Provision of Patient Transport Services (PTS) for Leicester, Leicestershire and Rutland Integrated Care Board

2. II.1.4)

During the refresh of the data for Lots 1 and 3 the ICB requested a mini audit of the High Dependency activity that is expected to sit within Lot 2 - TRRIPS. The outcome of this has demonstrated in a shift in the acuity of patients since the original data was gleaned. To ensure that the new service is based on the service needs, as much as possible, the ICB has taken the decision to adjust the activity for Lot 2, moving 2044 Ambulance mobility journeys, into the High Dependency mobility. The overall activity numbers for Lot 2 have not changed. The financial envelope for Lot 2 has therefore been adjusted to ensure that Bidders are able to cost realistically. The financial envelope adjustment has increased the upper limit and lower limit by 13%. The invitation to tender (ITT) will be available from 23rd September 2022 on the ML CSU Bravo portal (see below) and it will have a deadline for submissions of 12:00 noon on 21st November 12th December 2022. Bidder clarifications may be submitted to the ICB (via the ML CSU Bravo portal only) during the procurement process between the 7th October and 17:00 14th 25th November 2022. REVISED Full cost threshold (Higher Limit) Year 1 Year 2 Year 3 Year 4 Year 5 Total years 1-5 Year 6 - 10 (Potential Extension) Total years 1-10 Lot 1 £2,657,764 £2790,653 £2,846,466 £2,903,395 £2,961,463 £14,159,741 £15,719,803 £29,879,544 £2,772,518 £2,911,143 £2,969,366 £3,028,754 £3,089,329 £14,771,110 £16,398,530 £31,169,640 Lot 2 £1,179,124 £1,179,124 £1,179,124 £1,179,124 £1,179,124 £5.895.621 £5.895.621 £11,791,241 £1,334,242 £1,334,242 £1,334,242 £1,334,242 £1,334,242 £6,671,211 £6,671,211 £13,342,423 Lot 3 £4,906,134 £4,906,134 £4,906,134 £4,906,134 £4,906,134 £24,530,669 £24,530,669 £49,061,337 £4,789,327 £4,789,327 £4,789,327 £4,789,327 £4,789,327 £23,946,635 £23,946,635 £47,893,270 Total cost threshold £8,743,022 £8,875,911 £8,931,724 £8,988,653 £9,046,721 £44,586,030 £46,146,093 £90,732,123 £8,896,087 £9,034,713 £9,092,936 £9,152,323 £9,212,898 £45,388,956 £47,016,377 £92,405,333 REVISED Full cost threshold (Lower Limit) Year 1 Year 2 Year 3 Year 4 Year 5 Total years 1-5 Year 6 - 10 (Potential Extension) Total years 1-10 Lot 1 £1,948,075 £2,045,479 £2,086,839 £2,128,117 £2,170,679 £10,978,739 £11,522,226 £21,900,635 £2,032,424 £2,134,045 £2,176,726 £2,220,260 £2,264,666 £10,828,121 £12,021,119 £22,849,240 Lot 2 £851,030 £851,030 £851,030 £851,030 £851,030 £4,255,150 £4,255,150 £8,510,300 £958,881 £958,881 £958,881 £958,881 £958,881 £4,794,407 £4,794,407 £9,588,814 Lot 3 £3,646,148 £3,646,148 £3,646,148 £3,646,148 £3,646,148 £18,230,740 £18,230,740 £36,461,480 £3,560,330 £3,560,330 £3,560,330 £3,560,330 £3,560,330 £17,801,649 £17,801,649 £35,603,299 Total cost threshold £6,445,253 £6,542,657 £6,583,567 £6,625,295 £6,667,857 £32,864,629 £34,008,116 £66,872,745 £6,551,635 £6,653,256 £6,695,937 £6,739,472 £6,783,877 £33,424,177 £34,617,176 £68,041,353