Contract notice

Information

Published

Expire date: 19/02/2021

External Reference: 2021-534800

FTS Reference: 2021-001195

Contract notice

Contract notice

Section I: Contracting authority

I.1)

Name and addresses

NHS Derby and Derbyshire CCG
na
Cardinal Square
Derby
DE1 3QT
UK
Contact person: David Bailey
Telephone: +44 7554459309
Internet address(es):
I.2)

Joint procurement

The contract is awarded by a central purchasing body
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=36272&B=AGCSU
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
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

NHS Derby and Derbyshire CCG Integrated Community Equipment Service (DICES) and All Age Consumables Service
Reference number:  AGEM/TRANS/21/906
II.1.2)

Main CPV code

33000000  -  Medical equipments, pharmaceuticals and personal care products
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

NHS Derby and Derbyshire Clinical Commissioning Group wish to appoint suitably qualified providers to manage the Derby Integrated Community Equipment Service and the All Age Consumables service.
The Derby Integrated Community Equipment Service provides a range of equipment on loan to people of all ages ordinarily resident in the city of Derby, following assessment and prescription by a recognized prescriber.
The All Age Consumables service is to manage the logistical arrangements for providing medical equipment and consumables for patients living in the community. Supporting patients of all ages to be independent and looked after in their communities, rather than in residential or acute medical settings is a key priority for Joined Up Care Derbyshire, the STP for the Derby and Derbyshire footprint.
II.1.6)

Information about lots

This contract is divided into lots: yes
Tenders may be submitted for  all lots
II.2)

Description

II.2.1)

Title

Derby Integrated Community Equipment Service
Lot No:  1
II.2.2)

Additional CPV code(s)

33192600  -  Lifting equipment for health care sector
33700000  -  Personal care products
75200000  -  Provision of services to the community
85000000  -  Health and social work services
98000000  -  Other community, social and personal services
II.2.3)

Place of performance

Main site or place of performance:  
Derby
II.2.4)

Description of the procurement

Derby Integrated Community Equipment Service provides a range of equipment on loan to people of all ages ordinarily resident in the city of Derby, following assessment and prescription by a recognized prescriber. It is a partnership service, commissioned jointly by NHS Derby and Derbyshire CCG and Derby City Council, with a pool of prescribers drawn principally from Derby City Council, University Hospitals of Derby and Burton NHS Foundation Trust, Derbyshire Community Health Services NHS Foundation Trust and Derbyshire Healthcare NHS Foundation Trust. The partners are represented on a Partnership Board, which meets quarterly to provide oversight and strategic direction to the Service. An Operational Managers Groups reports into the Partnership Board and is responsible for ensuring that Board decisions are implemented effectively by all partners, and resolving any operational issues.
The service being commissioned is non-clinical and relates purely to the logistics of supplying, collecting and maintaining the equipment. Clinical input to the service is provided through the pool of recognized prescribers, a clinical commissioning function provided by NHS Derby and Derbyshire CCG, and a multi-agency Equipment Review Group, which meets quarterly to consider changes to the range of equipment provided. The provider will work within this framework, ensuring that the agreed clinical governance arrangements, both for individual items of equipment and strategic decisions about the equipment to be provided/policies and procedures for equipment provision, are followed appropriately.
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: 28
This contract is subject to renewal: no
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: yes
Description of options:
Option to extend for up to an additional 24 months
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2)

Description

II.2.1)

Title

NHS Derby and Derbyshire All Age Consumables
Lot No:  2
II.2.2)

Additional CPV code(s)

33140000  -  Medical consumables
75200000  -  Provision of services to the community
II.2.3)

Place of performance

Main site or place of performance:  
Derby
II.2.4)

Description of the procurement

NHS Derby and Derbyshire Clinical Commissioning Group wish to appoint a provider to manage the logistical arrangements for providing medical equipment and consumables for patients living in the community. Supporting patients of all ages to be independent and looked after in their communities, rather than in residential or acute medical settings is a key priority for Joined Up Care Derbyshire, the STP for the Derby and Derbyshire footprint.
The service will provide equipment and consumables to patients in the following categories:
1. Children who are under the care of the KITE (Kids in Their Environment) Team, provided by the University Hospitals of Derby and Burton NHS Foundation Trust, and covering children aged up to 18 in the Derby and Southern Derbyshire areas.
2. Any patient for whom the CCG’s Commissioning for Individuals Panel has agreed the purchase of a specific piece of equipment, which is not available through standard commissioned routes.
3. Children and adult patients who require medical equipment and/or consumables to live independently in the community, where the equipment/consumable cannot be prescribed by their GP and who are not under the care of a community service who could take responsibility for providing the equipment/consumables.
4. Any other patient who the CCG considers it is reasonable to support through this service
The service will consist of the following elements:
• The ordering of medical equipment and/or consumables from NHS Supply Chain, and/or other medical product suppliers if the required goods are not available through NHS Supply Chain.
• Receiving the ordered goods from NHS Supply Chain/other medical product suppliers, checking that the order has been fulfilled correctly and packaging them for delivery to patients.
• Delivering the packages to Derbyshire Community Health Service community clinics as specified by parents/ carers in their order, or to the patient’s home address.
• Maintaining a database of medical equipment issued to patients and coordinating repairs and maintenance as required.
• Responding to customer enquiries.
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: no
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: yes
Description of options:
Option to extend for up to an additional 24 months
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

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:  19/02/2021
Local time:  17:00
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

Tender must be valid until:  01/07/2021
IV.2.7)

Conditions for opening of tenders

Date:  22/02/2021
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
Derby
DE1 3QT
UK

VI.4.2)

Body responsible for mediation procedures

Arden & GEM Commissioning Support Unit
Derby
UK

VI.4.4)

Service from which information about the review procedure may be obtained

Arden & GEM Commissioning Support Unit
Derby
UK