CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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NHS Enfield Clinical Commissioning Group (CGG) |
Holbrook House, Cockfosters Road, Barnet |
London |
EN4 ODR |
UK |
Marivie Papavassiliou: Note all enquiries must be submitted through the Pro-Contract site www.supplying2nhs.com |
+44 2036881037 |
clinical.procurement@nelcsu.nhs.uk |
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www.nww.nelcsu.nhs.uk
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Yes Barnet CCG
Haringey CCG
Camden CCG
Islington CCG
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityIntegrated 111/ GP Out of Hours Service for the benefit of NCL CCGs (a group of 5 clinical commissioning groups encompassing Enfield CCG, Barnet CCG, Haringey CCG, Camden CCG and Islington CCG). |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract25 |
II.1.2)
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Main site or location of works, place of delivery or performance
UKI |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
Health services. General-practitioner services. Community health services. Services provided by medical personnel. Call centre. Advisory services provided by nurses. Guidance services. Enfield Clinical Commissioning Group (CCG) is running this procurement on behalf of NCL CCGs (a group of 5 clinical commissioning groups encompassing: Barnet CCG, Camden CCG, Enfield CCG, Haringey CCG and Islington CCG. The CCGs are responsible for commissioning services to meet the health needs of their local populations.
All 5 CCGs have committed to working together to transform urgent care services across the patch, and in doing so, to commission clinically safe, high quality, and sustainable urgent care services. To achieve its ambition, the CCGs intend to commission an Integrated NHS 111 & GP Out of Hours services, taking advantage of new and innovative ways of working (which may include service delivery models and technology) to deliver a seamless and truly integrated NHS 111 & GP Out of Hours service to the local population.
The successful provider is expected to be innovative and forward thinking and willing to learn.
The services currently expected to fall within the Procurement will include, but are not limited to, the following core services:
— GP Out-of-Hours services.
— NHS 111 (subject to the London-wide strategy).
TUPE of existing staff may apply to the services.
The CCGs wishes to receive requests to participate from suitably qualified healthcare providers experienced in healthcare and urgent care service provision with the necessary financial standing, capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the services falling within the scope of this procurement. There will be a formal pre-qualification stage followed by an invitation to tender stage with those organisations short-listed following the pre-qualification stage.
Further information regarding the scope of the project and the procurement process is available in a separate Memorandum of Information (‘MOI’) and Pre-Qualification Questionnaire (‘PQQ’) including the timetable and structure of the procurement. The MOI and PQQ will be available on the 2.10.2015 and can be requested from www.supplying2nhs.com
The service contract is expected to commence in October of 2016 for an initial contract term of 5 years, with an option exercisable by the CCGs to extend the contract for a further 2 year period (the total potential contract length therefore being 7 years).
Interested organisations must register for this procurement using our e-tendering portal www.supplying2nhs.com and will then be able to download a copy of the MOI and PQQ. Formal requests to participate must be made by the completion and return of the PQQ by the PQQ response deadline set out in section IV.3.4.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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85100000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scopeThe potential return to the provider from providing this service will depend on a number of factors including (but not limited to) activity numbers to be agreed with the CCGs and performance of the supplier against selected outcome measures (identified in the Specification).
The minimum estimated value below is based on a 5 year term for the core services. The maximum estimate is based on a 7 year term with any options regarding scope having been exercised.
This is an estimate only and the actual contract value over the life of the contract may be more or less than the estimate depending on the tenders received and the options exercised (if any) and any change to the number of CCGs participating in this procurement (as referred to in Section VI.3). |
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50 000 00075 000 000 GBP |
II.2.2)
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OptionsThe initial contract term will be for a period of 5 years, with an option to extend (exercisable by the CCGs during the initial term) for a further two years period (the total potential contract length therefore being 7 years). |
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion84 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
The CCGs reserve the right to require deposits, guarantees, bonds or other forms of appropriate security.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
Details will be set out in the Invitation to Tender and/or the contractual documentation issued with the ITT.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
Requests to participate may be made by single bidders or consortia. The CCGs reserve the right to require groupings of economic operators to take a particular legal form or to require a single economic operator to take primary liability for a contract to be performed by a group of economic operators or to require each party to undertake joint and several liability in respect of the entire contract irrespective of the form the grouping takes. Please also refer to the MOI for further details regarding the CCGs intended delivery model.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
The form of contract to be entered into by the CCGs and the successful service provider will be the NHS Standard Contract 2015/16 this will be superseded by the 2016/17 NHS Standard Contract on 1st October 2016.
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
As set out in the pre-qualification questionnaire available from the e-tendering portal address in section I.1.
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III.2.2)
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Economic and financial capacity
As set out in the pre-qualification questionnaire which is available from the e-tendering portal address in section I.1.
As set out in the pre-qualification questionnaire.
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III.2.3)
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Technical capacity
As set out in the pre-qualification questionnaire which is available from the e-tendering portal address in section I.1.
As set out in the pre-qualification questionnaire.
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III.2.4)
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Reserved contracts
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III.3)
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Conditions Specific to Service Contracts
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III.3.1)
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Is provision of the service reserved to a specific profession? Yes
The full requirements in relation to the professional qualifications of the staff responsible for the execution of the services will be set out in the PQQ and ITT. |
III.3.2)
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Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service? Yes |
Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate5 |
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Objective criteria for choosing the limited number of candidates
As set out in the pre-qualification questionnaire which is available from the e-tendering portal address in Section I.1.
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
NELCSU/NCL/JN/100020
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 02-11-2015
10:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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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, and the contract will be awarded on the basis of the most economically advantageous tender.Section I.I — NHS Enfield Clinical Commissioning Group (‘CCG’) is leading this procurement on behalf of itself and Barnet CCG, Camden CCG, Enfield CCG, Haringey CCG and Islington CCG (collectively the ‘CCGs’). It is anticipated at this stage all five CCGs will contract with the successful provider however the Commissioners reserve the right to change this in future, including (but not limited to) the withdrawal of any one of the CCGs from the procurement process.
Section II.2.1) The value ranges specified in this section are estimates and indicative only. The final contract value may fall above or below the stated value range. [The upper figure also includes the potential option(s) detailed in Section II.1.5 and II.2.2]
Section II.3 — The period referred to is the maximum duration of the contract (if all options are exercised).
Section IV.1.2): The maximum numbers to be invited to tender is 5 — in the event of a tie in scores the CCGs reserve the right to award a joint position. The CCGs reserve the right to invite less than 5 bidders to tender should there be less than 5 bidders interested and pre-qualified.
Section VI.3.4 The pre-qualification questionnaire and memorandum of information are available for download from the e-tendering portal (Pro-Contract) the address for which is in section I.1 and also given here (www.supplying2nhs.com). These documents are available until the date specified in section IV.3.4. To obtain these documents interested organisations must first register on the Pro-Contract portal. Interested organisations must refer to the guides and other documents which are available on the Pro-Contract portal (supplier opportunities section) to guide them through the electronic registration and submission process.
Formal requests to participate must be made by completion and submission of the pre-qualification questionnaire (in accordance with the requirements set out in the pre-qualification questionnaire) by the time and date specified in section IV.3.4. Questionnaires submitted after the deadline may not be considered.
Should you experience any problems with www.supplying2nhs.com then please email: support@due-north.com or telephone: +44 1670597136.
The CCGs shall not be liable for any costs or expenses incurred by any candidate or bidder in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=163535297
GO Reference: GO-2015928-PRO-7124598.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
North and East London Commissioning Support Unit |
Clifton House, 75-77 Worship Street |
London |
EC2A 2DU |
UK |
clinical.procurement@nelcsu.nhs.uk |
+44 2036881037 |
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
The CCGs will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Part 9 of the Public Contracts Regulations 2006 (SI 2006 No 5) (as amended) provides for aggrieved parties who have been harmed or are at risk of harm by breach of the Regulations to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought within the applicable limitation period.
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 28-09-2015 |
ANNEX A
Additional Addresses and Contact Points
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III)
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Address and contact points to which Tenders/Requests to Participate must be sent
North and East London Commissioning Support Unit |
Clifton House, 75-77 Worship Street |
London |
EC2A 2DU |
UK |
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+44 2036881037 |
clinical.procurement@nelcsu.nhs.uk |
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