nhs healthcare contracts

NHS Derby & Derbyshire ICB are seeking to commission a Nursing Home Preferred Provider List on an Any Qualified Provider (AQP) basis. This list will be akin to a Dynamic Purchasing System (DPS) and will allow providers to submit applications at any time throughout the life of the contract.Any Qualified Provider (AQP) contracts are awarded on a zero value, zero volume basis. The total available contract will be for a period of 5 years with an option to extend for up to a further 2 years at the discretion of the commissioner. However the contract length will be from the point of award until the expiration date of the contract be it 31st July 2026 for the initial period or 31st July 2028 if the full extension option is invoked. The contract for the initial window will commence 01st August 2021. Applications throughout the life of the agreement and contracts will be awarded during the life of the contract if providers are successful. Please see Document 11 of the AQP documentation within the attachments area of the project on Atamis for full details of the Application Windows and process. The service specification including tariff information and all associated documentation can be found within the attachments area of the project on Atamis. To access the documentation please visit Atamis on the link below and access project C153292Nursing Home Preferred Provider List. Atamis link = https://health-family.force.com/s/Welcome

The Clinical Coding department is responsible for the translation of medical terminology, as written by the clinician to describe a patient complaint, problem, diagnosis, treatment or reason for seeking medical attention, into a coded format which is nationally and internationally recognised to support both statistical and clinical uses. Coded clinical data (generated from classifications OPCS-4 and ICD-10) uses rules and conventions that, when applied accurately, result in the provision of high quality reporting to support secondary uses of data for statistical purposes - such as; operational and strategic planning, epidemiology, public health analyses of population health and reimbursement. This directly affects clinicians and all healthcare professionals, financial teams, information managers and data analysts, along with IT professionals. The Clinical Coding solutions available through this DPS will help Contracting Authorities to optimise and improve the performance and service delivery of Clinical Coding Departments. Suppliers must be capable of delivering one or more of the Service Types listed below. - Clinical Coding Related Strategic Business Management Services - Clinical Coding Related Clinical Governance Services - Clinical Coding Optimisation Services - Clinical Coding Training and Development Services The Service Types are outlined in the DPS Outline Specification attached to the PQQ and are not an exhaustive list. Contracting Authorities may require other similar Services, which will be detailed in the Order Procedure. For the avoidance of doubt, Call Off Contracts that solely involve the supply of on-site temporary, interim or permanent Clinical Coder staff are not in-scope for this Dynamic Purchasing System. This amendment concerns the launch of the DPS and its consequent opening to new applicants. Additional information: The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/healthcare/#DPS012 Supplier instructions how to express interest and bid: 1) Browse to the esourcing portal https://health-family.force.com/s/Welcome and click on view Live Opportunities 2) Register your organisation on the eSourcing portal (this is only required once); 3) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure); 4) Login to the portal with the username/password; 5) Search for the relevant PQQ; 6) Select the title of the PQQ; 7) Click the 'Express Interest' button at the top of the page. You can now access the PQQ Application Documents from the relevant envelope; 8) Review the PQQ documents; 9) Responding to the PQQ. You can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

Worcestershire County Council is establishing a Dynamic Purchasing System for Older People Residential and Nursing Care Long Term and Replacement Care Services and seeks applications from suitably experienced, qualified and appropriately accredited Suppliers who wish to apply to join the DPS. The DPS will create three Lots, and applicants can apply for any combination: Lot 1 - Long Term Care Lot 2 - Short Term Replacement Care Lot 3 - Emergency Short Term Replacement Care The DPS for the service will be for a period of four years, with the option to extend for two years, plus a further two years. The estimated lifetime value of the DPS over its possible eight year term is £1,107, 679,301.00 (Excl. VAT). Further details of the service required and the tender process are set out in the document set for this Tender. If you wish to view the documents for this opportunity please click `Express Interest`. Following this, if you wish to apply for this opportunity please click `Opt in` which will then enable you to view and complete the Standard Selection Questionnaire and upload the relevant documents. After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page. Suppliers will receive a system generated email to confirm successful submission of their return. Any questions or clarification should be conducted via `Correspondence` through this portal. Additional information: https://www.worcestershire.gov.uk/area-contractors-and-other-companies/business-and-contract-opportunities/procurement-portal Is a Recurrent Procurement Type? : No

This DPS will offer mobile diagnostic and/or treatment units to healthcare and/or other organisations in the UK public sector. These units within the NHS would increase capacity within organisations to help facilitate the delivery of the elective programme and to help with waiting lists, patient backlogs and lack of staff availability/space. Suppliers would work closely with healthcare organisations to deliver easily accessible treatments or diagnostics, either on hospital sites or closer to patients homes in more remote areas (for example at supermarkets, GP practices etc.). By working with healthcare organisations, suppliers will relieve pressure on services by improving access to treatments and bed space, reducing patient waiting times and freeing up clinical capacity. Units are usually provided in the form of vans or non-permanent units/cabins. The DPS will be in three Lots: Lot 1 - Hire or Lease of Mobile Diagnostic and/or Treatment Unit(s) Lot 2 - Purchase of Mobile Diagnostic and/or Treatment Unit(s) Lot 3 - Mobile Diagnostic and/or Treatment Unit(s) as a Managed Service Applications may be made to one or more Lots. Additional information: The application documents for the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: www.nhssourcing.co.uk (https://www.nhssourcing.co.uk) How to express interest and apply to this DPS: 1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities; 2) Register your organisation on the eSourcing portal (this is only required once); 3) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure); 4) Login to the portal with the username/password; 5) Click the 'PQQs/ITTs Open To All Suppliers' link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier); 6) Select the title of the PQQ; 7) Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box; 8) Review the PQQ documents; 9) Responding to the PQQ. Click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

The DPS will cover Water and Waste-water Retail Services to eligible non-household customers as described in the document "DPS10 Outline Specification." This DPS will operate four separate Lots: - Lot 1: Supply of core Water and Waste-water Retail Services in England and Wales - Lot 2: Supply of core Water and Waste-water Retail Services in Scotland - Lot 3: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in England and Wales - Lot 4: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in Scotland Suppliers may apply to one or more Lots. Additional information: The period of validity of the DPS will be extended for 2 years, with the option to extend for up to a further 2 years subject to the DPS ending no later than 23rd February 2029.

The DPS will include all forms of independent audit for UK public sector bodies, including statutory external audit requirements. Also in scope are are governance requirements including counter-fraud services and other independent assurance such as: - Assurance over non-financial information including but not limited to strategy, risk and corporate governance - Assurance over KPIs including but not limited to environmental reporting, sustainability reporting and workforce reporting - Compliance monitoring and risk management - Grant funding assurance including but not limited to programme reviews and impact assessments - Service auditor reports including but not limited to ISAE 3402 standards - Special purpose reviews and investigations - Tax compliance - Third party risk management including supply chain assurance - Well led governance reviews - Workforce audit services including but not limited to temporary, fixed term or permanent staffing (clinical and non-clinical) Additional information: The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/corporate-services/#DPS07 Supplier instructions how to express interest and bid: 1) Browse to the esourcing portal https://health-family.force.com/s/Welcome and click on view Live Opportunities 2) Register your organisation on the eSourcing portal (this is only required once); 3) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure); 4) Login to the portal with the username/password; 5) Search for the relevant PQQ; 6) Select the title of the PQQ; 7) Click the 'Express Interest' button at the top of the page. You can now access the PQQ Application Documents from the relevant envelope; 8) Review the PQQ documents; 9) Responding to the PQQ. You can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

Public Sector organisations need to maximise the utility of their non-core estate. Retail outlets in areas open to the public can contribute to income but operation of these facilities is not a core competence of Public Sector organisations. Leasing the space to a commercial organisation could deliver better value than the current utilisation and reduce administration costs for the Public Sector while providing an enhanced service user experience. Public Sector organisations also have an ongoing duty to demonstrate that they achieve best value from their contracts. Open competition, conducted under transparent rules between suppliers that have already demonstrated competence and compliance with public sector standards, through their appointment to the proposed DPS, is an effective way to show that a Public Sector organisation has met this duty. Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services (CPS) invites applications to join a Dynamic Purchasing System (DPS) for Commercial Leases for the purposes of providing Retail Outlets as described in the document "DPS04 Dynamic Purchasing System Outline Specification." The proposed Dynamic Purchasing System will offer a consistent and straightforward route for Public Sector organisations to conduct, and for suppliers to enter, a competition to award a lease contract to the most economically advantageous bidder from a list of qualified suppliers. The Dynamic Purchasing System will act to reduce friction in the procurement process and ensure that all parties have a clear and consistent view of the contract heads of terms that will apply. Contracts for the acquisition or rental, by whatever financial means, of land, existing buildings or other immovable property, or which concern interests in or rights over any of them are excluded from the Public Contracts Regulations. In order to provide a consistent, straightforward and familiar process for Public Sector organisations, this Dynamic Purchasing System will voluntarily follow the set-up processes and structure of a DPS as set out in regulation 34 of the Public Contracts Regulations but is not bound by those Regulations. For the avoidance of doubt, Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services is explicitly not bound by regulation 34 or any other part of the Public Contracts Regulations for the purposes of this DPS. Additional information: This DPS agreement has been extended. The new end date for this agreement is 23 February 2029. The e-procurement portal that suppliers must use to apply for this DPS has changed.

NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board (BLMK ICB) (formerly CCG) is inviting expressions of interest from suitably qualified providers of CHC Nursing Homes Beds ("the service"), to be delivered across the population of Bedfordshire, Luton and Milton Keynes.The aim of commissioning Continuing Healthcare (CHC) nursing home beds is to provide safe and appropriate care in a formal registered nursing home setting, where this is assessed by the ICB as the most appropriate placement for care that meets the clients' needs. Any Qualified Provider (AQP) contracts will be awarded on a zero value, zero volume basis. The total available contract will be for a period of 5 years with an option to extend for up to a further 2 years at the discretion of the commissioner. However, the contract length will be from the point of award until the expiration date of the contract be it 5 years for the initial period or 7 years if the full extension option is invoked. The contract for the initial window will commence 01st April 2023. The contracts dates (1st April 2023 - 31st March 2030) reflect the full contractual term for these services. Any applications awarded in subsequent windows during the life of the contract will have varying start dates but will all co-terminate on 31st March 2030. Please see Document 11 of the procurement documentation within the attachments area of the project on Atamis for full details of the Application Windows and process. The service specification including tariff information and all associated documentation can be found within the attachments area of the project on Atamis. To access the documentation please visit Atamis on the link below and access project C153293 CHC Nursing Home Beds Preferred Provider List- NHS Bedfordshire, Luton and Milton Keynes ICB. Atamis link: https://health-family.force.com/s/Welcome

Text to be corrected in the original notice: Place of text to be modified: Time limit for receipt of tenders or requests to participate Date: 25/08/2017 Time: 12:00 Instead of: Date: 25/08/2017 Time: 12:00 Read: Date: 31/03/2024 Time: 17:00 Other additional information: A large area of activity within this Dynamic Purchasing System (DPS) will be traditional Residential and Nursing Home Placements, which will be purchased via this process from 25th September, 2017. Following this procurement exercise there will be further commissioning activity around the review and redesign of other provisions, to include under 65s that include elements of Preventative Support such as Assistive Technology, Care and Housing. Placements in residential and nursing home for adults aged 65 years + who require long term support or respite care. Reablement provision for adults, for a time limited period. Further provisions or categories may be added in future as required.

Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services (CPS) invites applications to join a Dynamic Purchasing System (DPS) for Off-Site Surgical and Medical Capacity Solutions. Further details are provided in the invitation to apply which can be viewed at www.nhssourcing.co.uk Additional information: Applications to join the DPS can only be made through the NHS Sourcing portal. Do not contact the Buyer directly.

Events Medical Provision Sandwell Metropolitan Borough Council stage a range of events across the borough within its Parks and open spaces. To support the smooth management and operation of these events, the Council has a requirement to make arrangements for sufficient medical provision for the expected audience. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the Quotation document or other related documents. In Order To View a On-Line Questionnaire (if applicable) or Submit a Quotation, you will be required to` Opt-In`. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: 22 April 2022 at 15:00hrs Additional information: https://in-tendhost.co.uk/sandwellmbc Is a Recurrent Procurement Type? : No

Yorkshire Ambulance Service Accident & Emergency (A&E) Rapid Response Vehicle (RRV) Conversion The base vehicles for conversion are 106 x Skoda Kodiaq SE (5 seats) 2.0 TDI 200 PS 4x4 DSG. This opportunity is for Approved Volkswagen Convertors Only

Please register your interesting using the below link and ITT reference ITT_32509 https://nhs.bravosolution.co.uk/nhs_collaborative/web/login.html

Scope of works for the Queen Elizabeth Hospital Radiopharmacy Dept. Background: The scheme comprises the internal refurbishment of existing Radiopharmacy office and support area including replacement of floor finishes and redecoration throughout, provision of new shower room, tea point and hot desks, provision of new mechanical ventilation & air conditioning and other M&E services works. Additional information: Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you choose and click 'Save' when complete. You will shortly receive an email with your unique password (please keep this secure); Express an Interest in the Tender - Login to the portal with the username / password - Click the 'PQQs / ITTs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Browse the ITTs (there may be more than one page and select 'itt_32511' by clicking on it. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box; c). Responding to the Tender - Click 'My Response' under 'PQQ / ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you choose and click 'Save' when complete. You will shortly receive an email with your unique password (please keep this secure); Express an Interest in the Tender - Login to the portal with the username / password - Click the 'PQQs / ITTs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Browse the ITTs (there may be more than one page and select 'itt_32511' by clicking on it. - Click the 'Express Interest' button at the top of the page - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box; c). Responding to the Tender - Click 'My Response' under 'PQQ / ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk

Nottinghamshire Healthcare holds main contracts with NHS England for the delivery of healthcare in a number of prison establishments. The Forensic Division is also responsible for Wathwood Hospital which is a 76 bedded medium secure unit belonging to Nottinghamshire Healthcare NHS Foundation Trust. It is located at Wath-upon-Dearne to the north of Rotherham and caters for individuals who require assessment and treatment of mental health difficulties in a secure environment The purpose of this project is to engage a professional pharmacy provider to deliver a pharmacy medicines supply service that is safe, patient-centred, efficient, cost effective and complies with relevant statutory requirements. Additional information: This tender is being conducted on the Nottinghamshire Healthcare NHS Foundation Trust e-procurement portal, ProcureNotts. Registration is free of charge. All documents available on the portal. https://www.procurenotts.co.uk/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

NHS Health Checks System (GP Surgeries) The aim of the Council is to procure a working proven software solution to support the NHS Health Check Services Programme across Milton Keynes Council, Bedford Borough Council and Central Beds Council. There will be one single contract to be signed by Milton Keynes Council and the successful tenderer for provision of the services to all three authorities. The IT solution will be used to monitor and manage the NHS Health Check Services Programme at local level. This will be achieved by: - Identifying those who are eligible for an NHS health check - call/recall - Categorising the eligible population by their status in the health check process and provide a "patient journey display" to assist GP practices to administer the programme. - Providing Services Programme activity and outcome reports for the Councils' commissioners. Additional information: For any suppliers interested in this opportunity please visit our e-Tendering portal - https://in-tendhost.co.uk/milton-keynes/ Is a Recurrent Procurement Type? : Yes

Please quote to supply the Trust with the stated items for a 24 month agreement from 01/06/2022. Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible Quantities stated are approx. PA based on historical data and will be ordered as & when required during the period. Please quote for your direct alternative to the items stated Prices offered will be benchmarked using NHS Spend Comparison tool to ensure we pay the best price. We expect to be offered prices in line with other NHS Trusts. PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise - please state in Notes, period you are able to fix prices if unable to fix for full 24 months - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA317160. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA317160 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Please quote to supply the Trust with the stated items for a 24 month agreement from May 2022. Please state period prices offered are fixed for (if less than 24 months). Please state any small order charges applicable Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible Quantities stated are approx. PA based on historical data and will be ordered as & when required during the period. Please quote for your direct alternative to the items stated Please quote for some or all of the items requested. Prices offered will be benchmarked using NHS Spend Comparison tool to ensure we pay the best price. We expect to be offered prices in line with other NHS Trusts. PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise - Please state period prices offered are fixed for. Please state any small order charges applicable - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA317050. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA317050 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NOTE: This notice was updated on 26 April 2022 for the following reason: Please note that the access code is Access Code : FQD548GYQM(The project comprises internal alterations to form a new Clinical Skills Laboratory within the Worsley Building for the School of Dentistry)

The Council requires a supplier for the provision of a nurse-call emergency support service. The following are in scope: o Portable and fixed devices for raising an alarm o Portable and fixed devices for receiving notification of an alarm o Software to hold resident details o Software to receive, transmit and record the nature of alarms o Fitting, installation and implementation o Ongoing Maintenance and support This contract will be for an initial period of three (3) years with option to extend by two periods of one (1) year each. The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity, please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant quotation documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk or call CPS Helpdesk on 0121 464 8000. Your completed tender submission should be returned by noon on 18th May 2022 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc Additional information: If you are interested in tendering please click on the following link to access Birmingham City Council's tender Portal. Delivery Notes Birmingham Is a Recurrent Procurement Type? : No