QHM-2025-4741 AQP Podiatry

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

Source
Find a Tender
Type
Contract (Services)
Duration
not specified
Value
£518K
Sector
HEALTH
Published
01 Aug 2025
Delivery
not specified
Deadline
n/a

Concepts

Location

Sunderland

Geochart for 2 buyers and 1 suppliers

Description

AQP Podiatry

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 contract value is £517809. Contract Start Date: 01/04/2025 Contract End Date: 31/03/2026 Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

Award Detail

1 North East Podiatry (Sunderland)
  • QHM-2025-4741 AQP Podiatry
  • Reference: qhm-2025-4741
  • Num offers: 1
  • Value: £517,809

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

  • 85121200 - Medical specialist 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 on 13/08/2025. 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: nencicb.procurement@nhs.net Details of the individual(s) making the award decision: Chief Delivery Officer Director of Finance Director of Finance Director to Finance The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract. Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

Reference

Domains