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Contract Notice

A framework agreement for the provision of a social marketing service to support health outcomes and

  • First published: 31 January 2015
  • Last modified: 31 January 2015

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
NHS Hastings and Rother CCG
Authority ID:
AA36193
Publication date:
31 January 2015
Deadline date:
16 March 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

A social marketing service that will improve health outcomes and access to healthcare services for different population groups in different geographical locations in Hastings and Rother. The service will, as directed by commissioners, plan, scope, develop, implement, monitor and evaluate a social marketing service in order to gain a greater insight into individual and group behaviour. The service will, as directed by commissioners, design and implement effective health information campaigns and service interventions for specific target groups within the parameters of the Hastings and Rother Reducing Health Inequalities programme.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Hastings and Rother Clinical Commissioning Group

Bexhill Hospital, Holliers Hill

Bexhill-on-Sea

TN40 2DZ

UK

Howe Derek

+44 1306646810

derek.howe@nhs.net





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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

A framework agreement for the provision of a social marketing service to support health outcomes and access to healthcare services in Hastings and Rother.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

25

II.1.2)

Main site or location of works, place of delivery or performance

The premises of Hastings and Rother Clinical Commissioning Group and/or the selected supplier.



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II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

24

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

500 000GBP

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

A social marketing service that will improve health outcomes and access to healthcare services for different population groups in different geographical locations in Hastings and Rother. The service will, as directed by commissioners, plan, scope, develop, implement, monitor and evaluate a social marketing service in order to gain a greater insight into individual and group behaviour. The service will, as directed by commissioners, design and implement effective health information campaigns and service interventions for specific target groups within the parameters of the Hastings and Rother Reducing Health Inequalities programme.

II.1.6)

Common Procurement Vocabulary (CPV)

79300000
98200000
73200000
85323000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

Hastings & Rother CCG is seeking to procure a single supplier framework agreement to provide social marketing services over a 18-24 month period in support of its Reducing Health Inequalities programme. It is envisaged that each 'campaign' will be the subject of a separate call-off contract under the framework agreement.

500 000
GBP

II.2.2)

Options

The framework agreement will be let for an initial period of 18 months with an option to extend for up to 6 further months, provided that the total length of the agreement does not exceed 24 months.

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

A) A parent company guarantee will be required if the Contracting Authority decides accordingly.

b) Main Contractor to guarantee and be liable for the performance of its sub-contractors.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

Please see the invitation to tender for details.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

Joint and several liability.

III.1.4)

Other particular conditions to which the performance of the contract is subject

Please see the invitation to tender for details.

III.2)

Conditions for Participation

III.2.1)

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://commercialsolutions.bravosolution.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 email 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 online and off-line actions for you to perform (there is detailed online 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 online help, or contact the eTendering help desk.

III.2.2)

Economic and financial capacity


As stated in the invitation to tender.




III.2.3)

Technical capacity


As stated in the invitation to tender.




III.2.4)

Reserved contracts

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Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 16-03-2015  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


Hastings and Rother Clinical Commissioning Group

Bexhill Hospital

Bexhill-on-Sea

TN40 2DZ

UK


+44 1306646810


Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

The Contracting Authority will incorporate a standstill period of 10 calendar days at the point information on the award of the contract is communicated to tenderers.

That notification will provide full information on the award decision. Further information is set out in the Public Contracts Regulations 2006 (SI 2006 No 5) as amended.

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 26-01-2015

Coding

Commodity categories

ID Title Parent category
85323000 Community health services Social services
98200000 Equal opportunities consultancy services Other community, social and personal services
79300000 Market and economic research; polling and statistics Business services: law, marketing, consulting, recruitment, printing and security
73200000 Research and development consultancy services Research and development services and related consultancy services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
derek.howe@nhs.net
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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