Section one: Contracting authority
one.1) Name and addresses
NHS Hampshire, Southampton and Isle of Wight CCG
Winchester
Contact
Celine Machola - Rogers
celine.machola@soeprocurement.nhs.uk
Telephone
+44 1489779175
Country
United Kingdom
NUTS code
UKJ3 - Hampshire and Isle of Wight
Internet address(es)
Main address
https://in-tendhost.co.uk/soepscommissioning
Buyer's address
https://in-tendhost.co.uk/soepscommissioning
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
Tier 3 Specialist Weight Management Services - Direct
Reference number
F14695
two.1.2) Main CPV code
- 85000000 - Health and social work services
two.1.3) Type of contract
Services
two.1.4) Short description
The Tier 3 Specialist Weight Management Service called 'The Weigh Ahead' is an autonomous service delivering the Tier 3 element of the wider weight management pathway and is commissioned collaboratively across 6 geographical areas within the NHS Hampshire, Southampton and Isle of Wight CCG, including the Isle of Wight area which will become a new geographical area served by the contract from 2021 onwards and the North East Hampshire & Farnham geographical area within the Frimley CCG North Hampshire North East Hampshire & Farnham South Eastern Hampshire Fareham and Gosport West Hampshire Southampton City Isle of Wight Spire Healthcare Limited is the provider of the service. The contract has been in place since 1st April 2017 and expired on 31st March 2020. The Contract is being awarded to Spire Healthcare for 3 years from 1st April 2021, with the option to extend for a further 2 year period to provide continuity of service delivery for local patients.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £1,829,680
two.2) Description
two.2.2) Additional CPV code(s)
- 85000000 - Health and social work services
two.2.3) Place of performance
NUTS codes
- UKJ3 - Hampshire and Isle of Wight
two.2.4) Description of the procurement
As per detail contained in PIN 2021/S 000-017186
In line with the NHS Long Term Plan, providing a Specialist Weight Management Service within the community supports the new NHS model for the 21st Century in which patients get more options, better support and properly joined-up care at the right time in the optimal care setting.
The NHS Long Term Plan also sets out new action that the NHS will strengthen its contribution to prevention and health inequalities to improve health; reduce health inequalities and reduce costs.
The Hampshire and Isle of Wight Long Term Strategic Delivery Plan sets out how the local health and care community will deliver the ambitions and commitments set out in the NHS Long Term Plan and embed prevention of risk factors including smoking, alcohol, obesity and physical activity in all health and care pathways so that all patients will be offered referrals or signposted to appropriate preventative support. This includes the referral to the Tier 3 specialist service following the completion of the Tier 2. Hampshire, Southampton and Isle of Wight CCG have developed local place based plans to meet the needs of local populations. These plans build upon the national and regional plans.For example in Southampton, the Southampton City Health and Care Strategy 2020-2025,sets out the commitment to continue with the 'one city' place-based approach; working
together to improve health and care outcome for the population of Southampton.
The Tier 3 Specialist Weight Management Service called 'The Weigh Ahead' is an autonomous service delivering the Tier 3 element of the wider weight management pathway.and is commissioned collaboratively across 6 geographical areas within the NHS Hampshire,
Southampton and Isle of Wight CCG, including the Isle of Wight area which will become a new geographical area served by the contract from 2021 onwards and the North East
Hampshire & Farnham geographical area within the Frimley CCG
North Hampshire
North East Hampshire & Farnham
South Eastern Hampshire
Fareham and Gosport
West Hampshire
Southampton City
Isle of Wight
Spire Healthcare Limited is the provider of the service. The contract has been in place since 1st April 2017 and expired on 31st March 2020. It is the intention to enter into a new contract
with Spire Healthcare for 3 years from 1st April 2021, with the option to extend for a further 2 year period to provide continuity of service delivery for local patients.
The service is funded under a locally agreed tariff split into 2 equal payments paid separately for those who start the programme and for those who complete the programme. It should be noted that not all patients starting the programme will complete the programme to generate a completers payment. However, there is the expectation that 80% of those who start the programme will complete.
The schedule of indicative activity for each locality has been revised and the 2021/22 contract indicative activity plan is as follows. The volume of service users fluctuates, not all those who start the 6 month programme will complete it. The T3 service is a 6 month programme and therefore activity may extend across financial years.
Clinical Commission Group (by locality) and associates to the contract
Annual Indicative Activity (Number of programme starters and completers)
From 2021/22 Annual Indicative Financial plan
From 2021/22
Southampton 169 £67,588
West Hampshire 215 £85,985
Fareham & Gosport 119 £47,592
South East Hampshire 137 £54,790
North East Hants & Farnham (now Frimley CCG)
63 £25,196
North Hampshire 77 £30,795
Isle of Wight 135 £53,991
Totals 915 £365,937
The Expected Annual Contract Value (excluding CQUIN) for 2021-2022 is £365,937 which has been estimated based on the locally agreed tariff using historic activity levels and an expected average programme completion rate of 80%. The potential estimated total Expected Contract Value (excluding CQUIN) for the maximum 5 year contract period is £1,829,680 (not including any increments made in line with national tariff changes
Section four. Procedure
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2021/S 000-014181
Section five. Award of contract
Contract No
F14695
Title
Tier 3 Specialist Weight Management Services - Direct
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
6 September 2021
five.2.2) Information about tenders
Number of tenders received: 1
five.2.3) Name and address of the contractor
Spire Healthcare Limited
London
Country
United Kingdom
NUTS code
- UKJ3 - Hampshire and Isle of Wight
five.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £1,829,680
Total value of the contract/lot: £1,829,680
Section six. Complementary information
six.3) Additional information
As per detail contained in PIN 2021/S 000-017186
In line with the NHS Long Term Plan, providing a Specialist Weight Management Service within the community supports the new NHS model for the 21st Century in which patients get more options, better support and properly joined-up care at the right time in the optimal care setting.
The NHS Long Term Plan also sets out new action that the NHS will strengthen its contribution to prevention and health inequalities to improve health; reduce health inequalities and reduce costs.
The Hampshire and Isle of Wight Long Term Strategic Delivery Plan sets out how the local health and care community will deliver the ambitions and commitments set out in the NHS Long Term Plan and embed prevention of risk factors including smoking, alcohol, obesity and physical activity in all health and care pathways so that all patients will be offered referrals or signposted to appropriate preventative support. This includes the referral to the Tier 3 specialist service following the completion of the Tier 2. Hampshire, Southampton and Isle of Wight CCG have developed local place based plans to meet the needs of local populations. These plans build upon the national and regional plans.For example in Southampton, the Southampton City Health and Care Strategy 2020-2025,sets out the commitment to continue with the 'one city' place-based approach; working
together to improve health and care outcome for the population of Southampton.
The Tier 3 Specialist Weight Management Service called 'The Weigh Ahead' is an autonomous service delivering the Tier 3 element of the wider weight management pathway.and is commissioned collaboratively across 6 geographical areas within the NHS Hampshire,
Southampton and Isle of Wight CCG, including the Isle of Wight area which will become a new geographical area served by the contract from 2021 onwards and the North East
Hampshire & Farnham geographical area within the Frimley CCG
North Hampshire
North East Hampshire & Farnham
South Eastern Hampshire
Fareham and Gosport
West Hampshire
Southampton City
Isle of Wight
Spire Healthcare Limited is the provider of the service. The contract has been in place since 1st April 2017 and expired on 31st March 2020. It is the intention to enter into a new contract
with Spire Healthcare for 3 years from 1st April 2021, with the option to extend for a further 2 year period to provide continuity of service delivery for local patients.
The service is funded under a locally agreed tariff split into 2 equal payments paid separately for those who start the programme and for those who complete the programme. It should be noted that not all patients starting the programme will complete the programme to generate a completers payment. However, there is the expectation that 80% of those who start the programme will complete.
The schedule of indicative activity for each locality has been revised and the 2021/22 contract indicative activity plan is as follows. The volume of service users fluctuates, not all those who start the 6 month programme will complete it. The T3 service is a 6 month programme and therefore activity may extend across financial years.
Clinical Commission Group (by locality) and associates to the contract
Annual Indicative Activity (Number of programme starters and completers)
From 2021/22 Annual Indicative Financial plan
From 2021/22
Southampton 169 £67,588
West Hampshire 215 £85,985
Fareham & Gosport 119 £47,592
South East Hampshire 137 £54,790
North East Hants & Farnham (now Frimley CCG)
63 £25,196
North Hampshire 77 £30,795
Isle of Wight 135 £53,991
Totals 915 £365,937
The Expected Annual Contract Value (excluding CQUIN) for 2021-2022 is £365,937 which has been estimated based on the locally agreed tariff using historic activity levels and an expected average programme completion rate of 80%. The potential estimated total Expected Contract Value (excluding CQUIN) for the maximum 5 year contract period is £1,829,680 (not including any increments made in line with national tariff changes
six.4) Procedures for review
six.4.1) Review body
South of England Procurement Services
Fareham
Country
United Kingdom