CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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NHS Hambleton, Richmondshire and Whitby Clinical Commissioning Group |
Civic Centre, Stonecross |
Northallerton |
DL6 2UU |
UK |
Philip Hall |
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philip.hall4@nhs.net |
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http://www.hambletonrichmondshireandwhitbyccg.nhs.uk/
http://www.nyhcsu.org.uk
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityCommunity and Out of Hours Services in Whitby and surrounding areas. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract25 |
II.1.2)
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Main site or location of works, place of delivery or performance
Main location of delivery is Whitby and surrounding areas. In Patient services will be delivered at Whitby Hospital, Springhill, Whitby, YO21 1EE.
UKE |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
NHS Hambleton, Richmondshire and Whitby Clinical Commissioning Group have a requirement for a single provider or lead provider or consortium to deliver a range of Community Services both In-Hospital and Out of Hospital in the Whiby area. The Services include the provision of a range of In-Hospital services, Community and Specialist Nursing Services, Community Urgent Care Services and Third Sector Services. Full details of the requirement are provided as part of the PQQ documentation. The purpose of this notice is to make potential bidders aware of the availability of the Pre Qualification Questionnaire which the Commissioners plan to make available on 19.8.2014 on the Bravo e-tendering solution via NHS sourcing at https://www.nhssourcing.co.uk/web/login.shtml
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II.1.6)
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Common Procurement Vocabulary (CPV)
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85000000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
Yes |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scopeProvision of In Hospital Services, Community and Specialist Nursing Services, Community Urgent Care Services and Third Sector Services for the Residents of Whitby and surrounding areas. The annual combined spend on these services is approximately 6 400 000 GBP. |
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42 000 000 GBP |
II.2.2)
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Options |
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion 1-7-2015 23-6-2022 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
The Contracting Authority desires a single contract for all the Services, Consortia or other bidder configurations must arrange themselves to be able to meet this requirement.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) — Browse to the eSourcing Portal: https://www.nhssourcing.co.uk and click the link to register — Accept the terms and conditions and click 'continue' — Enter your correct business and user details — Note the user-name you chose and click 'Save' when complete — You will shortly receive an e-mail with your unique password (please keep this secure) 2. Express an Interest in the tender — Login to the portal with the user-name/password — Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) — Click on the relevant PQQ/ ITT to access the content. — Click the 'Express Interest' button at the top of the page. — This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) — You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box 3. Responding to the tender — Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) — You can now use the ‘Messages' function to communicate with the buyer and seek any clarification — Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT — There may be a mixture of on-line and off-line actions for you to perform (there is detailed on-line help available) You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the on-line help, or contact the eTendering help desk.
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III.2.2)
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Economic and financial capacity
North Yorkshire and Humber Commissioning Support Unit utilises the NHS Supplier Information Database (Sid4Gov) as part of the process for managing and evaluating pre-qualification of Potential Bidders.
(i) potential bidders must obtain a Dun and Bradstreet (D&B) D-U-N-S® Number to enable registration on sid4Gov. This normally is provided within 48 hours but may take up to 5 days, so please ensure this step is completed as soon as possible. The D-U-N-S® Number is the standard supplier coding for the NHS and must be obtained for use in all trading with the NHS. Check to see if your company has a D-U-N-S® Number on the sid4Gov registration page. The D-U-N-S® Number registration turnaround time quoted is for UK subjects. Non UK subjects (businesses registered outside of the UK), should use www.dnb.com and choose the country in which the business is registered from the selection at the top of the Home page and then search for DUNS request form. If unable to find a DUNS request form please contact the local Customer Services team. Turnaround times will vary from country to country;
(ii) potential bidders should register on Sid4Gov at www.sid4Gov.nhs.uk/home.action and submit their Sid4Gov company profile for publication to the system. Select the Register Organisation on the left of the page and then select Organisation Type supplier. Key in details as shown to search for your D-U-N-S® Number. If you are not on their database click on the link at the bottom of the page to obtain a number from D&B;
(iii) once registration has been authorised by the sid4Gov administrator and after receiving login details, access the Profile Management area and create and validate your sid4Gov company profile (candidates must publish at least 1 validated profile to make their profile available for buyers to view generally — see the Help page on sid4Gov within Profile Management for more details);
(iv) potential bidders should ensure all the mandatory fields of their sid4Gov profile are completed. Failure to comply with the completion of all mandatory fields could result in the elimination from the procurement process. D&B data will be supplied automatically by D&B;
(v) once a potential bidder has ensured that all the required fields are completed and the profile has been validated, they must add the profile to the Request to participate list (include the name and number of the PQQ or ITT here). Select ‘View all request to participate lists' on the left menu and search/select this list. Select the Join button to the right of the list and then select the validated profile to allocate to this procurement (you may have more than one validated profile as you may have different information held against your profile for different procurements);
(vi) for technical help with Sid4Gov, please contact the sid4Gov Help-desk at: help@sid4Gov.nhs.uk
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III.2.3)
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Technical capacity
Are detailed in the PQQ documentation.
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III.2.4)
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Reserved contracts
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Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate3 |
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Objective criteria for choosing the limited number of candidates
The awarding Authority reserves the right to gradually reduce the number of solutions through objective criteria which will be defined in the Invitation to Participate in Dialogue documentation once the PQQ stage is complete.
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 23-09-2014
12:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates 9-10-2014
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
All submissions and correspondence must be supplied in English.
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction. The contract conditions will be set out in the invitation to dialogue. Further details will be made available via documentation and information released during the course of the procurement process. Any contract entered into should be considered a contract made in England according to English Law and which shall be subject to the exclusive jurisdiction of the English Courts. Neither NYH CSU nor the contracting authority shall not be liable for any costs by those expressing an interest or concern for this contract opportunity. The contracting authority reserves the right at all times acting in its absolute discretion, not to award a contract, to make changes to the structure, format, procedures, CPV codes and timing of the procurement process and to cancel or vary the process in its entirety or any part of it.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
Please note that this notice is for a Part B service, this is a non-mandatory notice. The services to which this procurement relates fall within Part B of Schedule 3, Part 10 to the Public Contract regulations 2006 ('The Regulation'). On a voluntary basis only, NHY CSU will incorporate a minimum of 10 calendar day standstill period at the point information on the award of contract is communicated to bidders. If an appeal regarding the award of a contract has not been successfully resolved the Public Contract Regulations 2006 (SI 2006 No 5) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 15-08-2014 |
ANNEX A
Additional Addresses and Contact Points
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II)
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Address and contact points from which specifications and additional documentation may be obtained
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III)
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Address and contact points to which Tenders/Requests to Participate must be sent
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