Notice Information
Notice Title
Dementia Support Services for Nottinghamshire CCGs
Notice Description
The Dementia Support Service will be expected to provide post-diagnostic support, including 1:1 support, to people with dementia and their carers in Nottingham and Nottinghamshire excepting Bassetlaw, to make sure they are able to successfully manage the transitions associated with dementia. The service will also be expected to provide written resources and training for generalist organisations in Nottingham and Nottinghamshire and work alongside them to develop and deliver joint group activities. The procurement will secure a service that will develop and circulate appropriate resources to make sure patients and their carers are informed and supported to make decisions around their own care and support need; it will also offer support to patients and carers during periods where transition management is needed, working alongside other health, social care and community and voluntary sector professionals and offering practical help and support to minimise stress and risk during key periods and maximise independence and choice wherever safe and appropriate. Draft Timescales for the procurement:- 1st May 2018 - Tender Published 31st May 2018 - Tender Closes June/July 2018 - Tender Evaluation and approval of Preferred Bidder August & September 2018 - Mobilisation 1st October 2018 - Service Commences AGCSU is managing this Procurement in accordance with the Public Contracts Regulations 2015 (the "Regulations"). The Service(s) is/are being procured as "Schedule 3 - Social and Other Specific Services" and AGCSU is bound only by those parts of the Regulations applying to Schedule 3 services. Additional information: If you are interested in expressing an interest in this service please register online and respond to the 2 questions contained PQQ_476 BEFORE 17:00 hours on Friday 13th April 2018. 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/web/login.html 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 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 on-line 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 e-Tendering help-desk.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-b5fd17-7c49028d-9a1f-4805-a351-dd483cbc3295
- Publication Source
- Contracts Finder
- Latest Notice
- https://www.contractsfinder.service.gov.uk/Notice/488b2f1f-232d-4282-b586-906d7aedb1cd
- Current Stage
- Planning
- All Stages
- Planning
Procurement Classification
- Notice Type
- Planned Procurement Notice
- Procurement Type
- Standard
- Procurement Category
- Not specified
- Procurement Method
- Open
- Procurement Method Details
- Open procedure (above threshold)
- Tender Suitability
- SME, VCSE
- Awardee Scale
- Not specified
Common Procurement Vocabulary (CPV)
- CPV Divisions
85 - Health and social work services
-
- CPV Codes
85112000 - Hospital support services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 4 Apr 20187 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- 30 Apr 2018Expired
- Award Date
- Not specified
- Contract Period
- 30 Sep 2018 - 31 Mar 2021 2-3 years
- Recurrence
- Not specified
Notice Status
- Tender Status
- Planned
- 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
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
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
- TLF East Midlands (England)
-
- Local Authority
- Derby
- Electoral Ward
- Darley
- Westminster Constituency
- Derby North
Further Information
Notice Documents
-
https://www.contractsfinder.service.gov.uk/Notice/488b2f1f-232d-4282-b586-906d7aedb1cd
4th April 2018 - Future opportunity notice on Contracts Finder
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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