Notice Information
Notice Title
itt_748
Notice Description
NHS Arden and Greater East Midlands CSU (AGCSU), on behalf of NHS England Midlands & East (Central Midlands) and Bedfordshire CCG (under joint commissioning arrangements) invites suitably qualified and experienced providers to tender for delivery of Primary Medical Services at Shortstown Surgery, Bedford. The Commissioners are looking for a provider to deliver: * High quality, patient centred and value for money (VFM) Primary GP services, delivered in a safe and effective manner. * Primary Medical Services including Essential, Additional and Enhanced Services. The contract will commence on 1st November 2017 and will be for a period of 3 years with the option to extend up to a further 2 years (5 years maximum). Based on the current weighted patient list size (2326.98 as of April 2017) the maximum contract value for the service provision resultant of this procurement will be circa PS1,445,055 over the life time of the contract (5 years maximum).This figure excludes Enhanced Services and QOF payments. However it is envisaged that the patient list size will increase as a result of a housing development in New Cardington (Shortstown). It is envisaged that TUPE will apply. Documentation is available at https://ardengemcsu.bravosolution.co.uk The deadline to express an interest (access documents on Bravo) is 12:00 noon 17th July 2017 and responses must be submitted by 12 noon July 19th 2017 (the deadline). Additional information: The Contracting Authority intends to use an eTendering system in this procurement exercise. The services described within this notice relate to the Light Touch Regime in the Public Procurement Regulations 2015. Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations. Please see published documentation for further details. Suppliers instructions - How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://ardengemcsu.bravosolution.co.uk and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the user-name you chose and click 'Save' when complete - You will shortly receive an e-mail with your unique password (please keep this secure) 2. Express an Interest in the tender - Login to the portal with the user-name/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT (itt_748 refers) to access the content. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page (this is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box 3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details'; you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT - There may be a mixture of online and off-line actions for you to perform (there is detailed on-line help available) You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the on-line help, or contact the eTendering helpdesk.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-4118904c-2cb2-4846-ba6e-4e5ad1a07501
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/b3d44f27-b310-440e-b52d-c02bb9c87971
- Current Stage
- Tender
- All Stages
- Tender
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
85 - Health and social work services
-
- CPV Codes
85121000 - Medical practice services
Notice Value(s)
- Tender Value
- £1,445,055 £1M-£10M
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 23 Jun 20178 years ago
- Submission Deadline
- 19 Jul 2017Expired
- Future Notice Date
- Not specified
- Award Date
- Not specified
- Contract Period
- 1 Nov 2017 - 31 Oct 2022 Over 5 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Active
- Lots Status
- Not Specified
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
- Contact Name
- Not specified
- Contact Email
- nhsengland.procurement@ardengemcsu.nhs.uk
- Contact Phone
- Not specified
Buyer Location
- Locality
- DERBY
- Postcode
- DE1 3QT
- Post Town
- Derby
- Country
- England
-
- Major Region (ITL 1)
- TLF East Midlands (England)
- Basic Region (ITL 2)
- TLF1 Derbyshire and Nottinghamshire
- Small Region (ITL 3)
- TLF11 Derby
- Delivery Location
- Not specified
-
- Local Authority
- Derby
- Electoral Ward
- Darley
- Westminster Constituency
- Derby North
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/b3d44f27-b310-440e-b52d-c02bb9c87971
23rd June 2017 - Opportunity notice on Contracts Finder
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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