Published date: 3 October 2023

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 27 October 2023, 3pm

Contract summary

Industry

  • Health and social work services - 85000000

Location of contract

West Midlands

Value of contract

£0 to £7,560,000

Procurement reference

CF-1768500D0O000000rwimUAA

Published date

3 October 2023

Closing date

27 October 2023

Closing time

3pm

Contract start date

1 April 2024

Contract end date

31 March 2033

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes


Description

NHS Arden GEM CSU on behalf of NHS Birmingham and Solihull Integrated Care Board (the Contracting Authority) is inviting suitable organisations to tender for the provision of APMS Services at Summerfield Group Practice, Winson Green, Birmingham.

The practice is located in Summerfield Primary Care Centre, 134 Heath Street, Winson Green, Birmingham B18 7AL.

The premises are currently managed by Community Health Partnerships (LIFT building).

The practice is a member of the i3 Primary Care Network.

Core hours are Monday to Friday from 8.00am to 6.30pm.

Extended access is provided across all the practices within the i3 Ladywood Primary Care Network.
Current List Sizes are:
Raw List Size 8694 (01.04.23)
Weighted List Size 8212 (01.04.23)

The Contract Start Date is 1 April 2024 and will be for a period of 9 years (7 years with an option to extend for a maximum of 2 years).

Organisations wishing to submit a bid will need to register on the Arden GEM Procurement Portal (Atamis) website and complete the ITT documentation at the following location:
https://health-family.force.com/s/Welcome

The ITT documentation should be completed by the closing date of 3 p.m. on 27 October 2023. The ITT reference is C195236.
This procurement has been advertised in accordance with the requirements of the Public Contracts Regulations 2015 (as amended) (the "Regulations") to the extent that the Regulations relate to services within the scope of Schedule 3 thereto (Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services.


About the buyer

Contact name

Chris Horrocks

Address

Cardinal Square, Nottingham Road
Derby
DE1 3QT
United Knigdom

Telephone

+44 7771981515

Email

chris.horrocks@nhs.net