Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
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.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 have procured a community dermatology service.
The contract commences on the 1 December 2019 for 3 years with an option to extend for up to a further 2 years at the discretion of the CCG.
Please see the service specification within project in EU-Supply for full details of service.
The spend figures given are estimates only and are based on historical activity, they are not to be taken as a guarantee of activity.
There was a financial threshold for this procurement — no bids over GBP 6 906 100 over 5 years (full term including extension) were accepted. 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.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
5 876 830.00
GBP
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 has procured a community dermatology service.
The contract commences on the 1 December 2019 for 3 years, with an option to extend for up to a further 2 years at the discretion of the CCG.
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 GBP 6 906 100 over 5 years (full term including extension) were accepted. 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
Quality criterion: Quality
/ Weighting: 60 %
Price
/ Weighting:
40 %
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 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.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 084-201016
IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice
Section V: Award of contract
Contract No: 1
Title: Community Dermatology
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
07/04/2020
V.2.2) Information about tenders
Number of tenders received: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Circle Health
32 Welbeck Street
London
W1G 8EU
UK
NUTS: UK
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 5 876 830.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Arden and GEM Commissioning Support Unit
Kingston House
West Bromwich
B70 9LD
UK
VI.4.2) Body responsible for mediation procedures
Arden and GEM CSU
Kingston House
West Bromwich
B70 9LD
UK
VI.4.4) Service from which information about the review procedure may be obtained
Arden and GEM CSU
Kingston House
West Bromwich
B70 9LD
UK
VI.5) Date of dispatch of this notice
23/04/2020