Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Bromley Clinical Commissioning Group
1st Floor Beckenham Beacon, 379 Croydon Road, Beckenham
London
BR3 3QL
UK
E-mail: nelcsu.clinical-procurement@nhs.net
NUTS: UKI
Internet address(es)
Main address: http://www.bromleyccg.nhs.uk/
Address of the buyer profile: http://www.bromleyccg.nhs.uk/
I.1) Name and addresses
Bexley Clinical Commissioning Group
221 Erith Rd, Bexleyheath
London
DA7 6HZ
UK
E-mail: nelcsu.clinical-procurement@nhs.net
NUTS: UKI
Internet address(es)
Main address: http://www.bexleyccg.nhs.uk/
Address of the buyer profile: http://www.bexleyccg.nhs.uk/
I.1) Name and addresses
Greenwich Clinical Commissioning Group
31-37 Greenwich Park St, London
London
SE10 9LR
UK
E-mail: nelcsu.clinical-procurement@nhs.net
NUTS: UKI6
Internet address(es)
Main address: http://www.greenwichccg.nhs.uk
I.1) Name and addresses
Lambeth Clinical Commissioning Group
London
UK
E-mail: nelcsu.clinical-procurement@nhs.net
NUTS: UKI6
Internet address(es)
Main address: www.lambethccg.nhs.uk
Address of the buyer profile: www.lambethccg.nhs.uk
I.1) Name and addresses
Lewisham Clinical Commissioning Group
Cantilever House, Eltham Road, London
London
SE12 8RN
UK
E-mail: nelcsu.clinical-procurement@nhs.net
NUTS: UKI6
Internet address(es)
Main address: http://www.lewishamccg.nhs.uk
I.1) Name and addresses
Southwark Clinical Commissioning Group
London
UK
E-mail: nelcsu.clinical-procurement@nhs.net
NUTS: UKI6
Internet address(es)
Main address: http://www.southwarkccg.nhs.uk
I.2) Joint procurement
The contract involves joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://procontract.due-north.com
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com
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
PRJ 610 South East London Integrated Urgent Care (CAS)
Reference number: DN321701
II.1.2) Main CPV code
85000000
II.1.3) Type of contract
Services
II.1.4) Short description
Bromley CCG is issuing this tender on behalf of six CCGs; Bexley CCG, Bromley CCG, Greenwich CCG, Lambeth CCG, Lewisham CCG and Southwark CCG – collectively known as South East London (SEL) CCGs – wish to commission an Integrated Urgent Care (IUC) service for their patients.
II.1.5) Estimated total value
Value excluding VAT:
49 560 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UKI
II.2.4) Description of the procurement
Bromley CCG is issuing this tender on behalf of six CCGs; Bexley CCG, Bromley CCG, Greenwich CCG, Lambeth CCG, Lewisham CCG and Southwark CCG – collectively known as South East London (SEL) CCGs – wish to commission an Integrated Urgent Care (IUC) service for their patients.
The current SEL NHS 111 service is staffed by fully trained Health Advisors (non-clinicians who use the NHS Pathways triage tool), supported by Clinical Advisors (nurses and paramedics). In addition to the local GP out of hours services; the 111 service also has links into the pan London dental nurse triage service (provided by SMILE), the pan London pharmacy hub (provided by London Central and West Unscheduled Care Collaborative) and the Lambeth, Lewisham and Southwark mental health crisis line (provided by South London and Maudsley NHS Foundation Trust). Despite this, the SEL NHS 111 service still operates a predominantly “assess and refer” style model. The vision is for an Integrated Urgent Care Clinical Assessment Service (IUC CAS) that will streamline and improve patient care throughout the urgent care community, through the implementation of “consult and complete” model, whereby all calls can be completed by the service with advice, a prescription or a booked appointment.
We anticipate that the maximum value over a 5 year contract period is 49.56 million GBP, with an option to extend to a further 2 years beyond the initial contracted duration. This will be subject to satisfactory performance and by mutual agreement between the Commissioners and the Provider.
The services covered by the light touch regime are set out at Schedule 3 (Social and Other Specific Services) of PCR 2015. If the value of the Contract is over 589,148 GBP the Contracting Authority must advertise it in the OJEU, although there is flexibility as to the design of the remainder of the Procurement Process. The Commissioner is not voluntarily following any other part of the Regulations. The procedure that the Commissioner is following is as set out in the Invitation to Tender. The Process will be similar to the Open Procedure process under the Regulations but, for avoidance of doubt, the commissioner is not running the Process as though the Open Procedure under the Regulations applies and so reserves the right to depart from that procedure at any point. The procurement will be advertised via OJEU and Contract Finder.
The current draft SEL IUC Service Specification has been published with this advert.
Interested parties wishing to participate must register on ProContract https://procontract.due-north.com/ as a supplier and register an interest in this Procurement. (If you are already registered as a supplier you will not need to register again, simply use your existing username and password to log into ProContract to register an interest). The deadline for submitting a tender on Procontract is 12:00 noon on 13.3.2018. Submissions received after the above deadline will not be considered. It is anticipated that bidders will be invited to an OSCE assessment meeting if they are successful at the pass/fail stage.
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:
49 560 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewal: Yes
Description of renewals:
We anticipate that the maximum value over a 5 year contract period, with an option to extend to a further 2 years beyond the initial contracted duration. This will be subject to satisfactory performance and by mutual agreement between the Commissioners and the Provider.
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
II.2.14) Additional information
Interested parties wishing to participate must register on ProContract https://procontract.due-north.com/ as a supplier and register an interest in this Procurement. The deadline for submitting a tender on Procontract is 12:00 noon on 13.3.2018.
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.2) Conditions related to the contract
III.2.3) Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing 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:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
13/03/2018
Local time: 12:00
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
Duration in months: 5 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
13/03/2018
Local time: 12:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
Yes
VI.2) Information about electronic workflows
Electronic payment will be used
VI.4) Procedures for review
VI.4.1) Review body
NEL Commissioning Support Unit
Cliffton House, 75-77 Worship Street
London
EC2A 2DU
UK
VI.4.2) Body responsible for mediation procedures
NEL Commissioning Support Unit
London
UK
VI.5) Date of dispatch of this notice
08/02/2018