Section one: Contracting authority
one.1) Name and addresses
NHS Derby and Derbyshire Clinical Commissioning Group
First Floor, Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
Contact
Thomas Greenwood
Country
United Kingdom
NUTS code
UKF1 - Derbyshire and Nottinghamshire
National registration number
na
Internet address(es)
Main address
https://www.derbyandderbyshireccg.nhs.uk
Buyer's address
https://www.ardengemcsu.nhs.uk/
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
Tenders or requests to participate must be submitted to the above-mentioned address
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Health
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Provision of Changing Lives - Mental Health Support Teams in Schools for NHS Derby & Derbyshire CCG
Reference number
51309
two.1.2) Main CPV code
- 85100000 - Health services
two.1.3) Type of contract
Services
two.1.4) Short description
NHS Derby & Derbyshire CCG (DDCCG) are seeking to commission a collaborative or lead provider to deliver Mental Health Support Teams (MHST).
MHST deliver evidence-based interventions, for mild to moderate mental health and emotional wellbeing needs, they support senior mental health leads in education settings to work collaboratively supporting a whole-school or whole-college approach to mental health and emotional wellbeing and provide timely advice to staff.
Please see Section II.2.4 for details on accessing the opportunity.
two.1.5) Estimated total value
Value excluding VAT: £14,858,950
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 85100000 - Health services
two.2.3) Place of performance
NUTS codes
- UKF1 - Derbyshire and Nottinghamshire
two.2.4) Description of the procurement
NHS Derby and Derbyshire Clinical Commissioning Group (DDCCG) is inviting suitably qualified and experienced providers to express interest in delivering Mental Health Support Teams (MHST) in Schools by responding to this opportunity as required and described in the published tender documentation. NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supporting the procurement process.
The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The process is a one stage open process.
MHST deliver evidence-based interventions, for mild to moderate mental health and emotional wellbeing needs, they support senior mental health leads in education settings to work collaboratively supporting a whole-school or whole-college approach to mental health and emotional wellbeing and provide timely advice to staff.
As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 2 years and 4 months with the Commissioner having the option to extend the Contract for up to a further 2 years at their discretion. The timeframes for delivery are below;
• 01st September 2022 to 31st December 2022 - Recruitment period for wave 8 and moblisation period for waves 2, 4 and 8
• 01st January 2023 to 31st December 2026 (inclusive 2-year extension period) continuation wave 2 and wave 4; commence wave 8
• Wave 10 – 01st September 2023 to 31st December 2023 recruitment; 01st January 2024 to 31st December 2026 delivery (inclusive 2-year extension period)
Please note there is a financial threshold associated with this procurement. Any bids exceeding £14,858,950 for the lifetime of the contract will be will be excluded from evaluation and disqualified from the process. No bids over £14,858,950 will be accepted.
Full details of the service can be found and are included as part of the documentation within the project on EU-Supply. To access the documentation please visit EU-Supply on the link below and access project 51309 - Provision of Changing Lives - Mental Health Support Teams in Schools for NHS Derby & Derbyshire CCG: https://uk.eu-supply.com/login.asp?B=UK
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.6) Estimated value
Value excluding VAT: £14,858,950
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
52
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: Yes
Description of options
As a result of this procurement exercise an agreement will be established with the successful Bidder for a period of 2 years 4 months with the Commissioner having the option to extend the Contract for up to a further 2 years.
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section three. Legal, economic, financial and technical information
three.1) Conditions for participation
three.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions
All professional and/or trade registrations is specified within the tender documentation.
three.1.2) Economic and financial standing
List and brief description of selection criteria
Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 27.4 Financial Standing
Minimum level(s) of standards possibly required
Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 27.4 Financial Standing
three.1.3) Technical and professional ability
List and brief description of selection criteria
All technical capacity and its evaluation criteria are specified within the tender documentation.
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Open procedure
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2022/S 000-005278
four.2.2) Time limit for receipt of tenders or requests to participate
Originally published as:
Date
28 April 2022
Local time
5:00pm
Changed to:
Date
29 April 2022
Local time
4:00pm
See the change notice.
four.2.4) Languages in which tenders or requests to participate may be submitted
English
four.2.7) Conditions for opening of tenders
Date
28 April 2022
Local time
5:00pm
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.4) Procedures for review
six.4.1) Review body
Arden & GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
Country
United Kingdom
six.4.2) Body responsible for mediation procedures
Arden & GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
Country
United Kingdom
six.4.4) Service from which information about the review procedure may be obtained
Arden & GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
Country
United Kingdom