title: Staff

title: Students

description: The Contractor (NHS Highland) has proposed the use of NHS Western Isles as a Sub-Contractor, with regard to service provision for Students located in the Western Isles (Lot 2).

title: Students

description:
The Framework Agreement will commence for a period of two (2) years.
The Authority reserves the right to extend the Framework Agreement for two (2) x twelve (12) month periods, subject to satisfactory performance and continued requirement of the Authority.

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a Framework Agreement for the Provision of Occupational Health Services to Students. For the purpose of clarification, the below partners have access to this Framework Agreement. It should be noted that partners have the option to purchase requirements outside of this Framework Agreement and are under no obligation to use the Framework.
- UHI Executive Office
- UHI Inverness
- UHI Moray
The purpose of this procurement exercise, for Lot 2, is to appoint a suitably qualified and competent Contractors for the provision of Occupational Health related services for Students. Service provision must be quality-focused and tailored to meet the needs of the named Academic Partners, whilst remaining legally compliant and in accordance with medical best practice.
The following course offerings are included in the scope of this Lot:
- UHI Executive Office – Nursing and Midwifery
- UHI Executive Office – Optometry
- UHI Inverness – Dental
- UHI Moray – Care and Administration
Please note that throughout the lifetime of the Framework Agreement, additional courses may be added.
The Contractor shall be able to provide occupational health services in the following areas:
- Initial course clearance
- Management referral
- Health interview
- Immunisation services
- Health Surveillance
- Skin Surveillance
- Needlestick injuries
- Pre course paper screening
- Blood testing
Please note that a full list of immunisations is provided, and the Contractor does not require to possess the capability to cover all immunisations in order to submit a tender.

title: Staff

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a Framework Agreement for the Provision of Occupational Health Services to Staff.
For the purpose of clarification, the below partners have access to this Framework Agreement. It should be noted that partners have the option to purchase requirements outside of this Framework Agreement and are under no obligation to use the Framework.
- UHI Executive Office
- UHI Inverness
- UHI Moray
- UHI North, West and Hebrides
- UHI Perth
- Highland Theological College
- Sabhal Mòr Ostaig
- Scottish Association for Marine Science
The purpose of this procurement exercise, for Lot 1, is to appoint a suitably qualified and competent Contractors for the provision of Occupational Health related services for Staff. Service provision must be quality-focused and tailored to meet the needs of the named Academic Partners, whilst remaining legally compliant and in accordance with medical best practice.
The Contractor will provide staff at the named Academic Partners of the University of the Highlands and Islands with Occupational Health services based on assessed need at any point during the Framework Agreement term. Referrals to the service will be made via the Named Academic Partner’s Authorised Representative or as a self-referral by the staff member. It is expected that staff will be examined within ten (10) working days of referral.  Appointment times will be provided within the office hours of 09:00 and 17:00, Monday - Friday. Service provision will be delivered 52 weeks in a year, excluding public holidays.
The Contractor shall be able to provide occupational health services in the following areas:
- Management Referral
- Health Surveillance Services
- Immunisations Services
- Physiotherapy
- Chiropractic
- Osteopathy
- Pre-Employment Assessment and Fitness for Employment
- Assessments relating to reasonable adjustments
- Telephone Advisory Service
Please note that with regard to the above points, the Contractor must be able to cover a minimum of 5 points (in-house) to bid for a position on the Framework.
The Contractor should also be capable of the below:
- Provide professional support/advice/guidance with regard to the Preparation of Occupational Health policies, standards and procedures in liaison with clinical governance
- Workplace visits
- Liaise with personnel of named Academic Partners and be present at meetings and events if requested
- Specialist support services (including blood borne viruses, drug/alcohol referrals and support, and as required, testing as part of ongoing programme)
- Deliver annual health promotion campaigns
- Ongoing promotion of service availability to staff
Please note that the named Academic Partner may, at its own discretion, request the Contractor to provide additional, related services if required during the lifetime of the Framework Agreement.

description: Miscellaneous health services

description: Health services

description: Miscellaneous health services

description: Health services

title: Framework Agreement for the Provision of Occupational Health Services to the named Academic Partners of the University of the Highlands and Islands

description: October 2025 OR October 2026 OR October 2027

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a Framework Agreement for the Provision of Occupational Health Services. The Framework Agreement is split into two (2) Lots:
Lot 1 – Staff
Lot 2 – Students
The Academic Partners of the University of the Highlands and Islands with access to Lot 1 are:
-UHI Executive Office
- UHI Inverness
- UHI Moray
- UHI North, West and Hebrides
- UHI Perth
- Highland Theological College
- Sabhal Mòr Ostaig
- Scottish Association for Marine Science
The Academic Partners of the University of the Highlands and Islands with access to Lot 2 are:
- UHI Executive Office
- UHI Inverness
- UHI Moray

performanceTerms: As per specification of requirements, the SPD and all tender documentation.

description: Health services

description:
The Contractor shall have appropriately qualified Staff in sufficient quantity to carry out the functions required in line with any relevant legislation and professional code(s) of practice.
- Where Staff are medical doctors; they will have the appropriate medical qualifications and General Medical Council (GMC) Registration and/or any other relevant bodies, other applicable training/qualifications and have undertaken the necessary continuing professional development stated by their Royal College/GMC and the requisite appraisal system – or equivalent.
- Where the Staff are nurses or nurse practitioners; they will have the appropriate nursing qualification, nursing registration and be suitably trained, and have undertaken the necessary continuing professional development stated by their Royal College of Nursing (RCN)/Nursing and Midwifery Council (NMC) – or equivalent.
- Where staff are physiotherapists, they must be chartered and registered with the Health and Care Professions Council (HCPC) or equivalent.
- Staff carrying out specialised Services, such as health surveillance or specialised medicals, or those operating as OH advisors / Technicians (and who are not qualified as a doctor or nurse) shall have the necessary qualifications, training and experience.

minimum:
Insurance
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
- Public Liability Insurance = 5 000 000 GBP
- Professional Liability Insurance = 1 000 000 GBP
Accounts
The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing:
Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Framework Agreement.

description: Staff must have the relevant qualifications and membership as set out above.

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Body governed by public law

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV1 1AH

NHS Highland

postalCode: IV2 3DZ

streetAddress: Occupational Health DepartmentOsprey HouseRaigmore Avenue

legalName: NHS Highland

title: Staff

title: Students

description:
The below documentation requires to be submitted as part of the tender submission for Lot 1:
Appendix A - Form of Tender
Appendix B - Freedom of Information
Appendix D - Supply Chain Code of Conduct
Appendix E1 - Lot 1 Pricing Schedule
Appendix F1 - Lot 1 Technical Questionnaire
Appendix G - GDPR Vendor Data Processor Assurance Assessment
Appendix H - Compliance Risk Assessment
Appendix I - Conflict of Interest
The below documentation requires to be submitted as part of the tender submission for Lot 2:
Appendix A - Form of Tender
Appendix B - Freedom of Information
Appendix D - Supply Chain Code of Conduct
Appendix E2 - Lot 2 Pricing Schedule
Appendix F2 - Lot 2 Technical Questionnaire
Appendix G - GDPR Vendor Data Processor Assurance Assessment
Appendix H - Compliance Risk Assessment
Appendix I - Conflict of Interest
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:762165)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Domestic Marketing Campaign

status: active

title: International Marketing Campaign

title: Assets and Content

title: Lot 1 - Domestic Marketing Campaign

currency: GBP

status: cancelled

description: On the back of the Birmingham 2022 Commonwealth Games and the Business & Tourism Programme, with strong economic fundamentals in place, the West Midlands has a unique opportunity to establish itself as truly globally competitive in the coming years. Global West Midlands – the West Midlands Growth Company’s business plan for July 2023 – March 25 – sets out how we propose to utilise our key functional areas of inward investment, capital attraction, the visitor economy and strategic relationship management to address regional challenges and capitalise on our opportunities, delivering the Plan for Growth and levelling up the region:The strategic objectives for the visitor economy through the Global West Midlands programme are to:•	Enhance the profile & reputation of the region•	Create & sustain vibrant destinationsThe appointed supplier(s) will take on the role of West Midlands Growth Company’s strategic partner and marketing agency to deliver campaigns and assets for Visitor Economy in the following LOTs;•	Domestic marketing campaign (LOT 1) •	International marketing campaign (LOT 2)•	Assets and collateral (LOT 3)which will result in increased awareness of the region’s diverse tourism offer and destinations, increasing positive sentiment towards the region, and ultimately the consideration to visit.

name: Quality Points - Domestic Marketing Campaign

type: quality

type: price

variantPolicy: notAllowed

id: Lot 2 - International Marketing Campaign

name: Quality Points - International Marketing Campaign

title: Lot 3 - Assets & Content

relatedLot: Lot 1 - Domestic Marketing Campaign

scheme: CPV

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Direct marketing services

description: Marketing management consultancy services

description: Marketing services

description: Advertising and marketing services

description: Direct marketing services

description: Marketing services

description: Advertising and marketing services

relatedLot: Lot 3 - Assets & Content

description: Direct marketing services

description: Marketing services

description: Advertising and marketing services

title: Visitor Economy-Marketing Assets and Campaigns

status: complete

streetAddress: West Midlands Growth Company

scheme: CELEX

description: On the back of the Birmingham 2022 Commonwealth Games and the Business an Tourism Programme, with strong economic fundamentals in place, the West Midlands has a unique opportunity to establish itself as truly globally competitive in the coming years. Global West Midlands – the West Midlands Growth Company’s business plan for July 2023 – March 25 – sets out how we propose to utilise our key functional areas of inward investment, capital attraction, the visitor economy and strategic relationship management to address regional challenges and capitalise on our opportunities, delivering the Plan for Growth and levelling up the region:The strategic objectives for the visitor economy through the Global West Midlands programme are to:•	Enhance the profile and reputation of the region•	Create and sustain vibrant destinationsThe appointed supplier(s) will take on the role of West Midlands Growth Company’s strategic partner and marketing agency to deliver campaigns and assets.

procurementMethod: open

type: suitability

description: Please refer to detailed tender brief.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

West Midlands Growth Company

locality: Birmingham

postalCode: B4 6AT

countryName: United Kingdom

streetAddress: he Colemore Building, 20 Colemore Circus Queensway, Birmingham. B4 6AT.

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: West Midlands Growth Company

name: West Midlands Growth Company Leadership Team

Digitronix Ltd

region: UKE

locality: Leeds

scale: large

legalName: Digitronix Ltd

BBC Global News Ltd

region: UKI

locality: London

legalName: BBC Global News Ltd

Zedmill Ltd

region: UKG

legalName: Zedmill Ltd

title: Domestic Marketing Campaign

title: International Marketing Campaign

title: Assets and Content

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: There is the option for the Council to extend this contract by 2 x 12 month periods. This is dependent on the Council securing funding for a further 2 years.

description:
The SHAP Housing First Support Service is funded from the Single Homelessness Accommodation Programme (SHAP) 2024-28 from the Department for Levelling Up, Housing & Communities (DLUHC). Capital funding has also been awarded for 15 properties to be acquired by Bristol City Council (BCC) for use as a Housing First scheme for clients of the service.
The Housing First Support Service will begin on 1st September 2024 and be funded until 31st March 2028. The contract includes the option for the Council to extend by 24 months, pending confirmation of funding continuation
The value contained in this award notice reflects just the initial term until 31st March 2028, the contract will only be extended should funding for this project continue, it is anticipated that a 2 year extension would be in the region of £504,537, this will be confirmed should the extensions be taken.
The Housing First Support Service will:
1.	Plan and oversee a nominations process for 15 Housing First clients based on a panel of key representatives of the homelessness sector in Bristol
2.	Provide at least six weeks pre-tenancy and resettlement support to ensure successful transitions into the 15 properties
3.	Provide ongoing support for clients once in properties for the duration of the funding, adhering to the principles of Housing First and the ‘quality’ section of this specification to enable clients to maintain their tenancies
4.	Work with clients to link with key specialist services and lead multi-agency meetings and planning according to My Team Around Me principles as described in the ‘ways of working’ section
5.	Support clients who exit tenancies to work towards gaining new Housing First tenancies. In the case that tenancies are backfilled, the caseload may increase beyond the original 15 clients
6.	Make decisions on clients leaving the scheme, for example if other accommodation types are decided to be more appropriate, for example if it becomes clear that a client needs an onsite staff presence after all. In these cases the service will seek new nominations and maintain a caseload of at least 15 clients
7.	Work with BCC Housing Options colleagues around tenancy management.

Quality

type: cost

description: Housing services

title: GR/HLN/Housing First Support Service

description: Social work and related services

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

Bristol High Court

legalName: Bristol High Court

Addiction Recovery Agency (ARA)

scale: sme

legalName: Addiction Recovery Agency (ARA)

name: Bristol District Registry of the High Court


description: The Borough Council of Bolton (“the Authority”) is prepared to receive tenders to be included on the Dynamic Purchasing System for the Provision of Passenger Transport Services Round 5 which will be subject to the information, specification and tender package enclosed. A Dynamic Purchasing System is, in effect, an open framework agreement to which new providers can apply to be appointed to during its life.

title: TC076 - DPS for The Provision of Passenger Transport Services

periodRationale: This is a 5 year DPS.

description: The Borough Council of Bolton (“the Authority”) is prepared to receive tenders to be included on the Dynamic Purchasing System for the Provision of Passenger Transport Services Round 7 which will be subject to the information, specification and tender package enclosed. A Dynamic Purchasing System is, in effect, an open framework agreement to which new providers can apply to be appointed to during its life.

description: Road transport services

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square


name: Avon and Wiltshire Mental Health Partnership NHS trust

title: Internal Audit and Counter Fraud Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Avon and Wiltshire Mental Health Partnership NHS Trust (AWP) is a significant provider of specialist mental health services to adults and older people in: Bath and North East Somerset (BANES), Bristol, North Somerset, South Gloucestershire, Wiltshire, Swindon and parts of Dorset, Devon and Cornwall.
Avon and Wiltshire Mental Health Partnership NHS Trust is seeking bids from interested suppliers to provide internal audit and local counter fraud services. We require a provider of services who can demonstrate an experience of dealing with the NHS and who can provide an innovative service, which adds value. The contract will be for a duration of 3 years plus 1 year, plus 1 year.

name: Resources, Organisation Capability and experience

name: Demonstrable evidence of a commitment to environmental management

description: To provide a satisfactory level of competition without over complicating the process

description: Bath and North East Somerset, North Somerset and South Gloucestershire

description: Fraud audit services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Internal audit services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Bath

postalCode: BA1 3QE

streetAddress: NHS Bath House, Newbridge Hill

description: Body governed by public law

description: Health

streetAddress: NHS Bath House

RSM UK GROUP LLP

region: UK

postalCode: B3 3AG

streetAddress: 10th Floor, 103 Colmore Row, Birmingham

legalName: RSM UK GROUP LLP


title: Contract

description: DfI, in partnership with PHA, seeks to commission a new programme which will encourage and support more children to regularly walk and cycle to school. This new procurement will aim to draw together various strands of work currently undertaken by each body such as active travel programmes supporting communities and workplaces. The scope of this contract invites the design, provision and delivery of a programme of co-ordinated sustainable travel to school activities which will result in more children cycling, wheeling, scooting and walking to school more safely and more often. The programme will support schools to develop a culture of active travel within the whole school, which will be sustained after the lifetime of the programme. It will secure an increase in awareness of all participants of the benefits and challenges of travelling to and from school either as pedestrians or cyclists and support behavioural change to be more physically active throughout the day. The contract will also develop and deliver a programme of both walking and cycling skills training to increase the competence levels of all participants and better equip participants to travel to school safely by sustainable modes and provide increased opportunities for demonstrating the health and well-being benefits of active travel. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. . .

region: UKN

description: Safety training services

title: ID 5294321 - DfI - Active School travel Programme 2024

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

description: Safety training services

Department for Infrastructure

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT7 2JA

streetAddress: Jame House, Gasworks Business Park

description: Body governed by public law

description: Health

legalName: Department for Infrastructure

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

locality: Belfast

postalCode: Bt7 2JA

streetAddress: James House, Gasworks Business Park

description: Body governed by public law

description: General public services

SUSTRANS LIMITED

locality: BRISTOL

postalCode: BS1 5DD

legalName: SUSTRANS LIMITED

The UK does not have any such bodies

legalName: The UK does not have any such bodies

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


id: 005755-2024-NCC-2023-139 - Collection & Processing of Landfill Leachate-1

description: The proposed contract is to be let with an option to extend for a further 3 x 12 months from the actual end date.

description:
Newport City Council is seeking a suitably qualified and established liquid waste processor with experience of bulk tanker haulage and processing of landfill leachate to undertake the service from Newport City Council Docksway Waste Disposal Site.
The Leachate is to be collected from Newport City Council, Docksway site, and the contractor will be responsible for the safe and compliant loading of the liquid waste into their licensed vehicle.

description: Newport

description: Landfill management services

description: 8 years

description: Landfill management services

type: technical

description: Please refer to the qualification envelope within e-Tender Wales for the full qualification criteria.

Newport City Coucil

locality: Newport

streetAddress: Newport Civic Centre

description: Regional or local authority

description: General public services

legalName: Newport City Coucil

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Mayglothling Waste Ltd

region: UKL

locality: Kington

streetAddress: Yaidon, Lyonshall

legalName: Mayglothling Waste Ltd

description: (WA Ref:139274)


description:
The Parish Council wishes to develop a Pump Track for village residents. This is primarily aimed at children aged 11+ but could be used by all. This has been specifically requested by residents through a survey that was conducted in the earlier part of the year.
The exact specification should encompass the following.
•	Should have ability to use in all weathers
•	Durable and long lasting - details to be provided
•	Should include bumps and banking elements
•	Overall design should be fun and challenging
•	Should be able to use by a variety of vehicles e.g. bikes, scooters, roller skates, skateboards
•	Should have consideration for vandalism and graffiti implications i.e. please provide details of how your product can minimise/deter this
•	Minimal maintenance

region: UKJ

title: Pump Track (design, supply and install)

description: To design, supply and install a Pump Track at Marsh Gibbon Village Hall for use by bikes, scooters, skateboards etc.

description: Leisure equipment

mainProcurementCategory: goods

Marsh Gibbon Parish Council

locality: Aylesbury

description: Regional or local agency/office

description: Recreation, culture and religion

legalName: Marsh Gibbon Parish Council

noIdentifierRationale: notOnAnyRegister

locality: Marsh Gibbon


title: Hospice Services for Mid and South Essex

description: Mid and South Essex Health Economy

title: Farleigh Hospice - IPU, Hospice at Home, Bereavements Services

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
8487850.00

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
4451744.00

text:
'The aggregate contract value will be £8,487,850.00. Contract duration is from 1st April 2024 – 31st July 2026, with the option to extend by a further 12 months.
NHS Mid and South Essex Integrated Care Board (MSE ICB) is Coordinating Commissioner for this service, and will contribute approximate total funding of £6.5million.
Essex County Council is co-commissioner to the service and will contribute using 'Better Care Fund' an approximate total funding of £1.9million.'

text:
The Contracting Authority NHS Mid and South Essex Integrated Care Board has awarded a 28 month contract via Direct Award Process A to Farleigh Hospice.
The contract commenced on 1st April 2024 and will expire on the 31st July 2027.The aggregate contract value will be £4451744.00.'

text: 'yes' - Option to extend for a further 12 months.

text: 'no'.

label: Last line (line 11)

text: 'The aggregate contract value is £8,487,850.00 from the 01st April 2024 - 31st July 2026, with the option to extend for a further 12 months.'

text: 'Contract value is £4451744.00 for a period of 28 months.'

label: Last line (line 6)

description: Publication on the 22/07/2024 (notice reference: 2024-042097) with additional information that has now been provided by the the Contracting Authority.

description: Hospital and related services

procurementMethod: limited

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

procurementMethodRationale:
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: - Finance and Investment Committee and Main ICB Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.

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

locality: Basildon, Essex

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

Farleigh Hospice

locality: Chelmsford

postalCode: CM1 7FH

streetAddress: North Court Road

legalName: Farleigh Hospice

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

locality: Basildon

streetAddress: Phoenix House, Christopher Martin Road,

Essex County Council

postalCode: CM1 1GG

streetAddress: 19 Market Road

legalName: Essex County Council

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
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: Finance and Investment Committee and ICB Main Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 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

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

legalName: COURTCARE FLEXI LIMITED


description:
— The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to PIP.
The provider will carry out this assessment and provide information and advice to support the Authority’s decision making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training and ongoing support of Health Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Liaison and collaborative working with the PIP Assessment Providers for other Lots as required.
— Support for Test and Learn Activity.

title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 1

description: Health and social work services

Department for Work and Pensions

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

legalName: Department for Work and Pensions

Atos IT Services UK Ltd

legalName: Atos IT Services UK Ltd

Atos IT Services UK

legalName: Atos IT Services UK

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: (i) interchangeability issues with a new supplier means these key services could be
negatively impacted. The implementation of the FAS contract necessitates a lengthy handover period therefore it is not possible to introduce a new provider for the additional 6 months. A change in supplier without a full handover programme (which includes transition to a new managed IT service necessitating dual running of systems) would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii) appointing a new supplier to cover the extra 6 months (which DWP do not consider a viable option) at the same time as the incumbent was engaged in handover to the new FAS supplier means significant duplication of costs particularly as DWP would be paying additional costs already during the implementation period; and
(iii) value of the contract for the extended period does not exceed 50% of value of original Contract.

description:
On 9 February 2023, DWP published Modification Notice 2023/S 000-004014 https://www.find-tender.service.gov.uk/Notice/004014-2023 extending the PIP contract Lot 1 term by an additional 7 months until 1 March 2024 due to an ongoing Functional Assessment Services (FAS) procurement process. DWP informed bidders of the outcome of the FAS procurement on 15 March 2023 and planned to sign contracts shortly thereafter to provide an 11-month implementation period before the commencement of operational services in March 2024.
During the standstill period, DWP was served with a legal claim, which meant that the FAS contracts could not be signed as planned. The claim has since been resolved and the FAS contracts have been signed. The delay incurred owing to the legal claim reduced the time available for the FAS implementation period, which is crucial to enable a safe transition to the new service and delivery of the new IT that will support it.
DWP considers that a further extension to the PIP Lot 1 contract of 6 months to 6 September 2024 is necessary to account for this delay, in order to preserve the 11-month implementation period ensuring an efficient and smooth handover between the PIP and the new FAS providers. Without a further extension to the PIP Lot 1 contract, there could be a delay to provision of assessments for the critical statutory welfare benefit which PIP services encompass. As the recipients of PIP constitute a vulnerable section of society, DWP is of the view such an extension is necessary to ensure they are not disadvantaged.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


title: Bourne House Heat Decarbonisation Project PSDS phase 3b - M&E works at Bourne House

description:
The contract includes the supply, installation and commissioning of the Mechanical and Electrical Services in relation to the proposed decarbonisation works of Bourne House, Andover SO51 0PD
Further details are available at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=73002&B=UK

description: Lighting equipment and electric lamps

description: Heating, ventilation and air-conditioning installation work

performanceTerms: As described in the procurement documents.

reviewDetails: As set out in the Public Contract Regulations 2015

description: Tanks, reservoirs and containers; central-heating radiators and boilers

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Regional or local authority

description: General public services

legalName: Test Valley Borough Council

High Court of England and Wales

legalName: High Court of England and Wales

Anchor Pipework Ltd

locality: Winchester

postalCode: SO21 2DY

streetAddress: Unit 8, Four Dells Farm,

legalName: Anchor Pipework Ltd


description: 72 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x36 month(s)

description: Portico Academy Trust is seeking a sole catering partner to provide a quality food service across for four of its schools. Currently over 1.1k meals are being served on a daily basis during the academic year. The four schools in scope are: Friars Primary School & Nursery | Hamstel Infant School & Nursery | Hamstel Junior School | Porters Grange Primary School & Nursery. The value of doing the right thing, at all times, will underpin a successful partnership and the integration for a long term partnership. Lunchtime is viewed as a valued as a time for the pupils to relax, socialise and be nourished.

description: Essex

title: Portico Academy Trust

description: Provision of a quality food service for four primary schools within Portico Academy Trust - Southend on Sea

description: School meals

Portico Academy Trust

roles: buyer processContactPoint

locality: Leigh on Sea

postalCode: SS9 2JB

streetAddress: 59 Ronald Hill Grove

description: Body governed by public law

description: Education

legalName: Portico Academy Trust

Catering - Unlicensed

roles: reviewBody mediationBody

locality: Cambridge

postalCode: CB24 8AN

streetAddress: 27 Kestrel Close, Cottenham

legalName: Catering - Unlicensed


rel: canonical

description: Optional extension of up to two years

description:
This procurement process is to put a contract in place for the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Swimming Pool plant and equipment within various Dundee City Council properties to the requirements and recommendations set out in BS PAS 39:2003, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from deterioration or damage). Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Scotland Excel is acting on behalf of Dundee City Council in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.

name: Safety at Work (Sample Risk Assessment and Method Statement)

description: Dundee City Council area.

title: Servicing and Maintenance of Swimming Pool Equipment

description: Repair and maintenance services

description:
Tenderers must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.
Tenderers should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Tenderer being excluded from the Procurement Process

type: economic

minimum:
SPD 4B.5 Insurance
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
- Employers’ liability - Statutory minimum indemnity limit of TEN MILLION POUNDS (10,000,000) STERLING each and every claim
- Public and products liability - A minimum indemnity limit of FIVE MILLION POUNDS (5,000,000) STERLING each and every claim
- Professional Risk Indemnity - A minimum indemnity limit of TWO MILLION POUNDS (2,000,000) STERLING each and every claim
SPD 4B.6 Other Economic or Financial Requirements
Prior to contract award, the preferred bidder must provide the information detailed in the document named “Financial Criteria” to provide Dundee City Council with the confidence that they can deliver the requirements of the contract.
Confirmation to pay all subcontractors with a max 30-day payment terms will be evaluated prior to award. If a bidder is unable to confirm acceptance of the award statement, they may not be awarded the contract.

description:
SPD 4B.5 Insurance
SPD 4B.6 Other Economic or Financial Requirements

minimum:
SPD 4C.1.2 – Previous Experience
Tenderers are required to provide examples of services carried out within the past three (3) years that demonstrate that they have the relevant experience to deliver services similar in scope, scale and duration to that described in the ITT. Tenderers should provide two examples of services carried out under swimming pool service and maintenance contracts. The examples should provide Dundee City Council with the confidence that tenderers have adopted the role of principal contractor and principal designer.
Examples should include:
- Name of project with brief description and duration, including start and end dates (month/ year) it was carried out or forecast to be completed,
- Name of Client,
- Name of contact within the Client’s organisation and their contact details, who may be contacted for further information, and Brief description of whether, or not, the project was completed on time and within budget
SPD 4C.6 and 4C.6.1 Educational & Professional Qualifications
All operatives must hold the relevant CSCS card (or equivalent).
All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or a Trade Association or equivalent
Bidder must have C&G 2377-100 Management of Electrical Equipment accreditation.
SPD 4C.10 – Sub-Contracting
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders shall arrange for subcontractors to complete a SPD for each subcontractor and return it with their bid.

description:
SPD 4C.1.2 – Previous Experience
SPD 4C.6 and 4C.6.1 Educational & Professional Qualifications
SPD 4C.10 – Sub-Contracting

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Sterling Hydrotech ltd

locality: Chesterfield

postalCode: S42 5UY

streetAddress: Freshwaters, Park Road, Holmewood

legalName: Sterling Hydrotech ltd

description:
Scotland Excel is acting on behalf of Dundee City Council in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.
(SC Ref:777219)


name: NHS Cheshire and Merseyside Integrated Care Board

description: NHS Cheshire and Merseyside ICB - Halton Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Asylum seeker health assessments and COVID Oximetry @ home service in Halton. The contract will start on the 1st of April 2024, expire on 31st March 2025 and has an annual contract value of £132,000.

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

description: Patients registered with a Halton GP

title: Asylum seeker health assessments and COVID Oximetry Halton

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton Place has awarded a 1 year contract via Direct award C to incumbent provider to deliver the Asylum seeker health assessment and Covid at Home  Service in Halton. The contract will start on the 1st of April 2024, expire on 31st March 2025 and has an annual contract value of £132,000.

description: Asylum Seeker Healthcare and Covid Oximetry service

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 within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

GP Health Connect Limited

locality: Runcorn

postalCode: WA7 1BD

streetAddress: Suite J, Top Floor, Axis House, Tudor Road

legalName: GP Health Connect Limited

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 28th March 2024, Halton Place Senior Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice.
This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


title: Business Strategy, Structure & Management

status: planned

description:
The provision of professional services relating to business strategy, structure, direction, management and operations across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Administration
•	Business Case Development
•	Organisational Development
•	Operational Planning
•	Operational Review
•	Project & Programme Management
•	Risk, Compliance and Opportunity Management
•	Value for Money

title: Change & Transformation

description:
The provision of professional services relating to both minor and complex business change and transformation.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Change Management
•	Growth & Performance Monitoring
•	Project & Programme Management
•	Regulation & Policy
•	Health & Safety
•	Security
•	Culture, Ethos and Environment

title: Environmental & Sustainability

description:
The provision of professional services relating to protecting natural resources, assets and capital, as well as promoting sustainable solutions across United Utilities.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Carbon Net Zero
•	Circular Economy
•	Land Agency & Real Estate
•	Project & Programme Management
•	Pollution & Contamination
•	Air, Sound & Smell Quality Assessments
•	Ecology & Biodiversity
•	Natural Resource & Natural Asset Management
•	Nature Based Solutions
•	Sustainability
•	Modelling

title: Finance

description:
The provision of professional services relating to financial advice and support across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Asset Management
•	Budgeting & Forecasting
•	Business Plan Assistance
•	Project & Programme Management
•	Corporate Planning & Structure
•	Financial Operations
•	Forensic Auditing
•	Tax, Secretarial, Regulatory and Statutory Compliance
•	Risk Management
•	Investment

title: HR

description:
The provision of professional services relating to Human Resources and People.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Equality, Diversity & Inclusion
•	HR Policy
•	Health & Wellbeing
•	Project & Programme Management
•	Organisational Design
•	Training & Development
•	Dispute Management
•	HR Advice
•	People Manager Services

title: Procurement & Commercial

description:
The provision of professional services relating to Procurement and Supply Chain activity across United Utilities.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Performance Review and Enhancement
•	Category, Contract and Supplier Management
•	Project & Programme Management
•	Cost Reduction, Savings Opportunities & Profitability Advice
•	Forensic Auditing
•	Sourcing Advice & Support
•	Documentation, Strategy, Governance & Policy Review

title: Social & Added Value

description:
The provision of professional services relating to Social and Added Value across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Incentives & Initiatives
•	Project & Programme Management
•	Environmental, Social & Governance
•	Social Value, Impact & Wellbeing
•	Sustainability
•	Workforce Engagement
•	Corporate Opportunities

title: Strategy, Governance Policy & Regulation

description:
The provision of professional services relating to Corporate Strategy, Governance, Regulation and Policy across all United Utilities business areas.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Regulatory Advice
•	Project & Programme Management
•	Policy Strategy and/or Appraisal
•	Strategy Development
•	Training, Guidance and Advice for obtaining relevant accreditations
•	Review and Proposal of ‘Greener’ policies
•	Carbon Net Zero
•	Circular Economy
•	Risk, Compliance and Opportunity Management

title: Technical

description:
The provision of professional services relating to technical or information technology.
Consultants, Consultancies and Professional Service Providers should have capacity to complete end-to-end activity including observation and review, identification and presentation of options, through to implementation, delivery and management.
This scope area will include, but not be limited to, the following:
•	Design, Instruction and Operations of Technical Solutions
•	Technical Audit, Inspection, and Assessment
•	Innovation & Transformation
•	Appraise Business Processes, Priorities, Goals and Needs
•	Hardware and Software

region: UKD

description: General management consultancy services

description: Project management consultancy services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Business development consultancy services

description: Environmental engineering consultancy services

description: Noise-control consultancy services

description: Sound insulation and room acoustics consultancy services

description: Energy-efficiency consultancy services

description: Environmental issues consultancy services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Financial consultancy services

description: Tax consultancy services

description: Human resources management consultancy services

description: Equal opportunities consultancy services

description: Procurement consultancy services

description: Evaluation consultancy services

description: Public relations consultancy services

description: Technical analysis or consultancy services

description: Systems and technical consultancy services

description: Technical testing, analysis and consultancy services

description: Systems consultancy services

description: Software consultancy services

title: Framework-Services-Professional Services

text:
Documents are available at:
https://uk.eu-supply.com/ctm/Supplier/PublicPurchase/84934/0/0?returnUrl=ctm/Supplier/publictenders&b=UK

awardCriteriaDetails: Lotting structure and number of awards per lot is subject to change. Information submitted at this time is for information only.

description:
United Utilities intend to procure a Professional Services Framework (PSF) to support business areas across the organisation in obtaining external professional and consultancy services quickly and cost effectively.
The purpose of this activity is to inform our approach to procuring an all-encompassing Professional Services and Consultancy Services Provider arrangement, that can be utilised across all Business Areas within United Utilities.

description: Consulting services for water-supply and waste-water other than for construction

United Utilities Water Limited

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited


title: Invitation to Tender for the Provision for Electric installation condition report and minor repairs for Chesterfield Borough Council housing stock.

description: Eicr testing for Chesterfield Borough Councils housing stock

description: Electrical wiring and fitting work

description: EICR testing and minor remedies

Chesterfield Borough Council

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: Housing and community amenities

legalName: Chesterfield Borough Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Gap Property services Leicester Limited

locality: Leicester

legalName: Gap Property services Leicester Limited

The High Court of Justice

legalName: The High Court of Justice


name: NHS South Yorkshire Integrated Care Board

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

This contract has been awarded following direct award process B.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025.

This is an existing contract with an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Barnsley

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

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

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

description: Pharmacy services

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

War wick PHARMACY

locality: Barnsley

postalCode: S75 1LD

streetAddress: "Barugh Green Pharmacy  12 Higham Common Road, Barugh Green,                               Barnsley

legalName: War wick PHARMACY

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

Award decision makers - Chief Finance Officer Barnsley & Area Manager.

No conflicts of interest were identified


description:
The Regional Pharmacy Stock Control system (known as JAC Pharmacy) is used across NHSCT, SHSCT and WHSCT trusts in Northern Ireland. and share patient medication information to the NIECR application.
It replaced the PILs system that was developed and supported in-house back in 2011
The Medicines Management Technology Support (MMTS) project had identified the JAC Pharmacy application as the solution to address the requirement for technology for Pharmacy Service in acute hospitals across Northern Ireland. This is essential to delivering modern services in a financially challenging environment, with the application of modern technology being critical to the further development of the Pharmacy Service. The JAC system is a Medicines Management database that is deployed in Northern, Southern and Western trusts across all of their hospitals for acute care. JAC is an ordering, dispensing, sterile manufacturing and stock management tool for pharmacy and ward staff. If the system is unavailable drug orders, sterile manufacturing of chemotherapy and the ability to dispense to patients is impacted.

title: Support and Maintenance contract for the Regional Pharmacy Stock Control System (known as the JAC Pharmacy)

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

procurementMethodRationale:
System C (formerly JAC) has exclusive rights for software maintenance and support including associated interfaces (PAS, Pharmacy Robots, Accounts Payable, General Ledger, TPN/CIVAS) and Cache Licences.
System C are the sole providers for the software maintenance and support of the JAC Pharmacy system and the interfaces specified above.

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

Business Services Organisation I T S

locality: Belfast

postalCode: BT7 2JD

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation I T S

System C

locality: Stratford-Upon-Avon

scheme: GB-COH

legalName: System C

Business Services Organisation

legalName: Business Services Organisation


description: X2 12 Month Extension Periods

description: Shuttle Bus services to be provided between Pontefract General Infirmary Hospital, Pinderfields General Hospital and Dewsbury District Hospital.

variantPolicy: allowed

description:
Pinderfields Hospital
Aberford Road
Wakefield
West Yorkshire
WF1 4DG

description: Road transport services

description: Bus maintenance services

title: Shuttle Bus Service

description: Bus maintenance services

description: Execution of the service is reserved to a particular profession

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

name: Leeds and York Partnership NHS Foundation Trust

postalCode: LS15 8ZB

streetAddress: 2150 Century Way


description:
The procurement was an open procedure conducted under the Public Contract Regulations 2015.
The service started on the 1st of April 2024 and will expire on 31st March 2029 with an option to extend for a further two years.

description: Across Wirral

description:
Children and Young People's Emotional Health and Wellbeing Service in Wirral
The Children's Emotional Health and Wellbeing Transformation project is a partnership project between Wirral Metropolitan Borough Council (WMBC) and Wirral Place ICB. The project has brought the Emotional Health and Wellbeing Services in Wirral together to provide a single route to access support in Wirral and make it easier for children and young people to get the support they need when they need it. The service will provide support emotional health and wellbeing services for 0-18s with a GP in Wirral and/or resident in Wirral.  This includes key functions such as a Single Point of Access, a digital platform, marketing and communications, as well as direct support services for children, young people and their parents/carers.

description: Health services

locality: Liverpool

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside Integrated Care Board

name: NHS Midlands and Lancashire Commissioning Support Unit

locality: Stoke on Trent

postalCode: ST4 4LG

streetAddress: Heron House

NHS Cheshire and Merseyside ICB

legalName: NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

Action For Children

locality: Watford

legalName: Action For Children

Koala NW

locality: Birkenhead

legalName: Koala NW

Kooth Digital Health Limited

legalName: Kooth Digital Health Limited

Open Door Charity

scheme: GB-CHC

legalName: Open Door Charity

Utopia Project CIC

locality: Rock Ferry

legalName: Utopia Project CIC

NHS Cheshire and Mersey ICB

legalName: NHS Cheshire and Mersey ICB

description:
NHS Midlands and Lancashire CSU has worked with NHS Cheshire and Merseyside ICB to commission a new model of Children's Emotional Health & Wellbeing provision in Wirral via a competitive procurement process.
This procurement was for Social and other specific
services which are Light Touch Regime services for
the purpose of the Public Contracts
Regulations2015 as specified in Schedule 3 of the
Regulations('Regulations')
http://www.legislation.gov.uk/uksi/2015/102/schedul
e/3/made
(http://www.legislation.gov.uk/uksi/2015/102/schedule/3/m
ade) .
(http://www.legislation.gov.uk/uksi/2015/102/schedu
le/3/made
(http://www.legislation.gov.uk/uksi/2015/102/schedule/3/m
ade))
Accordingly, the Contracting Authority is only bound
by those parts of the Regulations detailed in
Chapter 3  Particular Procurement Regimes Section 7.
http://www.legislation.gov.uk/uksi/2015/102/part/2/c
hapter/3/made(http://www.legislation.gov.uk/uksi/20
15/102/part/2/chapter/3/made
(http://www.legislation.gov.uk/uksi/2015/102/part/2/chapte
r/3/made(http://www.legislation.gov.uk/uksi/2015/102/part/
2/chapter/3/made))
The Contracting Authority is not voluntarily following
any other part of the Regulations. The procedure which the Contracting Authority followed was set out in the procurement documents.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received during this procurement under FOIA or the EIR.
The Contracting Authority has published procurement documentation in line with the UK Government's policies on transparency.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of
Information Act. NHS Midlands and Lancashire CSU has conducted this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder has entered into a contract with for the supply of the services.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ridii

locality: Oxted

postalCode: RH8 9EU

streetAddress: Station Cars Oxted

legalName: Ridii


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: Intended to be an Open Procedure. Additional information: No action required. This is a notice for information.

description: National, i.e. UK-wide, performance. Locations of equipment requiring maintenance will be provided along with the tender documents.

title: UK Tide Gauge Network Maintenance

description: The Authority intends to publish a call for competition for a supplier to provide maintenance services for the UK Tide Gauge Network, likely before the end of 2024.

description: Repair, maintenance and associated services related to marine and other equipment

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection


name: NHS Norfolk & Waveney Integrated Care Board

description:
Norfolk and Waveney ICB are intending to award a contract to an existing provider following Direct Award Process C.
The incumbent provider has been delivering Core Primary Care services to the registered patient list (4,001) at Toftwood Medical Centre, Norfolk. Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance.
The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.
The lifetime value of the contract is £586,000.
The contract start date is 01st April 2024 for a period of 12 months till 31st March 2025.

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

title: Provision of Primary Medical Services at Toftwood Medical Centre, Norfolk

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 7th May 2024.
The contract starts on 1st April 2024 for a period of 12 months until 31st March 2025.
The lifetime value of the contract is £586,000.
No conflicts of interest were flagged as part of this process.
No representations were received during the standstill period.

description:
The service is for GP Primary Care Services at Toftwood Medical Centre, Norfolk.
The provider is an existing provider, who is currently satisfying the requirements of the existing contract. The provider has been assessed against the criteria specified for this DAP C process:
Quality & Innovation 20%.
Value 20%.
Integration, Collaboration & Service Sustainability 20%.
Access Health Inequalities and Choice20%.
Social Value 20%.
Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance. The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.

description: General-practitioner 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 17th July 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: Norwich

postalCode: NR1 2DH

streetAddress: Floor 8, County Hall, Martineau Lane

description: Body governed by public law

description: Health

Elmham Surgery

locality: Dereham

postalCode: NR20 5JS

streetAddress: Holt Road, North Elmham

legalName: Elmham Surgery

The High Court

legalName: The High Court

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 17th July 2024 to the following email address: Norfolkandwaveney.delegatedcommissioning@nhs.net
The award decision makers are Norfolk & Waveney Integrated Care Board. This Direct Award Process C was approved by the Norfolk and Waveney ICB Primary Care Commissioning Committee.
No conflicts of interest were flagged as part of this process.
The Key Criteria were weighted as follows;
Key Criteria: Section 1: Quality & Innovation - 20.00%
Key Criteria: Section 2: Value - 20.00%
Key Criteria: Section 3: Integration, Collaboration & Service Sustainability - 20.00%
Key Criteria: Section 4 Improving Access, Reducing Health Inequalities and Facilitating Choice - 20.00%
Key Criteria: Section 5: Social Value - 20.00%
The weightings for the 5 key criteria were determined by the procurement panel to give appropriate relative importance to each of the sections equally in line with the commissioning expectations for the service. The key criteria were all deemed to be off equal importance and were used to assess the providers performance accordingly.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.


description:
Provision of Service Delivery Modelling Programme Support
In 2021, SFRS required to engage with a suitable provider to use its expertise in operational response modelling and operational demand and cover analysis to develop a risk model that would assist the organisation in being able to identify and provide the right operational resources, in the right places at the right time.
SFRS undertook an open competition for the provision of this requirement which resulted in a contract being awarded to a successful tenderer.
With this contract due to expire in the coming months, SFRS require to find a solution that will allow for the continued use/support and development of this model, moving forwards, until such time as the SDMP programme has been completed.

description: SFRS National Training Centre HQ, Westburn Drive, Cambuslang, G72 7NA

region: UKM

description: Computer-related professional services

procurementMethodRationale: In 2021, SFRS required to engage with a suitable provider to use its expertise in operational response modelling and operational demand and cover analysis to develop a risk model that would assist the organisation in being able to identify and provide the right operational resources, in the right place at the right time.

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

ORH

locality: Reading

postalCode: RG1 4AR

streetAddress: 3 Queens Road

legalName: ORH

name: Glasgow Sheriff and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: (SC Ref:769675)


description:
Description of the services to be provided:
The Provider will deliver a service that improves health outcomes and reduces inequalities for people living with Human Immunodeficiency Virus (HIV) and will deliver prevention services for people at increased risk of acquisition of HIV in line with the objectives of the National HIV Action Plan (Towards Zero: An action plan towards ending HIV transmission, AIDS, and HIV-related deaths in England).  To do this, the provider will work towards the following objectives:
•	The Provider will work to ensure equitable access and uptake of HIV prevention and advice programmes for the people of Lancashire.
•	The Provider will work to scale up HIV testing through working with partners
•	The Provider will work to support people living with HIV to remain in care and facilitate rapid access to treatment.
•	The Provider will work to improve the quality of life inclusive of health and wellbeing of the people living in Lancashire.
•	The Provider will take measures to address stigma surrounding living with HIV and HIV testing.
The approximate lifetime value of the contract is up to £852,908
The intended contract dates are:
Contract start date: 01/10/2024
Contract end date: 30/09/2030
The contract will have an initial term of three years, with the option to extend for up to a further three years.

title: HIV Support and Prevention Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award Date: 23/07/2024
The intended contract dates are:
Contract start date: 01/10/2024
Contract end date: 30/09/2030
The contract will have an initial term of three years, with the option to extend for up to a further three years
The approximate lifetime value of the contract is up to £852,908

description: PSR Direct award process C

description: Family-planning 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 18/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: Health

legalName: Lancashire County Council

Renaissance-UK

locality: Blackpool

postalCode: FY1 2BU

streetAddress: 102 Dickson Road

legalName: Renaissance-UK

name: Independent patient choice and procurement panel

locality: England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 18/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
written representation must be sent to caphprocurement@lancashire.gov.uk
Award decision-maker:
Dr. Sakthi Karunanithi MBBS M.D. MPH FFPH, Director of Public Health, Lancashire County Council
Key Criteria:
• Quality and innovation (30%) - Lancashire aims to ensure that a high degree of importance, is placed on efficiency, effectiveness, and service user satisfaction. The level of quality and innovative approaches required for these services led to a decision to weight this element at 30%.
• Value (30%) - The Local Authority needs to ensure that delivery is cost-effective and efficient, and that the provider can meet all Key Performance Indicators within budget. Consideration of the overall value as well as the quality of care and the cost-effectiveness of services, led to a weighting of 30% for this criterion.
• Integration, collaboration, and service sustainability (15%) - There is a requirement for the Provider to demonstrate strengths in integrating with existing services, collaborating with other organisations, and ensuring the sustainability of their services over time. Whilst important and critical to service delivery, we do not consider it equal to quality and innovation and value for money in terms of weighting but aligns more with Improving access, reducing health inequalities and facilitating choice therefore, a weighting of 15% was applied to this criterion.
• Improving access, reducing health inequalities, and facilitating choice (15%) - There is a requirement for the provider to demonstrably enhance accessibility to care and reduce disparities in service delivery through an inclusive ethos. This means ensuring the best experience possible for service users.  This criterion enhances both quality and innovation and value for money, therefore a weighting of 15% is applicable for this criterion.
• Social value (10%) - There must be a clear focus on opportunities to increase access to healthcare, reduce health inequalities, promote patient choice, and address social needs. A weighting of 10% for this criterion is applicable in line with the Authority's Social Value Strategy.
Rationale for choosing the provider:
The relevant authority (Lancashire County Council) is of the view that the existing provider is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard taking into account the key criteria and applying the basic selection criteria.


name: South Tees Hospitals NHS Foundation Trust

description: 2x 12 Month Extension Option

name: Integration, Collaboration and Service Sustainability

name: Improving Access, Reducing Health, Inequalities and Facilitating Choice

title: Clinical Perfusion Services

description: Cardiology services or pulmonary specialists 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 25 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

name: SOUTH TEES HOSPITALS NHS FOUNDATION TRUST

locality: Middlesbrough

postalCode: TS4 3BW

streetAddress: Marton Road

description: Regional or local agency/office

description: Health

Clinical Perfusion Services

locality: Cambridge

postalCode: CB25 9AU

streetAddress: Chater Allen, 7 Quy Court, Colliers Lane,

legalName: Clinical Perfusion Services

High Court

locality: London

legalName: High Court

locality: MIDDLESBROUGH

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Provision of clinical perfusion services to perform cardiopulmonary bypass.
South Tees NHS Foundation Trust award a contract to Cambridge Perfusion Services (Existing Supplier) following direct award process C PSR Regulation.


description: Dacorum Borough Council’s current Housing Repairs and Maintenance contract is due to expire in June 2025, however there is the option to extend this contract for a further 12 months. The Council are currently in the pre-procurement phase for the replacement contract and are seeking views and feedback from potential providers who have provided similar services to assist Dacorum Brought Council shape and develop the requirements and strategy. Interested providers are requested to submit an Expression of Interest (EOI) by completing Appendix 1 in the Market Dialogue document which can be found on the Council's e-tendering portal, https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home. To download the document, please register on the portal and download the document under Tenders --> Current Tenders. EOI will need to be submitted via the e-tendering portal by 12pm on the 4th July 2024. Additional information: The Council have stated in the PIN Notice that this contract will not be broken down into Lots. This is something the Council will decide through the Pre-market engagement process. The Council are considering breaking the lots into 4: Lot 1  -  Responsive Repairs & Cyclical Maintenance Lot 2   - General Build Lot 3  - Mechanical & Electrical  Lot 4  - Lifts The Council will also review what

description: The work will be carried out in the Borough of Dacorum which consists of  the towns of Hemel Hempstead, Berkhamsted, Tring and surrounding villages.

description: Repair and maintenance services

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

description: Engineering design services for mechanical and electrical installations for buildings

description: Architectural design services

description: Consultative engineering and construction services

description: Advisory and consultative engineering services

description: Mechanical and electrical engineering services

description: Stairlifts

description: Repair and maintenance services of mechanical building installations

description: Environmental engineering consultancy services

description: Repair and maintenance services of firefighting equipment

description: Engineering works and construction works

description: Lift installation work

description: Fire-detection systems

description: Installation of doors and windows

description: Architectural and building-surveying services

description: Electrical wiring and fitting work

description: Lifts

description: Architectural, engineering and surveying services

description: Installation of metal joinery except doors and windows

description: Roof insulation work

description: Heating engineering services for buildings

description: Fire-alarm systems

description: Burglar and fire alarms

description: CO2 fire-extinguishing equipment installation work

description: Roof repair and maintenance work

description: Fences

description: Fire doors

description: Engineering design services for the construction of civil engineering works

description: Architectural, engineering and planning services

description: Fire-alarm system installation work

description: Emergency lighting equipment

description: Structural engineering consultancy services

description: Electrical wiring work

description: Lightning-protection equipment

description: Insulation work

description: Miscellaneous fire-protection equipment

description: Electrical installation work

description: Asbestos-removal work

description: Fire escape equipment

description: Water-treatment work

description: Installation services of fire protection equipment

description: Building construction work

description: Asbestos removal services

description: Lightning-protection works

description: Installation of windows

description: Repair and maintenance services of electrical building installations

description: Engineering services

description: Call centre

description: Installation services of electrical equipment

description: Lightning-conductor installation work

description: Landscape architectural services

description: Thermal insulation work

description: Fire extinguishers

description: Lift-maintenance services

description: Firefighting equipment installation work

description: Electrical services

description: Installation of doors and windows and related components

description: Fire-extinguishers installation work

description: Civil engineering consultancy services

description: Fire-prevention installation works

description: Lifting equipment for health care sector

description: Engineering design services

description: Decoration work

title: Pre-market Engagement Future Repairs, Maintenance and Capital Delivery

description: Repair and maintenance services

Dacorum Borough Council

locality: Hemel Hempstead, Hertfordshire

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

description: Regional or local authority

description: General public services

legalName: Dacorum Borough Council

name: Andrew Linden - Head of Commercial Housing Contracts

description: The Council have stated in the PIN Notice that this contract will not be broken down into Lots. This is something the Council will decide through the Pre-market engagement process. The Council are considering breaking the lots into 4: Lot 1  -  Responsive Repairs & Cyclical Maintenance Lot 2   - General Build Lot 3  - Mechanical & Electrical  Lot 4  - Lifts The Council will also review what services are in scope and out of scope following the pre-market dialogue phase. These may lead to CPV codes being removed or new ones being included.Further information on the lots are provided in the Pre-Market Dialogue document which can be downloaded on the e-tendering portal at https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home.


description: At the discretion of DCC.

title: Business Process Outsourcing

description: DCC are looking for a suitably experienced and capable organisation to provide Business Process Outsourcing (BPO) for a number of back and front office activities. The BPO service provider will work with DCC's onshore teams to deliver its account, credit and workforce management objectives by managing the office-based processes and activities within the work streams.

description: Call centre

procurementMethodDetails: Negotiated procedure with prior call for competition

Dwr Cymru Cyfyngedig

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

High Court of England and Wales

locality: City of Westminster

legalName: High Court of England and Wales

description:
Participation instructions — how to express interest in this opportunity.
1) Register your organisation on the DCC eSourcing Portal (this is only required once so please check whether there is an existing account registered for your organisation — multiple users can be added as required);
2) Express an interest in the opportunity:
— log in to the portal with your username and password,
— click the 'PQQs/ ITTs Open to all Suppliers' link,
— click on the relevant PQQ/ ITT to access the content,
— click the 'Express Interest' button at the top of the page — this will move the PQQ/ ITT into your 'My PQQs/ITTs' page (this is a secure area reserved for your projects only),
— you can now access any attachments by clicking 'Attachments' in the 'PQQ/ ITT details' box.
3) Responding to the Opportunity
— click 'My Response' under 'PQQ/ ITT details'. You can choose to 'Create response' or 'Decline to Respond',
— you can now use the messaging function to communicate with the buyer and seek any clarification,
— note the deadline for completion and follow the onscreen instructions to complete your response — there may be a mixture of online and offline actions for you to perform,
— you must then submit your reply using the 'Submit Response' button at the top of the page. Please Note the following
— you must download the documents yourself after you have expressed interest, they will not be sent to you,
— expressions of Interest will ONLY be accepted through the eSourcing Portal
— all documentation must be returned electronically via the eSourcing Portal,
— if you require any further assistance please consult the online help, or contact the eSourcing helpdesk using the contract information provided on the home page.


title: Greater Manchester School Flu Provision

description: This 12 month contract award is for the delivery of the school age flu vaccination for both primary/secondary cohorts in line with the national flu letter from UKHSA. The contract is based on activity and total value is not expected to exceed £2.6m. This is paid with an agreed upfront payment at contract commencement and monthly payments during delivery of the vaccine (Sept - Mar).

name: To address immediate risks to safety and quality of care

title: NHSE1011 Greater Manchester School Flu Provision

description:
Annual school influenza vaccinations for both primary and secondary school age children.
The relevant authority intends to award this contract under the urgent circumstances provision 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 lifetime value of the contract is £2,600,000
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025

description: Community health services

procurementMethodRationale: This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.

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

NHS England North West

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House Durham University Science Park,

description: Body governed by public law

description: Health

legalName: NHS England North West

Intrahealth Limited

region: UKC

locality: Peterlee

legalName: Intrahealth Limited

NHSE North West

locality: Manchester

legalName: NHSE North West

title: Greater Manchester School Flu Provision

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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
Details of the individual(s) making the award decision:
Greater Manchester Primary Care Commissioning and Contract Panel and the Northwest Regional Director for Commissioning,
There were no conflicts of interests identified