Published date: 14 February 2017

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: 24 February 2017

Contract summary

Industry

  • Medical practice services - 85121000

Location of contract

East of England

Value of contract

£394,579

Procurement reference

NHSE/CentralMidlands/Caretaker/Kingsheath

Published date

14 February 2017

Closing date

24 February 2017

Contract start date

1 April 2017

Contract end date

31 March 2018

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

Arden & Greater East Midlands Commissioning Support Unit (Arden&GEM CSU) on behalf of NHS England (Central Midlands) and NHS Nene CCG (referred to as the Commissioner(s)) under joint commissioning arrangements is seeking suitably qualified and experienced providers to deliver primary care medical services under a caretaking arrangement, at Kings Heath Practice, North Oval, Kings Heath, Northampton, Northamptonshire, NN5 7LN.


As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 12 months from the commencement date of 1st April 2017 until the 31st March 2018, there will be no option to extend beyond this period. Subsequent to this the Commissioner(s) will carry out a full procurement for a longer term provider for the practice.

Based on the current contract it is anticipated that the service provision resultant of this procurement will have an estimated annual agreement value of £395,000 (including a Caretaker Fee and excluding Enhanced Services and QOF Payments).

The weighted patient list size is 3343.54.

It is envisaged that TUPE will apply.

The key objective of this procurement is to commission an able provider(s) through the most current NHS England Alternative Provider Medical Services (APMS) contract. These services must be provided by GPs and nurses and the Provider(s) will be expected to deliver:-
•high quality, patient centred and value for money (VFM) Primary GP services, delivered in a safe and effective manner.

•Primary Medical Services including Essential, Additional and Enhanced Services as set out in the Service Specification.

The Contracting Authority intends to use an eTendering system in this procurement exercise. Please see 'Additional text' below on how to register.


More information

Additional text

The Contracting Authority intends to use an eTendering system in this procurement exercise. The services to which this notice relates 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 authorities intend to hold themselves bound by any of the Regulations. Please see published documentation for further detail. Bravo eTendering Portal URL:- https://ardengemcsu.bravosolution.co.uk/web/login.html Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) -eSourcing Portal: https://ardengemcsu.bravosolution.co.uk/web/login.html 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 'ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT (itt_681) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your '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 'ITT Details' box 3. Responding to the tender - Click 'My Response' under '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 ITT - There may be a mixture of on-line 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.


About the buyer

Address

Cardinal Square
Derby
DE1 3QT
England

Email

NHSEngland.Procurement@ardengemcsu.nhs.uk