{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-cfe2dfe2-465d-48fa-b07d-98f4c8f16f8a-2019-05-01T11:55:47+01:00",
    "date": "2019-05-01T11:55:47+01:00",
    "ocid": "ocds-b5fd17-cfe2dfe2-465d-48fa-b07d-98f4c8f16f8a",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "PR003301",
        "title": "Greater Nottingham Clinical Commissioning Partnership - Community Fracture Liaison Services",
        "description": "The Greater Nottingham Clinical Commissioning Partnership (hereafter the Commissioner) is seeking to Commission a Community Fracture Liaison Service and Postural Stability Exercise Programmes for patients across Nottingham. The Commissioner has a budget of PS430,000 per annum (approximately PS41,000 per annum relating to postural stability exercise programmes). The contract value for the Contract is PS1,290,000 over the initial 3 years from 01/04/2020. At the end of the initial contract term the Commissioner will have an extension option for any number of periods up to a maximum of a further 12 months available which will be awarded at its discretion, giving a maximum possible contract value of PS1,720,000 exclusive of VAT over 4 years if the full contract term is fulfilled. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner. Additional information: Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents. On registration, please include at least two contacts to allow for access to the system in times of absence. The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 (\"the Regulations\") which are not subject to the full regime of the Regulations, but is instead governed by the \"Light Touch Regime\" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77). The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services. Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority (\"Open\", \"Restricted\", \"Competitive Procedure with Negotiation\", \"Competitive Dialogue\" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations. The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations.",
        "datePublished": "2019-05-01T11:55:47+01:00",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "85000000",
            "description": "Health and social work services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 1720000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (above threshold)",
        "tenderPeriod": {
            "endDate": "2019-06-12T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-04-01T00:00:00+01:00",
            "endDate": "2023-03-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/2a6c5bf0-d0a8-4ad4-aff1-f98a3a62314e",
                "datePublished": "2019-05-01T11:55:47+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "documentType": "biddingDocuments",
                "description": "eProcurement Portal",
                "url": "https://in-tendhost.co.uk/scwcsu/aspx/Home"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-CFS-114454",
            "name": "NHS SOUTH WEST COMMISSIONING SUPPORT",
            "identifier": {
                "legalName": "NHS SOUTH WEST COMMISSIONING SUPPORT"
            },
            "address": {
                "streetAddress": "C/O SCW CSU Procurement, Wynford House, Lufton Way, Lufton",
                "locality": "Yeovil",
                "postalCode": "BA22 8HR",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Angela Mortley",
                "email": "angelamortley@nhs.net",
                "telephone": "01935381968"
            },
            "details": {
                "url": "https://in-tendhost.co.uk/scwcsu/aspx/Home"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-114454",
        "name": "NHS SOUTH WEST COMMISSIONING SUPPORT"
    }
}