II.2.3) Place of performance
NUTS code:
UKJ34
Main site or place of performance:
II.2.4) Description of the procurement
NHS Isle of Wight (IOW) Clinical Commissioning Group (host) and Isle of Wight NHS Trust, invite interested parties to tender for a contract to provide sponsorship for the continuation and future development of an IOW based Stoma Service. Trust employed Clinical Nurse Specialists, who are based at St Mary’s Hospital, Isle of Wight, care for both acute and community patients. The acute/community driven service provides assessment, support, advice and information to patients and their carers/family who are to undergo surgery which may or may not result in stoma formation. They further deliver nursing care tailored to the needs of the individual and facilitate a seamless transition between secondary and primary care in patients’ homes and clinics. They ensure on going support and continuity of care for both new service users and those established service users who require assessment and review. Further details can be found in the Service Specification within the ITT Document set. The ITT process is being managed by NHS South of England Procurement Services (SoEPS) using the In-tend electronic tendering portal. To access the ITT documents, interested parties will need to register (free of charge) as per the guidance below. Instructions for Registering on the SoEPS Commissioning Support In-tend e-Tendering Portal NB If you are already registered on the portal, login as usual and go to Step 8.
1) Browse to the SoEPS Commissioning Support portal — https://in-tendhost.co.uk/soepscommissioning
2) Click the “Register” link on the left-hand side of the page.
3) Enter your correct business and user details.
4) Note the email address chosen and Click “Register My Company” when complete.
5) You will receive an email with your unique password (keep this secure).
6) Login to the portal with the username/password.
7) You will be prompted to change your password on first login.
8) Hover your mouse over the “Tenders” button on the main toolbar and choose the following option: “Current” which shows a list of all the advertised opportunities on the system (i.e. open to all).
9) Scroll through the opportunities and select “F9610_ITT”.
10) Click on the “View Details” button and “Express an Interest” where required to do so to gain access to the quotation documents.
11) Click the “Opt-In” at the bottom of the page to start building your ITQ submission. This will move the project over to your “My Tenders” page (this is a secure area reserved for your projects only). Further guidance can be found in the “Help” tab accessible at the top of the screen.
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:
1.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/08/2019
End:
31/07/2022
This contract is subject to renewal: Yes
Description of renewals:
2 x 12 month optional extension periods are available.
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:
Yes
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