Contract notice
Section I: Contracting
authority
I.1) Name and addresses
NHS Canterbury and Coastal CCG
Ground Floor, Council Building
Canterbury
CT1 1YW
UK
Contact person: Mr Taofeeq Ladega
Telephone: +44 2036881543
E-mail: taofeeq.ladega@nhs.net
NUTS: UK
Internet address(es)
Main address: www.canterburycoastalccg.nhs.uk
Address of the buyer profile: www.canterburycoastalccg.nhs.uk
I.1) Name and addresses
Ashford Clinical Commissioning Group
Inca House, Trinity Road
Ashford
TN25 4AB
UK
Contact person: Mr Taofeeq Ladega
Telephone: +44 2036881543
E-mail: taofeeq.ladega@nhs.net
NUTS: UK
Internet address(es)
Main address: www.ashfordccg.nhs.uk
Address of the buyer profile: www.ashfordccg.nhs.uk
I.2) Joint procurement
The contract involves joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://procontract.due-north.com/Advert/Index?advertId=fd330f8b-5765-e711-80e3-005056b64545
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com/Advert/Index?advertId=fd330f8b-5765-e711-80e3-005056b64545
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
East Kent MRI AQP — PRJ446.
Reference number: DN287041
II.1.2) Main CPV code
85000000
II.1.3) Type of contract
Services
II.1.4) Short description
Procurement of Magnetic Resonance Imaging (MRI) service for NHS Canterbury and Coastal CCG and NHS Ashford CCG (together, the Commissioner).
The Commissioner is supported in this project by its procurement partner NEL CSU which is managing this procurement.
Service was commissioned in line with National Specification. Ashford and Canterbury CCGs now wish to the retender direct access service to support management of patients within community setting.
II.1.5) Estimated total value
Value excluding VAT:
1 207 449.00
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:
UK
II.2.4) Description of the procurement
Procurement of Magnetic Resonance Imaging (MRI) service for NHS Canterbury and Coastal CCG and NHS Ashford CCG (together, the commissioner). Provider(s) to deliver MRI service to support GP's with access to timely diagnostics to support patient managment. Further details are in the service specification with accompanies this notice.
With this AQP approach all bidders who complete the accreditation process to (a) demonstrate capability and capacity to deliver the service and (b) accept the standard NHS contract terms and conditions and (c) accept the Commissioner's tariff price will become qualified providers. All qualified providers will be offered the standard NHS contract with the same terms, conditions, and price. The indicative contract value is an estimated total cost of the service rather than any individual contract value, as it will be spread across multiple providers. Individual contracts will have no guaranteed minimum level of activity and no restricted maximum level of activity. Each provider will be paid according to the actual activity level it delivers.
The contract will be for an initial 3-year term, with no extension.
The opportunity is further described in the Memorandum of Information and the Service Specification attached to this notice.
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:
1 207 449.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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.2.12) Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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 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:
24/07/2017
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: 4 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
24/07/2017
Local time: 14:00
Place:
Clifton House
75-77 Worship Street
London
EC2A 2DU.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
To view this notice, please click on the link below
https://procontract.due-north.com/login
VI.4) Procedures for review
VI.4.1) Review body
NEL Commissioning Support Unit
Clifton House, 75-77 Worship Street
London
EC2A 2DU
UK
Telephone: +44 2038163549
E-mail: nelcsu.clinical-procurement@nhs.net
Internet address(es)
URL: www.nelcsu.nhs.uk
VI.4.4) Service from which information about the review procedure may be obtained
NEL Commissioning Support Unit
Clifton House, 75-77 Worship Street
London
EC2A 2DU
UK
Telephone: +44 2038163549
E-mail: taofeeq.ladega@nhs.net
Internet address(es)
URL: www.nelcsu.nhs.uk
VI.5) Date of dispatch of this notice
11/07/2017