Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Wolverhampton Clinical Commissioning Group
N/A
Wolverhampton Science Park, Technology Centre, Glaisher Dr
Wolverhampton
WV10 9RU
UK
Contact person: Craig Stephens
E-mail: craig.stephens@nhs.net
NUTS: UKG39
Internet address(es)
Main address: https://wolverhamptonccg.nhs.uk/
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/68205
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=27989&B=OGC
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=27989&B=OGC
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Community Dermatology Services on behalf of Wolverhampton CCG
Reference number: Community Dermatology Services
II.1.2) Main CPV code
85100000
II.1.3) Type of contract
Services
II.1.4) Short description
Wolverhampton CCG wishes to procure a Community Dermatology Service.
The Contract will commence on the 01st December 2019 and will be for 3 years with an option to extend for up to a further 2 years at the discretion of the CCG. The 5 year anticipated value (inclusive of extension) is £6,906,100.
Please see service specification within project in EU-Supply for full details of service.
The spend figures given are estimates only based on historical activity they are not to be taken as a guarantee of activity.
Please note there is a financial threshold - No bids over £6,906,100 Over 5 years (full term including extension) will be accepted - any bids exceeding £6,906,100 (full term including extension) will be disqualified. Contracts are annually adjusted in line with national guidance.
To access the ITT documentation please visit:
https://uk.eu-supply.com/login.asp?B=UK
Click on Project code 35130 "Community Dermatology Services on behalf of Wolverhampton CCG".
II.1.5) Estimated total value
Value excluding VAT:
6 906 100.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
85100000
II.2.3) Place of performance
NUTS code:
UKG39
Main site or place of performance:
Wolverhampton
II.2.4) Description of the procurement
Wolverhampton CCG wishes to procure a Community Dermatology Service.
The Contract will commence on the 01st December 2019 and will be for 3 years with an option to extend for up to a further 2 years at the discretion of the CCG. The 5 year anticipated value (inclusive of extension) is £6,906,100.
Please see service specification within project in EU-Supply for full details of service.
The spend figures given are estimates only based on historical activity they are not to be taken as a guarantee of activity.
Please note there is a financial threshold - no bids over £6,906,100 over 5 years (full term including extension) will be accepted - any bids exceeding £6,906,100 (full term including extension) will be disqualified. Contracts are annually adjusted in line with national guidance.
To access the ITT documentation please Visit:
https://uk.eu-supply.com/login.asp?B=UK
Click on Project code 35130 "Community Dermatology Services on behalf of Wolverhampton CCG".
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
6 906 100.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/12/2019
End:
30/11/2024
This contract is subject to renewal: Yes
Description of renewals:
The initial period of contract will be three years expiring on 30th November 2022. The contract may then be extended for a further period of two years, expiring on 30th November 2024 at the sole discretion of the Commissioner.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
All professional and/or trade registrations is specified within the tender documentation.
III.1.2) Economic and financial standing
List and brief description of selection criteria:
Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 9.4 Financial Standing
Minimum level(s) of standards required:
Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 9.4 Financial Standing
III.1.3) Technical and professional ability
List and brief description of selection criteria:
All technical capacity and its evaluation criteria are specified within the tender documentation.
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
28/05/2019
Local time: 17:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until:
30/09/2019
IV.2.7) Conditions for opening of tenders
Date:
28/05/2019
Local time: 17:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.4) Procedures for review
VI.4.1) Review body
Arden & GEM Commissioning Support Unit
Kingston House
West Bromwich
B70 9LD
UK
VI.4.2) Body responsible for mediation procedures
Arden & GEM CSU
Kingston House
West Bromwich
B70 9LD
UK
VI.4.4) Service from which information about the review procedure may be obtained
Arden & GEM CSU
Kingston House
West Bromwich
B70 9LD
UK
VI.5) Date of dispatch of this notice
26/04/2019