South Tyneside Council Substance Misuse Contract 2017

South Tyneside Council
Town Hall, Westoe Road, Tyne and Wear
South Shields
NE33 2RL
United Kingdom
Contact person: Karen Dixon
Telephone: +44 7585966533
E-mail: karen.dixon@southtyneside.gov.uk
NUTS code: UKC22Internet address(es):Main address: https://www.southtyneside.gov.uk/

Address of the buyer profile: https://www.southtyneside.gov.uk/

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://procontract.due-north.com/Login

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://procontract.due-north.com/Login

Regional or local authority

Health

Integrated Substance Misuse Service for Adults.

Reference number: DN280605

Services

South Tyneside Council is looking to recommission services to address the misuse of substances including alcohol, novel psychoactive substances (NPS), illicit drugs and misused prescription medication. A summary of the services to be delivered under this contract include, but are not limited to:

— Stabilization and assessment;

— Recovery and re-integration;

— Harm reduction;

— Psycho-social interventions;

— Structured day care;

— Substitute prescribing including related drug and prescribing costs;

— Supervised Consumption;

— GP Shared Care;

— Residential and Community Detoxification;

— Residential rehab;

— Complex needs;

— Family and carer support pathways;

— Criminal Justice based interventions to reduce offending and re-offending;

— Hospital based alcohol liaison services;

— Brief interventions and advice.

Value excluding VAT: 16 541 000.00 GBP

This contract is divided into lots: no

NUTS code: UKC

Main site or place of performance:

The service will be delivered to service users residing in the borough of South Tyneside.

This procurement is undertaken under Chapter 3 of Part 2 of the Public Contracts Regulations 2015 (also known as the ‘light touch’ regime). The process adopted uses the primary methodology of an open tender but the Council reserves the right to make such adjustments as are required to facilitate the process. The Council will ensure that the tender process is, and will remain, fair and transparent. The initial contract will be for 4 years, with the option to extend by a period or periods of up to 3 years. The estimated value is based on a 7 year contract.

Value excluding VAT: 16 541 000.00 GBP

Start: 02/04/2018

End: 31/03/2025

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

List and brief description of rules and criteria:

The Selection Stage assessment will be made against responses to the Selection Questionnaire (SQ). Organisations will be required to PASS the Selection Stage in order to proceed to the Award Stage evaluation. If Tenders do not pass the Selection Questionnaire (SQ) / Selection Stage the remainder of the Tender will not be considered. Details of how each of the sections within the Selection Questionnaire (SQ) will be evaluated are outlined in the tender documentation.

Execution of the service is reserved to a particular profession

Reference to the relevant law, regulation or administrative provision:

Organisations will be required to commit to registering with the Care Quality Commission (CQC) in respect of each Regulated Activity delivered under this contract as listed in Schedule 1 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014 if they are successful in winning the contract and prior to delivery of the Regulated Activity.

Open procedure

Information about national procedures is available at: http://www.legislation.gov.uk/uksi/2015/102/contents/made

The Award Stage will be evaluated in 2 parts. Part 1 will be initially assessed and Organisations must PASS Part 1 to progress to Part 2. Part 2 of the Award Stage will be evaluated based on responses to the Quality questions and Price, 90/10 respectively. The Price for year 1 has been capped at 2 363 000 GBP and bids received in excess of this sum will be rejected as non compliant.

Date: 23/08/2017

Local time: 12:00

English

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

14/07/2017