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Notice Summary

Title:
United Kingdom-Wolverhampton: Community Dermatology Services
Document Ref:
201016-2019
Document Type:
Contract Notice - Open Procedure
Published By:
Wolverhampton Clinical Commissioning Group
Date Published:
30 April 2019
Deadline Date:
28 May 2019
Document Source:
Framework/DPS:
No
Alert Profile:
Labels:

Notice Abstract

Wolverhampton CCG wishes to procure a Community Dermatology Service.The Contract will commence on the 01st December 2019 and will be for 3 years with an option to extend for up to a further 2 years at the discretion of the CCG. The 5 year anticipated value (inclusive of extension) is £6,906,100.Please see service specification within project in EU-Supply for full details of service.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 £6,906,100 Over 5 years (full term including extension) will be accepted - any bids exceeding £6,906,100 (full term including extension) will be disqualified. Contracts are annually adjusted in line with national guidance.To access the ITT documentation please visit:https://uk.eu-supply.com/login.asp?B=UKClick on Project code 35130 "Community Dermatology Services on behalf of Wolverhampton CCG".

Notice Details

Contract notice

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting Change entity

I.1) Name and addresses

Wolverhampton Clinical Commissioning Group

N/A

Wolverhampton Science Park, Technology Centre, Glaisher Dr

Wolverhampton

WV10 9RU

UK

Contact person: Craig Stephens

E-mail: craig.stephens@nhs.net

NUTS: UKG39

Internet address(es)

Main address: https://wolverhamptonccg.nhs.uk/

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/68205

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=27989&B=OGC


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=27989&B=OGC


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Community Dermatology Services on behalf of Wolverhampton CCG

Reference number: Community Dermatology Services

II.1.2) Main CPV code

85100000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Wolverhampton CCG wishes to procure a Community Dermatology Service.

The Contract will commence on the 01st December 2019 and will be for 3 years with an option to extend for up to a further 2 years at the discretion of the CCG. The 5 year anticipated value (inclusive of extension) is £6,906,100.

Please see service specification within project in EU-Supply for full details of service.

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 £6,906,100 Over 5 years (full term including extension) will be accepted - any bids exceeding £6,906,100 (full term including extension) will be disqualified. Contracts are annually adjusted in line with national guidance.

To access the ITT documentation please visit:

https://uk.eu-supply.com/login.asp?B=UK

Click on Project code 35130 "Community Dermatology Services on behalf of Wolverhampton CCG".

II.1.5) Estimated total value

Value excluding VAT: 6 906 100.00 GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

85100000

II.2.3) Place of performance

NUTS code:

UKG39

Main site or place of performance:

Wolverhampton

II.2.4) Description of the procurement

Wolverhampton CCG wishes to procure a Community Dermatology Service.

The Contract will commence on the 01st December 2019 and will be for 3 years with an option to extend for up to a further 2 years at the discretion of the CCG. The 5 year anticipated value (inclusive of extension) is £6,906,100.

Please see service specification within project in EU-Supply for full details of service.

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 £6,906,100 over 5 years (full term including extension) will be accepted - any bids exceeding £6,906,100 (full term including extension) will be disqualified. Contracts are annually adjusted in line with national guidance.

To access the ITT documentation please Visit:

https://uk.eu-supply.com/login.asp?B=UK

Click on Project code 35130 "Community Dermatology Services on behalf of Wolverhampton CCG".

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 6 906 100.00 GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/12/2019

End: 30/11/2024

This contract is subject to renewal: Yes

Description of renewals:

The initial period of contract will be three years expiring on 30th November 2022. The contract may then be extended for a further period of two years, expiring on 30th November 2024 at the sole discretion of the Commissioner.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

All professional and/or trade registrations is specified within the tender documentation.

III.1.2) Economic and financial standing

List and brief description of selection criteria:

Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 9.4 Financial Standing

Minimum level(s) of standards required:

Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 9.4 Financial Standing

III.1.3) Technical and professional ability

List and brief description of selection criteria:

All technical capacity and its evaluation criteria are specified within the tender documentation.

III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 28/05/2019

Local time: 17:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 30/09/2019

IV.2.7) Conditions for opening of tenders

Date: 28/05/2019

Local time: 17:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

Arden & GEM Commissioning Support Unit

Kingston House

West Bromwich

B70 9LD

UK

VI.4.2) Body responsible for mediation procedures

Arden & GEM CSU

Kingston House

West Bromwich

B70 9LD

UK

VI.4.4) Service from which information about the review procedure may be obtained

Arden & GEM CSU

Kingston House

West Bromwich

B70 9LD

UK

VI.5) Date of dispatch of this notice

26/04/2019

Current Notes