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Contract Award Notice

Orthotic Outpatients Service for Derbyshire 2019

  • First published: 08 May 2020
  • Last modified: 08 May 2020

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
NHS Derby and Derbyshire Clinical Commissioning Group
Authority ID:
AA78748
Publication date:
08 May 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The key aims of the procurement were to provide a community-based, cost effective, accessible specialist orthotics service which includes the diagnosis, treatment and fitting, maintaining and repairing of orthosis for children and adults in line with the agreed access criteria, responding to changing medical and social needs of the orthotics user.

To provide appropriate orthotics, inclusive of elastic/fabric and custom-made splints. To provide advice to maximise children’s motor skills, minimise development of contracture and deformity in the growing child and prevent injury.

To facilitate the treatment and rehabilitation of the patient. This is achieved through the assessment of need and the provision of an orthosis that will either remedy or relieve a medical condition or disability and may prevent the development of more disabling conditions.

To provide access to high-quality, safe care that gives timely advice, appropriate support, assessment, diagnosis and treatment for patients according to their individual need.

To ensure the service is delivered in line with current policy, learning and best evidence and provide appropriate governance and management for the service

The key objectives of the procurement were to develop a patient centred approach to services by delivering a cost effective, high-quality service.

To continuously improve the quality of the services provided.

To be able to systematically identify areas for development and measure improvements made.

To ensure that the services are geared to the needs and concerns of the local population.

To support service user involvement in both practice and service development.

To continue to develop areas of outcome measures, audit and goal planning.

To maintain an open and honest culture where feedback, whether this be in the form of complaint or comment, is encouraged and acted upon.

To develop a relationship, on a managerial and clinical level, based on mutual trust, honesty and integrity.

To provide a service that provides high-quality advice and information to service users and/or their carers.

To ensure that the services are geared to the needs and concerns of children and young people and their families including delivering care within appropriate locations.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Derby and Derbyshire Clinical Commissioning Group

na

1st Floor Cardinal Square, 10 Nottingham Road

Derby

DE1 3QT

UK

Contact person: Lisa Innes

Telephone: +44 1332888014

E-mail: lisa.innes1@nhs.net

NUTS: UKF11

Internet address(es)

Main address: https://www.derbyandderbyshireccg.nhs.uk/#

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/68205

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

Orthotic Outpatients Service for Derbyshire 2019

Reference number: Orthotic Services 2019

II.1.2) Main CPV code

85140000

 

II.1.3) Type of contract

Services

II.1.4) Short description

NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS Derby and Derbyshire Clinical Commissioning Group (Formally known as NHS Erewash, NHS Hardwick, NHS Southern Derbyshire and NHS North Derbyshire CCG) invited expressions of interest from suitably qualified providers capable of delivering orthotic outpatient services to the patients registered with member GP Practices of NHS Derby and Derbyshire CCG for which they are the responsible commissioner.

The key aims of the procurement were to provide a community-based, cost effective, accessible specialist orthotics service which includes the diagnosis, treatment and fitting, maintaining and repairing of orthosis for children and adults in line with the agreed access criteria, responding to changing medical and social needs of the orthotics user.

The key objectives of the procurement were to develop a patient centred approach to services by delivering a cost effective, high-quality service.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 11 651 014.36  GBP

II.2) Description

II.2.2) Additional CPV code(s)

85140000

II.2.3) Place of performance

NUTS code:

UKF11


Main site or place of performance:

Derbyshire.

II.2.4) Description of the procurement

The key aims of the procurement were to provide a community-based, cost effective, accessible specialist orthotics service which includes the diagnosis, treatment and fitting, maintaining and repairing of orthosis for children and adults in line with the agreed access criteria, responding to changing medical and social needs of the orthotics user.

To provide appropriate orthotics, inclusive of elastic/fabric and custom-made splints. To provide advice to maximise children’s motor skills, minimise development of contracture and deformity in the growing child and prevent injury.

To facilitate the treatment and rehabilitation of the patient. This is achieved through the assessment of need and the provision of an orthosis that will either remedy or relieve a medical condition or disability and may prevent the development of more disabling conditions.

To provide access to high-quality, safe care that gives timely advice, appropriate support, assessment, diagnosis and treatment for patients according to their individual need.

To ensure the service is delivered in line with current policy, learning and best evidence and provide appropriate governance and management for the service

The key objectives of the procurement were to develop a patient centred approach to services by delivering a cost effective, high-quality service.

To continuously improve the quality of the services provided.

To be able to systematically identify areas for development and measure improvements made.

To ensure that the services are geared to the needs and concerns of the local population.

To support service user involvement in both practice and service development.

To continue to develop areas of outcome measures, audit and goal planning.

To maintain an open and honest culture where feedback, whether this be in the form of complaint or comment, is encouraged and acted upon.

To develop a relationship, on a managerial and clinical level, based on mutual trust, honesty and integrity.

To provide a service that provides high-quality advice and information to service users and/or their carers.

To ensure that the services are geared to the needs and concerns of children and young people and their families including delivering care within appropriate locations.

II.2.5) Award criteria

Quality criterion: Service delivery / Weighting: 37 %

Quality criterion: Premises / Weighting: 5 %

Quality criterion: HR and workforce management / Weighting: 10 %

Quality criterion: Security/information governance / Weighting: 7 %

Quality criterion: Diversity and human rights / Weighting: 6 %

Quality criterion: Clinical governance / Weighting: 12 %

Quality criterion: Social and environmental / Weighting: 3 %

Price / Weighting:  20 %

II.2.11) Information about options

Options: Yes

Description of options:

Contract has been awarded for initial term of 3 years with an option to extend for up to further 2 years based on quality and performance of contract.

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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 221-542276

Section V: Award of contract

Contract No: 1

Title: Technical Questions

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

28/04/2020

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 2

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Blatchford Ltd

162114

11 Atlas Way, Atlas North

Sheffield

S4 7QQ

UK

NUTS: UKE32

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 6 671 572.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Contract has been awarded for initial term of 3 years with an option to extend for up to further 2 years based on quality and performance of contract.

Address listed is the main orthotic manufacturing site, with the registered company address and additional listed sites as:

Unit D Antura, Bond Close, Basingstoke, RG24 8PZ and Lister Road Basingstoke Hampshire RG22 4AH.

VI.4) Procedures for review

VI.4.1) Review body

Arden and GEM Commissioning Support Unit

2nd Floor North, Cardinal Square, 10 Nottingham Road

Derby

DE1 3QT

UK

E-mail: Lisa.innes1@nhs.net

VI.4.2) Body responsible for mediation procedures

NHS Arden and GEM Commissioning Support Unit

2nd Floor North, Cardinal Square, 10 Nottingham Road

Derby

DE1 3Qt

UK

E-mail: Lisa.innes1@nhs.net

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

NHS Arden and GEM Commissioning Support Unit

2nd Floor North, Cardinal Square, 10 Nottingham Road

Derby

DE1 3QT

UK

E-mail: Lisa.innes1@nhs.net

VI.5) Date of dispatch of this notice

05/05/2020

Coding

Commodity categories

ID Title Parent category
85140000 Miscellaneous health services Health 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:
lisa.innes1@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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