description:
Southern Housing would like to commence early market engagement to share some headline information about the opportunity and also gather views, knowledge, feedback and insight from the market to help shape the procurement strategy ahead of any formal exercise in relation to the following areas:
1. Packaging of works – elements and geography
2. Understand market capabilities to understand the innovations, solutions and best practice approaches that are available.
3. Collaborative approach and integrated supply chain
4. Incentivisation and Performance Mechanism
5. Pricing Structure
6. Guarantees/warranties and product availability
7. Customer Satisfaction and Experience
8. Alignment of expectations between Southern Housing and the market.
The information gathered will be used:
1. to inform the contract packaging
2. to inform the procurement process and the best use of the Competitive Flexible Procedure
3. to inform and influence the structure and content of the tender documents and
4. to provide feedback in relation to the appetite of the market together with information that will allow the exercise to be shaped to elicit a positive response from providers.
We are committed to meaningful engagement and working with the market to shape our approach and ensure the best possible procurement outcomes and delivery for our tenants. It is also hoped that with early visibility and engagement of this opportunity it will encourage existing contractors and new entrants into the Social Housing Sector to participate in this fantastic opportunity.
The works are currently delivered through a number of contracts (circa 20) with the work generally being split by element and/or geographical area. The exception is Legacy SHG contracts which cover all work elements and are split by geographical areas. The scope of the contracts will include:
a)	Kitchens & Bathrooms – including provision for passive fire safety works
b)	Roofing – including provision for passive fire safety works
c)	Windows and Doors – PVCU/Timber/Aluminium and Composite Front doors
d)	Retrofit Measures – (Fabric first)
e)	Provision for asbestos surveying and removal works as well as fire safety works as a by-product of the works being delivered to the dwelling and not FRA works to a block as a whole.
f)	Quality assurance of work delivered by contractors with provision of supporting evidence.
g)	Principal Designer role for CDM and Building Safety Act requirements
The scope of the contract will exclude:
a.	Warden Call and Door Entry Systems
b.	Cyclical Decorations.
c.	Repairs and compliance related works
d.	Disrepair/Complex Works (including Damp Remedial works and major voids)
e.	FRA works
Strategic Objectives
Key strategic objectives required of the procurement process are:
1.	Contract rationalisation.
2.	Creation of an integrated supply chain with related commercial incentives and benefits as a result resulting in financial savings and enhanced guarantees for Southern Housing.
3.	Consistent quality and experience delivered for Southern Housing tenants based through a single suite of contract delivery processes.
We want to build a relationship with contractors based on collaborative and partnership working principles and an integrated supply chain approach that supports service improvement, innovation and added value through an incentivisation and performance mechanism, linked to KPI’s, that enables the contractor to be rewarded for great performance and helping us to achieve our strategic objectives.
Download the Information Memorandum document for further information and to find the links to the questionnaires that we would like you to complete. Please submit the correct questionnaire for your organisation type.

region: UKF

region: UKG

region: UKH

region: UKJ

description: Fitted kitchens

description: Installation of fitted kitchens

description: Bathrooms construction work

description: Roofing materials

description: Waterproofing work

description: Windows, doors and related items

description: Windows

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of windows

description: Doors

description: Installation of doors

description: Roof insulation work

description: Insulation work

description: Thermal insulation work

title: Capital Works Programme 2026 - 2044 - Market Engagement

description:
Southern Housing was formed in December 2022 following the merger of Optivo and Southern Housing Group. Our history stretches back to the early 20th century and 121 years later our social purpose of helping those in housing need remains. Southern Housing now owns over 80,000 homes and serves 167,000 residents across London, the South East, the Midlands and the Isle of Wight. Our merger has enabled us to deepen ties in our key communities.
Following completion of the merger we are now in a process of integration where we are looking to consolidate operational and contractual arrangements and geographic coverage and a key strategic focus for us over the next 18 months will be the packaging and procurement of Capital Works contracts.
This notice is not an invitation for formal expressions of interest. Southern Housing are issuing this request for information only. The purpose of this Prior Information Notice and the questionnaires that we are asking you to complete is to gain some early insight and feedback from the market in relation to this exciting opportunity.

description: Refurbishment work

Southern Housing

postalCode: EC1M 5LA

streetAddress: 59-61 Clerkenwell Road

description: Body governed by public law

description: Housing and community amenities

legalName: Southern Housing

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232366.
(MT Ref:232366)


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Zedcarz Limited

locality: Surbiton

postalCode: KT6 6HA

streetAddress: 118 Ewell Road

scale: sme

legalName: Zedcarz Limited

currency: GBP

initiationType: tender


description: The Authority may extend the service by up to three further years from the date of expiry of the initial term.

description: Up to 36 months, increment(s) to be defined by the Authority. Please note, this up to 36 month extension option is included in the above duration of 120 months (i.e. the initial contract term is 84 months).

description:
The Authority intends to commence a single procurement for Synergy Business Process Services (BPS) through a Competitive Procedure with Negotiation (under Regulation 29 of the Public Contracts Regulations 2015).
The Synergy BPS is intended to deliver modern and innovative value for money services which maximise positive user experience. The BPS supplier will also be challenged to continuously evolve, improve, and optimise service delivery over the course of the contract.
The Authority has not included the support of the existing SOP platform and the provision of service utilising the SOP within the scope of this procurement. The BPS services which are the subject of this procurement will be delivered utilising the Synergy Technology Platform (comprised of an Enterprise Resource Planning (ERP) solution and systems integration services which are also out of scope as it is being procured under a separate agreement). The BPS supplier will be expected to work with the technology provider and systems integrator to develop the design of the BPS solution.
The Authority proposes conducting a single procurement process to award a single contract for the Synergy BPS. However, bidding as a consortium, or as a prime contractor with the use of a range of subcontractors, will be permitted to encourage the delivery of the best overall solution.
The Authority will be conducting this procurement in accordance with the Public Contracts Regulations 2015 (as amended).
More specifically the Authority will be utilising the "Competitive Procedure with Negotiation" (CPN) procurement procedure.
The full suite of tender documentation, including specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link under Ref PQQ_28942:
https://dwp.bravosolution.co.uk/web/login.shtml
Suppliers will be required to register for the procurement event in order to access the documentation.
The Authority intends to undertake a remote procurement launch event to be conducted via MS Teams. This will take place on 17th September 2024 at 11:00 BST. The joining instructions of the event are contained within the 'SQ Instructions to Suppliers' document.

variantPolicy: notAllowed

description:
The full suite of tender documentation, including specification and specific details of the “Competitive Procedure with Negotiation” relating to this procurement exercise can be found at the following link under Ref PQQ_28942:
https://dwp.bravosolution.co.uk/web/login.shtml

region: UK

description: Software package and information systems

description: Industry specific software package

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

description: System and support services

description: Software-related services

description: Software support services

description: Data services

description: Data storage services

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

description: Payroll management services

description: Sales and purchases recording services

description: Personnel services except placement and supply services

description: Personnel and payroll services

title: Synergy Business Process Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Authority is seeking to engage the market to work with The Synergy Programme and its stakeholders to ensure the delivery of best in class, Value for Money (VfM), shared Human Resources (HR) and Finance Business Process Service (BPS) solution, which meet the needs of service users.
The Synergy Programme has been established to bring together the individual Department plans in line with the Government Business Service (GBS) published Shared Services Strategy for Government: this includes building a common operating model, BPS, single technology, and single commercial strategy.
The Synergy Programme comprises the following central Government Departments (Departments) and their Arm’s Length Bodies (ALBs).
• Ministry of Justice (MoJ);
• Department for Work and Pensions (DWP);
• Department for the Environment, Food and Rural Affairs (DEFRA); and
• Home Office (HO).
DWP are currently the lead contracting authority for The Synergy Programme.
The prime driver of the Synergy Programme is to drive significant business transformation across four cluster Departments and their ALBs. The Synergy Programme, together with the successful suppliers will further develop a new Common Operating Model (COM) and introduce a new user-centric service including common data standards.
The COM design will continually evolve throughout the delivery of the Programme. As a result, benefits will also continue to evolve over time. This will help identify additional benefits for the Programme and provide more robust data and narrative to justify the current benefits profile.
The Synergy Programme will achieve its objectives for transformation of the back office services through investing in the development of a COM to drive a high level of convergence, the introduction of a high-performing, user-centric Future Shared Services Organisation (FSSO), development of standardised processes and introduction of common data standards.
The COVID pandemic, and the challenging fiscal environment that has followed as a result, has heightened the drive and need for more effective and efficient delivery by all Government Departments. Key to this ambition will be the ability to capture, manage and improve the quality of Finance and HR data to enable better informed decisions. The Synergy Programme will drive significant business transformation across four major Departments and their ALBs in support of this ambition. Additionally, the government has set out ambitious objectives to put sustainability at the heart of our government services. Greening government: ICT and digital services strategy 2020 to 2025 - GOV.UK (www.gov.uk) and Greening Government Commitments 2021 to 2025 - GOV.UK   (www.gov.uk)
https://www.gov.uk/government/publications/greening-government-ict-and-digital-services-strategy-2020-2025 and Greening government commitments 2021 to 2025 - GOV.UK (www.gov.uk).
The Synergy Programme has circa 280,000 employees between the Departments and their ALBs and the    Departments have a commonality of currently using the same outsourced BPS Partner, Shared Services Connected Limited (SSCL).

performanceTerms:
Contract performance conditions may relate in particular to social and environmental considerations.
The full suite of tender documentation, including specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link under Ref PQQ_28942:
https://dwp.bravosolution.co.uk/web/login.shtml

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales

description: Business and management consultancy and related services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, tenderers will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.
The full suite of tender documentation, including specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link under Ref PQQ_28942:
https://dwp.bravosolution.co.uk/web/login.shtml

procurementMethodDetails: Competitive procedure with negotiation

Department for Work and Pensions

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill Street

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

description: General public services

legalName: Department for Work and Pensions

High Court

postalCode: WC2A 2L

streetAddress: Strand

legalName: High Court

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.


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: Cataract services (patient choice)

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 B. The provider has an existing contract which was awarded through patient choice approach. Services delivered are open to patient choice with other providers on the market. There are no restrictions to the market at present, as other or new providers are able to express an interest. The provider has successfully met all service requirements. This is an activity based contract for Contract length 1year.
Decision makers -  Head of Planned Care Commissioning, Planned Care Commissioner, Contract Manager, Finance Manager, Senior procurement manager
No conflicts of interest declared. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

Value

type: cost

title: Cataract services

description: Cataract services (award via patient choice)

description: Ophthalmologist services

procurementMethod: limited

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

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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Spamedica,

locality: Bolton

postalCode: BL1 1HU

streetAddress: 43 Churchgate

scale: large

legalName: Spamedica,

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

title: Cataract services (patient choice)

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 B. The provider has an existing contract which was awarded through patient choice approach. Services delivered are open to patient choice with other providers on the market. There are no restrictions to the market at present, as other or new providers are able to express an interest. The provider has successfully met all service requirements. The contract is 1 year duration.
Decision makers - Head of planned care commissioning, planned care commissioner, contract manager, finance manager, procurement manager
No conflicts of interest declared. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance


title: Mission 2: Networking

description:
To deliver on the broad opportunities that are presented by quantum technologies, they will need to become firmly integrated within our digital infrastructure, including priority Future Telecoms platforms such as satellite communications. This will transform the way we transmit, compute and secure our data. This Mission will focus on numerous outcomes including scaling quantum computing, nationwide quantum connectivity, early commercialisation of quantum communications technologies and the delivery of the quantum internet.
As well as the common requirements set out above, the road map for the networking mission must therefore include the following for the timeline of the Mission:
-Key technological and research milestones that need to be achieved in order to materialise quantum networks including a future quantum internet (entanglement distribution from the local to global scale).
-Analysis of the key competing technological components (repeaters, memories, qubits, etc.) and the impact they may have on network design choices and supply chain considerations
-Underpinning fibre and wider classical infrastructure requirements (dark fibre, optical fibre, ground stations, etc.) as quantum networks scale, mapping existing capabilities and identifying gaps where appropriate
-Information on international comparators would also be very helpful to inform what international partnerships may be beneficial and identify supply chain dependencies.

title: Mission 3: Quantum sensing for healthcare

description:
To deliver on the broad opportunities presented by quantum technologies to reduce costs and save lives, quantum-enabled products and services will need to become integrated within our NHS. This mission will build on early UK successes in the development of products to revolutionise healthcare capabilities and pull these through to adoption, providing a firm foundation to grow the UK quantum medical device industry sector.
The mission will also generate a pipeline of next-generation technologies which harness quantum physics to deliver early-stage diagnoses and improved surgical outcomes, across areas such as dementia, epilepsy, cancer, cardiovascular disease, infectious diseases, as well as quantum for life sciences and social care.
As well as the common requirements set out above, the road map for the quantum sensing for healthcare mission must include the following for the timeline of the Mission:
-Specific technological milestones for quantum sensing, framed with respect to both relevant chronological stages of the NHS health technology pathway in one dimension and clinical areas of need / use cases / scenarios for quantum sensing in another.
-Priority use cases to be explored:
-Brain imaging for neurological disorders, but especially dementia
-Cancer imaging
-Quantum enhanced MRI imaging
-Quantum enhanced In vitro diagnostic tests
The roadmap should be carried out in a way that engages clinical end-users, engaging both quantum capability with clinical areas of need and creates a consensus of milestones and activities agreeable to both health adoption and relevant quantum technology experts alike.

title: Mission 4: Position, navigation and timing

description:
This mission will develop and commercially exploit quantum navigation systems that are small and robust enough to be deployed on aircraft (amongst other moving platforms/ systems), combining technologies such as quantum clocks, inertial measurement units (IMU) including subcomponents such as  accelerometers and rotation sensors/gyroscopes, as well as embedding technologies for ultra-precise mapping. Mobile platforms beyond aircraft (ground, air, sea, etc.) should be considered within scope in terms of the technology roadmap.
It forms part of a longer-term aim to reach chip-scale – unlocking the ability to integrate these systems into mobile phone-sized systems – and will therefore include facilitation of the fabrication and manufacturing capabilities needed to achieve this. The approach will deliver on a core element of the government’s Position, Navigation & Timing (PNT) Policy Framework published on 18th October 2023 (point 10) to accelerate R&D into quantum navigation and the next generation of optical clocks.
The PNT/quantum PNT market is not expected to approach the size of larger markets where quantum technologies will play an important role, e.g., autonomous vehicles, chip-scale, healthcare, or CNI. Overlaps with these market opportunities will therefore be crucial for making the case for a good return on investment within the business case for Mission 4.
As well as the common requirements set out above, the road map for the PNT mission must include the following for the timeline of the Mission*:
- Estimates of market size and opportunity for core sub-component technologies that can be integrated into multiple sensors which address viable markets as well meeting Defence, Security, and CNI requirements. The UK is positioned to excel at:
- Compound semiconductor technologies enabling targeted laser development,
- Micro-electro-mechanical systems (MEMS)
- Vacuum cells
- Integrated photonics
- Advanced packaging
-Wider linked underpinning technologies such as OPMs and SPLIDAR that have much larger market opportunities through healthcare and autonomous vehicles, for example, should be pulled out as well where there is a clear link to the PNT market that can be pulled through by development for the much larger markets.
*A technology road map for this Mission is already being developed within government. The specific requirement for this Mission will therefore be more heavily focused on the commercial and deployment aspects of the road map; this will be done in close collaboration with DSIT leads.

title: Mission 5: Sensing for critical national infrastructure

description:
This mission focuses on enhancing the capacity and resilience of critical national infrastructure, with significant benefits in cost reduction and supporting Net Zero ambitions. It addresses a core challenge across quantum sensing capabilities, where individual sectors and businesses see the bridge to exploitation and adoption into existing systems as too high risk to fund alone. This mission will therefore focus on accelerating the development of common technological capabilities to catalyse the private investment needed to pull through to adoption. By the end of the mission, key sectors will have deployed these new capabilities in industrial settings, with further exploitation opportunities around the world being realised.
While the definition of critical national infrastructure is broad, the sectors of focus for this mission are telecoms and utilities, transport, energy, and defence.
As well as the common requirements set out above, the road map for the sensing for CNI mission must include the following for the timeline of the Mission:
Performance and benefits of different types of quantum sensors (eg gravity gradiometers, magnetometers, photonic imaging, clocks) against classical solutions for the priority application areas for the Mission:
-Sensing of the underground/sub-surface (features and hazards, buried assets, surveying).
-Quantum distributed sensing (synchronisation of multiple assets in a network, such as drones, or arrays of stationary/fixed sensors).
-Remote gas imaging (such as methane, carbon dioxide, sulfur hexafluoride, hydrogen, hazardous chemicals).
Against relevant performance metrics such as:
-Sensitivity/average position/time error/penetrating depth.
-Noise.
-Operating conditions (min max).
-Dynamic range.
-Bandwidth.
-Personnel expertise required for operation.
-Platform deployment/mobility.
Capture genuine and specific SWaP-c requirements across different use cases – crucial to know where size/weight/power/cost are critical driving factors.
Expected demand for underlying components for each technology – is the market for low or high number of units (i.e. to be sold as a product or a service).

relatedLot: Lot A

description: Research and development services and related consultancy services

relatedLot: Lot B

relatedLot: Lot C

relatedLot: Lot D

title: Quantum Technology Missions Roadmaps

description:
The Department for Science Innovation and Technology (DSIT) would like individuals or organisations with commercial and technical knowledge of the quantum technology sector to develop detailed road maps to support the design and delivery of the each of the National Quantum Strategy Mission.
The ITT can be found on DSIT's e-procurement portal, Jaggaer, under live opportunities.
https://beisgroup.ukp.app.jaggaer.com/

description:
This project will require expert technical and commercial knowledge of the quantum technology sector. This will vary by lot:
Lot A (knowledge of quantum networking, and the classical telecommunications sector)
Lot B (knowledge of quantum sensing technology as well as medical technology regulation and adoption pathways)
Lot C (knowledge of classical and quantum PNT, the defence sector and preferably wider sectors where quantum PNT might be adopted)
Lot D (knowledge of quantum sensing technology, and the CNI sectors listed in the Lot description)

DESNZ & DSIT Group Commercial

description: National or federal agency/office

description: General public services

legalName: DESNZ & DSIT Group Commercial

name: Department for Science, Innovation and Technology


name: Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB)

status: planned

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of a SPOA digital platform for BNSSG residents with possible Macular pathologies.
This digital will enable the transfer of full volumetric OCT images and accompanying referral documents from Community Optometry practices to HES to facilitate clinical decision making and appropriate care.
BNSSG ICB is seeking to secure a Prime Provider who has the capability and capacity to deliver SPOA (Single point of Access) Macular referral services, in line with these specified requirements:
The HES (Hospital eye services) medical retina team should be able to review a complete good quality optical coherence tomography (OCT) of the macular area and colour fundus photo of the macula of both eyes from the referral and (along with the referral clinical information) for all applicable macular referrals. There should be DICOM (Digital Imaging and Communication in Medicine) compatible OCT files attached with the referral so that the full OCT can be reviewed. The electronic referral should be directly from the community optometrists to the hospital eye service.
All DICOM files must be extractable and viewable in other platforms to an appropriate level of quality for decision making.
The system(s) should have the potential to integrate with NHS e-RS, e.g. by creating a unique link to the required images which could be embedded into an NHS eRS referral.
System(s) should allow for mandatory fields within referrals, ensuring the required information is provided within a referral as per service specification.
The system(s) should be web-based and allow access from all supported browsers.
The system(s) should allow for tiered access permissions e.g. for non-clinical staff needing to operate the system.
The system(s) should not require an NHS email address to operate.
Optometrists in primary care will have access to patient demographic information
Optometrists in primary care have access to GP held clinical information.
The system(s) should allow download of the full patient referral so that it can be added to their primary care systems as required.
Automatic notification of referral and appropriate content will be provided to the patient's GP at point of referral
The system shall provide the capability for the sending system to select priority (on sending) and for the receiving system to be notified of the priority.
The system(s) should provide a single point of contact if any issues arise.
The system(s) should facilitate community optometrists in accessing easy to read financial statements
The referral will be able to be consumed by the hospital Patient Administration System (PAS).
Software systems(s) should allow for the standardisation of patient identification and in particular use of the NHS ID.
Any software system(s)s should provide a full record of any remote clinical opinions, feedback. OCT scans and colour images should be automatically stored in the established hospital eye service PAS/PACS system for future reference. This would include a record of the clinical opinion being entered in the hospital electronic patient record system.
The software system should support safe communication between providers. This includes the transmission of completed referrals and feedback. Transmission must come at least every 24 hours or as agreed.
The software system(s) should have the capability for bidirectional image and clinical information sharing between the hospital eye service and the local optometrists.
All of the digital system(s) used in any pathway should comply with information governance guidelines.
To ensure robust clinical judgment in medical retina cases at UHBW (University Hospitals Bristol and Weston NHS Foundation Trust), adherence to specific minimum requirements is imperative.
Failure to meet the above standards would hinder clinicians' ability to make decisions confidently without the need for repeat imaging or face-to-face consultations. Any platform that falls short of the above requirements would not satisfy the requirements of the pathway to deliver safe and effective care.
The service is only available to patients registered with a BNSSG GP. The service must also accommodate those who are not registered with any GP but are resident within the District Council boundary and eligible for NHS Care e.g. members of travelling communities and homeless people. The commissioner will be able to advise.
Patients who live in the ICB area but are registered with a GP out of area (i.e. a non-BNSSG GP) are not eligible for this service.
The Enhanced Imaging Referral Service will enable full volumetric DICOM (Digital Imaging and Communication in Medicine) files to be sent alongside a bespoke referral letter with a mandated minimum data set from community optometrists into University Hospitals Bristol NHS Foundation Trust SPOA for macular referrals.
Referrals will be reviewed and managed by the system of remote review by the retinal team  at University Hospitals Bristol NHS Foundation Trust who will use the referral information and imaging to triage and manage patients.
It is anticipated that approximately 50% of macular referrals can be resolved without an appointment of any kind at University Hospitals Bristol NHS Foundation Trust. A further proportion are likely to be managed by a telephone consultation. Only a small proportion are anticipated to require a face-to-face appointment, some of whom could be brought straight to treatment clinics as appropriate. The new pathway will also provide feedback to the community optometrists which may avoid some unnecessary referrals in the future.  GP time will be freed up as referrals will no longer need to go through them; instead, community optometrists will be able to refer directly to the HES via ERS. Patient travel will be reduced, with benefits to patients and the environment.
Community optometry pathway:
Patient identified by community optometrist as requiring referral for macula condition.
Community optometrist provides required referral information through an NHS ERS end point with the following information:
General requirements:
o	Presenting symptoms
o	Corrected visual acuities
o	Subjective refraction result
o	Examination of anterior segment
o	OCT macula DICOM file (must be of appropriate quality)
o	Colour photograph of macular
Macula referral requirements:
o	Has the patient noticed any distortion in their vision?
o	Is the patient diabetic?
o	If yes, is there proliferative diabetic retinopathy present?
o	Is the patient hypertensive?
o	Is there any anterior segment abnormality?
o	Is there cataract present? If so, specify type and density.
o	Is there vitreous haemorrhage present?
o	IOP (Intra-ocular pressure)
Automatic Notification of referral sent to patient's GP through Digital platform.
Referral received and processed by Bristol Eye Hospital
Costs: The costs for the Enhanced Imaging Referral Service model will be charged at £39.00 per referral sent to the Bristol Eye Hospital SPOA. The cost includes:
•	Practice fee
•	Provider fee
•	Imaging transfer to Topcon Harmony (University Hospitals Bristol NHS Foundation Trust PACS system)
•	Clinical governance and oversight (including point of contact for commissioner/Trust)
•	Invoicing and backing data production
•	Payment distribution to provider practices
Training: The provider will support and train the community optometry provider practices in extracting OCT DICOM files from their machines and uploading them onto the referral in the provider platform.
Contract Duration and Start Date: The contract is for 12 months or until the agreed financial limit is met. This pilot is anticipated to start in June 2024.
This pilot for Macular Referrals operates within a strict financial limit. Activity within the pilot is capped at an agreed amount, and if this threshold is reached before 12 months, the pilot cannot fund additional activity, rendering the contract length irrelevant. If the pathway proves ineffective for the system and its residents, it will not be commissioned. Therefore, careful consideration of IT development and setup costs is essential. Payment will be awarded on a case-by-case basis, and activity will also depend on the provider's ability to onboard BNSSG community optometry practices. If they are unable to onboard community practices, they will be unable to gain payment for activity.
The contract covers services for 2000 patients, with a £30 fee per referral for the community Optometrist and a £9 fee per referral for the provider. Additional information: Interested providers should register their interest directly with the Procurement Lead - Jamie Mackay at the following address: jamie.mackay1@nhs.net.
The intention is to award a contract using the most suitable provider process.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

region: UKK

description: Ophthalmologist services

title: BNSSG ICB Community Optometry Project

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of a Single Point Of Access (SPOA) digital platform for BNSSG residents with possible Macular pathologies.
This digital platform will enable the transfer of full volumetric Optical Coherence Tomography (OCT) images and accompanying referral documents from Community Optometry practices to Hospital Eye Services (HES) to facilitate clinical decision making and appropriate care.

description: Health services

locality: BRISTOL

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister


title: Medicines Optimisation Service

id: Medicines Optimisation Service – Project_965

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
External medicines optimisation team to improve value, quality and safety in prescribing from Calderdale GP Practices. The service comprises pharmacy professionals who deliver an annual medicines optimisation action plan in our practices. This includes cost-effective changes to prescribing to deliver savings or cost avoidance from the primary care medical prescribing budget. The annual plan includes quality and safety in prescribing actions for Calderdale patients, encompassing reviews of specific quality in prescribing concerns and a quarterly audit programme. The team are a resource for practices to support national safety alerts and medicines shortages.
Contract Value: £530,000, Contract Term: 01/11/2024 - 31/10/2026.

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

title: 2024/26 - NECS Medicines Optimisation Service - NHS West Yorkshire Integrated Care Board (Calderdale Cares Partnership)

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
Contract Term: 01/11/2024 - 31/10/2026, Contract Value: £530,000
Individuals making the decision: Calderdale Cares Partnership of the West Yorkshire Integrated Care Board.
No conflicts of interest were identified or declared.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 27/09/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

NECS

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: NECS

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

title: Medicines Optimisation Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 27/09/2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
All key criteria were considered as part of the service evaluation, giving a balanced weighting. This fully supported the continuation of this existing service with the current provider.
Individuals making the decision: Calderdale Cares Partnership of the West Yorkshire Integrated Care Board.
No conflicts of interest were identified or declared.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

legalName: County Cabs Limited


description: Please se tender documents. Additional information: Please see tender documents

description: Taxiway construction work

description: Construction work

description: Taxiway pavement construction work

title: L24040-T-LH Taxiway Alpha Extension

description: LLA are tendering for Taxiway Alpha Extension.We are seeking the services of a qualified and competent Contractor to undertake the Technical Design (Stage 4) and Construction of the Taxiway Alpha Extension. This will entail the design and build of all structural, civil engineering and electrical (including airfield ground lighting (AGL) systems) and any associated works.The works area consists of approximately:•	Taxiway Surface Area – 9415m2  •	Length - 340m•	Width - 23m•	Cut/Fill area – minus 2mThe tender will be run under a FTS advertised process and there will be a mandatory site visit as part of the tender criteria.Prospective bidders must be able to demonstrate previous experience of similar work and be prepared to provide references.Applications are welcome from single organisations or consortia from the public, private and voluntary/community sector.

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

electronicInvoicingPolicy: allowed

reviewDetails: please see tender documents

description: Taxiway construction work

reductionCriteria: Please see Tender documents

description: Please see tender documents

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: LUTON

streetAddress: Percival house Percival way – Luton – LU2 9NU

description: Utility Airport

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team

description: Please see Tender documents


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: Barrow-in-Furness

streetAddress: Unit 3b Victoria Hall

legalName: woke healthcare Ltd


description:
The School of Optometry at Aston University is seeking a single supplier to provide, install and commission a suite of Audiology equipment.
The equipment required consists of:
21 x Test boxes
21 x Fitting systems with ability to utilises Real Ear Measurement Systems
21 x Video otoscopes
21 x Audiometers
21 x Tympanometers

title: 981 - Audiology Equipment

description: Medical equipments

mainProcurementCategory: goods

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

Natus Nicolet U.K. Limited

locality: Bicester

legalName: Natus Nicolet U.K. Limited


name: Drs Redwood and Partners of Bourn Surgery

name: Lakeside Healthcare at the New Queen Street and Stanground Surgery

description:
Description of services to be provided:
- NHS Health Checks
- Long-Acting Reversible Contraception (LARCs)
- Stop Smoking Services
The contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
The total estimated amount to be paid to all GP practices for the full length of the contract (including extensions) is £5,897,295.
GP practices are paid for each unit of activity that they complete. The average annual amount paid to a GP practice is anticipated to be £16,849. The contract values set out at V.2.4 are averages and the exact amount paid to each GP practice will vary according to the activity each undertakes.
Dates between which the contracts provide for the services:
Initial contract period - 01/04/2024 - 31/03/2027
Optional extension 1 - 01/04/2027 - 31/03/2028
Option extension 2 - 01/04/2028 - 31/03/2029
The awarded services and providers are existing.
Each GP practice has an individual contract for the various public health services that they provide.

title: GP Contracts

description: Contracts with GPs practices for healthcare services.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) direct award process B notice, confirming the decision to award contracts. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.

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

Cambridgeshire County Council

description: Regional or local authority

description: General public services


title: Provision of HLA Antibody Detection & Identification Services

description: Procurement of HLA Antibody Detection and Identification

description: Belfast Health and Social Care Trust

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale:
No other reasonable alternative exists for this procurement and this service is critical to patient care and service delivery. This procurement is both essential and critical in supporting the long-term/optimum graft survival of renal transplant patients.
A replacement in the short-term is not a reasonable alternative as it would require extensive and robust validation and verification work in line with laboratory accreditation standards - UKAS ISO15189 that would result in significant disruption and disproportionate technical difficulties that would significantly impact on patient safety and the Trusts ability to deliver services. A new contract 4535237 has been awarded and the equipment is currently undergoing validation, this DAC is required to ensure service continuity until full implementation of the contract.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

VH BIO LTD

locality: Gateshead

postalCode: NE11 0ZF

streetAddress: 11B Station Approach, Team Valley Trading Estate

scheme: GB-COH

legalName: VH BIO LTD

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Possible extension of 1 year plus 1 year

description: You are invited to submit a quote for the provision of Internal Audit and IT Audit services to NHS Dumfries and Galloway (NHSDG) for three years with the possible extension of 1 year plus 1 year, commencing with the provision of a review of response, recovery and lessons learned in relation to the recent cyber-attack on the board.

description: Auditing services

title: Provision of Internal Audit and IT Audit Services

description: Auditing services

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Body governed by public law

description: Health

legalName: Dumfries and Galloway Health Board

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch St

legalName: Dumfries Sheriff Court

Henderson Loggie

region: UKM

locality: Dundee

postalCode: DD1 4QB

streetAddress: The Vision Building, 20 Greenmarket

legalName: Henderson Loggie

description: (SC Ref:783542)


name: Foreign Commonwealth and Development Office

description: Duration and pricing mechanism options allowed.

description: Electricity supply to residential and office properties.

description: Gas supply to residential properties of British Embassy Prague

description: Electricity

description: Natural gas

title: Electricity and Gas supply

description: Electricity and Gas supply to the properties of British Embassy in Prague.

description: Electricity

procurementMethodRationale: Supplies purchased on the commodity market

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Pražská energetika, a. s

locality: Prague

countryName: Czechia

legalName: Pražská energetika, a. s

Pražská plynárenská, a. s.

legalName: Pražská plynárenská, a. s.

FCDO

legalName: FCDO


description:
The contract has been awarded under regulation 32(2)(b)(ii) because it is not possible for a
supplier other than the incumbent to continue this service for technical reasons. There are
no reasonable alternatives and the parameters of the procurement (including timescales)
are driven by the circumstances the Council finds itself in and have not been artificially
narrowed. These circumstances are:
1. The impact and timing of McCloud on LGPS funds meaning that it is not possible to scope
the technical requirements or implement a transition to a new supplier to coincide with the
current contract cycle.
2. The unreasonable cost (due to scarcity) of resource to dedicate to a transition to a new
supplier, due to difficulty recruiting staff within pensions administration.
3. LGPS changes to the re-evaluation dates of pensions have altered the technical
parameters of the system in a manner that can only be met by the incumbent system.
4. The above changes in pensions law and guidance (which have been outside of the control
of the Council) mean that the timescales required for procurement and transition to a new
supplier (between 12 -18 months) are such that it is not technically possible for any other
provider to fulfil the Council's service requirements at the time required (Regulation
32(2)(c) relied on in the alternative).

description: Software package and information systems

title: Pension Administration Software

description:
Gwynedd Council on behalf of the Gwynedd Pension Fund is awarding a contract for the
delivery of Pension Administration Software for the duration of five years from the 17th of Sept 2024 to the 16th of Sept 2029.

description: Administration services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed
below.
The services can be provided only by a particular economic operator for the
following reason:
absence of competition for technical reasons
Explanation:
Regulation 32(2)(b)(ii) of the regulations states:
(2) The negotiated procedure without prior publication may be used for public works
contracts, public supply contracts and public service contracts in any of the following
cases:—
(b)where the works, supplies or services can be supplied only by a particular economic
operator for any of the following reasons:—
(ii)competition is absent for technical reasons,

Cyngor Gwynedd Council

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Uned Cyllid / Finance Department, Swyddfeydd y Cyngor, Stryd y Jel / Council Offices, Shirehall Street

description: Regional or local authority

description: General public services

legalName: Cyngor Gwynedd Council

Heywood Pension Technologies

locality: Altrincham

streetAddress: 2nd Floor, 3 Barrington Road

legalName: Heywood Pension Technologies

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=138570.
(WA Ref:138570)


description: This Contract is for an initial term of 2 years and has a maximum extension period of a further three years.

description: KCC require the provision of an all-encompassing total system service that allows it to discharge its responsibility under the Traffic Management Act, with respect to the enforcement of Moving Traffic Offences. This includes the installation of ANPR cameras, monitoring for contraventions and the issuing of PCNs . Additional information: The contract is awarded for and initial term of two years, with extension totalling a maximum of 36 months available.

title: SC21081 - Moving Traffic Enforcement

description: Traffic control services

Kent County Council

locality: Maidstone

postalCode: ME14 1XX

streetAddress: Invicta House

description: Regional or local authority

description: General public services

legalName: Kent County Council

Marston Holdings Limited

legalName: Marston Holdings Limited


measure: lowestValidBidValue

measure: highestValidBidValue

description: Initial contract period will be for 3 years with the option to extend up to three times with 12 month extensions. Therefore 3+1+1+1.

description: The WEA are currently implementing a Digital Transformation Strategy which impacts all areas of the business. Replacement of back-office software is an integral part of the digital transformation road map. Current internal systems require updating to meet business demands and to improve internal efficiency within the services provided. WEA are therefore seeking to procure a new SaaS Finance, Budgeting and Planning systems which will be interoperable with other systems. The current back office internal systems are server-based systems with the IT strategy planning migrate to SaaS technology for future system implementations. We expect that the implementation will take place between 1st March 2024 to 31st July 2024. The estimated value includes both the initial capital elements as well as ongoing support for the contract duration. The total potential planned contact length for this system selection is a 6 year contract to be formed of an initial 3 year contract to be followed by three further 1 year break clauses.

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

description: Financial analysis and accounting software package

title: Invitation to Tender for SaaS Finance, Budgeting and Reporting Systems

streetAddress: Online opening ceremony

Workers Education Association

region: UKI

postalCode: EC2A 4XW

streetAddress: 4 Luke Street, London

description: Body governed by public law

description: Education

legalName: Workers Education Association

postalCode: EC2A 4XW.

Sage (UK) Ltd

locality: Newcastle Upon Tyne

postalCode: NE28 9EJ

streetAddress: C23 - 5 & 6 Cobalt Park Way Coba Park,

legalName: Sage (UK) Ltd


description:
The floating and community support service offers high quality, flexible and personalised support for people with learning disabilities in one-to-one and group settings, with the key objective of supporting people to live independently in their own home, to develop practical living skills and take part in their local community. The service achieves this by offering a range of strengths-based interventions, including but not limited to: low level preventative support; skills development to reduce need for longer term support; wrap around support to manage a crisis; and a shared hours offer to optimise opportunities to socialise and share interests with others. The service requires eligibility for social care support under the Care Act and supports people with a range of needs, from mild to severe learning disabilities and a range of co-occurring other conditions, such as mental health, autism, behaviour that challenges and social isolation.
This service was commenced on 1st July 2019 and is due to end mid- late 2025. Centre404 (C404) is the lead provider delivering support across Camden North/South to around 98 residents. As this is an activity-based contract, and not a block contract, there are no set hours the Council has pre-paid for and there are no un-used hours. This means the commissioned hours can therefore fluctuate over time. Currently the total weekly commissioned hours are estimated to be between 1,300- 1,400.
Our ambitions for the new contract, should we recommission, are to:
•	Maximise the benefits of the current offer (as stated above).
•	Support people with learning disabilities (PWLD) to make friends and reduce loneliness.
•	Tackle obesity.
•	Improve the uptake of Cancer screenings for PWLD.
•	Improve employment outcomes for PWLD.
The indicative annual budget for this contract is £1,500,000. Additional information: The Council wishes to undertake soft market testing on the possible re-commissioning of the service, and therefore would welcome the views of providers.
Interested parties will not be prejudiced by any response or failure to respond to this soft market testing and a response to this notice does not guarantee any invitation to participate in any future public procurement process that the Council may conduct.

description: The London Borough of Camden

description: Social work services without accommodation

title: Market Testing - Learning Disabilities Floating and Community Support

description:
Camden Council is reviewing its current Learning Disabilities Floating and Community Support service, with a view to deciding whether and how to recommission this provision.
The Council wishes to undertake soft market testing on the possible re-commissioning of the service, and therefore would welcome the views of providers on the questions set out below.
Interested parties will not be prejudiced by any response or failure to respond to this soft market testing and a response to this notice does not guarantee any invitation to participate in any future public procurement process that the Council may conduct.
If you wish to complete a market testing questionnaire (to be returned by 5.00pm 12th July 2024 please email :
salome.bryant@camden.gov.uk  or if out of office anjalene.whittier@camden.gov.uk or if out of office
david.walsh@camden.gov.uk

description: Social work and related services

London Borough of Camden Council

locality: LONDON

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Camden Council


name: North East and North Cumbria Integrated Care Board

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.00.  This contract is paid on a cost per case basis.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

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 Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interests identified.

description: Support at Home Service (Domiciliary Care & Supported Living) North Cumbria

description: Community health services

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

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Luminary Care

locality: Loughborough

legalName: Luminary Care

locality: Newcastle upon Tyne

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 on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area  Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description:
Babergh District Council and Mid Suffolk District Council (BMSDC) have jointly procured a Contractor for the delivery of their Domestic Heating Servicing, Repairs, Maintenance and Installations Contract.
The estimated annual contract value is circa GBP1000000.00 to GBP1500000.00. This figure does not take into account annual indexation considerations or VAT.
The services required by the contract include, but are not restricted to
- Domestic Gas and Non-Gas Appliance Servicing
- Domestic Heating Repairs
- Domestic Installation and Replacement Works
- Pump Servicing and Maintenance
It is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC, for an extension of up to a further two years, subject to satisfactory reviews. The maximum duration of the contract is therefore five years. The contract value in this notice is therefore subject to review and is not guaranteed, as this is based upon the maximum term.

description: Repair and maintenance services of mechanical building installations

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

description: Installation services of electrical and mechanical equipment

description: Repair and maintenance services of central heating

description: Central-heating installation work

description: Heating-plant repair and maintenance work

title: Domestic Heating Servicing, Repairs, Maintenance and Installations Contract for Babergh District Council and Mid Suffolk District Council

description:
Babergh District Council and Mid Suffolk District Council have jointly procured a Contractor for the delivery of their Domestic Heating Servicing, Repairs, Maintenance and Installations Contract.
The estimated annual contract value is circa GBP1000000.00 to GBP1500000.000.

performanceTerms: Please refer to the Procurement documents.

description: Please refer to Procurement documents.

type: technical

procurementMethodDetails: Restricted procedure

Babergh District Council

locality: Ipswich

postalCode: IP1 2BX

description: Regional or local authority

description: Housing and community amenities

legalName: Babergh District Council

Mid Suffolk District Council

legalName: Mid Suffolk District Council

Faithorn Farrell Timms

locality: Orpington

postalCode: BR6 0JA

legalName: Faithorn Farrell Timms

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Gas Call Services

locality: Glasgow

postalCode: G33 4DB

streetAddress: 2 Queenslie Court, Summerlee Street

legalName: Gas Call Services

description:
The indicative value of the Contract is based upon the maximum term. It is therefore subject to review and not guaranteed.
The Client reserve the right to conclude this procurement at any time throughout the duration of the procurement process.
(MT Ref:232941)


title: General workwear

title: Catering and Domestic Wear

title: PPE

title: Leisure and Recreational Wear

title: General workwear

description: The Council wishes to appoint a supplier  for the provision and ongoing replenishment of a range of General Workwear

title: Catering and Domestic Wear

description: The Council wishes to appoint a supplier for the provision and ongoing replenishment of a range of Catering and Domestic Wear.

title: Leisure and Recreational Wear

description: The Council wishes to appoint a supplier for the provision and ongoing replenishment of a range of Leisure and Recreational Wear

title: PPE

description: The Council wishes to appoint a supplier for the provision and ongoing replenishment of PPE

description: Carmarthenshire

description: Clothing, footwear, luggage articles and accessories

description: Carmarthenshire

description: Carmarthenshire

description: Carmarthenshire

title: Corporate Workwear and PPE

streetAddress: Carmarthenshire

description: 6 months prior to end of the framework

description:
The Council wishes to appoint a supplier or suppliers or for the provision and ongoing replenishment of a range of workwear (including domestic and catering) and Personal. Protective Equipment (PPE).
The tender is split into 4 lots and suppliers can bid on one or more. The lots involve:
Lot 1General workwear
Lot 2 Catering and domestic wear
Lot 3 Leisure and recreational wear
Lot 4 PPE
The framework shall be for 2 years with a further 12-month extension with the option of extending for a further 12 months. This will be subject to available budget, satisfactory performance, and agreement by all parties.

languages: en cy

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

Toppers Wales LTD

locality: LLANELLI

streetAddress: Unit D1, Llanelli Gate Buisness Park Dafen

legalName: Toppers Wales LTD

Langstone Supplies Ltd

locality: Swansea

streetAddress: 3, Saint John's Court, Upper Forest Way

legalName: Langstone Supplies Ltd

P K SAFETY

locality: MOUNTAIN ASH

streetAddress: P K SAFETY, PONTCYNON INDUSTRIAL ESTATE Abercynon

legalName: P K SAFETY

SMI

locality: Petersfield

streetAddress: Vision House, Bedford Road

legalName: SMI

title: General workwear

title: Catering and Domestic Wear

title: PPE

title: Leisure and Recreational Wear

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_52597
As this is an Open procedure, Tenderers must ensure that all ITT questions are fully responded to. The following ITT Project codes may further assist you in locating the opportunities:
ITT Code: itt_101230
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant ITT to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the ''''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and returned though this channel.
(WA Ref:138295)


description:
Mental Health and Learning Disability individual placements.
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £320,139.
Contract start date: 01 April 2024
Contract end date 31 March 2027

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

description: Community health services

title: Provision of a Mental Health and Learning Disability Placement

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is awarded 05 September 2024.
The contract is expected to run from 1 April 2024 to 31 March 2027.
Total value of the procurement (excluding VAT): £320,139

text:
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 4 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board
No conflicts of interest were declared.
5 key criteria selected (1) Quality and Innovation: 25% (2) Value: 25% (3) Integration, collaboration and service sustainability: 15% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 15%.
All Scored and Pass/Fail criteria are met.

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 4 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: London

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

name: Simon Robison on behalf of NHS South West London ICB

Bleep 360

postalCode: E14 5RE

streetAddress: WeWork, 30 Churchill Place

legalName: Bleep 360


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: Barrow-in-Furness

streetAddress: Unit 3b Victoria Hall

legalName: woke healthcare Ltd


title: The Supply of Over Labelled Pre-Packed Medicines

description:
The Supply of Wholesale Pharmaceutical Products including Licensed, Generics, Specials and Unlicensed Medicines.
Scope includes (but is not limited to): Pharmaceutical products. Pharmaceutical articles. Medicinal products for the alimentary tract and metabolism. Medicinal products for the blood, blood-forming organs and the cardiovascular system. Medicinal products for dermatology and the musculoskeletal system. Medicinal products for the genitourinary system and hormones. General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents. Medicinal products for the nervous system and sensory organs. Medicinal products for the respiratory system. Various medicinal products and Stomatology devices. Additional information: Price is not the only award criterion with all criteria stated within the ITT/procurement documents.

title: Lot 2 - The Supply of Dispensary and Delivery of Medical Pharmaceutical Articles and Associated Services to the UK MOD

description:
This lot is for The Supply of Dispensary and Delivery of Medical Pharmaceutical Articles and Associated Services to the UK MOD.
Estimated value for this lot ranges from £4,290,000 to £10,724,000. This is an estimate only.
Full information can be found within the tender pack.

description: Scope Includes; the Manufacture and Supply of Unlicensed (Specials) Pharmaceutical Products. Additional information: Price is not the only award criterion with all criteria stated within the ITT/procurement documents.

description: Scope includes; the provision of pre packed over labelled Pharmaceutical products. Additional information: Price is not the only award criterion with all criteria stated within the ITT/procurement documents.

description: Stomatology devices

description: Pharmaceutical products

description: Medicinal products for dermatology and the musculo-skeletal system

description: Various medicinal products

description: Pharmaceutical products

description: Pharmaceutical products

description: Stomatology devices

description: Pharmaceutical products

text:
Team Leidos, trading through “Leidos Supply Limited”, and acting as Agent on behalf of the MoD, would like to make interested suppliers aware that it intends to tender its Medical Pharmaceutical requirement in 2021, with a view to awarding one or more Contracts that will commence during 2021 for a period of up to 4 years.
This includes: Pharmaceutical products. Pharmaceutical articles. Medicinal products for the alimentary tract and metabolism. Medicinal products for the blood, blood-forming organs and the cardiovascular system. Medicinal products for dermatology and the musculoskeletal system. Medicinal products for the genitourinary system and hormones. General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents. Medicinal products for the nervous system and sensory organs. Medicinal products for the respiratory system. Various medicinal products. Stomatology devices. Sun protection products. The supply, delivery and dispensing of Medical Pharmaceutical products, to include stoma & ostomy products, haematological consumables and provision of pre packed over labelling.
The estimated 4 year value is £41,600,000 - £115,000,000.

text:
Team Leidos, trading through “Leidos Supply Limited”, and acting as Agent on behalf of the MoD, would like to make interested suppliers aware that it intends to tender its Medical Pharmaceutical requirement in 2021, with a view to awarding one or more Contracts that will commence during 2021 for a period of up to 4 years.
This includes: Pharmaceutical products. Pharmaceutical articles. Medicinal products for the alimentary tract and metabolism. Medicinal products for the blood, blood-forming organs and the cardiovascular system. Medicinal products for dermatology and the musculoskeletal system. Medicinal products for the genitourinary system and hormones. General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents. Medicinal products for the nervous system and sensory organs. Medicinal products for the respiratory system. Various medicinal products. Stomatology devices. Sun protection products. The supply, delivery and dispensing of Medical Pharmaceutical products, to include stoma & ostomy products, haematological consumables and provision of pre packed over labelling & break down of bulk packs service.
The estimated 4 year value is £41,600,000 - £115,000,000.

description:
Team Leidos, trading through "Leidos Supply Limited", and acting as Agent on behalf of the MoD, have awarded five four year Framework Agreements for Lots 1, 3 & 4 of the LSL/MED/0109 ‘Supply of Medical Pharmaceuticals Products, Provision of Dispensing Facilities and Overlabelling Service of Pre-packed Medicines’ opportunity.
Lot 1) The Supply of Wholesale Pharmaceutical Products including Licensed, Generics, Specials and Unlicensed medicines – Awarded.
Scope includes (but is not limited to): Pharmaceutical products. Pharmaceutical articles. Medicinal products for the alimentary tract and metabolism. Medicinal products for the blood, blood-forming organs and the cardiovascular system. Medicinal products for dermatology and the musculoskeletal system. Medicinal products for the genitourinary system and hormones. General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents. Medicinal products for the nervous system and sensory organs. Medicinal products for the respiratory system. Various medicinal products and Stomatology devices.
Lot 3) The Supply of Unlicenced (Specials) Pharmaceutical Products - Awarded.
Scope includes; the manufacture and supply of Unlicenced (Specials) Pharmaceutical Products.
Lot 4) Over Labelled Pre-Packed Medicines – Awarded.
Scope includes; the provision of pre packed over labelled Pharmaceutical products.
The advertised total value across Lots 1 - 4 was £29,039,000 - £72,598,000.
Note: This Award Notice should be read as a replacement for Award Notice Reference 2023/S 000-025625 (https://www.find-tender.service.gov.uk/Notice/025625-2023) originally published on the 31st of August 2023. This Award Notice contains additional information pertaining to the outcomes of 'Lot 3 - The Supply of Unlicenced (Specials) Pharmaceuticals Products'.

description: Pharmaceutical products

Ministry of Defence

locality: Bristol

streetAddress: Cedar 2A, Mailpoint #3237, MOD Abbey Wood

description: Body governed by public law

description: Defence

legalName: Ministry of Defence

Leidos Supply Ltd

legalName: Leidos Supply Ltd

AAH Pharmaceuticals Ltd

locality: Coventry

streetAddress: AAH Hospital Services, Sapphire Court, Walsgrave Triangle, Coventry, CV2 2TX

legalName: AAH Pharmaceuticals Ltd

Quantum Pharmaceutical Ltd

locality: Burnopfield

streetAddress: Quantum House, Hobson Industrial Estate, Burnopfield, NE166EA

Leidos Supply Ltd

streetAddress: 8 Monarch Court, The Brooms, Emersons Green

Clinigen Group

streetAddress: Idis House, Churchfield Road, Weybridge, Surrey,  KT13 8DB

Mawdsley-Brooks & Co Ltd

streetAddress: Number Three, South Langworthy Road, Salford, Manchester, M50 2PW

Target Healthcare Limited

streetAddress: 8 Redwood Crescent, East Kilbride, Glasgow, G74 5PA

description:
This notice is for The Supply of Medical Pharmaceuticals Products, Provision of Dispensing Facilities and Overlabelling Service of Pre-packed Medicines and is broken down into four Lots;
Lot 1 - The Supply of Wholesale Pharmaceutical Products including Licensed, Generics, Specials and Unlicensed Medicines. Estimated value for this lot ranges from £21,396,000 to £53,491,000. This is an estimate only.
Lot 2 - This lot is for The Supply of Dispensary and Delivery of Medical Pharmaceutical Articles and Associated Services to the UK MOD. Estimated value for this lot ranges from £4,290,000 to £10,724,000. This is an estimate only.
Lot 3 - This lot is for The Manufacture and Supply of Unlicensed (Specials) Pharmaceutical Products. Estimated value for this lot ranges from £1,075,000 to £2,688,000. This is an estimate only.
Lot 4 - This lot is for Over Labelled Pre-Packed Medicines. Estimated value for this lot ranges from £2,278,000 to £5,695,000. This is an estimate only.
The estimated range of the procurement is £29,039,000 to £72,598,000 (over 4 year period) as Leidos reserve the right to:
(i) add additional scope in items to the schedule of requirement (SOR) during the life of the contract (any such items will fall within the scope of the Common Procurement Vocabulary (CPV) codes listed in the OJEU contract notice); and/or
(ii) to manage the range of items supplied under the Agreement (for instance, by de-listing slow moving or obsolescent items and/or adding new/replacement in-scope items).
Full details of the tender can be found within the tender documents at https://leidos-supply.app.jaggaer.com.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a security aspects letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description:
The Suffolk and North East Essex Integrated Care Board (SNEE ICB) are looking to assess the market to inform future procurement decisions for the provision of Non-Spoken and Spoken (including Translations) language services for primary care medical services, primary care dental, primary care optometry services and community pharmacy services.
The current contract ends on the 31st October 2025.
Particularly, we would like to understand the availability of:
•	Local providers (within SNEE footprint);
•	Nationwide suppliers with innovative digital solutions that put patient in charge of their care.
We would like to invite interested providers to contact us via email on procurement@snee.nhs.uk.  The deadline for responses will be Friday 13th December 2024.

description: Suffolk and North East Essex

description: Provision of Non-Spoken and Spoken (including Translations) language services for primary care medical services, primary care dental, primary care optometry services and community pharmacy services.

description: Health and social work services

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB


title: Diabetes Structured Education

title: Diabetes Structured Education

description:
This is a Contract Award Notice to communicate a contract award made by the Contracting Authority; Hertfordshire and West Essex Integrated Care Board, (hereinafter referred to as “the Authority”) in compliance with their local standing financial instructions (SFIs).
On 29th December 2023, the Authority published a Voluntary Ex-Ante Transparency Notice (VEAT) (Reference: 2023/S 000-038034) to inform the market of its intention to award the contract. The Authority applied a voluntary 10-day standstill period prior to conclusion of the contract. The contract award is made to Spirit Healthcare Limited for the provision of Diabetes Structured Education services across Hertfordshire and West Essex.
The new proposed contract will start on 1st February 2024 and will expire on 31st March 2025.
The contract was originally awarded via a competitive tender process and has been in place since 1st February 2019. The total cumulative value of the service to end January 2024 is £634,410.19 (excluding VAT and excluding the value of the proposed new contract).
The value of this new contract is £108,579 (excl. VAT).
This short-term contract will allow a full review of the current service provision across the wider Integrated Care Board area to inform the future commissioning of the structured education service.
This service includes the Provision of structured education for patients newly diagnosed with type 2 diabetes. This offers a one-off four hour session offered to patients newly diagnosed with Type 2 diabetes. It offers support and understanding of their condition and effective ways to manage their own health, including exercise and healthy eating. This is offered as a virtual session or a face to face session. It is for small groups, so that the patients interact with the trainer and each other. It is designed to help patients to feel less alone and isolated at a challenging time.

description: Health services

title: Diabetes Structured Education

description: Health services

procurementMethodRationale:
The NHS Hertfordshire and West Essex Integrated Care Board was formed on 1st July 2022 and incorporated the previous Clinical Commissioning Groups which covered the Herts and West Essex footprint. Since its incorporation, the ICB has been reviewing its services and contracts to ensure equity of services for patients.
This short-term contract will allow the ICB to undertake a robust review of the service and consider appropriate procurement options in line with relevant legislation.

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway

description: Body governed by public law

description: Health

Spirit healthcare Limited

locality: Leicester

postalCode: LE2 6UP

streetAddress: Spirit House, Saffron Way

legalName: Spirit healthcare Limited

High Court of Justice England and Wales

streetAddress: The Strand

legalName: High Court of Justice England and Wales

Spirit Healthcare Limited

legalName: Spirit Healthcare Limited

name: High Court of Justice of England and Wales

streetAddress: Strand

NHS Hertfordshire and West Essex ICB

legalName: NHS Hertfordshire and West Essex ICB

title: Diabetes Structured Education

title: Diabetes Structured Education


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

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Like Care Limited

postalCode: CV6 5SF

legalName: Like Care Limited

NHS Coventry & Warwickshire ICB

legalName: NHS Coventry & Warwickshire ICB

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


description: Initial Term 36 months, optional renewal of 24 months

description: The services which are being procured as part of this Procurement are for the Maintenance of trees on North Kesteven owned and maintained land including emergency call out.

description: The North Kesteven District of Lincolnshire, UK.

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: NKDC - Tree Maintenance

North Kesteven District Council

locality: Sleaford

postalCode: NG34 7EF

streetAddress: Kesteven Street

description: Regional or local authority

description: General public services

legalName: North Kesteven District Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Simpson Arboriculture

locality: Grantham

legalName: Simpson Arboriculture

The Royal Courts of Justice

legalName: The Royal Courts of Justice