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UK4

Keir Hardie Health Park Adult Learning Disability Day Unit 1 Re-Configuration. Lead Consultancy

  • First published: 22 June 2026
  • Last modified: 22 June 2026
  • Version: 1
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-06ba6e
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
22 June 2026
Deadline date:
24 July 2026
Notice type:
UK4
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This tender from Cwm Taf Morgannwg University Health Board is to invite fee bid proposals from potential bidders to undertake, on their behalf, the full range of Professional Consultancy Services required to complete RIBA Stages 0-7 inclusive for the re-configuration of the current Unit 1 Learning Disability Day Unit in Keir Hardie Health Park (KHHP), Merthyr Tydfil.

The service provider in Unit 1 in KHHP is Merthyr Tydfil County Borough Council but the Health Park is owned and maintained by CTMUHB.

Full notice text

Scope

Procurement reference

CTM-FTS-63414

Procurement description

This tender from Cwm Taf Morgannwg University Health Board is to invite fee bid proposals from potential bidders to undertake, on their behalf, the full range of Professional Consultancy Services required to complete RIBA Stages 0-7 inclusive for the re-configuration of the current Unit 1 Learning Disability Day Unit in Keir Hardie Health Park (KHHP), Merthyr Tydfil.

The service provider in Unit 1 in KHHP is Merthyr Tydfil County Borough Council but the Health Park is owned and maintained by CTMUHB.

Main category

Services

Delivery regions

  • UKL - Wales

Total value (estimated, excluding VAT)

149999.99 GBP to 149999.99GBP

Contract dates (estimated)

31 August 2026, 00:00AM to 22 February 2027, 23:59PM

Contracting authority

Cwm Taf Morgannwg University Health Board

Identification register:

  • GB-PPON

Address 1: Ynysmeurig House, Navigation Park

Town/City: Abercynon

Postcode: CF45 4SN

Country: United Kingdom

Website: http://nwssp.nhs.wales/ourservices/procurement-services/

Public Procurement Organisation Number: PBCZ-4581-GCVG

Contact name: Illiass Dadda

Email: Illiass.Dadda@wales.nhs.uk

Telephone: +442921508283

Organisation type: Public authority - sub-central government

Devolved regulations that apply: Wales

Procedure

Procedure type

Open procedure

Is the total value above threshold?

Above threshold

Trade agreements

Government Procurement Agreement (GPA)

Lots

Divided into 1 lots

Lot number: 1

CPV classifications

  • 71000000 - Architectural, construction, engineering and inspection services

Delivery regions

  • UKL - Wales

Lot value (estimated)

149999.99 GBP Excluding VAT

180000.00 GBP Including VAT

Sustainability

Small and medium-sized enterprises (SME)

Voluntary, community and social enterprises (VCSE)

Contract start date (estimated)

31 August 2026, 00:00AM

Contract end date (estimated)

22 February 2027, 23:59PM

Participation

Conditions

Economic

Conditions of participation

Financial:

1. Minimum Turnover Requirement

The bidder must have sufficient historical annual turnover relative to the contract value. Specifically, annual turnover must exceed £225,000. Alternatively, the bidder can demonstrate the ability to scale capacity to meet requirements.

2. Confirmation Requirement

Suppliers must confirm whether their last financial year turnover exceeds £225,000. For consortium bids, this can be based on aggregated/consolidated turnover.

3. Financial Verification

Financial standing will be verified via Dun & Bradstreet (D&B).

Suppliers must provide a DUNS number.

4. Financial Ratios (Liquidity Test)

The bidder must meet an acid-test ratio ≥ 1.0.

5. Guarantor Option (if applicable)

If relying on another organisation as a guarantor, the bidder must provide:

Name of the guarantor & Evidence of their economic and financial standing

Legal Capacity:

1. Data Protection Capability (UK GDPR)

The bidder must confirm they have (or will have by contract award):

Human and technical resources to perform the contract. Capability to comply with UK GDPR and protect data subject rights

2. Technical and Organisational Measures

Suppliers must describe systems/processes ensuring: Confidentiality, integrity, availability, and resilience of data systems & Compliance with data subject rights (access, rectification, deletion, portability) & Proper consent management (active, informed, auditable) & Safeguards for international data transfers & Maintenance of processing records

Regular testing and evaluation of controls

3. Cyber Security Requirement

Must confirm compliance (or commitment to achieve) with: Cyber Essentials Certification Scheme (or equivalent)

Conditions

Economic

Conditions of participation

1. Relevant Experience

Suppliers must demonstrate their capability by providing up to three examples of relevant contracts that show they can deliver the requirements. Each example must include:

Customer organisation details, supplier organisation details, contact details for a client referee, description of the contract, start and end dates, and estimated value

Examples must be recent (within the last 3 years) for goods or services contracts.

2. Verifiable Evidence

The client contact provided must be able to verify the accuracy of the information submitted.

3. Alternative Evidence (if no contract history)

If the supplier cannot provide relevant contract examples, they must:

Explain the reasons (e.g. new organisation), and Demonstrate how they still meet the required technical capability.

4. Consortium or Reliance on Other Entities

If bidding as a consortium or relying on another organisation:

Provide relevant examples from the entity delivering the service.

If the consortium is newly formed:

Submit combined examples across members or subcontractors.

5. Subcontractor Management (if applicable)

Where subcontracting is proposed, suppliers must demonstrate experience managing subcontractors, and ability to maintain an effective supply chain, as well as processes to ensure contract performance and oversight.

6. Organisational Standards

Where specific standards or qualifications are required:Suppliers must confirm they meet them, or provide evidence of equivalent standards that achieve the same level of capability

Award criteria

Type: quality

Name

Previous Experience & Delivery of Similar Complex Projects

Description

please submit examples of your relevant experience of design and construction of healthcare settings of similar size and scope this proposal in KHHP based on the briefing document and Appendix B – Existing Feasibility Information.

Your response should demonstrate but not limited to:

1. This information should demonstrate their experience in the specific areas of designing and successfully delivering the bespoke type of environment needed by the special needs of the end users that will use the re-configured space of Day Unit 1.

2. In addition, each bidder will be expected to detail how they successfully delivered these projects and the skills, knowledge and experience of the team that was part of this process in addition to the team that will be part of this Project should they be successful.

Weighting: 10.00

Weighting type: percentageExact

Type: quality

Name

Successful delivery

Description

From the list of the examples provided above, please provide details of how the project/s were successfully designed and delivered for the Client including details of whether it was completed on time and within the client’s budgetary and brief requirements and if not, how the bidder overcame these issues to successfully complete the project

Weighting: 10.00

Weighting type: percentageExact

Type: quality

Name

Project team and Experience

Description

Please outline the skills, knowledge and experience of the team that successfully delivered these project/s in a similar setting, scope, size and value to the proposed KHHP LD Unit 1 re-configuration and the team that will be used on this project if the bidder is successful

Weighting: 10.00

Weighting type: percentageExact

Type: quality

Name

Well-being of Future Generations (Wales) Act 2015

Description

Please describe how your organisation will support NHS Wales in meeting its obligations under the Well-being of Future Generations (Wales) Act 2015 throughout the delivery of this commission. In your response, please explain how your proposed approach will:

1. Embed long‑term thinking in the development of the re-configuration and associated recommendations.

2. Align with the seven Well-being Goals outlined in the Act (see Page 3 of the Well-being of Future Generations guidance: https://www.futuregenerations.wales/about-us/future-generations-act/).

3. Demonstrate integrated, preventative, collaborative and stakeholder‑inclusive working practices.

4. Consider wider impacts on population health, climate, sustainability, communities, and future service models.

Weighting: 4.00

Weighting type: percentageExact

Type: quality

Name

Foundational Economy

Description

Please describe how your organisation will support NHS Wales’ commitment to the Welsh Government’s Foundational Economy objectives throughout the delivery of this contract. Your response should specifically explain how you will:

1. Utilise, develop, and strengthen local supply chains within Wales over the duration of the contract.

2. Embed social value in your service delivery model, with particular reference to supporting local employment, skills development, and community benefits.

3. Ensure that subcontracting, recruitment, training, and purchasing decisions contribute positively to the local economy and align with NHS Wales’ wider social value priorities.

Weighting: 3.00

Weighting type: percentageExact

Type: quality

Name

Carbon Footprint

Description

Please provide an overview of how your organisation is actively working to reduce the carbon impact of its operations, supply chain, and service delivery. In your response, please include:

1. A clear explanation of your organisation’s current carbon‑reduction initiatives, including any policies, certifications, reporting mechanisms, or environmental management systems in place.

2. Details of actions already taken to reduce emissions across Scope 1, Scope 2, and (where applicable) Scope 3 activities.

3. A forward‑looking roadmap outlining how your organisation plans to progress its carbon‑reduction efforts and contribute to NHS Wales’ goal of achieving net zero by 2030.

4. Any planned investments, innovations, partnerships, or measurable milestones that demonstrate credible progress toward decarbonisation.

Weighting: 3.00

Weighting type: percentageExact

Type: cost

Name

FORM OF FEE OFFER – SCHEDULE

Description

This Form of Fee Offer Schedule has been divided into RIBA Stages 0 to 7 and this is the schedule of lump sums and time charges that each bidder must price in reference to the services detailed within the Consultancy briefing document. This shall be the only compliant pricing schedule accepted by CTMUHB when completing their Fee Bid evaluation.

The appointment of the successful bidder shall be through the NEC 4 Professional Services Short Form of Contract Option A – Fixed Price.

Any alternative or additional pricing schedule will NOT be considered as a compliant fee bid and will be deemed a qualification during the evaluation process.

Fee Structure

RIBA Stage 0

£ Fixed Price Lump Sum

RIBA Stage 1

£ Fixed Price Lump Sum

RIBA Stage 2

£ Fixed Price Lump Sum

RIBA Stage 3

£ Fixed Price Lump Sum

RIBA Stage 4

£ Fixed Price Lump Sum

RIBA Stage 5

£ Fixed Price Lump Sum

RIBA Stage 6

£ Fixed Price Lump Sum

RIBA Stage 7

£ Fixed Price Lump Sum

TOTAL: Ex VAT

Time Charge Rates

For those duties where fees are payable on a time charge basis, the rates shall be:

a) Partner/Director £ per hour

b) Associate £ per hour

c) Technician £ per hour

Travelling, subsistence and other expenses

Travelling, subsistence and other expenses shall be deemed to be included in the lump sums and time charge rates stated above.

Weighting: 60.00

Weighting type: percentageExact

Contract terms and risks

Payment terms

Electronic Trading is one of the key business objectives for NHS Wales Shared Services Partnership (NWSSP) and there is a requirement for every supplier to NHS Wales to commit to and implement one of the current NHS Wales e-Trading solutions. The supplier awarded the contract will therefore be expected to (as a minimum) implement the following solutions at contract award and before trading commences:

1. Be in a position to send PDF invoices to a secure mailbox to be processed using scanning technology (OCR). (As a stepping stone to e-Invoicing implementation) Full details of what is required in order to successfully use the OCR system to transmit PDF invoices are detailed on page 6 of this document. NWSSP reserve the right to request that a supplier not trade electronically if it is identified that e-Invoicing would be unsuitable. If a supplier is deemed unsuitable for e-Invoicing, NWSSP will work with that supplier to resolve any identified issues.

Following award of the contract suitable suppliers will be identified by NWSSP to implement one of the following solutions (within 6 months of the contract award):

2. Implement a suitable e-Invoicing solution (3rd party) to receive purchase orders and send invoices electronically.

3. Implement an integrated ‘back-office’ solution allowing purchase orders and invoices to be exchanged directly to and from NHS Wales (via a 3rd party where necessary).

NB: The 3rd party exchanges currently available with NHS Wales are Basware (formerly Procserve) and GHX.

Basware currently form part of eTradingWales which enables suppliers to access and trade electronically with Welsh Government and other public sector organisations in Wales.

Global Healthcare Exchange (GHX) currently only offers a Back Office Integration (BOI) option to trade.

Description of risks to contract performance

Not applicable

Submission

Tender submission deadline

24 July 2026, 14:00PM

Enquiry deadline

20 July 2026, 14:00PM

Date of award of contract

10 August 2026, 23:59PM

Submission address and any special instructions

Means the tendering portal where Bids must be submitted to deliver the Requirement https://etenderwales.bravosolution.co.uk/web/login.shtml the invitation to tender reference is: itt_125427

An electronic auction will be used

May tenders be submitted electronically?

Yes

Languages that may be used for submission

  • English

Documents

ID

conflictOfInterest

Document type

Conflict of interest

Description

Not published

Coding

Commodity categories

ID Title Parent category
71000000 Architectural, construction, engineering and inspection services Construction and Real Estate

Delivery locations

ID Description
100 UK - All

About the buyer

Main contact:
n/a
Admin contact:
n/a
Technical contact:
n/a
Other contact:
n/a

Further information

Date Details

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.