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Contract Notice

Haringey CCG Multi Lot for ENT- Ophthalmology — Urology.

  • First published: 20 May 2017
  • Last modified: 20 May 2017
  • Version: N/A
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Contents

Summary

OCID:
Published by:
NHS North and East London CSU
Authority ID:
AA24745
Publication date:
20 May 2017
Deadline date:
21 June 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

In 2013 Haringey CCG commissioned a consultant-led community service to offer a one stop service for all appropriate ENT assessments, diagnostics and treatments. This service operates out of four sites in the borough and offers three main functions; triage, treatment and support/education for primary care professionals. An audiological community service is also provided for patients by Whittington Health. This is a complete audiovestibular service covering all non-surgical aspects of the ‘ear’.

HCCG wishes to re-commission a community ENT service to manage conditions that do not require specialist intervention at secondary level. This will enable improved patient flow through ENT services, and support the management of an increasing demand for acute services. Haringey CCG serves an ethnically and culturally diverse population of approximately 280,000 registered patients based in four geographic clusters. It has seven health centres and 39 GP practices.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

North and East London Commissioning Support Unit

Clifton House, 75-77, Worship Street

London

EC2A 2DU

UK

Contact person: Jacqueline Chambers

Telephone: +44 2038662482

E-mail: clinical.procurement@nelcsu.nhs.uk

NUTS: UKI

Internet address(es)

Main address: https://www.nelcsu.nhs.net

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


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

Haringey CCG Multi Lot for ENT- Ophthalmology — Urology.

II.1.2) Main CPV code

85000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Haringey CCG Lot 1 ENT Lot 2 Ophthalmology Lot 3 Urology.

II.1.5) Estimated total value

Value excluding VAT: 4 159 482.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: Lot 2

II.2.1) Title

Lot 2 — Ophthalmology

II.2.2) Additional CPV code(s)

85000000

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London.

II.2.4) Description of the procurement

Lot 2 Ophthalmology

In 2012 Haringey CCG commissioned a consultant-led community service to provide a one-stop ophthalmology outpatient assessment, diagnostics and treatment service for all non-urgent, routine ophthalmological conditions. The service also includes glaucoma and cataract refinement, as well as the care of stable glaucoma patients transferred from the acute. Complementing the community service, the borough also runs a Minor Eye Conditions and Low Vision Aids service with a number of local optical centres.

HCCG wishes to re-commission a community ophthalmology service to manage conditions that do not require specialist intervention at secondary level. The CCG serves an ethnically and culturally diverse population of approximately 280,000 registered patients based in four geographic clusters. It has seven health centres and 39 GP practices. The most prevalent users of ophthalmology services in Haringey are older adults; with more than 35 % of referrals involving people aged over 65.

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: 1 232 522.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/10/2017

End: 30/09/2020

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.2.13) 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

Lot 2 is subject to a 2 year contract extension. Year 4 value 429,049 GBP. Year 5 value £438,488 GBP

The total value for all 3 Lots including extensions is 4,159,482 GBP

Lot No: 1

II.2.1) Title

Lot 1 ENT (Ear, Nose and Throat)

II.2.2) Additional CPV code(s)

85000000

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London.

II.2.4) Description of the procurement

In 2013 Haringey CCG commissioned a consultant-led community service to offer a one stop service for all appropriate ENT assessments, diagnostics and treatments. This service operates out of four sites in the borough and offers three main functions; triage, treatment and support/education for primary care professionals. An audiological community service is also provided for patients by Whittington Health. This is a complete audiovestibular service covering all non-surgical aspects of the ‘ear’.

HCCG wishes to re-commission a community ENT service to manage conditions that do not require specialist intervention at secondary level. This will enable improved patient flow through ENT services, and support the management of an increasing demand for acute services. Haringey CCG serves an ethnically and culturally diverse population of approximately 280,000 registered patients based in four geographic clusters. It has seven health centres and 39 GP practices.

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: 966 008.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 09/11/2017

End: 08/11/2020

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.2.13) 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

Lot 1 Is subject to a 2 year extension. Value for year 4 - 336 273 GBP. Year 5 Value 343 671 GBP

The total value for all 3 Lots including extensions is 4 159 482 GBP

Lot No: 3

II.2.1) Title

Lot 3 — Urology

II.2.2) Additional CPV code(s)

85000000

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London.

II.2.4) Description of the procurement

Lot 3 Urology

Urology is a specialty specifically identified by the Department of Health (DH) as being suitable for the relocation of a large proportion of work from secondary to primary care under the ‘Shifting Care Closer to Home’ Policy. Urological problems are common and create a significant burden of work for primary care.

The community urology service was commissioned to offer a single point of referral for all urology referrals for Haringey patients. The one stop clinic is led by a specialist consultant, for all appropriate urology assessments, diagnostics and treatments. The community clinics are able to treat the majority of conditions, ensure shorter waiting times and provide local access for patients.

HCCG wishes to re-commission a community urology service to manage conditions that do not require specialist intervention at secondary level. This will enable improved patient flow through urology services and support the management of an increasing demand for acute services.

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: 242 666.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/10/2017

End: 30/09/2020

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.2.13) 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

Lot 3 is subject to a 2 year extension. Year 4 value 84 473 GBP Year 5 value 86 332 GBP

The total value for all 3 Lots including extensions is 4 159 482 GBP

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:

Selection Criteria as stated in the contract documents.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.2) Contract performance conditions

As stated in contract documenentation.

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: 21/06/2017

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: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 21/06/2017

Local time: 12:00

Place:

NELCSU.

Information about authorised persons and opening procedure:

Authorised Procurement Manager to verify and open tenders.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

The deadline for submitting a completed Tender is at 12:00 on 21.6.2017. Responses received after the deadline will not be considered.

Further information and Submission of the tenders will be via the Pro-Contract e-tendering system https://procontract.due-north.com

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=256586684

GO Reference: GO-2017518-PRO-10233988.

VI.4) Procedures for review

VI.4.1) Review body

Monitor

Wellington House, 133-155, Waterloo Road

London

SE1 8UG

UK

Telephone: +44 2037470000

E-mail: enquiries@improvement.nhs.uk

Internet address(es)

URL: https://improvement.nhs.uk

VI.4.2) Body responsible for mediation procedures

Monitor

Wellington House, 133-155, Waterloo Road

London

SE1 8UG

UK

Telephone: +44 2037470000

E-mail: enquiries@improvement.nhs.uk

Internet address(es)

URL: https://improvement.nhs.uk

VI.4.4) Service from which information about the review procedure may be obtained

Monitor

Wellington House, 133-155, Waterloo Road

London

SE1 8UG

UK

Telephone: +44 2037470000

E-mail: enquiries@improvement.nhs.uk

Internet address(es)

URL: https://improvement.nhs.uk

VI.5) Date of dispatch of this notice

18/05/2017

Coding

Commodity categories

ID Title Parent category
85000000 Health and social work services Other 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:
clinical.procurement@nelcsu.nhs.uk
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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