Contract notice
Section I: Contracting
authority
I.1) Name and addresses
NHS England and NHS Improvement — Highly Specialised Services
na
22 London Rd, Elephant and Castle
London
SE1 6JW
UK
Contact person: Divyang Jagiwala
Telephone: +44 11111111
E-mail: divyang.jagiwala@nhs.net
NUTS: UK
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=28138&B=OGC
Additional information can be obtained from another address:
NHS Arden and GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
UK
E-mail: divyang.jagiwala@nhs.net
NUTS: UK
Internet address(es)
Main address: https://uk.eu-supply.com/login.asp?B=agcsu
Tenders or requests to participate must be sent electronically to:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=28138&B=OGC
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
Contract Notice_Procurement Relating to the Provision of Vein of Galen Malformation (VOGM) Related Services as an Emergency Back-Up Provider
Reference number: BS_DJ_VOGM
II.1.2) Main CPV code
85000000
II.1.3) Type of contract
Services
II.1.4) Short description
NHS Arden and GEM CSU (AGCSU) on behalf of NHS England and NHS Improvement — Highly Specialised Services (referred to as the commissioner(s) from here onwards) is inviting suitably qualified and experienced providers to deliver Vein of Galen Malformation (VOGM) Service as the provider of emergency back-up VOGM treatment to the main provider.
The primary patient population is neonates and subsequent treatments in the first year of life. There will be up to four patients per year only.
The contract resultant from this procurement will form part of the overall provision of treatment for VOGM with Great Ormond Street Hospital (GOSH) as the main provider. The successful bidder will provide paediatric interventional neuroradiology treatment on an emergency back-up basis only. The contract will be held between NHS England and the successful bidder. The contract will be awarded for 3 years with the commissioners having the option to extend the contract for up to a further year.
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:
UKD
UKC
Main site or place of performance:
North of England.
II.2.4) Description of the procurement
NHS Arden and GEM CSU (AGCSU) on behalf of NHS England and NHS Improvement — Highly Specialised Services (referred to as the commissioner(s) from here onwards) is inviting suitably qualified and experienced providers to deliver Vein of Galen Malformation (VOGM) Service from the North of England based premises as the provider of emergency back-up VOGM treatment to the main provider.
The primary patient population is neonates and subsequent treatments in the first year of life. There will be up to four patients per year only.
The contract resultant from this procurement will form part of the overall provision of treatment for VOGM with Great Ormond Street Hospital (GOSH) as the main provider. The successful bidder will provide paediatric interventional neuroradiology treatment on an emergency back-up basis only. The contract will be held between NHS England and the successful bidder. The contract will be for the duration of 3 years with the commissioner having the option to extend the contract for up to a further year. The successful provider is expected to be fully operational, providing services from 1.4.2020.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
Subject to satisfactory review the commissioner would like to reserve the option of extending the contract for up to a further year.
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:
All professional and/or trade registrations is specified within the tender documentation.
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
III.2.2) Contract performance conditions
Contract performance conditions will be specified within the tender documentation.
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:
30/08/2019
Local time: 15:00
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:
30/08/2019
Local time: 15:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.3) Additional information
Parties interested in taking part within the procurement associated with this notice must submit their tenders via the online e-procurement portal known as 'EU Supply' which can be visited with the help of following web link:
https://uk.eu-supply.com/login.asp?B=agcsu
VI.4) Procedures for review
VI.4.1) Review body
NHS Arden and GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
UK
E-mail: divyang.jagiwala@nhs.net
VI.5) Date of dispatch of this notice
05/07/2019