---
title: "Provision of GP services in Nottingham City Centre"
ocid: "ocds-b5fd17-28427dd7-80db-4464-932a-073b89948c5d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-28427dd7-80db-4464-932a-073b89948c5d"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-28427dd7-80db-4464-932a-073b89948c5d.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-28427dd7-80db-4464-932a-073b89948c5d.json"
source: "Contracts Finder"
current_stage: "Tender"
buyer: "ARDEN & GEM CSU"
published: "2018-02-08"
---

# Provision of GP services in Nottingham City Centre

Buyer: ARDEN & GEM CSU  
Current stage: Tender  
OCID: ocds-b5fd17-28427dd7-80db-4464-932a-073b89948c5d

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## Summary

The procurement process, titled "Provision of GP services in Nottingham City Centre," is being conducted by Arden & GEM CSU. This procurement relates to the healthcare industry and is focused on providing Primary Medical Care Services in the East Midlands region of the United Kingdom. The tender is currently at the active stage, with bids due by 2 p.m. on 12th March 2018. The contract is set to commence on 1st April 2019, lasting a minimum of ten years but potentially extending to fifteen years, with a total contract value estimated at £12.66 million, excluding additional payments.

This tender presents significant opportunities for businesses in the healthcare and medical services sector, especially those that can provide comprehensive General Practitioner services. Small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) are particularly suited to compete, as indicated by the procurement's suitability criteria. Engaging in this contract could facilitate business growth by offering a long-term partnership with the public healthcare system and a robust platform to deliver essential health services in a prominent urban location.

## Notice

Provision of Primary Medical Care Services in Nottingham City Centre, under an Alternative Provider of Medical Services (APMS) contract. The weighted list size as of 1st January 2018 is 9,890.21 (Raw List Size 10,202). The contract will commence on 1st April 2019 for an initial period of ten years with the option to extend for a further five years (maximum contract term fifteen years). The contract value will be in the region of PS12.66M, excluding QOF and Enhanced Services payments, over fifteen years. Further information is available in the published documentation and instructions for how to access this are given later in this notice. Completed bids must be submitted by 2p.m., 12th March 2018. 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_925 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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/36d393ff-3bdd-40c4-ad9d-31f69a11c209 |
| 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 |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Feb 2018 |
| Submission deadline | 12 Mar 2018 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 31 Mar 2019 - 31 Mar 2034 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £12,660,000 |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Active |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | ARDEN & GEM CSU |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3QT |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | TLF East Midlands (England) |

## CPV Codes

### Divisions

- 85 - Health and social work services

### Codes

- 85121100 - General-practitioner services

## Release History

- 8 Feb 2018 at 13:12 - Tender - Tender Notice - https://www.contractsfinder.service.gov.uk/Notice/36d393ff-3bdd-40c4-ad9d-31f69a11c209

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/36d393ff-3bdd-40c4-ad9d-31f69a11c209
  8th February 2018 - Opportunity notice on Contracts Finder

## Notice URLs

- https://ardengemcsu.bravosolution.co.uk

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-28427dd7-80db-4464-932a-073b89948c5d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-28427dd7-80db-4464-932a-073b89948c5d.json.
