Tender

NHS Leeds CCG Termination of Pregnancy Service

  • NHS Leeds Clinical Commissioning Group
  • NHS Leeds Clinical Commissioning Group

F02: Contract notice

Notice identifier: 2021/S 000-014897

Procurement identifier (OCID): ocds-h6vhtk-02c1a4

Published 29 June 2021, 10:45pm



Section one: Contracting authority

one.1) Name and addresses

NHS Leeds Clinical Commissioning Group

Suites 2-4, Wira House, Wira Business Park, West Park Ring Road

Leeds

Email

leedsccgprocurement@nhs.net

Country

United Kingdom

NUTS code

UKE42 - Leeds

Internet address(es)

Main address

https://nhsleedsccg.app.jaggaer.com/web/login.html

one.1) Name and addresses

NHS Leeds Clinical Commissioning Group

Leeds

Email

leedsccgprocurement@nhs.net

Country

United Kingdom

NUTS code

UKE42 - Leeds

Internet address(es)

Main address

https://nhsleedsccg.app.jaggaer.com/web/login.html

one.2) Information about joint procurement

The contract involves joint procurement

The contract is awarded by a central purchasing body

one.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at

https://nhsleedsccg.app.jaggaer.com/web/login.html

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://nhsleedsccg.app.jaggaer.com/web/login.html

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

NHS Leeds CCG Termination of Pregnancy Service

two.1.2) Main CPV code

  • 85100000 - Health services

two.1.3) Type of contract

Services

two.1.4) Short description

NHS Leeds Clinical Commissioning Group is inviting interested providers to apply to be part of a Dynamic Purchasing System (DPS) for the provision of Termination of Pregnancy Services to women across the city of Leeds.

All providers are required to provide a full range of services to include face-to-face care, telemedicine, scanning, post-operative management, and both medical and surgical procedures up to and including 23+6 weeks' gestation.

The aims of the service are to:

• Provide a consistent, effective, comprehensive, accessible, legal and appropriate abortion service – as early as possible and in consideration of personal circumstances.

• Provide a choice of abortion methods, clinically appropriate for gestation and clinical circumstances.

• Ensure that risk of infection and other complications is minimised.

• Ensure that opportunities for contraceptive information and supply and sexual health screening are maximised

• Ensure all people, their partners and their families have access to high quality information, advice and care (as defined by national standards together with feedback from people and families).

The contract will commence on 1 October 2021 and ends on 30 September 2024 with an option to extend for a further 2 years.

**AS THIS IS A DYNAMIC PURCHASING SYSTEM (DPS) THE OPPORTUNITY TO APPLY WILL REMAIN OPEN FOR THE DURATION OF THE DPS. IT DOES NOT CLOSE ON 27.07.2021. PROVIDERS CAN APPLY ANYTIME AND APPLICATIONS WILL BE REVIEWED QUARTERLY**

The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the ‘Regulations’). As such, the procurement of the Services is being run as a bespoke, process akin to, but not the same as, the Dynamic Purchasing System Procedure. In conducting this process NHS Leeds CCG does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 services.

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKE42 - Leeds

two.2.4) Description of the procurement

Thank you for expressing an interest in this Dynamic Purchasing System (DPS). This e-sourcing portal is new technology and therefore we have summarised some of the information contained elsewhere in the procurement document and provides some helpful instructions to assist you with the completion of your application. Any reference to ITTs or Tenders in the portal also refers to a DPS.

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start date

1 October 2021

End date

30 September 2024

This contract is subject to renewal

Yes

Description of renewals

Extension of up to 2 years

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

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 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: No

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

27 July 2021

Local time

5:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.7) Conditions for opening of tenders

Date

27 July 2021

Local time

5:00pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.3) Additional information

The application documents can be downloaded from the NHS Leeds CCG Sourcing portal at;

https://nhsleedsccg.app.jaggaer.com/web/login.html

and clicking on CURRENT OPPORTUNITIES (PQQ_7).

This is a new portal and you will be asked to register to create an account and supplier profile. You should only create one supplier account per organisation but you can have more than one user per

supplier account.

GUIDANCE ON SPAM FILTERS:

In order to prevent eTendering portal emails from being quarantined by your organisation fire wall or spam filter, you are advised to instruct your IT team to accept all emails from a ".bravosolution.com";

".bravosolution.co.uk" and ".jaggaer.com" address. Please also review he Junk Email settings of your email client software to avoid accidental message deletion.

six.4) Procedures for review

six.4.1) Review body

High Court

The Strand

London

WC2A 2LL

Country

United Kingdom