality: Woking

streetAddress: SUITE 307

legalName: AT YOUR SERVICE


name: Communities and Housing Investment Consortium Limited ("CHIC")

title: CHIC Development Dynamic Purchasing System

description:
CHIC publishes this Notice of an Amendment to be made to the DPS in pursuance of the original Notice 2017/S 116-232992 published in OJEU on 20th June 2017 and subsequent corrigendum (Notice Reference: 2023/S 000-026976).
CHIC, as a central purchasing body, gives notice that under the transitional and saving regulations set out under the Procurement Act 2023, that this dynamic purchasing system and qualification system established under the Public Contract Regulations (PCR) 2015 must come to an end by 27th October 2028. Any contract awarded under this DPS will continue until it comes to an end and be managed under PCR 2015. (even if the dynamic purchasing system or qualification system has terminated prior to that point).
The DPS remains accessible by CHIC members, both current and in the future, and may be used by all Registered Providers of Social Housing, Local Authorities and all other contracting authorities that are located in the United Kingdom (“Customers”), including those listed in Schedule 1 of the Public Contracts Regulations 2015/102, and any other organisation that may falls within the definitions of Contracting Authority or carrying out a regulated procurement.
Including (but not limited to):
• Housing Associations
• Local Authorities and Government Departments
• Registered Charities
• NHS and Health and Social Care Groups
• Emergency Services
• Schools and Academies/Colleges and Universities
• Libraries and Museums
The DPS is available to all current and future members of CHIC, a public sector consortium with a list of members available from: https://www.chicltd.co.uk/members
The estimated value of contracts to be awarded through the DPS during this period remains at approximately £300,000,000 excluding VAT. Any estimate of value is for information purposes only. Therefore, please note that there will be no form of exclusivity or volume that is guaranteed under the DPS and Members will be entitled to enter into other contracts and arrangements with other suppliers.
CHIC invites organisations to participate in this DPS for the remaining term, although we reserve the right to review the DPS at 12 month increments whereby the authority can amend (shorten, terminate) the DPS pursuant of PCR regulation 34(28).

description: Construction work for multi-dwelling buildings and individual houses

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


status: planned

description:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to commission this service. This notice will be live for fourteen (14) days from the date of publication.
This is a notice to inform the market of the intention to award a contract for for a Dementia and Wellbeing Service for the population of Nottingham and Nottinghamshire.
The service provides 1:1 and group support to those living with Dementia and their families, including advice and support, Carer Training and Cognitive Simulation Therapy.
Providers should be able to evidence :
Delivery of effective dementia support services across multiple other systems.
A local presence with the ability to deliver a face-to-face services to patients within Nottingham and Nottinghamshire (approximately 2000 interventions per annum).
Delivery of evidence-based personalised intervention and support for those living with dementia and their carers.
That they are a provider of Cognitive Stimulation Therapy (CST) a vital component of the delivery of this service. (Any provider must be able to evidence training competencies and supervision in relation to CST).
Delivery of carer training with the appropriate training competencies.
The ability to draw upon wider resources, expertise and volunteers in relation to delivery of a Dementia Wellbeing Service to ensure added value.
Delivery of a service that adheres to NICE Guidance (https://www.nice.org.uk/guidance/ng97).
The ability  to integrate with the wider dementia pathway in particular the existing memory assessment service, social care and primary are.
The ability to submit data to the Mental health Service Data Set (MHSDS - Mental Health Services Data Set (MHSDS) - https://digital.nhs.uk/data-and-information/data-collections-and-data-sets/data-sets/mental-health-services-data-set)
The estimated value of the contract is £435,743  for a five year contract.

title: Dementia and Wellbeing Service

description: This is a notice to inform the market of the intention to award a contract for a Dementia and Wellbeing Service for the population of Nottingham and Nottinghamshire via the Most Suitable Provider Process

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

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker will be the Chief Executive in line with the ICB's Scheme of Reservation and Delegation.
The intention is to award a contract using the most suitable provider process.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: The agreement will have an intended initial period of 3 years. At that time, BCA will have the option, at its discretion, to extend the duration for two further periods of 12 months each (subject to the terms of the contract).

description:
BCA intends to award the contract to a single provider to manage the provision of hard facilities management services (including planned and reactive mechanical & electrical & fabric maintenance to the "Landside" and specific "Airside" areas at Belfast City Airport) and soft facilities management services (including operation of the cleaning and waste management services at the same site). The successful bidder may also be required to install (and provide maintenance and support services in respect of) an asset tagging and management system for the complete airport site. On expiry or termination of the Hard FM & Soft FM Services Agreement (however arising), BCA must be provided with a perpetual, royalty-free, sub-licensable and irrevocable licence to the system and must own all associated equipment and documentation. Alternatively, the Contractor may be required to integrate their computer aided facility management system with an alternative system proposed by BCA (the licensing and support requirements of which shall be managed by BCA).
The scope of services to be provided are summarised in the Pre-Qualification Questionnaire and will be provided in more detail in the Invitation to Negotiate. Qualified bidders will be provided with historic usage requirements and asked to provide costs on that basis. Qualified bidders will have the opportunity to visit the site before submitting tenders. The estimated value of this procurement is on the basis of the maximum duration of the contract (being 5 years).

description: Belfast City Airport

description: Preventive maintenance services

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

description: Mechanical and electrical engineering services

description: Facilities management services

description: Refuse and waste related services

description: Cleaning and sanitation services

title: Hard FM & Soft FM Services Agreement

description: BCA requires provision of hard and soft facilities management services and waste management services (including the provision of an asset tagging and management system) at Belfast City Airport, the anticipated starting date for which is 1 January 2025. The intention of the procurement is to appoint a single contractor to be responsible for all such services, which are summarised in the Pre-Qualification Questionnaire. The contractor will be expected to provide all equipment necessary and enter into appropriate sub-contracting arrangements. All maintenance works and services are carried out by appropriately qualified contractors and/or skilled staff and in accordance with any relevant Codes of Practice and statutory provisions using proper materials of suitable quality. The duration of the Hard FM & Soft FM Services Agreement will be 3 years, with the option to extend for two further periods of 12 months each, at BCA's discretion.

financialTerms: As set out in the contract documentation which will be provided to all bidders invited to take part in the negotiation process.

tendererLegalForm: Subject to the status and involvement of the parties, BCA may require the parties to commit to joint and several liability in respect of the contract. Alternatively BCA may require the lead operator to take total responsibility or a consortium to form a legal entity and provide parent company guarantees before entering into any contract.

description: Building and facilities management services

depositsGuarantees: BCA reserves the right to require performance bonds, deposits, parent company guarantees, or other forms of undertaking or security to ensure proper contractual performance.

reductionCriteria: As specified in the Pre-Qualification Questionnaire

procurementMethod: selective

type: suitability

procurementMethodDetails: Negotiated procedure with prior call for competition

BELFAST CITY AIRPORT LIMITED

locality: BELFAST

streetAddress: Sydenham By-pass

description: Airport-related activities

legalName: BELFAST CITY AIRPORT LIMITED

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


title: VCMA project - Warm Homes: Better Health

description:
A contract has been awarded to Middlesbrough Environment City.
Emergency hospital admissions for a range of respiratory conditions are higher than the national average for areas in the Tees Valley. The rate of admissions for COPD, particularly in the South Tees area is significantly higher than the England average. Admissions for asthma in adults are particularly high in Hartlepool and Stockton-On-Tees with the 5th highest rate nationally. Admissions for pneumonia and respiratory diseases are also significantly higher. The under 75 mortality rates from respiratory disease is worse than the England average across all locality areas.
In light of the above, this project aims to utilise funding to support those living in disadvantaged groups with a respiratory condition (COPD) and support them to warm their home in winter, plus support with making positive changes to their heating infrastructure to prevent exacerbation of their condition.
The project will target 15 GP practices across the Tees Valley who are defined as 'deep end' practices, these are practices with the highest levels of blanket socioeconomic deprivation. Within these practices there are circa 1,322 individuals identified as having COPD These will be the target cohort.

region: UKC

region: UKE

region: UKF

region: UKH

title: Warm Homes: Better Health

description: Middlesbrough Environment City along with the NHS South Tees Trust submitted an application form to NGN direct for the VCMA project. The NHS South Tees Trust are the only NHS service in the area who can target the right customers. Emergency hospital admissions for a range of respiratory conditions are higher than the national average for areas in the Tees Valley. The rate of admissions for COPD, particularly in the South Tees area is significantly higher than the England average. Admissions for asthma in adults are particularly high in Hartlepool and Stockton-On-Tees with the 5th highest rate nationally. Admissions for pneumonia and respiratory diseases are also significantly higher. The under 75 mortality rates from respiratory disease is worse than the England average across all locality areas. In light of the above, this project aims to utilise funding to support those living in disadvantaged groups with a respiratory condition (COPD) and support them to warm their home in winter, plus support with making positive changes to their heating infrastructure to prevent exacerbation of their condition. The project will target 15 GP practices across the Tees Valley who are defined as 'deep end' practices, these are practices with the highest levels of blanket socioeconomic deprivation. Within these practices there are circa 1,322 individuals identified as having COPD These will be the target cohort.

description: Research and development services and related consultancy services

procurementMethodRationale: A contract has been put in place by Northern Gas Networks for a VCMA project with Middlesbrough Environment City for Warm Homes: Better Health. Middlesbrough Environment City along with the NHS South Tees Trust submitted an application form to NGN direct for this VCMA project. The NHS South Tees Trust are the only NHS service in the area who can target the right customers. The project is unique in that nothing else exists in the region in terms of these specific project objectives

description: No tenders or no suitable tenders/requests to participate in response to a procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Middlesbrough Environment City

locality: Middlesbrough

legalName: Middlesbrough Environment City

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

H2S Cars Ltd

postalCode: NN2 7DA

streetAddress: 15 Waverley Road

legalName: H2S Cars Ltd


description: The initial term of the contract is 2 years plus an option to extend for an additional 2 years.

description:
Community Connect/Social Prescribing Services
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £660,000
Contract start date: 01 October 2024
Contract end date 30 September 2026

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

title: Community Connect/Social Prescribing

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date Contract Awarded: 27 July 2024
The approximate life time value of the contract is £660,000
Contract start date: 01 October 2024
Contract end date 30 September 2026

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 26/07/2024. 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: LONDON

postalCode: SE1 2TZ

streetAddress: 160 TOOLEY STREET

description: Body governed by public law

description: Health

Bexley Voluntary Service Council

locality: Erith

postalCode: DA18 4AL

streetAddress: The Engine House, 2 Veridion Way

legalName: Bexley Voluntary Service Council

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 26/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South East London Integrated Care Board
5 key criteria selected (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 20%.
Provider assessed on a Pass/Fail basis against 3 basic selection criteria.
All Scored and Pass/Fail criteria are met.
No conflicts of interest declared.


title: Design and Project Management Consultancy for Car Park Improvements

name: Hanna & Hutchinson Consulting Engineers Ltd

description: option to extend for up to 12 months

description: The contract is for the provision of an ICT team to undertake the continued design and management services to facilitate car park improvements and refurbishments for a period of 3 years.

description: Consultative engineering and construction services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Hanna and Hutchinson were awarded the contract following a restricted procedure procurement. They had begun working on the design and management of the car park improvements/refurbishments, however, the Covid 19 pandemic and subsequent economic crisis stopped all works and delayed the project for several years. The consultant has been involved with the project since its inception and has specialist and proprietary knowledge of the sites and works. Therefore, due to their unique knowledge and to ensure the consistency and conformity of the works, the consultant is the only organisation who can undertake the remainder of the works.

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

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UB

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

locality: Lisburn

Royal Courts of Justice - High Court

legalName: Royal Courts of Justice - High Court


description: The selection will be based on Cost/Quality following initial SQ Stage

description: Renewal will be on maximum of 4 year term including possible extension periods

description: Provision for the Services for the Live Streaming of Graduation Ceremonies and Related Services

Cost

type: cost

variantPolicy: allowed

description: Entertainment video-tape production

title: Provision of Live Streaming  for University Degree Congregations and Related Services

description: 4 years

description: The University is looking to award a framework for the Provision of Services for the live streaming of University Degree Congregations and related services. Please see attached tender documentation for full details.

description: Entertainment video-tape production

procurementMethodDetails: Restricted procedure

University of Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston

description: Body governed by public law

description: Education

legalName: University of Birmingham

streetAddress: Edgbastoin


title: Supply, Installation & Commissioning of a psa/vpsa plant to produce circa 300Nm3/hr of oxygen on site

status: unsuccessful

statusDetails: discontinued

description:
Options will be included in the procurement documents and are associated with the
specification and inclusion of equipment based upon technical solution and price

description:
This contract is for the supply, installation and Commissioning of a leased LOx Storage Plant
and oxygen over 3 year period Additional information: This procurement is related to a project financed by UK Government funds via UKRI Grant
Funding Agreement

description:
Options will be included in the procurement documents and associated with the
specification and inclusion of equipment based upon technical solution

description:
Supply, Installation and Commissioning of PSA/VPSA plant to produce oxygen on site. Additional information: This procurement is related to a project financed by UK Government funds via UKRI Grant
Funding Agreement

description: Gases

description: Industrial gases

description: Industrial machinery

description: Gas generators

description: Gas storage services

description: Engineering design services

description: Industrial gases

description: Gases

description: Industrial machinery

description: Gas generators

description: Gas storage services

description: Engineering design services

title: Design, Supply, Installation & Commissioning of an On-Site Oxygen Storage and Generation Capability

description: Tender submission deadline has been extended to 10am Tuesday 30th January 2024

label: Time limit

label: Conditions for opening of tenders

description: Tender submission deadline has been extended to 10am Wednesday 31st January 2024

description:
Design, supply, install and commission a Liquid Oxygen Fuel System for the GFL site in St
Helens, North West England. The contract will be split into two lots:
Lot 1 - Supply, Installation & Commissioning of a leased LOx storage plant and associated
contract to deliver oxygen over initial 3 year period
Lot 2 - Supply, Installation & Commissioning of a PSV/VPSA plant to produce circa
300Nm3/hr of oxygen on site

description: Oxygen

Glass Futures

locality: Sheffield

postalCode: S35 2PY

streetAddress: 9 Churchill Way, Chapeltown

description: Body governed by public law

description: Research & Development

legalName: Glass Futures

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Air Products

locality: Walton-On-Thames

postalCode: KT12 4RZ

streetAddress: Hersham Place Technology Park, Molesey Road

legalName: Air Products

description:
It is the intention that Lot 2 will be awarded at a later date, and a separate notice will be published with regards to this.
(MT Ref:232099)


description: Southeastern has a unilateral right to extend the contract by up to 24 months beyond the Initial Term (Optional Extension).

description: Southeastern were looking to procure a supplier for the provision of Taxi services. The procurement adopted an Open Procedure format and the contract was awarded based on the most economically advantageous tender.

description: LONDON,Kent,Surrey, East and West Sussex

title: Procurement of Taxi Services

description: Southeastern were looking to procure a single supplier for the provision of Taxi Services.

performanceTerms: Inclusion of SLA's in the Terms & Conditions of the contract.

description: Taxi services

Southeastern Railway

postalCode: SE1 2AU

streetAddress: 4 More London Riverside

description: Train Operating Company - Utilities

description: Passenger Railway Services

legalName: Southeastern Railway

High Court England & Wales

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court England & Wales

CMAC Group UK Limited

locality: Accrington,

postalCode: BB5 0RE

streetAddress: Suite 1, The Globe Centre, St. James Square

legalName: CMAC Group UK 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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888018702
 GO Reference: GO-20241224-PRO-28995444


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

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Parkhaven Trust

locality: Liverpool

postalCode: L31 8BS

streetAddress: Parkhaven Trust

legalName: Parkhaven Trust


description:
3.1) Introduction
The Bus and Coach Service Delivery (BCSD) Technology Improvement Programme (TIP) is scoped to address short to medium term challenges in Bus and Coach Service Delivery.
The Bus Ops - Station Security workstream was initially intended to leverage much of the technology already deployed to LU stations; ie WAASB app (Workplace Aggression & Anti-Social Behaviour) for on-stations incident reporting, Tri-apps for log book entries and Station wands for security checks in the short term.
Key driving factors for 'Bus & Coach Service Delivery - BCSD eLogbook Application' are listed below:
(i) Implementing an Electronic Logbook - replacing paper logbooks used in bus stations and excel spreadsheet used in VCS.
(ii) This will reduce the need for station to be visited for physical logbook inspection.
3.2) Business Objectives
(i)	To improve the capabilities for maintaining and monitoring security in customer facing operational buildings by analysing the use of Stations Logbook at Bus & coach stations.
(ii)	To replace the use of Manual logbook for station activity, including asset checks, incident capture at bus stations.
(iii)	Security, data management and data protection for maintenance of logbooks
(iv)	Real time data management for data access, incident management, asset checks and monitoring daily activities for better reporting and data transparency. Additional information: This PIN (Prior Information Notice) is issued by Transport for London (TfL) and seeks to inform the market of a Market Sounding Questionnaire (MSQ) that shall be issued by TfL. The Market Sounding Questionnaire (MSQ) is issued by Transport for London (TfL) and seeks to obtain market feedback in relation Digital Traffic Enforcement System and Parking Enforcement Solution. The primary focus is to better understand market/supplier appetite, capacity and capability, as well as perceived risks. The primary focus of this EME is to better understand the market offering and supplier appetite, as well as perceived risks and opportunities.
TfL would like those parties that may be interested in such an exercise to identify themselves and express their interest as well as to respond to the MSQ. Please note that to do so, organisations will need to provide an Expression of Interest (EoI) to the following email address:
GervasioOscarSangoss@Tfl.gov.uk
Contact Name: Gervasio Sangossango
Following this and upon request, supplier organisations will be sent a copy of the MSQ which they will be invited to review and if appropriate complete by volunteering feedback. The MSQ includes additional details about submission arrangements and response deadlines.

description: Industry specific software package

description: Database and operating software package

description: Data-processing services

description: Database services

description: Content or data standardization and classification services

title: Bus & Coach Service Delivery -BCSD eLogbook Application

description:
The Bus and Coach Service Delivery (BCSD) Technology Improvement Programme (TIP) is scoped to address short to medium term challenges in Bus and Coach Service Delivery.
At the moment, the bus and coach stations are capturing daily activities, handover duties, asset checks, incident reporting and other site inspections manually on a logbook paper format.
The data is therefore not secure, not easily accessible or transparent to other team members at various other locations.
It is therefore imperative that the below key objectives are met:
(i) Implementing an Electronic Logbook - replacing paper log books used in bus stations and excel spreadsheet used in VCS.
(ii) This will reduce the need for station to be visited for physical log book inspection.
(iii) Real time Data Management for data access, incident reporting/management, Asset checks and monitoring daily activities.

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

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Transportation Services

legalName: Transport for London

description:
Participation or non-participation in this Early Market Engagement exercise will not disadvantage or advantage any supplier's ability to participate in any future procurement activity, including in particular any subsequent procurement process undertaken to deliver the project.
Direct or indirect canvassing of any TfL employee or agent by any supplier concerning this requirement, (or any attempt to procure information from any TfL employee or agent concerning this PIN outside of the formal process described in this document) may result in the disqualification of the supplier from consideration of any future procurement activity.
TfL is under no obligation to follow up this market engagement exercise in any way or with any interested parties.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Commercial Kitchen Equipment and Mechanical Ventilation Systems Inspection, Servicing, Maintenance and Cleaning

description: 3 years + 2 x 12month optional extensions

description: A suitably qualified contractor is required to carry out the inspection, testing, cleaning and maintenance of commercial kitchen equipment and ventilation systems

description: Miscellaneous repair and maintenance services

streetAddress: Thirteen Housing Group - Middlesbrough

description: Thirteen Group require a suitably qualified contractor to carry out servicing and maintenance to Thirteen Housing Group buildings which have commercial kitchen equipment and mechanical ventilation and extraction systems currently installed.

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period from the day the information on the award of the contract is communicated to tenderers.If an appeal regarding the award of the contract has not been fully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew, or ought to have known, that grounds for starting proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages, or where the contract award procedures have not been followed correctly, declare the contract to be ineffective.

description: as per tender documents

Thirteen Housing Group Limited

postalCode: TS2 1NQ

streetAddress: 2 Windward Way, Hudson Quay

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group Limited

JLA Ltd

locality: West Yorkshire

postalCode: HX6 4AJ

streetAddress: Meadowcroft Lane, Halifax Road, Ripponden, West Yorkshire

legalName: JLA Ltd


name: NHS Lancashire and South Cumbria Integrated Care Board

title: GPwSI Service

id: QE1-ST-24/25- -Queen Square Medical Practice

description:
Community GPwSI Assisted Fertility Service, Gynaecology Referral Reduction Service.
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
Contract Value: The value has been included in this notice as 0.01 as it is a cost per case contract.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: GPwSI Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/24
Contract End Date: 31/03/25
This is a cost per case contract.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27/03/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

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

description: Body governed by public law

description: Health

Queen Square Medical Practice

locality: Lancaster

postalCode: LA1 1RP

streetAddress: 2 Queen Square

legalName: Queen Square Medical Practice

title: GPwSI Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
There were no conflicts of interest identified.


description: Fertility Treatment where patients has a choice of providers.<br/>A new service with an existing provider.

title: Create - IVF Spot Purchase NCL ICB

description: Fertility Spot Purchase

description: In vitro fertilisation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Direct Award – Process B 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.

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

Create Fertility

postalCode: EN8 9XP

streetAddress: Herts & Essex Fertility Centre,   Bishops College, Churchgate,   Chesnut, Hertfordshire

legalName: Create Fertility

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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.

Awarded by Director of Service Development: CYP, CAMHS, Maternity and Neonates under Patient Choice.
No Conflicts of Interest


description: Fife Council is in the process of delivering new Affordable Housing for social rent throughout Fife and these new properties form part of that delivery programme. The proposal to award the contract for 21 New Homes to Cala Homes is as per Section 75 Planning Obligation

description: Aberdour, Fife

description: Residential homes construction work

title: Affordable Housing Main Street Aberdour

description: This notice is to advise that Fife Council intends to contract with Cala Homes to design and build 21 new homes

description: Residential homes construction work

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: Housing and community amenities

legalName: Fife Council

CALA Homes

locality: Falkirk,

postalCode: FK1 1XE

streetAddress: Cairnlee House, , Callendar Business Park,

legalName: CALA Homes

Kirkcaldy Sheriff Court

locality: Kirkcaldy

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:786039)