GPwSI Dermatology Tender

GPwSI Dermatology Tender : NHS East Riding of Yorkshire CCG

The aims of the Dermatology and Phototherapy Service is to provide specialist, sustainable, evidence based, high quality, patient focused, value for money community based services to NHS patients.

Reference number: 02Y/13/0001

Deadline date:16/01/2014

This deadline is for… Register to participate and download tender documents

Contract value:£0 – £120,000

Location where the contract is to be carried out: East Riding of Yorkshire

Is this suitable for smaller suppliers? Yes

Is this contract suitable for a voluntary, community and social enterprise organisations? Yes

Name of the buying organisation: NHS East Riding of Yorkshire CCG


Description of the contract

The aims of the Dermatology and Phototherapy Service is to provide specialist, sustainable, evidence based, high quality, patient focused, value for money community based services to NHS patients. The service will support the national waiting times target, providing patient choice and diversity, promoting affordable innovative service models, and providing assurance to the Commissioner in terms of performance, delivery and quality. Its aim is to ensure the future provision of high quality, effective care that is patient focused and achieved through collaborative and multi-disciplinary working across the local area. The service has been developed within a clinical governance framework, in line with 2006 NICE skin cancer guidance and the quality standards and measures of a specialist service issued by the British Association of Dermatologists. The service will diagnose and manage both chronic and acute dermatological skin conditions within a community setting. Whilst the emphasis of care will be within community based clinics, the provider must demonstrate an ability to remain flexible in the location of care and ensure seamless referral onto the integrated services’ acute service provision. This will ensure that only those patients who require a specific intervention, which is currently not deliverable within primary care, will be referred on for treatment. The Provider will have procedures and processes in place to ensure that all surgical removals are tested by histology and results provided back to the general practitioner The services will be provided in the Goole, Howden & West Wolds Locality.



Classification of the contract

85323000 Community health services

85140000 Miscellaneous health services


Additional information

Contract type: Services – 25

Is it a framework agreement? No

Is this contract related to a programme of funding? No

Contract will be awarded based on: Most economically advantageous tender in terms of: The criteria stated in the contract documents

Estimated length of contract: 24 Months


Who to contact

Contact name Register to particpate at

Organisation name NHS East Riding of Yorkshire CCG

Address Health House, Grange Park Lane, Willerby, East Riding of Yorkshire, HU10 6DT


Extension number:



How to apply

How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) – Browse to the eSourcing Portal: and click the link to register – Enter your correct business and user details – Note: your username will be the email address you have entered – you will also then shortly receive an email confirmation. 2. Once registered access the site and from the Home page hover over “Tenders” on the tool bar and select “current tenders” from the drop down options 3. Express Interest in the tender you are interested in – Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`. 4. Responding to the tender – There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). – Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. – There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.

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