F14607 Community Tier 2 GP-led Ophthalmology Service

  • NHS HAMPSHIRE, SOUTHAMPTON AND ISLE OF WIGHT CLINICAL COMMISSIONING GROUP

F14: Notice for changes or additional information

Notice identifier: 2021/S 000-017757

Procurement identifier (OCID): ocds-h6vhtk-02a758

Published 27 July 2021, 10:47am



Section one: Contracting authority/entity

one.1) Name and addresses

NHS HAMPSHIRE, SOUTHAMPTON AND ISLE OF WIGHT CLINICAL COMMISSIONING GROUP

THE CASTLE, CASTLE AVENUE

WINCHESTER

SO23 8UJ

Contact

Carol Swann

Email

CarolSwann@nhs.net

Country

United Kingdom

NUTS code

UKJ3 - Hampshire and Isle of Wight

Internet address(es)

Main address

https://www.hampshiresouthamptonandisleofwightccg.nhs.uk

Buyer's address

https://in-tendhost.co.uk/soepscommissioning


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

F14607 Community Tier 2 GP-led Ophthalmology Service

Reference number

F14607

two.1.2) Main CPV code

  • 85100000 - Health services

two.1.3) Type of contract

Services

two.1.4) Short description

NHS Hampshire, Southampton and Isle of Wight CCG intends to Direct Award a 24 month contract to Solent Medical Services Limited, commencing 1 April 2022, for a Community Tier 2 GP-led Ophthalmology Service. The aim is to significantly reduce risk to patient populations served by the participating contracting authorities with continuity of service to clear backlog and to allow for service review leading into the formation of the local Integrated Care System. The value of the 24 month contract is £1,123,974, based on 19/20 spend. To view a copy of the paper which confirms these Commissioning Intentions please access the portal, using the following instructions. NB If you are already registered on the portal, login as usual and go to step 8 below. 1. Browse to the SoEPS Commissioning Support portal - https://in-tendhost.co.uk/soepscommissioning 2. Click the "Register" link on the left-hand side of the page. 3. Enter your correct business and user details. 4. Note the email address chosen and Click "Register My Company" when complete. 5. You will receive an email with your unique password (keep this secure) 6. Login to the portal with the username/password. 7. You will be prompted to change your password on first login. 8. Hover your mouse over the "Tenders" button on the main toolbar and choose the following option: 'Current' which shows a list of all the advertised opportunities on the system (i.e. open to all) 9. Scroll through the opportunities and select 'F14607_PIN'. 10. Click on the 'View Details' button and 'Express an Interest' where required to do so to gain access to the CCG's document. Further guidance can be found in the 'Help' tab accessible at the top of the screen.


Section six. Complementary information

six.6) Original notice reference

Notice number: 2021/S 000-008167


Section seven. Changes

seven.1.2) Text to be corrected in the original notice

Section number

II.1.4

Place of text to be modified

Estimated total value

Instead of
Text

£1,123,974

Read
Text

£1,258,062

Explanation for change:

The 2019/20 contract outturn was £561,987. Since the original PIN, the CCG has acknowledged that inflation has not been applied since 2018/19 due to Covid 19, therefore, the contract envelope has been modified accordingly to £629,031. The contract envelope will be further adjusted to account for the prevailing inflation rates in April of 2022 and 2023.

Furthermore, there has been a change in service needs, reflecting higher complexities and case mix of patients now being referred.