Contract notice
Section I: Contracting
authority
I.1) Name and addresses
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England and NHS Improvement
na
Nottingham Road
Derby
DE1 3QT
UK
Contact person: Raj Dosanjh
Telephone: +44 11111111
E-mail: raj.dosanjh@nhs.net
NUTS: UKF
Internet address(es)
Main address: https://www.ardengemcsu.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=29829&B=UK
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=29829&B=UK
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
APMS Services for Maple Surgery, Cambridge for NHS England and NHS Improvement — East and NHS Cambridgeshire and Peterborough CCG
Reference number: NHSE/MapleSurg/2019
II.1.2) Main CPV code
85120000
II.1.3) Type of contract
Services
II.1.4) Short description
NHS Arden and Greater East Midlands Commissioning Support Unit (NHS AGCSU) on behalf of NHS England and NHS Improvement – East of England and NHS Cambridgeshire and Peterborough CCG (referred to as the Commissioners, is inviting suitably qualified and experienced providers to deliver primary medical care services for maple surgery, Cambridge.
NHS England has delegated their commissioning authority to NHS Cambridgeshire and Peterborough CCG and as a result under delegated functions NHS Cambridgeshire and Peterborough CCG will act on behalf of NHS England and NHS Improvement – East.
II.1.5) Estimated total value
Value excluding VAT:
1 942 173.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
85121100
II.2.3) Place of performance
NUTS code:
UKH
Main site or place of performance:
Cambridge
II.2.4) Description of the procurement
Maple Surgery is located at Hanover Close, Cambridge, CB23 8EH, with a weighted list size of 3 333,45.
Maple Surgery is GP led primary medical care services to patients residing in the practice registration area and outer boundary area, and/ or patients registered with the practice as temporary patients.
The contract period will be 3 years with the option to extend for a further 18 months, with a contract value of 431 594 GBP per annum for years 1-4 and 215 797 GBP per annum for 6 months = total contract value of 1 942 171 GBP. TUPE is applicable to this contract.
The full scope of the service is detailed within the service specifications set out in Document 3 — Schedule 2 – Services Specification.
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:
1 942 173.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/04/2020
End:
31/03/2023
This contract is subject to renewal: No
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:
Financial standing requirements for the procurement are outlined within Document 1 — ITT Process overview, Section 9.4) Financial Standing.
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:
27/09/2019
Local time: 16:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.7) Conditions for opening of tenders
Date:
27/09/2019
Local time: 16:00
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 and GEM Commissioning Support Unit
10 Nottingham Road
Derby
DE1 3QT
UK
E-mail: Raj.Dosanjh@nhs.net
Internet address(es)
URL: https://www.ardengemcsu.nhs.uk/
VI.5) Date of dispatch of this notice
20/08/2019