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Contract Timeline
- Publication Date
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14th February 2025 12:40:04 PM
- Tender Deadline
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18th March 2025 23:45:00 PM Expired
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Contract Summary
NHS England ("NHSE") is seeking to establish a multi-supplier framework agreement for major capital works for hospital build, refurbishment and ancillary works required by NHSE, including the detailed design, construction, commissioning and hand back of major hospital schemes as part of the New Hospital Programme ("NHP"). The framework agreement is to be referred to as the Hospital 2.0 Alliance Framework (the "H2A Framework" or "Framework Agreement"). Works and Services will be carried out on existing sites, adjacent to existing facilities or on new sites. The scope of the Framework Agreement will also include refurbishment, testing, ancillary and enabling works including demolition, fit out, landscaping, highways, office building, asset protection, planning, car parks, digital and lifecycle maintenance of capital works (although suppliers are to note that not all of these elements of scope will be required for the design and build of each hospital (or package/part thereof) forming part of the NHP and delivered via the Framework Agreement (individual "Schemes")). NHSE is seeking expressions of interest from suppliers with suitable major project experience, capacity and the capability to deliver complex hospital build and refurbishment construction works. The scope of Works and Services and contractual documents applicable to the Framework Agreement are more particularly described in the Candidate's Guide and Descriptive Document, Selection Questionnaire Pack ("SQP") and accompanying Procurement Documents. Candidates are further referred to Section VI.3 (Additional Information) in this Contract Notice. Please refer to the Contract Notice for further details: Notice reference: 2025/S 000-004765 https://www.find-tender.service.gov.uk/Notice/004765-2025 To access the Hospital 2.0 Alliance (H2A) Selection Questionnaire (SQ), suppliers are required to: 1. Access the Atamis eSourcing Portal through: https://atamis-1928.my.site.com/s/Welcome 2. Sign into an existing account, or register for a new one. 3. Access the 'NHP Non Disclosure Agreement' project (reference number: C323060). 4a. If the supplier has completed an NHP NDA previously, the supplier must respond to the Broadcast message in the project with a request to access the procurement. 4b. If not completed an NDA previously, answer all questions (found under the Requirements section) within the project, and provide details of the authorised signatory who is entitled to sign the NDA on the supplier's behalf, click "submit", and; 5. Sign the NDA facilitated by NHP via DocuSign. Once the NDA has been duly signed by the authorised signatory and received by NHSE, the NDA will be binding on the supplier and access to the H2A SQ and Reading Room will be granted. Additional information: Please refer to the Contract Notice for further details: Notice reference: 2025/S 000-004765 https://www.find-tender.service.gov.uk/Notice/004765-2025
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Contract Details
- Open Contracting ID
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ocds-b5fd17-5514715a-35a1-4325-8ebf-c6f2b9c584a8
- Publication Source
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Contracts Finder
- Procurement Stage
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Tender
- Procurement Method
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N/A
- Procurement Method Details
- Procurement Category
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Works
- Tender Suitability
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- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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45110000
45112700
45213312
45215000
45215100
45215140
45233000
45350000
45351000
45450000
48000000
48100000
50700000
50710000
51100000
51120000
71000000
71240000
71241000
71242000
71245000
71300000
71315000
71333000
71334000
71356400
71400000
71500000
71541000
72224100
90712000 - CPV Division(s)
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45 - Construction work
48 - Software package and information systems
50 - Repair and maintenance services
51 - Installation services (except software)
71 - Architectural, construction, engineering and inspection services
72 - IT services: consulting, software development, Internet and support
90 - Sewage-, refuse-, cleaning-, and environmental services
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Awarding Authority
- Buyer Name
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Scott-James Eley
- Buyer Email
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nhp.suppliers@nhs.net
- Buyer Phone
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07392879352
- Buyer Address
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10 South Colonade
Canary Wharf
E144PU
UK