Tender

Primary Care Medical Services (APMS) at Maple Surgery, Bar Hill, Cambridgeshire

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Tender

31 Oct 2018 at 09:43

Tender Notice
Summary of the contracting process

The procurement process involves the NHS Arden and Greater East Midlands Commissioning Support Unit, which is acting on behalf of NHS England Midlands & East and Cambridgeshire and Peterborough CCG, to provide Primary Care Medical Services at Maple Surgery in Bar Hill, Cambridgeshire. The tender, titled "Primary Care Medical Services (APMS) at Maple Surgery, Bar Hill, Cambridgeshire," is currently in the active tender stage, with bids due by 2pm on 28th November 2018. The contract is valued at approximately £1,534,300 and will commence on 1st April 2019, lasting for an initial term of three years, with an option for an 18-month extension.

This tender presents significant opportunities for businesses involved in medical practice services, particularly those that are suitably qualified and experienced in delivering primary care. Small and medium-sized enterprises (SMEs) and voluntary and community sector enterprises (VCSEs) are encouraged to participate, as the procurement process is designed to be inclusive. The use of an open procedure indicates a competitive environment, providing a platform for innovative solutions and high-quality service delivery in the healthcare sector.

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Notice Information

Notice Title

Primary Care Medical Services (APMS) at Maple Surgery, Bar Hill, Cambridgeshire

Notice Description

NHS Arden and Greater East Midlands Commissioning Support Unit, acting on behalf of NHS England Midlands & East (East) and Cambridgeshire and Peterborough CCG, is inviting suitably qualified and experienced providers to deliver Primary Care Medical Services at the Maple Surgery, Bar Hill, Cambridgeshire. The contract will be NHS Alternative Provider Medical Services (APMS) with a commencement date of 1st April 2019. The contract will be for an initial term of three years with the option to extend by mutual agreement for a further 18 months (maximum contract term four years six months). Total Contract Value will be approximately PS1,534,300 based on the current weighted list size and excluding QOF and Enhanced Services payments. Payment will be based on a price per weighted patient, to be determined as part of this ITT but at a maximum of PS103.91 per weighted patient. For full details see tender documentation. Further information and the ITT documentation can be found at https://ardengemcsu.bravosolution.co.uk and bids must be submitted by 2pm on 28th November 2018. Additional information: The Contracting Authority will 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 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 '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 onscreen 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-df43cd85-8e74-4e9a-8dcf-d815563b421c
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/cdde40c7-0380-4212-bd60-781dc657b4b2
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 (above threshold)
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
£1,534,311 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
31 Oct 20187 years ago
Submission Deadline
28 Nov 2018Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
31 Mar 2019 - 31 Mar 2022 3-4 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
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
Not specified
Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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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