description: Astley Cooper School: A secondary school with 1,035 students. We have a mix of a brand new building and older buildings on the site. Ofsted rated Good in all areas. •Further details with regards to the school can be found here: https://www.astleycooper.herts.sch.uk/ •Catering services are currently provided by Aspens Catering Services •There are not any incumbent staff within the Local Government Pension Scheme The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of the school, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st April 2024 to 31st March 2027 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the school for the duration of this contract. The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the School, which currently includes (where applicable); morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged per pupil on uptake with a margin attached, and hospitality will be charged based on consumption and at net food cost. Whilst the school prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. The school expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The school expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. The school believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding funding improvements as part of the Contractor’s tender submission would be welcomed. The value of the new contract for the full 5 years is £1,240,000. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded.

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

description: Hertfordshire

title: The Astley Cooper School ~ Catering Tender

description: The successful Supplier will be required to provide catering services for The Astley Cooper School.

description: School catering services

The Astley Cooper School

roles: buyer reviewBody

locality: Hertfordshire

postalCode: HP2 7HL

streetAddress: St Agnells Lane, Hemel Hempstead

description: Body governed by public law

description: Education

legalName: The Astley Cooper School

Innovate Services Ltd

locality: Surrey

postalCode: GU21 6EB

streetAddress: St. Andrews House, West Street, Woking

legalName: Innovate Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=843251349
 GO Reference: GO-2024216-PRO-25193408


name: Greater Manchester Combined Authority - Greater Manchester Police

currency: GBP

status: active

description:
Greater Manchester Combined Authority on behalf of Greater Manchester Police requires a contract for the supply and delivery of a variety of crime reduction products. These items are used by police forces as a cost effective way of reducing the risk of vulnerable people becoming victims of crime. They may be provided to:
• Members of a community, to raise awareness of the need for crime prevention;
• Individuals or groups, identified as at risk of becoming a victim of crime; or
• Victims of crime, to provide reassurance and reduce the risk of re-occurrence

description: Manchester, M11 2NS

scheme: CPV

description: Security, fire-fighting, police and defence equipment

title: CRIME REDUCTION PRODUCTS

description:
Date:  03/09/2024
Local time:  12:00

scheme: CELEX

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

region: UK

locality: Manchester

postalCode: M11 2NS

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Public order and safety

GMCA/GMP

streetAddress: Greater Manchester Police Openshaw Complex, Lawton Street, Openshaw

legalName: GMCA/GMP

initiationType: tender


title: UK and potentially other countries

status: cancelled

description:
Initial Term  -  36 months
Extension one  -  24 months
Followed by 3 x 12 month extensions

description:
Suppliers must be able to supply all main IT OEM products and also be able to supply niche Page 6 to 12 hardware and software as required. Suppliers should also be able to supply these products
within other global locations as SSE's business grows.  The supplier must be able to provide an online catalogue as part of this solution.

Technical

type: quality

type: price

variantPolicy: notAllowed

title: Island of Ireland including potential other countries

description:
Initial Term - 36 months
Extension  -  24 months
Followed by 3 x 12 month extensions

description: Suppliers must be able to supply all main IT OEM products and also be able to supply niche hardware and software as required. Suppliers should also be able to supply these products within other global locations as SSE's business grows.  Suppliers must be able to provide an online catalogue as part of this solution.

description: UK will represent most of the spend but as SSE grows into other countries it is expected that spend will grow in those locations too.

region: AL

region: AT

region: BE

region: BG

region: CH

region: CY

region: CZ

region: DE

region: DK

region: EE

region: EL

region: ES

region: FI

region: FR

region: HR

region: HU

region: IS

region: IT

region: LI

region: LT

region: LU

region: LV

region: ME

region: MK

region: MT

region: NL

region: NO

region: PL

region: PT

region: RO

region: RS

region: SE

region: SI

region: SK

region: TR

region: AU

region: JP

region: US

region: IE

description: Software package and information systems

description: The main spend will be in the Island of Ireland. As SSE grows globally it is expected that there will be spend in other countries.

region: UKN

title: IT Value Added Reseller Framework

awardCriteriaDetails: Each supplier is able to bid on either Lot or both depending on their capability.

description:
A framework for a IT reseller for the UK and potentially other
countries as business grows. It will include IT packaged software (Including licensing and Saas) and hardware with associated services. This framework will be awarded to two suppliers to support the UK, one primary and one secondary and two suppliers to support the Island of Ireland, one primary and one secondary.
The framework including extensions will last for upto eight years.

reductionCriteria:
Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m per year and a track record of supporting large organisations similar to SSE.
Suppliers must be able to provide an online catalogue as part of the solution.

description:
Due to the value of this framework, suppliers must be able to demonstrate they have annual turnover in this sector of business of at least £50m (uk pounds sterling) per year and a track record of supporting large organisations similar to SSE.
Suppliers must be able to provide an online catalogue as part of the solution.

SSE SERVICES PLC

description: Electricity

description: Electricity


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Data management services to support the Office for Health Improvement and Disparities (OHID) with targeted Public Health Campaigns.

region: UK

title: DHSC: OHID: Database Management, ECRM and Associated Services

status: complete

description: Data management services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Call off contract from a Crown Commercial Service DPS RM6124.

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

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Body governed by public law

description: Health

legalName: Department of Health and Social Care

Paragon Customer Communications Ltd.

postalCode: EC2M 7EB

streetAddress: Lower Ground Floor, Park House, 16 - 18 Finsbury Circus

scale: large

legalName: Paragon Customer Communications Ltd.


name: Foreign Commonwealth and Development Office

description: A 5-7 month course of language training which will comprise an average of 60-90 minutes facilitated delivery per week. The provider may flex this to 120-180 minutes per week depending on their delivery style

variantPolicy: allowed

description:
•	The Supplier will design and deliver the following aspects of the training course:
o	A 5-7 month course of IT Skills training which will comprise an average of 60-90 minutes facilitated delivery per week. The provider may flex this to 120-180 minutes per week depending on their delivery style

relatedLot: Lot 1: English language (ITT_ 6269)

region: CD

region: DJ

region: RW

region: SN

region: TZ

region: ZM

description: Personnel-training services

relatedLot: 6.2.	Lot 2: IT Skills

description: Personnel-training services

description:
Formal Training for Country Based Staff on English Language and IT Skills for Professional Development:
	Lot 1: English language (ITT_ 6269)
	Lot 2: IT Skills (ITT_6271)

description: Personnel-training services

procurementMethod: open

procurementMethodDetails: Open procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Oral Anticoagulants, Safeguarding. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £128,812
The provider is an existing provider and the services are existing services.

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

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Bourne Galletly Medical Practice

locality: Bourne

postalCode: PE10 9BT

streetAddress: 40 North Road

scale: sme

legalName: Bourne Galletly Medical Practice

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 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Our Lady of Walsingham Catholic Trust delivers outstanding educational, spiritual and moral outcomes for all children regardless of their faith or backgrounds within an ethos based on full inclusion, high expectations, innovation, outstanding teaching and learning, and a relentless focus on the needs and potential of every child. Our vision is that every school within the Trust has a reputation for excellence in their local communities and beyond. The Trust is a Catholic-based, child-centred MAT. We are founded on Catholic values which underpin every social, academic and pastoral relationship and the related behaviours which act as live witness to our Faith. Inspired and supported by these values, we seek to develop the characteristics of effective learners in our children so that, whatever their future holds, they can approach this with character, confidence, resilience and a Christ-centred moral compass. The successful Supplier will be required to provide catering services the Trust at the following locations; •St Alban’s Catholic High School, Digby Road, Ipswich, Suffolk IP4 3NJ •St Mary's Catholic Primary School, Woodbridge Rd, Ipswich IP4 4EU •St Pancras Catholic Primary School, Stratford Rd, Ipswich IP1 6EF •St Felix Catholic Primary School, School Ln, Haverhill CB9 9DE The contract covers the scope for the provision of all catering services at each of the above schools, which also includes all hospitality and free issue requirements. The successful Supplier will be expected to source all fresh produce on a local basis, especially fresh meat, bakery and fruit and vegetables. Contractors will need to demonstrate their approach to sustainability and how the supply carbon footprint can be minimised. The overall emphasis for this service is on achieving ‘best value’ and the successful Supplier will be expected to demonstrate innovation, flexibility and commercialism. For St Alban’s Catholic High School, the contract being offered commences on 1 January 2024 for an initial three year period and will operate on a fixed cost basis. Although the contract commencement date is 1 January 2024, there will be no catering provision required until start of Term (c.5th January 2024). For St Mary's Catholic Primary School, St Pancras Catholic Primary School and St Felix Catholic Primary School, The service will commence on 1st April 2024. Please note that the successful Supplier will pay The Litmus Partnership a consultancy fee on award of this contract, which will be to the value of £8,000.00 plus VAT. This fee will be invoiced immediately after the contract award (w/c 27 November 2023). To ensure transparency, you will clearly show within your management fee a breakdown of this consultancy fee, over the length of the contract. The total full fee will be paid by the successful Supplier, in full to The Litmus Partnership, by no later than 1st January 2024. The approximate current value of this contract is £1.5million. Additional information: Please note this is a Contract Award Notice. This contract has already been awarded.

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

description: Suffolk

title: Our Lady of Walsingham Catholic Trust ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

acceleratedRationale: Start date in January 2024

description: School catering services

procurementMethodDetails: Restricted procedure

Our Lady of Walsingham Catholic Trust

locality: Newmarket

postalCode: CB8 7AA

streetAddress: Sussex House,

description: Body governed by public law

description: Education

legalName: Our Lady of Walsingham Catholic Trust

Lunchtime Company

locality: Cambridge

postalCode: CB5 8UU

streetAddress: 10 Barnwell House, Barnwell Drive

legalName: Lunchtime Company

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=842954592
 GO Reference: GO-2024215-PRO-25180375


rel: canonical

title: Action Learning

status: planned

description: Action Learning. We require a partner(s) to organise and carry out a sequence of action learning sets with public sector officials involved in the design and delivery of policies in two areas in Scotland: housing (either housing quality or homelessness) and employability (NOLB).

title: Peer Researchers

region: UKM

description: Social research services

description: Economic research services

description: Design and execution of research and development

description: Research services

description: Research and development consultancy services

description: Research services

description: Economic research services

description: Social research services

title: Socio-Economic Determinants of Health Inequalities Research

description:
The University of Strathclyde wishes to appoint partner(s) to assist with two forthcoming socio-economic research projects.
1. Action Learning:
We require a partner(s) to organise and carry out a sequence of action learning sets with public sector officials involved in the design and delivery of policies in two areas in Scotland: housing (either housing quality or homelessness) and employability (NOLB).
2. Peer researchers:
We require a partner(s) to facilitate and support a peer researcher process, working with two low income communities: young single men and families with young children. We require the organisation(s) to recruit and train peer researchers from these communities and support them to carry out a programme or research to inform understanding of the barriers and solutions of the intersection between low income and ill health.

description: Economic research services

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

description:
Lot 1 - Action Learning
Contract Duration - 15 months
Funding available: 63,000 GBP
Lot 2 - Peer Research Programme
Contract Duration – 26 months
Funding available: 170,000 GBP
Interested parties are requested to complete and return the attached questionnaire by close of business on 19/06/24 to leesa.rintoul@scotland-excel.org.uk.
Scotland Excel is acting on behalf of the University of Strathclyde in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=769043.
(SC Ref:769043)


description: Option to extend for up to 36 months

description: the provision of professional education subject matter in respect of this specialism as part of the overall Graduate Management Training Scheme (GMTS) offering. We are suggesting a term of up to 6 cohorts, with cohorts spanning up to 30 months*, commencing in the September of each financial year. The first cohort that this procurement would cover would be that starting September 2024. We hope that by securing a longer term with a new provider will allow the scheme stability in provision of this specialism. This pays into efficiencies around marketing and attraction to this particular specialism of the scheme going forward, and forging lasting relationships with incumbent suppliers to the scheme.

description: Education and training services

title: GMTS Health Policy Specialism Education Provision

description: Provision of Professional Health Policy Education

electronicInvoicingPolicy: allowed

reviewDetails: The tender includes a 10 day standstill period as required by the public contract regulations.

description: Education and training services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

Imperial College London

postalCode: SW7 2AZ

streetAddress: Imperial College London, Faculty Building, Level 1, South Kensington Campus

legalName: Imperial College London

name: High Court of Justice for England and Wales


rel: prev

description: Without PA

title: Without PA

description: Without 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

Prime Cabs Kettering

locality: Kettering

streetAddress: 54 Thornton Avenue

legalName: Prime Cabs Kettering


title: Bradford Doula Project – Better Births personalised care for women/Baby and family support

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Better Births Personalised Care for woman/baby and family support. 1st April 2024 – 31st March 2025. Contract value: £429,615.

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

title: 2024/25 - Bradford Doula Programme - NHS West Yorkshire Integrated Care Board (Bradford District & Craven Health and Care Partnership)

text:
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 C.’
Bradford Doula Project - Better Births Personalised Care for woman/baby and family support. Contract term: 1st April 2024 - 31st March 2025, Contract Value: £429,615
No Conflicts of interest we declared.

description: 2024/25 Bradford Doula Programme - Better Births Personalised Care for woman/baby and family support

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 13/05/2024. 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: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Action for Community LTD

locality: Bradford

postalCode: BD8 8BD

streetAddress: Carlisle Business Centre, 60 Carlisle Road,

legalName: Action for Community LTD

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 13/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The key criteria:
- A Narrative Assessment Considered as part of the service evaluation this fully supported the continuation of this existing service with the current provider.
- Details of the individual(s) making the decision; Head of Community contracting portfolio / Head of Priority Programmes.
- No conflict of interests were declared.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Part of the Belfast Region City Deal (BRCD) programme, this project is for the Construction of iREACH (Institute of Research Excellence for Advanced Clinical Healthcare), with the aim of extending capacity for clinical trials and have a wide-reaching public benefit.This tender exercise will follow the 2-stage restricted procedure. Economic Operators shortlisted at Stage 1: PQQ will then be invited to tender for Stage 2: ITT. The Site The iREACH project will include the construction of two new buildings split across two sites on the Lisburn Road in Belfast, close to the Queen’s campus and with part of the development being within the bounds of the Belfast City Hospital site.Site A: City Hospital Car Park•	(Clinical Research Innovation Centre): will accommodate industry tenants, clinical trial setup infrastructure to undertake patient studies and the Health Innovation Hub.  •	This site is currently in the final stages of acquisition for development by Queen’s. •	The site is currently a surface carpark with barrier access however a recent project by the Belfast Trust has resulted in installation of a significant water storage tank and associated infrastructure. Site B: Radius Housing Site •	Site B (Translational Clinical Research Facility): will accommodate mainly office provision and Laboratory provision.•	This site is currently in the final stages of acquisition for development by Queen’s. The expected scope of work for the Project includes, but is not limited to:•	Medical Wards and associated support spaces•	Laboratory spaces, clean rooms, specialist workshops and support spaces.•	Provision of a Link Bridge between the Site A Building and Belfast City Hospital.•	Staff office and support spaces.•	Collaborative engagement & exhibition areas.•	Services, delivery and loading/off-loading areas.•	Car Parking & external landscaping.•	Asbestos removal & Demolition.•	For works, please refer to Project Brief (QUB IREACH Health – Project Brief) During the ECI stage the contractor may be instructed to undertake some early works which may include, but is not limited to:•	Services Diversions•	Soft Strip of existing buildingThe project is utilising the ‘Traditional Two Stage’ procurement methodology. The design has been developed by the Client. It will be the Economic Operator’s responsibility to finalise the detailed design for any Contractor Design Packages and construct the works. This will be undertaken in the following two stages following a competition:Stage 1: Pre-Construction PeriodThe Contractor will be appointed to engage with the Client’s design team to provide Early Contractor Involvement (ECI) to help with the finalisation of the detailed design and to review the Contractor Design Packages. The scope of services for this period are as outlined in Contract Data Part 1 (Z27) issued as part of this tender pack. Stage 2: Construction PeriodFollowing conclusion of all Stage 1 deliverables, the Contractor may be appointed to undertake the construction of the works.

description: It is anticipated that the 6 Economic Operators that satisfy: the completeness and compliance checks; the criteria for the rejection of Economic Operators; the information as to economic and financial standing; and who achieve the highest scores in the technical or professional ability evaluation process will be short-listed and invited to submit tenders. Where there is a tie for 6th place, then all Economic Operators in 6th place will be shortlisted and invited to submit tenders. For the purposes of this exercise a tie for 6th place is deemed to occur where two or more Economic Operators have identical scores or a score within 1 marks (out of a score of 100) of the 6th place score. In the event that any short-listed Economic Operator(s) withdraw(s) from the Procurement or subsequently become(s) ineligible to continue to participate in the Procurement at any stage following notification of short-listing and prior to issue of the Invitation to Tender, the University will remove the withdrawn/ineligible Economic Operator(s) from the short-list and will add to the short-list the next ranked eligible Economic Operator(s) (if any) to replace the Economic Operator(s) removed. The University will inform the relevant Economic Operator(s) accordingly. Where there is a tie in relation to the next ranked Economic Operator, (i.e. where two or more Economic Operators have identical scores or a score within 1 mark (out of a score of 100)), all Economic Operators with tied scores will be short-listed and invited to submit tenders. In the event that the Procurement is unavoidably delayed, but not cancelled, the PQQP Submission will be assessed at the time of receipt and the Economic Operators will be notified of the outcome. The short-list of Economic Operators for Invitation to Tender will typically remain valid for a period of up to 12 months from the PQQP Receipt Deadline. At the University's discretion the period of validity may be extended. When the Procurement is recommenced, the University may seek confirmation that the short-listed Economic Operators still meet the required minimum standards for the Procurement.

description: Lisburn Road, Belfast, Northern Ireland

description: Building construction work

description: Mechanical and electrical engineering services

description: Construction work for buildings relating to education and research

title: QUB/2377/23 - iREACH (Institute of Research Excellence for Advanced Clinical Healthcare) Building Contractor

label: Description of the procurement

text: The scope of services for this period are as outlined in the draft Contract Data Part 1 (Z27) issued as part of this tender pack.Stage 2: Construction Period Following conclusion of all Stage 1 deliverables, the Contractor may be appointed to undertake the construction of the works

text: The scope of services for this period are as outlined in Contract Data Part 1 (Z27) issued as part of this tender pack.Stage 2: Construction Period Following conclusion of all Stage 1 deliverables, the Contractor will be appointed to undertake the construction of the works

description: Part of the Belfast Region City Deal (BRCD) programme, this project is for the Construction of iREACH (Institute of Research Excellence for Advanced Clinical Healthcare), with the aim of extending capacity for clinical trials and have a wide-reaching public benefit. The iREACH project will include the construction of two new buildings split across two sites on the Lisburn Road in Belfast, close to the Queen’s campus and with part of the development being within the bounds of the Belfast City Hospital site.  The project will also include demolition.This tender exercise will follow the 2-stage restricted procedure. Economic Operators shortlisted at Stage 1: PQQ will then be invited to tender for Stage 2: ITT. The project is utilising the ‘Traditional Two Stage’ procurement methodology. Stage 1: Pre-Construction Period. Stage 2: Construction Period.

description: Building construction work

type: suitability

description: Please refer to the tender pack

mainProcurementCategory: works

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

streetAddress: University Road

John GRAHAM Construction Ltd

locality: Hillsborough

legalName: John GRAHAM Construction Ltd

description: Under this procurement the Supplier will be required to support the University's social value objectives. Accordingly, contract performance conditions and/or award criteria may relate, in particular, to social value. The evaluation of submissions (PQQPs or TPs) will be based solely on the criteria set out for the procurement and the contract will be awarded on the basis stated in II.2.5). All documents will only be available online through the In-Tend portal:1) If your company is not already registered on In-Tend you may do so through the InTend portal https://in-tendhost.co.uk/queensuniversitybelfast Select the ‘Register ’ link and follow the on screen instructions.2) Expression of interest and access to tender. The University is utilising an electronic tendering system to manage this procurement and to communicate with economic operators. Accordingly, it is intended that all communications with the University, including the submission of tender responses, will be conducted via InTend.


name: Nottingham and Nottinghamshire GP Practices

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

description:
The organisation and delivery by GP Practices for their registered patients of  physical health assessment including weight check, bloods and Electrocardiogram (ECG) where appropriate and communicate results to the eating disorder service for interpretation and action.
The contract award has been made following Provider Selection Regime direct award process A.
The lifetime value of the contract is £135,980 for a period of two years (1 April 2024 to 31 March 2026).

title: Physical Health Assessment in Eating Disorder Local Enhanced Service

description: Organise and deliver physical health assessment including weight check, bloods and Electrocardiogram (ECG) where appropriate and communicate results to the eating disorder service for interpretation and action for GP registered patients.

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

locality: Nottingham

name: Nottingham and Nottinghamshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision was made by the Director of Integration in line with the Nottingham and Nottinghamshire  ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified.


id: GB-NHS-Y62 NORTH WEST COMMISSIONING REGION

name: NHS LANCASHIRE AND SOUTH CUMBRIA INTEGRATED CARE BOARD - LEAD ICB

title: NHSE1039 - Host Organisation - North West Adult Critical CareTransfer Service Contract No C298411

status: unsuccessful

statusDetails: unsuccessful

description:
Host Organisation - to procure, deliver and manage the North West Adult Critical Care Transfer Service.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract term is for a period of 5 years.
Contract commencement was anticipated to be between 1st April 2025 and 30th September 2025, notwithstanding any supply issues to mobilise the service. The five-year contract would have commenced on the 'go live' of the NWACCT service.
The Host Organisation was required to provide all the requirements within the annual financial threshold of 5.66 million GDP per annum and the successful Host Organisation should be an NHS Acute Trust (or equivalent) who is CQC registered for the provision of General Adult Critical Care Services. Please note after award and before the commencement date the successful provider was required to occupy and deliver the service from a base located within the North West. Additional information: Price is not the only award criterion and all criteria were stated in the procurement documents.

name: Integration, Collaboration & Sustainability

name: Improving Access & Reducing Health Inequalities

description:
NHS Lancashire and South Cumbria IntegratedCare Board - Lead ICB.
NHS Cheshire and Merseyside Integrated CareBoard, and
NHS Greater Manchester Integrated Care Board.

region: UKD

title: NHSE1039 - Host Organisation - North West Adult Critical Care Transfer Service Contract No C298411

description:
North of England Commissioning Support (NECS ) is a care system support organisation working for and on behalf of NHS England - North West Specialised Commissioning and NHS Lancashire and South Cumbria Integrated Care Board - (Lead ICB), NHS Cheshire and Merseyside Integrated Care Board, and NHS Greater Manchester Integrated Care Board (the Relevant Authorities), who undertook a competition to commission a Host Organisation - to deliver and manage the North West Adult Critical Care Transfer Service.
This is a Provider Selection Regime (PSR) Contract 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 did not apply to this award.
The contract term was for a period of 5 years. The Host Organisation contract was to be awarded by November 2024, and full mobilisation of the service would have been confirmed in line with the awarded Host Organisation's mobilisation plan (phase 5 - go live).This was anticipated to be between 1st April 2025 and 30th September 2025, notwithstanding any supply issues to mobilise the service. The five-year contract would have commenced on the 'go live' of the NW ACCT service.
The closing time and date for submission of competition response was 12:00 Noon on 06/09/2024.
NECS did utilise an electronic tendering tool to manage the competition and communicate with potential providers. Accordingly, there was no hard copy documents issued to potential providers and all communications with NECS, including response submissions, was conducted via the Atamis portal at:
https://health-family.force.com/s/Welcome.
. It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection.
Should providers have experienced any queries, or were having problems registering on the portal; they were advised to contact the Atamis helpdesk via:
Support-health@Atamis.co.uk or phone number 0800 9956035
The helpdesk is open Monday - Friday between 08.00 am - 06.00 pm.
Competition documentation was available on the e-tendering site from 12:00 Noon on 07/08/2024.
Potential Providers were advised to look for NHSE1039 - North West Adult Critical Care Transfer Service Contract No C298411.
The Host Organisation was required to provide all the requirements within the annual financial threshold of 5.66 million GBP and the successful Host Organisation should be an NHS Acute Trust (or equivalent) who is CQC registered for the provision of General Adult Critical Care Services. Please note after award and before the commencement date the successful provider was required to occupy and deliver the service from a base located within the North West.

description: Health and social work services

description: As detailed in the competition documentation.

name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

locality: WARRINGTON

postalCode: WA1 1QY

streetAddress: NO 1 LAKESIDE, 920 CENTRE PARK

description: Body governed by public law

description: Health

North of England Commissioning Support

region: UKC

locality: Co. Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: North of England Commissioning Support

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Community Chronic Pain service in Leeds. 1st October 2024 – 31st March 2026. Lifetime contract value: £1,019,359.50

title: 2024/26 Community Chronic Pain Service - NHS West Yorkshire Integrated Care Board (Leeds Health and Care Partnership)

text:
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 C.’
Community Chronic Pain service in Leeds. 1st October 2024 – 31st March 2026. Lifetime contract value: £1,019,359.50
Individuals making the decision: Director of Partner Relationship Management (NHS West Yorkshire Integrated Care Board)
No conflicts of interest were identified or declared.

description: Community Chronic Pain service in Leeds. Service to support service users with management of chronic pain symptoms. The service aims to support improvements of overall health and wellbeing of those referred to through the service.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 20/09/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

description: Body governed by public law

description: Health

Leeds Community Healthcare NHS Trust

postalCode: LS11 0DL

streetAddress: White Rose Office Park, Building 3, Millshaw Park Lane

legalName: Leeds Community Healthcare NHS Trust

locality: London

legalName: NHS England Independent Patient Choice and Procurement Panel,

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 20/09/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
All 5 key criteria were considered as part of the service evaluation, giving a balanced weighting. This fully supported the continuation of this existing service with the current provider.
Individuals making the decision: Director of Partner Relationship Management (NHS West Yorkshire Integrated Care Board)
No conflicts of interest were identified or declared.


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

region: UKG

description: Health services

title: NHS CWICB Non-Framework Independent Hospital Contract 2024-25

description: Independent Hospital Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: Coventry

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Priory Healthcare Limited

postalCode: W14 8UD

streetAddress: 5th Floor, 80 Hammersmith Road

scheme: GB-COH

legalName: Priory Healthcare Limited

ICB

locality: Warwick

legalName: ICB

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


description:
The School of Engineering wants to lease a 3D Metal Printer for a fixed term of 3 years with the option to extend for up to an additional 2 years.
The metal printer will support world-leading research utilising new materials and printing methods and extend the capability of the 2D and 3D printing currently undertaken within the School.
Applications for metal printing can be found in aerospace, defence, automotive, healthcare, and many other industries and will lead to revolutionary new medical, electronic, mechanical, optical, acoustic, heat transfer, and sensing devices being designed and manufactured.
This is due to the many advantages, including design flexibility, product customisation, and minimisation of material waste, that printing offers over subtractive manufacturing.
The use of Additive Manufacturing (AM) means that geometrics are no longer constrained to the limited base stock that components are traditionally machined from.
The University conducted this procurement using the Open Procedure in accordance with the requirements of the Regulations for the purpose of procuring goods described in the Specification.
The University proposed to enter into a Contract for up to five years and six months. This was to be the maximum contract period.
This comprised of an initial contract period of three years and six months for the provision of the equipment and initial lease term, with an optional extension period of two years additional leasing.

Mandatory Technical Requirements

description: Pass / Fail

Highly Desirable Technical Requirements

description: Overall Weighting 35%

name: Highly Desirable Technical - Section 2 - Material Requirements

name: Highly Desirable Technical - Section 3 - Training Requirements

name: Highly Desirable Technical - Section 4 - Software Requirements

name: Highly Desirable Technical - Section 5 - Delivery and Installation Requirements

name: Highly Desirable Technical - Section 6 - Warranty and Maintenance Requirements

Desirable Technical Requirements

description: Overall Weighting 30%

name: Desirable Technical - Section 1 - Material Requirements

name: Desirable Technical - Section 7 - Aftersales Support Requirements

description: Southampton, Hampshire, England

description: Printers and plotters

description: Electrical equipment and apparatus

title: 3D Metal Printer Lease

description: Metal-working machine tools

type: economic

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £5 million GBP per occurrence.
Public Liability: £5 million GBP per occurrence.
Product Liability: £5 million GBP per occurrence and in aggregate

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.
This method is detailed within the Invitation to Tender document set.

type: technical

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory technical requirements M1 to M8
- Failure to meet the minimum required score for Highly Desirable technical requirements H1 to H7
Grounds for discretionary exclusion
-Economic & Financial Standing
-Insurance
-Compliance with equality legislation
-Health & Safety
-Legal requirements
-Control of Contractors Health & Safety (CC3) Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

description: Body governed by public law

description: Education

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'.
Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description:
The CA is seeking to gain an understanding of the current and future market position for the provision of zero-emission buses (mixture of single/double decker vehicles, electric/potential for hydrogen). It is anticipated that delivery and operation of vehicles would commence circa March 2026 and the requirement would be for 800-900 vehicles via a rolling programme of delivery each year until the required number of vehicle assets is reached.
We require bidders to complete a Market Engagement Feedback questionnaire, if you would be interested in completing this please contact Lauren Robinson lauren.robinson@westyorks-ca.gov.uk to request a copy of the questionnaire
Deadline for responses to this questionnaire is Monday 08th July

description: LS1 2DE

description: Buses and coaches

description: Repair and maintenance services of buses

description: Road transport services

description: Public road transport services

description: Public-service buses

title: West Yorkshire Combined Authority Bus Reform Programme

description:
Following her election in May 2021, Mayor Tracy Brabin pledged to ‘bring buses back under public control, introduce simpler fares contactless ticketing and greener buses’. Therefore, in line with exploring different models for delivery (including franchising and enhanced partnership) in June 2021, the Combined Authority issued a Notice of Intent to conduct an assessment of a franchising scheme.
The Combined Authority currently works in collaboration with existing commercial bus operators in West Yorkshire, via the West Yorkshire Bus Alliance, to oversee the delivery of improvements to the region’s bus network. As of April 2022 the Alliance has functioned as an Enhanced Partnership.
The Combined Authority would like to engage with organisations from both inside and outside of our region and further afield to discuss the potential of bus reform and the opportunity of redefining the West Yorkshire bus market for the first time in a generation.

description: Transport services (excl. Waste transport)

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


description: Three year fixed service contract for 3x Nextseq 550 and 1x Miniseq are required by PenGU in order to provide a routine service to specialist and reference labs across Microbiology and across Wales. Any equipment failures will add delays to the TAT and reduce resilience. The equipment can only be maintained by the Provider (Illumina Cambridge Ltd). They are the only supplier with the capability to maintain this equipment and the cost of repair, when out of contract, is significant.

description: Cardiff

description: Repair and maintenance services of medical equipment

title: Service contract for 3x Nextseq 550 and 1x Miniseq

description: Service and maintenance of equipment used by the Pathogen Genomics Unit (PenGU) to provide a routine service to specialist and reference labs across Microbiology and across Wales.

procurementMethodRationale: This specialist equipment that can only be maintained by the Provider (Illumina Cambridge Ltd). The cost of repair, when out of contract, is significant.

Public Health Wales

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter, 2 Capital Quarter

description: Body governed by public law

description: Health

legalName: Public Health Wales

Illumina Cambridge Ltd

locality: Nr Saffron Walden

streetAddress: Chesterford Research Park, Little Chesterford

legalName: Illumina Cambridge Ltd

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:141442)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

PHOENIX HOMECARE AND SUPPORT LTD

locality: Wrexham

streetAddress: Rhosddu Industrial Estate Old Rhosrobin, Rhosrobin

legalName: PHOENIX HOMECARE AND SUPPORT LTD

Affinity Homecare

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

People Support Ltd

locality: Swansea

streetAddress: Unit 7, Llys Caer Felin, Felinfach

legalName: People Support Ltd

Back to Basics Care & Training Ltd

locality: Llanelli

streetAddress: The Beacon Enterprise Centre, , Dafen

legalName: Back to Basics Care & Training Ltd

Abacare (Care Agency) Ltd

locality: Bangor

streetAddress: 9 Ash Court, Parc Menai

legalName: Abacare (Care Agency) Ltd

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

description:
18/09/2024 1 OFFER SELECTED SUPPLIER PHEONIX 1,371.60 GBP
23/09/2024 1 OFFER SELECTED SUPPLIER AFFINITY 1,681.90 GBP
24/09/2024 1 OFFER SELECTED SUPPLIER AFFINITY 152.40 GBP
23/09/2024 1 OFFER SELECTED SUPPLIER AFFINITY 241.30 GBP
24/09/2024 1 OFFER SELECTED SUPPLIER PHOENIX 610.87 GBP
09/09/2024 1 OFFER SELECTED SUPPLER PEOPLE SUPPORT 419.11 GBP
23/09/2024 1 OFFER SELECTED SUPPLER PHOENIX 389.90 GBP
25/09/2024 1 OFFER SELECTED SUPPLIER PHOENIX 133.35 GBP
30/09/2024 1 OFFER SELECTED SUPPLIER ABACARE 122.32 GBP
30/09/2024 1 OFFER SELECTED SUPPLIER PHOENIX 1,371.60 GBP
30/09/2024 1 OFFER SELECTED SUPPLIER ABACARE 756.86 GBP
09/09/2024 1 OFFER SELECTED SUPPLIER AFFINITY 203.20 GBP
12/09/2024 1 OFFER SELECTED SUPPLIER BACK TO BASICS 328.85 GBP
Total – 7783.26
(WA Ref:146795)


title: Supply, Servicing and Maintenance of Uninterruptable Power Supply Units

description: Option to extend the contract for up-to two periods of 12 months each. The maximum contract length is 72 months.

description: Following the 48 month term of the contract, the contract will be reviewed and renewed if deemed appropriate.

description: The University were looking for a Supplier that would provide the University with UPS equipment, conduct physical checks/inspections and make recommendations to improve the University’s UPS provision. All of the University’s UPS’s and battery equipment would be subject to the physical maintenance assessment checks (annual service visits), which would be conducted every 12 months and not exceeding. The purpose of the maintenance visit are to check and assess the condition of existing equipment, and highlight any actions required to keep the equipment in a fully functioning state, without introducing any risk to the University. The University has invested heavily in its IT power infrastructure over the last 10 years, installing fully managed UPS and PDU solutions, bypass switches and by monitoring IT spaces with network-based monitoring appliances. The campuses include over 30 buildings, with over 95% including IT infrastructure. Currently the University has over 100 UPS (uninterruptible power supply) installations, over 140 PDUs (power distribution unit) and circa 25 environmental and security monitoring appliances. The University is committed to providing UPS cover for a minimum of one hour in most of its buildings, to guarantee continual IT provision for most power supply incidents. This contract will cover the supply, the maintenance, the servicing, installation, upgrading, consulting and remote support for all of the University's UPS requirements, including, but not limited to: UPS devices, batteries, battery packs/shelf, peripherals/consumables, racks, bypass panels, transfer switches, surveillance monitoring equipment, device and surveillance pack licences, annual software support etc.

description: Lincolnshire,Lincolnshire

description: Power supply transformers

description: Emergency power systems

description: Installation services of electricity distribution and control equipment

description: 6 years

description: The University of Lincoln were looking for a Supplier that: would provide UPS equipment; would conduct physical checks/inspections; and would make recommendations to improve the University’s UPS provision. All of the University’s UPS’s and battery equipment would also be subject to the physical maintenance assessment checks (annual service visits), by the supplier, which shall be conducted every 12 months. The purpose of the maintenance visit are to check and assess the condition of existing equipment, and highlight any actions required to keep the equipment in a fully functioning state, without introducing any risk to the University.

reviewDetails:
The contracting authority will incorporate a minimum of 10 calendar days standstill period following electronic notification (minimum of 15 calendar days for any other means of communication) to applicants of the award decision.
This notification will provide the information that tenderers are legally entitled to regarding the award decision. The standstill period provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide 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).

description: Uninterruptible power supplies

University of Lincoln

locality: Lincoln

postalCode: LN6 7TS

streetAddress: Brayford Pool,, Campus Way

description: Body governed by public law

description: Education

legalName: University of Lincoln

locality: UK-Lincoln: Uninterruptible power supplies.

postalCode: LN5 8SR

streetAddress: 92 Broughton Gardens

description: Body governed by public law

description: Education

Robert M Donaldson Ltd

locality: ALLOA, CLACKMANNANSHIRE,

postalCode: FK10 1TB

streetAddress: 1 THE HARLANDS,

legalName: Robert M Donaldson Ltd

University of Lincoln

streetAddress: Campus Way

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=834672947
 GO Reference: GO-2024111-PRO-24936796


description:
It is envisaged that this Competitive process will be split in to two stages.

The first stage will be based on the Basic Selection Criteria and only providers who pass stage one (1) will be invited to take part in stage two (2) which will be based on Key Criteria (for example in accordance with the Provider Selection Regime as listed below:

1.Quality and Innovation
2.Value
3.Integration, Collaboration and Service Sustainability
4.Improving access, Reducing Health Inequalities, and Facilitating Choice
5.Social Value

Providers who express an interest in this opportunity will have access to the full documentation for both stages one (1) and two (2), to aid their decision as to whether to respond to the tender or not.

The proposed indicative timeline for the procurement is as follows (please note this is subject to change at the Commissioners discretion):

Stage One Basic Selection Criteria Period: 25th November - 13th December 2024
Stage Two Key Selection Criteria Period: 3rd February - 21st February 2025
Contract Award: 19th May - 30th May 2025
Mobilisation: 1st June - 30th November 2025

The anticipated contract duration for the Intermediate Minor Oral Surgery (IMOS) lots will be 7 years with the option to extend for a further 3 years (total contract duration 10 years). The contract is expected to start on 1st December 2025 and run until 9th December 2032 with an option for the commissioner to extend for a period or periods of up to 3 years until 9th December 2035.

A Personal Dental Services (PDS) agreement will be established with the successful provider(s) for each of the 4 lots. Additional information: It is the expectation of the commissioner that providers will review the specification provided in order to inform their responses to the pre-market engagement questionnaire.

Please note the Contract Notice Publish date is only indicative at this time and is subject to change.

title: Market Engagement for the Provision of Intermediate Minor Oral Surgery Dental Services in Coventry and Warwickshire

description:
NHS Arden & Greater East Midlands Commissioning Support Unit (AG CSU) on behalf of NHS Coventry and Warwickshire Integrated Care Board (ICB) (referred to as the Commissioner) wish to inform the market of future procurement opportunities (multiple lots) for Intermediate Minor Oral Surgery (IMOS) Dental Services including treatment under Conscious Sedation from multiple locations across the NHS Coventry and Warwickshire Integrated Care System.

Details of each lot can be found below:

Lot 1 - Coventry
Lot 2 - Nuneaton or Bedworth
Lot 3 - Rugby
Lot 4 - Warwick or Leamington Spa with a spoke site in Stratford-upon-Avon

The Commissioners would like to invite providers to register their interest via the Atamis e-tendering portal to access a link to the 4 pre-recorded Market Engagement videos. The videos will include the following areas:

1. Introduction to Coventry and Warwickshire ICB, the population & Health Inequalities
2. IMOS opportunities in C&W
3. Financial Standing self assessment tool
4. Overview of the PSR Competitive process including Hints and tips

Access to the draft service specification and PDS agreement for IMOS dental services will also be available once you have registered your interest on the Atamis e-tendering portal.

Please note the deadline for registering to access the Market Engagement videos is 12:00pm (Mid-day) on 8th November 2024.

description: Dental practice and related services

postalCode: CV34 4DE

streetAddress: Westgate House Market Street

description: Body governed by public law

description: Health

description:
This is purely an early engagement exercise and does not commit the commissioners to carry out a procurement process. Any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published. Current services will remain in place during this period in line with existing contracts. The procurement will be advertised in accordance with the requirements of the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 will not apply to this award.

The Contracting Authority will be using an e-Tendering system for this PIN. To access the documentation and respond to the relevant PIN questionnaire please go to:
'Live Opportunities' list on the e-tendering portal at the following link: https://atamis-1928.my.salesforce-sites.com/?SearchType=Projects and respond to the question set.

You can search for the opportunity by entering the following project reference: C289785 EOI: IMOS in Coventry and Warwickshire (4 Lots).

All questions regarding this opportunity must go via the portal.

Please note this PIN closes 12:00pm (Mid-day) on 8th November 2024.


title: Community Equipment DPS

description:
NOTICE TO CURRENT DPS SUPPLIERS & POTENTIAL SUPPLIERS.
This DPS is being extended to continue to accept new applications until 31 January 2034.  There is no requirement for those suppliers already registered as a supplier on the DPS to reapply.
Worcestershire County Council (WCC) commissions the Community Equipment Service (CES) for Worcestershire. CES is funded on an equal basis by WCC and NHS Herefordshire and Worcestershire Clinical Commissioning Group (HWCCG). The service is delivered by Worcestershire Health and Care NHS Trust (WHCT) on behalf of the commissioners. The People Directorate of WCC retains responsibility for selected aspects of the CES, including the purchasing of equipment.
The DPS has a range of 'Equipment Categories' and suitably qualified and experienced organisations are sought to join the DPS and respond to tender opportunities from it.
The service encompasses a range of functions including;
•	The procurement of an appropriate range of equipment
•	The delivery of equipment
•	The maintenance and servicing of equipment
•	The collection of equipment
•	The decontamination of equipment
•	The refurbishment of equipment for reuse
•	The storage of equipment.
A significant proportion of equipment is refurbished following its return to the stores following a loan period. In recent years the CES has invested in equipment which can be deployed on a 'modular' basis, increasing the flexibility of the service to respond to individual needs in a cost-effective and efficient manner.
The table below summarises the equipment categories which will comprise the DPS, these will be sub-categorised as appropriate: -
Category No	Category Title
Category 1	Bariatric
Category 2	Bathing
Category 3	Beds
Category 4	Seating
Category 5	Mobility
Category 6	Pressure Reducing Equipment
Category 7	        Manual handling and transferring
Category 8	Toileting
Category 9 	Children's Equipment
The DPS will be for 10 years . We anticipate an approximate annual value of in the region of £2,000,000 which equates to £20,000,000 for the service over the potential of a 10 year period.

description: Miscellaneous medical devices and products

Worcestershire County Council

locality: WORCESTER

streetAddress: County Hall,Spetchley Road

legalName: Worcestershire County Council


description: Extension to SQA's current Electronic Marking System contract, required to their regulated duties as an awarding body

name: Proposed  Processes and Software Solution

name: Demonstrate ability & methodology to deliver a quality service

name: Evidence of ability to meet required delivery timescales

name: Provision of relevant management information

description:
Scottish Qualifications Authority
The Optima Building, 58 Robertson Street, Glasgow G2 8DQ &
Lowden, 24 Wester Shawfair. Dalkeith, Midlothian EH22 1FD

description: Software package and information systems

title: Electronic Marking System

description: Extension to current Electronic Marking System

procurementMethodRationale: In June 2021 it was announced that that SQA was to be replaced and the subsequent announcement of the Independent Review of Qualifications and Assessment (Hayward Review) has meant that SQA's focus has been on maintaining risk free service delivery during the last 3 years of uncertainty, given multiple changes to our delivery model in that time.

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

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: NDPB

description: Education

legalName: Scottish Qualifications Authority

RM Education Ltd

locality: Abingdon

postalCode: OX14 4SB

streetAddress: 140 Eastern Avenue, Milton Park

legalName: RM Education Ltd

Glasgow Sheriif Court

locality: Glasgow

legalName: Glasgow Sheriif Court

postalCode: G5 9DA

description:
SQA will during 2024, issue a Prior Information Notice to engage with the market place on SQA's direction of travel with this service. This will happen once the outcomes of Hayward and the Education reform programme become clearer.
(SC Ref:780372)


description: Extension options may be considered dependant on submitted construction programme

description: The Knoll House project will deliver a new, modern block providing 28 apartments for people with acquired brain injuries, and for people with physical disabilities. Some units will be specifically for people aged between 18-25, and two of the new flats will be designed for bariatric clients.

description: Knoll House, Ingram Crescent, Hove, East Sussex

region: UKJ

description: Construction work

title: BHCC HP Redevelopment of Knoll House, Hove, to provide new independent living apartments for people with support needs.

performanceTerms: Selection criteria as stated in the procurement documents

description: Construction work

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

Brighton and Hove City Council

locality: Brighton

legalName: Brighton and Hove City Council

Trinity Homes (UK) Limited

locality: Eastbourne

postalCode: BN21 3XE

streetAddress: Railview Lofts, 19c Commercial Road

legalName: Trinity Homes (UK) Limited


title: The Repair of Various Hydraulic Components, Lifting Equipment and Associated Items

title: The Repair of Various Hydraulic Components, Lifting Equipment and Associated items

description:
Babcock Land Defence Limited acting as agent to the UK Ministry of Defence (“the Authority”) has awarded a four (4) year Framework Agreement with the option of a further two (2) years for the Repair of Various Hydraulic Components, Lifting Equipment and Associated items as fitted to a number of different vehicle fleets currently in service in the UK Ministry of Defence (MoD).
Please note, this notice announces a Contract Award for the purposes of transparency only and is not a request for expressions of interest.
The requirement was advertised on behalf of the Authority on the Defence Sourcing Portal (DSP) and Find-a-Tender dated 22nd May 2023 reference 2023/S 000-014612 under Contract Number IRM22/7606 following the Restricted procedure under the Defence and Security Public Contract Regulations 2011.
The requirement originally published under IRM22/7606 - Repair of Various Hydraulic Components, Lifting Equipment and Associated Items consisted of two lots. This notice is to announce Lot Two has been awarded to the supplier named below. Lot One will be an announced in due course.

Technical

weight: order

description: Repair, maintenance and associated services of vehicles and related equipment

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: I&RM Procurement Repair Team, Babcock Land Defence Limited, Building B15, MOD Donnington

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

legalName: Ministry of Defence

Carwood Motor Units Limited

locality: Coventry

postalCode: CV3 2RQ

streetAddress: Herald Way, Binley

legalName: Carwood Motor Units Limited

Babcock Land Defence Limited

streetAddress: Building B15, MoD Donnington

legalName: Babcock Land Defence Limited


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

Executive Connect limited

locality: Preston

postalCode: PR1 3NU

streetAddress: 3rd floor

legalName: Executive Connect limited


title: Online Legal Resources - RELX (UK) Limited t/a LexisNexis

description: Online services to ensure that all judges and legal advisers have access to reliable, authoritative information, in the most appropriate format to enable them to perform their duties effectively.

title: Online Legal Resorces - RELX (UK) Limited t/a LexisNexis

description: Online legal services for judges and legal advisers usage

description: Publishing services

procurementMethodRationale:
The Authority awards a contract to RELX (UK) Limited t/a LexisNexis under Regulation 32(2)(b)(ii) and (iii) of the Public Contracts Regulations 2015.
RELX (UK) Limited t/a LexisNexis provides access to an online legal database containing unique content the Authority requires. This content can only be made available from the source publisher i.e. (RELX (UK) Limited t/a LexisNexis).
Lexis+ is a proprietary service which contains unique content only published by RELX (UK) Limited t/a LexisNexis.

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

The Lord Chancellor

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Justice

description: Justice

legalName: The Lord Chancellor

RELX (UK) Limited t/a LexisNexis

legalName: RELX (UK) Limited t/a LexisNexis

Ministry of Justice

legalName: Ministry of Justice


description: Contract period: 1st September 2024 to 31st August 2026, with the option to extend up until 31st August 2027.

description: This notice is an intention to award a contract under the most suitable provider process (NHS Provider Selection Health Care Services (Provider Selection Regime) Regulations 2023, Provision 10). The approximate lifetime value of the contract is £15,332,277, i.e. £5,110,759.00 per annum for 24 months, with the option to extend for a further 12 months. The contract replaces existing service delivery. The contract is to commence from 1st September 2024 and if all extension options are taken, will run until the end of 31st August 2027. Additional information: 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.

name: Most Suitable Provider Process with regard to the Key Criteria

title: 0-16 Public Health Nursing Services & Other Prevention & Early Help Support

description:
Integrated Public Health Nursing, Prevention and Early Intervention offer to families which align to the Council's in-house provision, in particular Family Hubs, with seamless pathways and a common set of outcomes, delivered through a family centred, strengths-based approach.
The service includes:
•	0-5 Public Health Nursing (Health Visiting).
•	5-16 Public Health Nursing (School Nursing).
•	Family Nurse Partnership.
•	Best Start, Early Language (formerly Every Child a Talker).
•	Oral Health Promotion.
•	Health response to Child Protection cases.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 9th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre Road

description: Regional or local agency/office

description: Health

legalName: Southampton City Council

Solent NHS Trust

locality: Southampton

postalCode: SO19 8BR

streetAddress: Highpoint Venue

legalName: Solent NHS Trust

Procurement Review Body

legalName: Procurement Review Body

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the end of 9th August 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:
tendermanagement@southampton.gov.uk
There were no declared actual or potential conflicts of interest of individuals making the decision.
The Key Criteria are as stated below for this contract:
Criterion 1: Quality and Innovation
Criterion 2:  Integration, collaboration, and service sustainability
Criterion 3: Improving access, reducing health inequalities and facilitating choice
Criterion 4: Value
Criterion 5: Social Value
The rationale for choosing the most suitable provider, Solent NHS Trust, was that it was also the only provider that met the Basic Selection Criteria and also met each of the Key Criteria.


title: Hub for Andover/Basingstoke - covering Test Valley and Basingstoke Borough Council areas

description: The purpose of the community hub will be to provide early intervention on community living, life skills, further education/employment, financial and housing advice to adults (18+) with autism and or ADHD, regardless of diagnostic status. The hubs will support those who are pre-diagnosis, without a formal diagnosis and those with a formal diagnosis.  The service provides peer support both on a 1-2-1 basis, face to face groups and online. Activity will focus on drop-in sessions for advice, support and signposting, activity groups encouraging skills development, life skills workshops and emotional support and advocacy delivered via the community hub.  The hubs will be expected to engage with a minimum of 120 adults, multiple times throughout the year who live within the vicinity of the hub; Andover/Basingstoke - covering Test Valley and Basingstoke Borough Council areas.

title: Hub for A3M corridor - covering Havant and South East Hants Borough Councils

description: The purpose of the community hub will be to provide early intervention on community living, life skills, further education/employment, financial and housing advice to adults (18+) with autism and or ADHD, regardless of diagnostic status. The hubs will support those who are pre-diagnosis, without a formal diagnosis and those with a formal diagnosis.  The service provides peer support both on a 1-2-1 basis, face to face groups and online. Activity will focus on drop-in sessions for advice, support and signposting, activity groups encouraging skills development, life skills workshops and emotional support and advocacy delivered via the community hub.  The hubs will be expected to engage with a minimum of 120 adults, multiple times throughout the year who live within the vicinity of the hub, A3M corridor - covering Havant and South East Hants Borough Councils.

description: Veterinary services

description: Community health services

description: Community health services

title: Autism and ADHD Early Help Community Hub for Adults  Hampshire Place

awardCriteriaDetails: One locality hub will be awarded to two separate providers.

description:
The purpose of the community hub will be to provide early intervention on community living, life skills, further education/employment, financial and housing advice to adults (18+) with autism and or ADHD, regardless of diagnostic status. The hubs will support those who are pre-diagnosis, without a formal diagnosis and those with a formal diagnosis.  The service provides peer support both on a 1-2-1 basis, face to face groups and online. Activity will focus on drop-in sessions for advice, support and signposting, activity groups encouraging skills development, life skills workshops and emotional support and advocacy delivered via the community hub.  The hubs will be expected to engage with a minimum of 120 adults, multiple times throughout the year who live within the vicinity of the hub;
•	Andover/Basingstoke - covering Test Valley and Basingstoke Borough Council areas
•	A3M corridor - covering Havant and South East Hants Borough Councils

description: Community health services

Hampshire and Isle of Wight ICB

locality: Eastleigh

description: Regional or local authority

description: Health

legalName: Hampshire and Isle of Wight ICB

description:
The deadline to respond is midnight on 1st August 2024.
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 intention is to award a contract using the most suitable provider process. The decision to award will be approved at the following boards: HIOW ICB Spending Control Group, HIOW ICB Procurement Group, HIOW ICB Executive Management Group.


title: Consultant-led Ophthalmology Service

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under Direct Award Process B. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Contract Term: 21/10/24 to 30/06/26. The Contract will be zero value and will be based on activity over the contract term.

title: Consultant-led Ophthalmology Service - NHS West Yorkshire Integrated Care Board (WYICB_OS_02)

description: Consultant-led Ophthalmology Service, additional site added to the existing contract. Site located in Bradford.

description: Health services

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Newmedica

postalCode: EC2Y 8AD

streetAddress: CentralPoint, 45 Beech Street

legalName: Newmedica

WYICB PSR Review Panel

streetAddress: White Rose House

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

title: Consultant-led Ophthalmology Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The individual(s) making the decision: Director of Partner Relationship Management and Budget Manager
No conflicts of interest were declared.


description: Ambulance Vehicle Preparation Service (Deep Clean & Make Ready)

description: Cleaning services of transport equipment

title: Ambulance Vehicle Preparation Services

label: Award criteria

text: Price is not the only award criterion and all criteria are stated only in the procurement documents

text: Price Only

description: Cleaning and sanitation services

North West Ambulance Service NHS Trust

locality: Bolton

postalCode: BL1 5DD

streetAddress: Chorley New Road

description: Body governed by public law

description: Health

legalName: North West Ambulance Service NHS Trust

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Churchill Contract Services Limited

locality: Luton

legalName: Churchill Contract Services Limited

description:
Any United Kingdom Ambulance Trusts or successor organisations to the below list may at their own discretion choose to purchase through the resulting agreement with the appointed supplier. Please note that no volume of business is guaranteed and Trusts are not obliged to use the agreement. If any of the named Trusts wish to procure via the contract for Occupational Health Services with the successful supplier(s) then the specification (Annex B2) must be used as a basis for their requirements. A quotation for fees and charges must be requested from the successful supplier(s).

The NHS ambulance services and home countries ambulance services which may utilise this agreement are:

•North West Ambulance Service NHS Trust
•North East Ambulance Service NHS Foundation Trust
•Yorkshire Ambulance Service NHS Trust
•East Midlands Ambulance Service NHS Trust
•West Midlands Ambulance Service NHS Foundation Trust
•South West Ambulance Service NHS Foundation Trust
•East of England Ambulance Service NHS Trust
•London Ambulance Service NHS Trust
•South Central Ambulance Service NHS Foundation Trust
•South East Coast Ambulance Service NHS Foundation Trust
•Scottish Ambulance Service
•Welsh Ambulance Service NHS Trust
•Northern Ireland Ambulance Service Trust
•Isle of Wight Ambulance Service


description: 2 x 12 months extension periods

description: Patient Experience Feedback Support to include NHS Patient Survey and Patient Friends and Family Test

description: Survey analysis services

description: Survey services

title: NHS Patient Survey

description: Patient Experience Feedback Support

description: Survey services

Mid Yorkshire Hospitals NHS Trust

locality: Wakefeld

postalCode: WF1 4DG

streetAddress: Trust HQ and education Centre, Aberford Road

description: Body governed by public law

description: Health

legalName: Mid Yorkshire Hospitals NHS Trust

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

legalName: Leeds Teaching Hospitals NHS Trust

name: Calderdale and Huddersfield NHS Foundation Trust

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Trust HQ, Acre Street, Lindley

IQVIA UK

locality: Holmewood

postalCode: S42 5US

streetAddress: Chesterfield Road

legalName: IQVIA UK


description:
Ext Option x   1 yr:	£0.42 Million
Ext Option x   1 yr:	£0.42  Million
TCV over    5 yrs:	£2.10  Million (if both 1 yr options are taken up, subject to
                                                            volume demand)

description: THE PROVISION OF EXTERNALTECHNICAL SUPPORT FOR DAOS AND MAOS

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

procurementMethodRationale:
The Military Aviation Authority (“MAA”) is part of the Defence Safety Authority, which is part of the Ministry of Defence (“the Authority”), intends to award a contract to the Civil Aviation Authority International (CAAi) for the provision of assessment and assurance of the competence of organisations undertaking activities for the UK Defence Air Environment for a period of 3 years with additional 2 × 1 option years. The estimated contract value is £1.26M excluding VAT . The contract will be based on a Nil Volume Commitment basis with throughput value estimated at up to £420K per annum but potentially at nil cost to the MAA as costs should largely rest with the MoD industry partners being assessed and audited.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 32(b)(ii) of the PCR 2015 because competition is absent for technical reasons.
The MAA has an ongoing requirement for external technical support to be provided in order to undertake the assessment of organisations already included in the Design and Maintenance Approved Organisation Schemes (DAOS and MAOS). The requirement can only be delivered by CAAi because the CAAi is the technical cooperation arm of the UK Civil Aviation Authority and is the only organisation that has the required expertise and technical knowledge to deliver for the requirement. The MAA view is that only the CAAi can viably deliver this technical support with the credibility and integrity required.

Ministry of Defence

locality: Innsworth, Gloucester

streetAddress: GL3 1HW

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

description: Defence

legalName: Ministry of Defence

Civil Aviation Authority International

locality: Gatwick

postalCode: RH6 0YR

streetAddress: Aviation House Beehive Ring Rd Crawley   United Kingdom

legalName: Civil Aviation Authority International