Optom - TD Morton 2024/25

A Contract Award Notice
by NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

Source
Find a Tender
Type
Contract (Services)
Duration
not specified
Value
£1
Sector
HEALTH
Published
04 Apr 2024
Delivery
not specified
Deadline
n/a

Concepts

Location

Newcastle Upon Tyne

Geochart for 2 buyers and 1 suppliers

2 buyers

1 supplier

Description

Cataract, RIOP and Low Vision

Total Quantity or Scope

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. Contract Start Date: 01 April 2024 Contract End Date: 31 March 2025

Award Detail

1 TD Morton (Stockton on Tees)
  • Optom - TD Morton 2024/25
  • Reference: qhm-2024-7804
  • Num offers: 1
  • Value: £1

Award Criteria

The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard 100.0
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard 100.0

CPV Codes

  • 85000000 - Health and social work services
  • 85100000 - Health services

Indicators

  • Award on basis of price and quality.

Other Information

This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on16 April 2024 (8 working days following publication of intention to award notice). 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: Director of Finance, NENC ICB Executive Area Director, NENC ICB 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.

Reference

Domains