Contract notice
Section I: Contracting
authority
I.1) Name and addresses
NHS Nottingham & Nottinghamshire CCG
Sir John Robinson House, Sir John Robinson Way
Arnold
NG5 6DA
UK
E-mail: agem.procurementeastmids@nhs.net
NUTS: UKF1
Internet address(es)
Main address: https://nottsccg.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
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://uk.eu-supply.com
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
AQP Window 2 for Domiciliary Care service for Adults eligible for NHS Continuing Healthcare incl. Fast Track in Nottingham & Nottinghamshire
Reference number: 49668
II.1.2) Main CPV code
85100000
II.1.3) Type of contract
Services
II.1.4) Short description
NHS Nottingham Clinical Commissioning Group (referred to as the Commissioner) is inviting suitably qualified and experienced providers to express their interest in delivering the Service(s) under an Any Qualified Provider (AQP) framework, by responding to this opportunity as required. Please see tender documentation for tariff information. This is the 2nd Window.
II.1.5) Estimated total value
Value excluding VAT:
1.00
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:
UKF1
II.2.4) Description of the procurement
NHS Nottingham Clinical Commissioning Group (referred to as the Commissioner) is inviting suitably qualified and experienced providers to express their interest in delivering the Service(s) under an Any Qualified Provider (AQP) framework, by responding to this opportunity as required. Please see tender documentation for tariff information. This is the 2nd Window.
Full details of the service can be found and are included as part of the AQP documentation within the project on EU-Supply (see access details below).
Documents include the Service Specification and information regarding applicable tariffs. Any Qualified Provider (AQP) contracts are awarded on a zero value, zero volume basis. The contract awarded will be for a period of 35 months and will commence 01st May 2022 with an end date of 31st March 2025, with the option to extend for a further period of 2 years.
The EU supply link is https://uk.eu-supply.com/login.asp?B=UK ref ID no. 49668
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:
1.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 59
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:
Yes
Description of options:
Option to extend for a further period of 2 years.
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
Please register on the EU Supply Portal https://uk.eu-supply.com/login.asp. The reference for this tender is Quote/Tender 49668 - AQP Window 2 for Domiciliary Care service for Adults eligible for NHS Continuing Healthcare incl. Fast Track in Nottingham & Nottinghamshire
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.2) Economic and 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.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:
09/03/2022
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:
09/03/2022
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 & GEM Commissioning Support Unit
Birch House, Southwell Road West, Rainworth
Mansfield
NG21 0HJ
UK
VI.4.2) Body responsible for mediation procedures
Arden & GEM Commissioning Support Unit
Birch House, Southwell Road West, Rainworth
Mansfield
NG21 0HJ
UK
VI.4.4) Service from which information about the review procedure may be obtained
Arden & GEM Commissioning Support Unit
Birch House, Southwell Road West, Rainworth
Mansfield
NG21 0HJ
UK
VI.5) Date of dispatch of this notice
07/02/2022