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Contract Notice

Greater Nottingham Clinical Commissioning Partnership — Community Fracture Liaison Services

  • First published: 03 May 2019
  • Last modified: 03 May 2019
  • Version: N/A
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Contents

Summary

OCID:
Published by:
NHS Nottingham City CCG
Authority ID:
AA21608
Publication date:
03 May 2019
Deadline date:
12 June 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Following the completion of a pilot programme, the Greater Nottingham Clinical Commissioning Partnership (NHS Nottingham City CCG, NHS Nottingham North and East CCG, NHS Nottingham West CCG and NHS Rushcliffe CCG) is seeking to commission a community fracture liaison service and postural stability exercise programmes for patients across Nottingham to provide efficient and effective support for patients who sustain fragility fractures and to encourage self-management. The commissioner has a budget of 430 000 GBP per annum (approximately 41 000 GBP per annum relating to postural stability exercise programmes). The contract value for the contract is 1 290 000 GBP over the initial 3 years from 1.4.2020. At the end of the initial contract term the commissioner will have an extension option for any number of periods up to a maximum of a further 12 months available which will be awarded at its discretion, giving a maximum possible contract value of 1 720 000 GBP exclusive of VAT over 4 years if the full contract term is fulfilled. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

NHS Nottingham North and East CCG, on behalf of itself and the other members of the Greater Nottingham Clinical Commissioning Partnership

Standard Court, 1 Park Row

Nottingham

NG1 6GN

UK

Contact person: Angela Mortley

Telephone: +44 1935381968

E-mail: angelamortley@nhs.net

NUTS: UKF1

Internet address(es)

Main address: https://in-tendhost.co.uk/scwcsu/aspx/Home

Address of the buyer profile: http://www.nottinghamnortheastccg.nhs.uk/about-us/our-people/greater-nottingham-joint-commissioning-committee/

I.1) Name and addresses

NHS Nottingham North and East CCG, on behalf of itself and the other members of the Greater Nottingham Clinical Commissioning Partnership

Standard Court, 1 Park Row

Nottingham

NG1 6GN

UK

Contact person: Angela Mortley

Telephone: +44 1935381968

E-mail: angelamortley@nhs.net

NUTS: UKF1

Internet address(es)

Main address: https://in-tendhost.co.uk/scwcsu/aspx/Home

Address of the buyer profile: http://www.nottinghamnortheastccg.nhs.uk/about-us/our-people/greater-nottingham-joint-commissioning-committee/

I.2) Joint procurement

The contract involves joint procurement

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://in-tendhost.co.uk/scwcsu/aspx/Home


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://in-tendhost.co.uk/scwcsu/aspx/Home


Tenders or requests to participate must be sent to the abovementioned address


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://in-tendhost.co.uk/scwcsu/aspx/Home


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

Greater Nottingham Clinical Commissioning Partnership — Community Fracture Liaison Services

Reference number: PR003301

II.1.2) Main CPV code

85100000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Greater Nottingham Clinical Commissioning Partnership (hereafter the Commissioner) is seeking to commission a community fracture liaison service and postural stability exercise programmes for patients across Nottingham. The commissioner has a budget of 430 000 GBP per annum (approximately 41 000 GBP per annum relating to postural stability exercise programmes). The contract value for the contract is 1 290 000 GBP over the initial 3 years from 1.4.2020. At the end of the initial contract term the commissioner will have an extension option for any number of periods up to a maximum of a further 12 months available which will be awarded at its discretion, giving a maximum possible contract value of 1 720 000 GBP exclusive of VAT over 4 years if the full contract term is fulfilled. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioner.

II.1.5) Estimated total value

Value excluding VAT: 1 720 000.00  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


Main site or place of performance:

Nottinghamshire.

II.2.4) Description of the procurement

Following the completion of a pilot programme, the Greater Nottingham Clinical Commissioning Partnership (NHS Nottingham City CCG, NHS Nottingham North and East CCG, NHS Nottingham West CCG and NHS Rushcliffe CCG) is seeking to commission a community fracture liaison service and postural stability exercise programmes for patients across Nottingham to provide efficient and effective support for patients who sustain fragility fractures and to encourage self-management. The commissioner has a budget of 430 000 GBP per annum (approximately 41 000 GBP per annum relating to postural stability exercise programmes). The contract value for the contract is 1 290 000 GBP over the initial 3 years from 1.4.2020. At the end of the initial contract term the commissioner will have an extension option for any number of periods up to a maximum of a further 12 months available which will be awarded at its discretion, giving a maximum possible contract value of 1 720 000 GBP exclusive of VAT over 4 years if the full contract term is fulfilled. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

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: 1 720 000.00  GBP

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

Duration in months: 48

This contract is subject to renewal: Yes

Description of renewals:

The initial 3 year term commences from 1.4.2020. At the end of the initial contract term the commissioner will have an extension option for any number of periods up to a maximum of a further 12 months available which will be awarded at its discretion.

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

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:

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

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: 12/06/2019

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 12/06/2019

Local time: 12:00

Place:

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

Interested providers will be able to view this notice via the “current tenders” list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home

In order to submit a bid, you will need to be registered on the e-procurement system and “express an interest”, and then complete a response as specified within the procurement documents. On registration, please include at least 2 contacts to allow for access to the system in times of absence. The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 (the Regulations) which are not subject to the full regime of the Regulations, but is instead governed by the Light Touch Regime contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77). The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these services. Neither the inclusion of a bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority (open, restricted, competitive procedure with negotiation, competitive dialogue or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive/Schedule 3 of the Regulations. The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations.

VI.4) Procedures for review

VI.4.1) Review body

NHS Nottingham North and East CCG, on behalf of itself and the other members of the Greater Nottingham Clinical Commissioning Partnership

C/O CSU Procurement, Wynford House, Lufton Way, Lufton

Yeovil

BA22 8HR

UK

Telephone: +44 1935381968

E-mail: angelamortley@nhs.net

Internet address(es)

URL: https://www.nottinghamwestccg.nhs.uk/

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

As described in VI.3), deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

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

NHS Nottingham North and East CCG, on behalf of itself and the other members of the Greater Nottingham Clinical Commissioning Partnership

C/O CSU Procurement, Wynford House, Lufton Way, Lufton

Nottingham

BA22 8HR

UK

Telephone: +44 1935381968

E-mail: angelamortley@nhs.net

Internet address(es)

URL: https://www.nottinghamwestccg.nhs.uk/

VI.5) Date of dispatch of this notice

01/05/2019

Coding

Commodity categories

ID Title Parent category
85100000 Health services Health and social work 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:
angelamortley@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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