North and East London Commissioning Support Unit: Community ENT, Earwax and Audiology Service

UK-Barnet: Health services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       NHS Barnet Clinical Commissioning Group (CGG), N/A
       4, North London Business Park, Road, Oakleigh Rd, Barnet, N11 1NP, United Kingdom
       Email: clinical.procurement@nelcsu.nhs.uk
       Contact: Juan Carosio
       Main Address: www.barnetccg.nhs.uk, Address of the buyer profile: www.supplying2nhs.com
       NUTS Code: UKI

   I.2) Joint procurement:
      The contract involves joint procurement: No          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: No

   I.4)Type of the contracting authority:
      Body governed by public law

   I.5) Main activity:
      Health

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Community ENT, Earwax and Audiology Service            
      Reference number: DN106136

      II.1.2) Main CPV code:
         85100000 - Health services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: Ensure Right Care First Time - The main objective of the Community ENT Service is to ensure that patients have the right care first time, integrated into a “One stop” approach where patients can be seen by multiple specialists on a single site to avoid repeat appointments and attendances at clinics.

Develop Local and Joined-up Care - The enhanced service will deliver peer support for local GP’s and staff to join up pathways and best practice into the health sector.

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 3,000,000
                  
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
      Not Provided

      II.2.3) Place of performance
      Nuts code:
      UKI - LONDON
   
      Main site or place of performance:
      LONDON
             

      II.2.4) Description of the procurement: The current arrangement for community adult ENT, wax removal and Audiological hearing loss services is fragmented and causes confusion to both GPs and patients alike, resulting quite often in patients having numerous appointments with various services, causing inconvenience to them and an increase in costs. Patients sometimes require more than one service i.e. wax removal and/or hearing test and as these are not offered in the same site. Patients are discharged from one service to another resulting in confusion and additional unnecessary steps in the patient pathway.

The key aim of this procurement is to find a supplier who will be able to implement the core principles and the specialty specific standards required to deliver community adult ENT, wax removal and audiology service in the heart of local communities, which means outside of the acute hospital setting for many patients

      II.2.5) Award criteria:
                  
      Cost criterion - Name: N/A / Weighting: 0
            

      II.2.11) Information about options
         Options: No
         

      II.2.13) Information about European Union funds
         The procurement is related to a project and/or programme financed by European Union funds: No
         

      II.2.14) Additional information: Not Provided


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Open


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: No       
      

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

   IV.2.1) Previous publication concerning this procedure
       Not Provided
   

   IV.2.9) Information about termination of call for competition in the form of a prior information notice
      The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Not Provided

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 22/04/2016

      V.2.2) Information about tenders
         Number of tenders received: 3
         Number of tenders received from SMEs: 3 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 3

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Concordia Health Ltd, N?A
             Lafone House the Leather Market, Weston St, London, SE1 3ER, United Kingdom
             Email: info@concordiahealth.co.uk
             Internet address: http://www.concordiahealth.co.uk/
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 3,000,000          
         Total value of the contract/lot: 3,000,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         
Section VI: Complementary information

   VI.3) Additional information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=204525325

   VI.4) Procedures for review

      VI.4.1) Review body
          North and East London Commissioning Support Unit
          Clifton House, 75-77 Worship Street, London, EC2A 2DU, United Kingdom
          Tel. +44 2036881037, Email: clinical.procurement@nelcsu.nhs.uk

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Not Provided

      VI.4.4) Service from which information about the review procedure may be obtained
         Not Provided

   VI.5) Date of dispatch of this notice: 31/05/2016