Published date: 7 December 2016
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Health services - 85100000
Location of contract
West Midlands
Value of contract
£0 to £11,883,000
Procurement reference
Project_467 / ITT_495
Published date
7 December 2016
Closing date
31 August 2016
Contract start date
1 April 2017
Contract end date
31 March 2022
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Wolverhampton CCG (only) wishes to procure an Integrated Musculoskeletal (MSK) Service incorporating elements of Orthopaedics, Rheumatology, Physiotherapy and Pain Management.
Drivers for Change
• Wolverhampton residents have changing health needs; ageing population and more people living with long term conditions.
• The World Health Organisation (WHO) and Bone & Joint Health Strategies Project (2005 DOH) identified up to 30% of all GP consultations are about MSK complaints and MSK affects 60% of people on long term sickness.
• The current model of delivery is unsustainable for the future and the CCG will be unable to afford future demand for services if they continue to be delivered in the current way.
• MSK services are primarily delivered in a clinic setting. A hospital setting is not essential for the delivery of most MSK care.
As a result of the above Wolverhampton CCG intends to commission a single provider to deliver a high quality and comprehensive MSK care service.
The Contract period will be for 5 years with an option to extend for upto a further 2 years at the discretion of the CCG - so for clarity, the contract will start 01st April 2017 with the initial period ending 31st March 2022. There will be an option to extend at the discretion of the CCG to 31st March 2024.
The spend figures given are estimates only based on historical activity they are not to be taken as a guarantee of activity.
PLEASE NOTE THERE IS A FINANCIAL THRESHOLD - NO BIDS OVER £11,883,000 OVER 5 YEARS (INITIAL PERIOD) WILL BE ACCEPTED - ANY BIDS EXCEEDING £11,883,000 (5 YEAR INITIAL PERIOD) WILL BE DISQUALIFIED. CONTRACTS ARE ANNUALLY ADJUSTED IN LINE WITH NATIONAL GUIDANCE.
Please see additional information below for details on how to apply.
More information
Additional text
-
Register on the portal at https://ardengemcsu.bravosolution.co.uk/web/login.html
(registration and use of the website is free of charge).
ii)Once registered, express interest by:
a) logging-in to the Arden & GEM CSU eTendering portal,
b)selecting response to advert and ITT (Project_467)
c) select Open Access ITT,
d) search for and access ITT (Project Name) (ITT reference_495) and view details,
e) click on Express Interest link.
iii) Once you have expressed interest, access the My ITTs page where you can download documentation & construct your reply as instructed.
If you require technical support in submitting your expression of interest, please contact the BravoSolution help-desk on 0800 368 4850 or e-mail help@bravosolution.co.uk
Award information
Awarded date
22 November 2016
Contract start date
1 April 2017
Contract end date
31 March 2022
Total value of contract
£8,924,915
This contract was awarded to 1 supplier.
Connect Physical Health Centres Ltd
Address
The Lightbox, Quorum Business Park, Benton Lane, Newcastle, NE12 8EU
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Craig Stephens
Address
Kingston House, 438-450 High Street,
West Bromwich
B70 9LD
England
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Closing: 31 August 2016
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