Wakefield Alcohol Liaison Service

Wakefield Alcohol Liaison Service

To improve the extent to which alcohol misuse is identified and effectively managed in those admitted to all wards and departments in Pinderfields General Hospital, — to reduce the rate of attendance at accident & emergency and subsequent admission to inpatient services by problematic drinkers.UK-Wakefield: health services

2012/S 132-219827

Contract notice

Services

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Wakefield District PCT
White Rose House
For the attention of: Dave Warsop
WF1 1LT Wakefield
UNITED KINGDOM
Telephone: +44 1924317746
E-mail: david.warsop@wdpct.nhs.uk

Internet address(es):

General address of the contracting authority: https://yhcpc.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

Ministry or any other national or federal authority, including their regional or local sub-divisions
I.3)Main activity

Health
I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract by the contracting authority:

Wakefield Alcohol Liaison Service.
II.1.2)Type of contract and location of works, place of delivery or of performance

Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance: Wakefield District.
NUTS code UK

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

The notice involves a public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)

Aims and objectives.
— to improve the extent to which alcohol misuse is identified and effectively managed in those admitted to all wards and departments in Pinderfields General Hospital,
— to reduce the rate of attendance at accident & emergency and subsequent admission to inpatient services by problematic drinkers,
— through training, promote improved competency and confidence among medical and nursing staff in identifying and responding to alcohol misuse as part of the overall clinical management of patients,
— to facilitate the provision of alcohol related information within the hospital environment,
— to promote the concept of harm reduction for problematic drinkers within the general hospital setting,
— to facilitate an effective and safe transition of care for individuals requiring pharmacological management of the symptoms of acute alcohol withdrawal,
— to develop and improve care pathways for problematic drinkers from general hospital and community-based services,
— through effective care planning, promote opportunities for sustained recovery from dependent alcohol use; and,
— through the collective use of resources, deliver measurable and improved outcomes, not only to patients at Pinderfields General Hospital but also to carers, the public and the wider community,
— The provider will need to develop and deliver training to staff in the Emergency Department (ED), medical and surgical wards and outpatient departments to enable them to undertake their roles in the system, for example, how to screen, what tools to use, how and who to refer to and how to give brief advice.
The provider will lead on the development of NICE CG115 compliant protocols for the management of alcohol misusers within the hospital (e.g. around alcohol assessment and detoxification).
The provider will also work with primary care, mental health and specialist alcohol treatment services to agree and develop care pathways for alcohol users.
II.1.6)Common procurement vocabulary (CPV)

85100000

II.1.7)Information about Government Procurement Agreement (GPA)
II.1.8)Lots

This contract is divided into lots: no
II.1.9)Information about variants
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:

This is a voluntary notice for the purpose of advertising this tender. As the Procurement falls under Part B of Schedule 3 of the Public Contracts Regulations 2006, it is only mandatory for the procurement to comply with Regulation 5 (2) accordingly neither the publication nor content of this Notice shall be taken to mean that the Contracting Authority intends operating the process in accordance with or to be bound by any of the Regulations other than Regulation 5 (2). Information concerning the process will be contained in the tender documentation.
Estimated value excluding VAT:
Range: between 200 000 and 240 000 GBP
II.2.2)Information about options
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion

Duration in months: 24 (from the award of the contract)

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

Joint and several liability.
III.1.4)Other particular conditions
III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers

Information and formalities necessary for evaluating if the requirements are met: 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://yhcpc.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 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 in the “Actions” box on the left-hand side 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 the “Settings and Buyer Attachments” in the “Actions” box 3. Responding to the tender – You can now choose to “Reply” or “Reject” (please give a reason if rejecting) – 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 & offline actions for you to perform (there is detailed online help available) You must then publish your reply using the publish button in the “Actions” box on the left-hand side of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

A PQQ document is required to be completed as part of the expressions of interest and selection to tender process. This document can be found on the Bravo eTendering System (by following the instructions detailed above). This information will be used to limit the number of economic operators selected and invited to tender.

III.2.2)Economic and financial ability

Information and formalities necessary for evaluating if the requirements are met: Information and formalities for evaluating are fully detailed in the PQQ document.
A PQQ document is required to be completed as part of the expressions of interest and selection to tender process. This document can be found on the Bravo eTendering System (by following the instructions detailed above).
III.2.3)Technical capacity

Information and formalities necessary for evaluating if the requirements are met:
Information and formalities for evaluating are fully detailed in the PQQ document.
A PQQ document is required to be completed as part of the expressions of interest and selection to tender process. This document can be found on the Bravo eTendering System (by following the instructions detailed above).
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession

Execution of the service is reserved to a particular profession: no
III.3.2)Staff responsible for the execution of the service

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure

Restricted
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate

Envisaged minimum number 5: and maximum number 10
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)Award criteria
IV.2.1)Award criteria

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction

An electronic auction will be used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:
IV.3.2)Previous publication(s) concerning the same contract

no
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document

Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate

9.8.2012 – 17:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates

17.9.2012
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

English.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender

in days: 90 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no
VI.2)Information about European Union funds

The contract is related to a project and/or programme financed by European Union funds: no
VI.3)Additional information

The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.
This is a voluntary notice for the purpose of advertising this tender. As the Procurement falls under Part B of Schedule 3 of the Public Contracts Regulations 2006, it is only andatory for the procurement to comply with Regulation 5 (2) accordingly neither the publication nor content of this Notice shall be taken to mean that the Contracting Authority intends operating the process in accordance with or to be bound by any of the Regulations other than Regulation 5 (2). Information concerning the process will be contained in the tender documentation.
VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained

VI.5)Date of dispatch of this notice:9.7.2012