UK

Contract notice

Information

Published

Date of dispatch of this notice: 05/07/2019

Expire date: 30/08/2019

External Reference: 2019-585097

TED Reference: 2019/S 130-319659

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

NHS England and NHS Improvement – Highly Specialised Services
na
22 London Rd, Elephant and Castle
London
SE1 6JW
UK
Contact person: Divyang Jagiwala
Telephone: +44 11111111
E-mail: divyang.jagiwala@nhs.net
Internet address(es):
Main address: https://www.ardengemcsu.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=28138&B=OGC
Additional information can be obtained from
another address: 
NHS Arden and GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
UK
E-mail: divyang.jagiwala@nhs.net
Internet address(es):
Main address: https://uk.eu-supply.com/login.asp?B=agcsu

Tenders or requests to participate must be submitted
electronically via:  https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=28138&B=OGC
Tenders or requests to participate must be submitted
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

Contract Notice_Procurement relating to the provision of Vein of Galen Malformation (VOGM) related services as an emergency back-up provider
Reference number:  BS_DJ_VOGM
II.1.2)

Main CPV code

85000000  -  Health and social work services
II.1.3)

Type of contract

Services
II.1.4)

Short description

NHS Arden and GEM CSU (AGCSU) on behalf of NHS England and NHS Improvement - Highly Specialised Services (referred to as the Commissioner(s) from here onwards) is inviting suitably qualified and experienced providers to deliver Vein of Galen Malformation (VOGM) Service as the provider of emergency back-up VOGM treatment to the main provider.
The primary patient population is neonates and subsequent treatments in the first year of life. There will be up to four patients per year only.
The contract resultant from this procurement will form part of the overall provision of treatment for VOGM with Great Ormond Street Hospital (GOSH) as the main provider. The successful bidder will provide paediatric interventional neuroradiology treatment on an emergency back-up basis only. The contract will be held between NHS England and the successful bidder. The contract will be awarded for 3 years with the Commissioners having the option to extend the contract for up to a further year.
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

85100000  -  Health services
II.2.3)

Place of performance

Main site or place of performance:  
North of England
II.2.4)

Description of the procurement

NHS Arden and GEM CSU (AGCSU) on behalf of NHS England and NHS Improvement - Highly Specialised Services (referred to as the Commissioner(s) from here onwards) is inviting suitably qualified and experienced providers to deliver Vein of Galen Malformation (VOGM) Service from the North of England based premises as the provider of emergency back-up VOGM treatment to the main provider.
The primary patient population is neonates and subsequent treatments in the first year of life. There will be up to four patients per year only.
The contract resultant from this procurement will form part of the overall provision of treatment for VOGM with Great Ormond Street Hospital (GOSH) as the main provider. The successful bidder will provide paediatric interventional neuroradiology treatment on an emergency back-up basis only. The contract will be held between NHS England and the successful bidder. The contract will be for the duration of 3 years with the Commissioner having the option to extend the contract for up to a further year. The successful provider is expected to be fully operational, providing services from 01 April 2020.
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36
This contract is subject to renewal: yes
Description of renewals:  
Subject to satisfactory review the Commissioner would like to reserve the option of extending the contract for up to a further year.
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 possibly 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

III.2.2)

Contract performance conditions

Contract performance conditions will be specified within the tender documentation.

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.8)

Information about the 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:  30/08/2019
Local time:  15:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Duration in months : 4  (from the date stated for receipt of tender)
IV.2.7)

Conditions for opening of tenders

Date:  30/08/2019
Local time:  15:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
VI.3)

Additional information

Parties interested in taking part within the procurement associated with this notice must submit their tenders via the online e-procurement portal known as 'EU Supply' which can be visited with the help of following web link:
https://uk.eu-supply.com/login.asp?B=agcsu
VI.4)

Procedures for review

VI.4.1)

Review body

NHS Arden & GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road,
Derby
DE1 3QT
UK
E-mail: divyang.jagiwala@nhs.net