Published date: 1 June 2018

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 8 August 2017

Contract summary

Industry

  • Health and social work services - 85000000

Location of contract

East of England

Value of contract

£4,050,003

Procurement reference

MK/Physio/2017/AWARD

Published date

1 June 2018

Closing date

8 August 2017

Contract start date

1 February 2018

Contract end date

31 January 2021

Contract type

Service contract

Procedure type

Other: Two stage (Restricted) under LTR

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The overarching objective of the procurement was to source a Level 1 Community Physiotherapy Service provider/s to deliver a community physiotherapy service for the population of Milton Keynes that offers patient choice, improvements in quality of life, and individual patient centered treatment. This service will deliver care for patients registered with a GP in Milton Keynes that encourages closer working relations with referrers and enables a more flexible and responsive service.

The service will provide an alternative to hospital based treatment for the majority of patients being referred by GP's for level 1 Community Physiotherapy supporting the CCG's strategy to move care closer to home. Patients requiring more complex MSK services will be referred to the Integrated Musculo-Skeletal and Pain Management Service (IMSK) or the acute hospital when there is a need for hospital based specialist services.

The contract for the Level 1 Community Physiotherapy Service in Milton Keynes is for three years with a possible option to extend for a further year. The contract will commenced on 1st February 2018.

More information

Additional text

The contract for the Level 1 Community Physiotherapy Service in Milton Keynes is for three years with a possible option to extend for a further year. The contract will commenced on 1st February 2018.

Award information

Awarded date

31 October 2017

Contract start date

1 February 2018

Contract end date

31 January 2021

Total value of contract

£4,050,003

This contract was awarded to 1 supplier.

CONNECT PHYSICAL HEALTH CENTRES LIMITED

Address

Benton Lane
NEWCASTLE-UPON-TYNE
TYNE AND WEAR
NE12 8EU
GB

Reference

Companies House number: 02337692

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Camilla Ball

Address

St John's House,30 East Street
LEICESTER
LE16NB
England

Email

SouthProcurement@ardengemcsu.nhs.uk