Tender for Stoma Prescribing Service
Mansfield and Ashfield CCG invites expressions of interest from suitable qualified and experience suppliers to provide a Stoma Prescribing Management Service.
United Kingdom-Derby: Health services
2015/S 106-192816
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
GEM CSU on behalf of Mansfield and Ashfield Clinical Commissioning Group
Cardinal Square
For the attention of: Bailey David
DE1 3QT Derby
UNITED KINGDOM
E-mail: david.bailey@ardengemcsu.nhs.uk
Internet address(es):
General address of the contracting authority: http://www.mansfieldandashfieldccg.nhs.uk/
Address of the buyer profile: https://gemcsu.nhs.uk
Electronic submission of tenders and requests to participate: https://gemcsu.bravosolution.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)
I.2)Type of the contracting authority
I.3)Main activity
I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: yes
Nottingham City CCG
1 Standard Court, Park Row
NG1 6GN Nottingham
UNITED KINGDOM
Rushcliffe CCG
Eastthorpe House, Ruddington
NG11 6LQ Nottingham
UNITED KINGDOM
Nottingham West CCG
Stapleford Care Centre, Stapleford
NG9 8DB Nottingham
UNITED KINGDOM
Nottingham North and East CCG
Civic Centre, Arnold Hill Park, Arnold
NG6 6LU Nottingham
UNITED KINGDOM
Newark and Sherwood CCG
Lowfield Lane, Nottinghamshire
NG24 3HJ Newark
UNITED KINGDOM
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
II.1.2)Type of contract and location of works, place of delivery or of performance
Service category No 25: Health and social services
NUTS code UKF16,UKF15,UKF14
II.1.5)Short description of the contract or purchase(s)
The aim is to improve management and prescribing of ostomy appliances for all patients in the community across Nottinghamshire and to provide easy to access and timely clinical support.
The objectives of the service are:
— an efficient, centralised prescribing service that is responsible for all stoma related prescribing needs, overseen by clinicians who have an in depth understanding of stoma care,
— a number of methods available to order prescriptions, each having minimal access times,
— prescribing that responds to patient’s clinical needs in terms of quantities, product choice and change of prescription,
— clinical support that is easy to access, responsive and timely,
— flexibility in the provision of clinical support that has capacity outside of regular working hours,
— supply of information and education of patients and carers about stoma care,
— patient centered clinical support to ensure every patient in the service receives as a minimum, an annual review,
— reduction in prescribing costs through prescribing review and reductions in over-ordering and waste aligned to introduction of more tightly managed approach to prescribing initiation and continuation,
— on-going audit of patient data and systems to improve service provision and patient experience,
— positive feedback from GPs and patients.
The following benefits are expected from delivery of the service:
— improvements in the on-going support to patients with a stoma,
— reduction in inappropriate prescribing of stoma appliance products and prescribing costs associated with this,
— reduction in wastage of stoma appliance products,
— improvements for patients in their knowledge and understanding about stoma care,
— reduction in consultations with GPs, secondary care and emergency department,
— reduction in waiting times for patients to resolve stoma related clinic care issues,
— improvements in patient care due to more flexibility in appropriate product choice.
II.1.6)Common procurement vocabulary (CPV)
85100000
II.1.7)Information about Government Procurement Agreement (GPA)
II.2.1)Total quantity or scope:
II.3)Duration of the contract or time limit for completion
Section III: Legal, economic, financial and technical information
Section IV: Procedure
IV.1.1)Type of procedure
IV.2.1)Award criteria
IV.3.1)File reference number attributed by the contracting authority:
IV.3.4)Time limit for receipt of tenders or requests to participate
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Section VI: Complementary information
VI.3)Additional information
The services to which this notice relates fall within Part B of Schedule 3, Part 10 of the Public Services Contracts Regulations 2006 (as amended) (‘the Regulations’).
Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the contracting authorities intend to hold themselves bound by any of the Regulations save those applicable to the procurement of Part B services. These opportunities may be divided into lots. Please see published documentation for further detail.
Suppliers Instructions 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: https://gemcsu.bravosolution.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 user-name you chose and click ‘Save’ when complete — You will shortly receive an e-mail with your unique password (please keep this secure). 2. Express an Interest in the tender — Login to the portal with the user-name/password — Click the ‘PQQs Open To All Suppliers’ link. (These are Pre-Qualification Questionnaires open to any registered supplier) — Click on the relevant PQQ to access the content. — Click the ‘Express Interest’ button at the top of the page. — This will move the PQQ into your ‘My PQQs’ page. (This is a secure area reserved for your projects only) — You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ Details’ box. 3. Responding to the tender — Click ‘My Response’ under ‘PQQ 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 on-screen instructions to complete the PQQ — There may be a mixture of on-line and off-line actions for you to perform (there is detailed on-line 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 on-line help, or contact the eTendering help-desk.
VI.5)Date of dispatch of this notice: