| https://www.contractsfinder.service.gov.uk/Published/Notice/releases/d1f2beba-a128-4e7b-ad8a-a4783e9bc33c.json |
2017-11-05T21:26:14Z |
2017-05-11T00:00:00Z |
HIGH SPEED TWO (HS2) LIMITED |
GB-GOVUK-crown_comercial_service |
|
https://www.contractsfinder.service.gov.uk |
1.1 |
https://raw.githubusercontent.com/open-contracting/ocds_process_title_extension/v1.1/extension.json |
https://www.nationalarchives.gov.uk/doc/open-government-licence/version/2/ |
https://www.gov.uk/government/publications/open-contracting |
ocds-b5fd17-a22583fc-c18f-4591-8b03-2f072020f1a7 |
ocds-b5fd17-a22583fc-c18f-4591-8b03-2f072020f1a7-180016-hs2-1069-894 |
en-GB |
2017-11-05T21:26:14Z |
award |
tender |
ocds-b5fd17-a22583fc-c18f-4591-8b03-2f072020f1a7-hs2-1069 |
Electronic Hybrid Bill Deposit - Phase 2A |
In 2015, HS2 Ltd for the first time in British legal history deposited Bill documents for Phase 1 electronically, i.e. online and on fully text-searchable USB memory sticks. This allowed full access to over 81,000 pages of information regarding the proposed construction of the High Speed railway.
An electronic point of access solution similar to Phase 1 is now required to be put in place for Phase 2a as it is a legal requirement that the electronic version of the Hybrid Bill is deposited so that the general public can have access to and view all related documentation.
The key deliverables of this contract will be:
1. USB sticks containing hybrid bill documentation and
2. Final compressed documents are provided via electronic media to HS2 Ltd. |
complete |
1 |
See description of related tender. |
CPV |
72300000 |
Data services |
http://cpv.data.ac.uk/code-72300000.html |
|
|
|
|
|
|
82830 |
GBP |
0 |
GBP |
open |
Open (non-OJEU) |
|
|
|
|
Please apply directly to the buyer using the contact details provided. |
2017-05-11T00:00:00Z |
|
|
1 |
Contract start |
Anticipated contract start date |
2017-05-31T00:00:00Z |
|
2 |
Contract end |
Anticipated contract end date |
2019-05-30T00:00:00Z |
|
1 |
|
Services |
|
GB-SRS |
sid4gov.cabinetoffice.gov.uk/87MeDaD2 |
|
|
HIGH SPEED TWO (HS2) LIMITED |
435682 |
2 Snowhill Queensway |
Birmingham |
|
B4 6GA |
England |
Guv Kaur |
guv.kaur@hs2.org.uk |
|
|
52c640dd-0082-49d7-abd5-369116350698 |
|
See description of related tender |
active |
2017-06-01T00:00:00Z |
82830 |
GBP |
0 |
|
|
|
|
|
|
Imprima iRooms Limited |
99 Bishopsgate
London
EC2M 3XD |
|
|
|
|
|
|
|
|
2017-06-30T00:00:00Z |
2019-06-29T00:00:00Z |
|
| https://www.contractsfinder.service.gov.uk/Published/Notice/releases/c66ad644-44ab-4854-84f9-687086b0bd18.json |
2017-11-05T14:30:20Z |
2017-12-08T00:00:00Z |
EU SUPPLY PLC |
GB-GOVUK-crown_comercial_service |
|
https://www.contractsfinder.service.gov.uk |
1.1 |
https://raw.githubusercontent.com/open-contracting/ocds_process_title_extension/v1.1/extension.json |
https://www.nationalarchives.gov.uk/doc/open-government-licence/version/2/ |
https://www.gov.uk/government/publications/open-contracting |
ocds-b5fd17-af6b6815-9608-4182-a8fc-d99432ba2447 |
ocds-b5fd17-af6b6815-9608-4182-a8fc-d99432ba2447-180015-20171105143017-39 |
en-GB |
2017-11-05T14:30:20Z |
tender |
tender |
ocds-b5fd17-af6b6815-9608-4182-a8fc-d99432ba2447-20171105143017-39 |
The Provision of a Primary Care Locality Service on behalf of NHS Bolton Clinical Commissioning Group |
NHS SBS are acting on behalf of the NHS Bolton Clinical Commissioning Group ('the CCG') to obtain a Provider to deliver a clinically safe and competent Primary care Locality Service accessible to the local population across Bolton with emphasis upon local population health, access to unplanned urgent care, working in partnership with the wider urgent care system across primary, community, ambulance, secondary health and social care. The Contracting Authority seeks responses from interested Providers who wish to deliver the Service as set out in the draft Service Specification. Interested Providers must complete and submit a Qualification Questionnaire (QQ). Providers are asked to indicate their proposed bidding model within their QQ response. Where Bidder Members are involved in the proposed model they should also complete required sections of the Qualification Questionnaire. Full details of this can be found in the Bidder Instruction Document. All documents are available electronically via EU Supply - https://nhssbs.eu-supply.com. See QQ Bidder Instruction Document for an overview of the procurement process. The QQ includes Grounds for Exclusion, Economic and Financial Standing and Technical and Professional Ability including:
- Contract Specific Technical Questions: A series of scored questions under the criteria of: (1) Deliverability; (2) Quality; (3) Integration and Transformation; and (4) Organisational Sustainability. Some questions ask Bidders to refer to previous experience. Other questions ask Bidders to explain their understanding of local requirements for the Primary Care Locality Service and in some instances their proposed approach to delivery of the Service. This flexibility of approach is utilised as permitted under the 'light touch regime'.
- Standard Technical Questions: A series of Pass/Fail questions dealing with aspects relevant to service provision, for example, CQC Registration, Insurances, Regulatory etc. This will be a Qualification Stage followed by an Award Stage. The Award Stage will involve invitation of proposals which will be evaluated against award criteria and is also likely to include strategic dialogue. Further information will be provided in due course. The contract will be awarded without further advertisement of this opportunity and there will be no further opportunity to express interest. The indicative affordability threshold (including any potential extensions) is a range of £4,000,000 to £4,500,000 per annum including CQUIN and the Contract will be for a duration of 5 years with the option to extend for up to a further 2 years. The QQ documentation should be completed and submitted by 5pm on 8th December 2017. |
unsuccessful |
1 |
See description of related tender. |
CPV |
85000000 |
Health and social work services |
http://cpv.data.ac.uk/code-85000000.html |
2 |
See description of related tender. |
CPV |
85100000 |
Health services |
http://cpv.data.ac.uk/code-85100000.html |
28000000 |
GBP |
31500000 |
GBP |
|
Other - |
|
|
|
|
Please apply directly to the buyer using the contact details provided. |
2017-12-08T00:00:00Z |
|
|
1 |
Contract start |
Anticipated contract start date |
2018-08-01T00:00:00Z |
|
2 |
Contract end |
Anticipated contract end date |
2025-06-30T00:00:00Z |
|
|
|
Services |
|
GB-SRS |
sid4gov.cabinetoffice.gov.uk/rFBk7FPE |
|
|
EU SUPPLY PLC |
436663 |
St Peters House, Silverwell Street |
Bolton |
|
BL1 1PP |
ENG |
Rachael Frank |
rachael_frank@nhs.net |
+44 1612123714 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
