The procurement documents are available for unrestricted and full direct access, free of charge at:
Lot No: 3a
II.2.1) Title
Lot 3a: Medical Locums & General Practitioners
II.2.2) Additional CPV code(s)
79600000
79610000
79611000
79625000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Framework Agreement with access pricing via Direct Award for the Supply of Services
Lot 3a of the Total Workforce Solutions III portfolio of Framework Agreements enables Participating Authorities to access Temporary Workers through Suppliers who are operating in alignment with the NHS England Agency Rules and other Good Industry Practice as required and appropriate. Offering a comprehensive Temporary Worker recruitment solution for healthcare providers, awarded Suppliers are able to provide all grades, job families and specialisms of Medical Locums, including General Practitioners.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.
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:
1 750 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
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:
Yes
Description of options:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 3b
II.2.1) Title
Lot 3b: Nursing & Care Service Workers
II.2.2) Additional CPV code(s)
79610000
79611000
79620000
79624000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Framework Agreement with access pricing via Direct Award for the Supply of Services
Lot 3b of the Total Workforce Solutions III portfolio of Framework Agreements enables Participating Authorities to access Temporary Workers through Suppliers who are operating in alignment with the NHS England Agency Rules and other Good Industry Practice as required and appropriate. Offering a comprehensive Temporary Worker recruitment solution for healthcare providers, awarded Suppliers are able to provide all bands, job families and specialisms of Nursing & Care Service Workers.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.
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:
1 750 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
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:
Yes
Description of options:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 3c
II.2.1) Title
Lot 3c: Allied Health Professionals & Health Science Service Workers
II.2.2) Additional CPV code(s)
79600000
79610000
79611000
79620000
79624000
79625000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Framework Agreement with access pricing via Direct Award for the Supply of Services
Lot 3c of the Total Workforce Solutions III portfolio of Framework Agreements enables Participating Authorities to access Temporary Workers through Suppliers who are operating in alignment with the NHS England Agency Rules and other Good Industry Practice as required and appropriate. Offering a comprehensive Temporary Worker recruitment solution for healthcare providers, awarded Suppliers are able to provide all bands, job families and specialisms of Allied Health Professionals & Health Science Service Workers.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.
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:
1 000 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
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:
Yes
Description of options:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 4
II.2.1) Title
Lot 4 – Non-Medical & Non-Clinical Workers (including Executive Recruitment)
II.2.2) Additional CPV code(s)
79610000
79611000
79612000
79620000
79621000
79622000
79623000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Framework Agreement with access pricing via Direct Award for the Supply of Services
Lot 4 of the Total Workforce Solutions III portfolio of Framework Agreements enables Participating Authorities access to all bands, job families and specialisms of non-medical non-clinical Temporary Workers across the following broad job categories, in alignment with the NHS Employers National Job Profiles or other such non-clinical job profile requirements confirmed during Call-Off Contract creation:
• Administration & Corporate Service Workers;
• Non-Corporate Support Service Workers;
• Information Technology Workers; and
• Very Senior Management & Executive Recruitment.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.
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:
1 000 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
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:
Yes
Description of options:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 5
II.2.1) Title
Lot 5 – Social Care & Social Workers
II.2.2) Additional CPV code(s)
79600000
79610000
79611000
79620000
79622000
79624000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Framework Agreement with access pricing via Direct Award for the Supply of Services
Lot 5 of the Total Workforce Solutions III portfolio of Framework Agreements enables healthcare providers to access Temporary Workers. Offering a comprehensive Temporary Worker recruitment solution for Participating Authorities, awarded Suppliers are able to provide all bands/grades, job families and specialisms of all Social Care and Social Worker roles.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.
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:
1 500 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
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:
Yes
Description of options:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 6
II.2.1) Title
Lot 6 - Master Vendor Solutions
II.2.2) Additional CPV code(s)
79600000
79610000
79611000
79612000
79620000
79621000
79622000
79623000
79624000
79625000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Framework Agreement with access pricing via Direct Award for the Supply of Services
Lot 6 of the Total Workforce Solutions III portfolio of Framework Agreements enables Participating Authorities to access Suppliers capable of providing a Master Vendor staffing solution in alignment with the NHS England Agency Rules and other Good Industry Practice as required and appropriate. Facilitating compliant Temporary Worker supply, awarded Suppliers are able to provide a Master Vendor staffing solution for all Bands, Grades, Job Families and Specialisms of the following categories:
• Lot 3a: Medical Locums & General Practitioners
• Lot 3b: Nursing & Care Service Workers
• Lot 3c: Allied Health Professionals & Health Science Service Workers
• Lot 4: Non-Medical & Non-Clinical Workers (including Executive Recruitment)
• Lot 5: Social Care & Social Worker Staffing
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.
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:
500 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: Yes
Description of renewals:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
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:
Yes
Description of options:
This framework will run for a minimum of 24 months (2 years) with the option for HealthTrust Europe at their discretion to extend the framework to run for a further 24 months (2 years)
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization.