Autism Diagnosis Tender
Adult Autism and Neurodevelopment Diagnostic and Post Diagnostic Service.
UK-Sheffield: Health services
Section I: Contracting authority
NHS Sheffield Clinical Commissioning Group
722 Prince of Wales Road
For the attention of: Michael King, Mark Algar
S9 4EU Sheffield
Telephone: +44 1709302000
General address of the contracting authority: http://www.sheffield.nhs.uk
Address of the buyer profile: https://www.nhssourcing.co.uk
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Section II: Object of the contract
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance: The service will be provided to individuals determined on the basis of registration with an NHS Sheffield GP practice or, where a patient is not registered, their place of residence being within the boundaries of NHS Sheffield.
NUTS code UKE3
Expressions of interest required.
NHS Sheffield Clinical Commissioning Group invites expressions of interest from suitably qualified organisations / individuals that could provide all of draft specification requirements.
The commissioned provision of a diagnostic and post diagnostic service for people with Autistic Spectrum Condition (ASC) including Asperger’s Syndrome and related neurodevelopmental conditions, such as adult ADHD and pragmatic disorder to ensure local compliance with the Autism Act, national strategy, “Fulfilling and Rewarding Lives”, the national Statutory Guidelines, and NICE Clinical Guidance 142
Any organisation, GP practice, individual GP or consortia can express an interest by completing the intention to tender on https://www.nhssourcing.co.uk
Technical Lead / Commissioning Manager – Heather Burns.
Procurement Lead – Mark Algar for and on behalf of West and South Yorkshire and Bassetlaw CSU.
For further information please refer to the service specification included within the pre-qualification information pack. This can be accessed on the Bravo website https://www.nhssourcing.co.uk/web/login.shtml
For any support in submitting your response please contact the eTendering Help-desk at 0800 368 4850 or email@example.com
Estimated value excluding VAT: 0 GBP
Section III: Legal, economic, financial and technical information
Description of particular conditions: Contract Performance Review Meeting and Reports, will be required to be supplied to Sheffield CCG. Further information will be provided at the invitation to tender.
1. Register your company on the eSourcing portal (this is only required once) – Browse to the eSourcing Portal: https://www.nhssourcing.co.uk and click the link to register – Accept the terms and conditions and click ‘continue’ – Enter your correct business and user details – Note the username you chose and click ‘Save’ when complete – You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender – Login to the portal with the username/password – Click the ‘PQQs / ITTs Open To All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) – Click on the relevant PQQ/ ITT to access the content. – Click the ‘Express Interest’ button at the top of the page. – This will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ ITT Details’ box.
3. Responding to the tender – Click ‘My Response’ under ‘PQQ/ ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining) – You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification – Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT – 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 top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
Any supplier may be disqualified who does not respond to the following in the requisite manner:
NHS Supplier Information Database (Sid4health) has been replaced by Sid4Gov and candidates would need to ensure that their profile has transferred across. All new candidates must register with this to allow access to financial accounting details.
Section IV: Procedure
Section VI: Complementary information
Internet address: http://www.sheffield.nhs.uk/
Body responsible for mediation procedures
VI.5)Date of dispatch of this notice:17.4.2013