Musculoskeletal Services
key details
| Value | £9,321,000 |
|---|---|
| Status | complete |
| Category (CPV) | 85000000 |
| Region | London |
| Deadline | 21 Jun 2018 |
| Contract start | 1 Oct 2018 |
| Contract end | 30 Sept 2023 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-55b9b7de-99c4-40ae-a1fd-3f09186d0d66 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CONNECT HEALTH LIMITED | £8,400,000 | 31 Aug 2018 | active |
description
NHS Croydon Clinical Commissioning Group (the CCG) is inviting Tenders from Providers in relation to the delivery of a Musculoskeletal Service to the population of Croydon. The service model and commissioning intentions include for the Provider of future MSK services to: - Improve, support, manage and coordinate MSK need and conditions delivered primarily in General Practice but with access to expertise in secondary care for advice, collaboration and onward referral when required. - Work closely alongside GPs to encourage and enable GPs to provide support and self-help/management of the patients' MSK conditions without the need for onward referral. The locally developed vision includes the co-location of physiotherapy with General Practice to facilitate closer working relationships, enhance the skillset of GPs to manage MSK conditions and strengthen adherence to agreed care pathways between primary and secondary care. The CCG anticipates awarding a contract for 3 years to the appointed provider with the option to extend for up to a further 2 years at the CCG's discretion, i.e. up to 5 years. The annual contract value is estimated at £1.6m - £1.9m per annum. To access and download a copy of the Service Specification and details of the procurement process, potential Bidders are invited to login to the electronic procurement portal "EU-Supply" available at https://nhssbs.eu-supply.com . Registration on EU-Supply is FREE OF CHARGE. Once logged into EU-Supply, search for TENDER REFERENCE 31105 "MSK Services", then register your interest to download the documents. Please find the EU-Supply Quick User Guide attached, this will assist your use of the portal. For any technical support, please contact the EU-Supply Helpdesk on 0800 840 2050 or support@eu-supply.com. ***The DEADLINE for Bid Submissions via the EU-Supply Portal is 12noon, 21st June 2018*** A Bidder Briefing Webinar will be held during the Bidding period to provide an overview of the process. Details can be found within ITT Doc 1.
documents
- https://nhssbs.eu-supply.com , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/4b464a91-8c68-43fe-b40f-b2e1da7193fb , tenderNotice
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/3b6e6974-285c-406a-ba9d-379a48c803a6 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 19 Sept 2018 | Award (award) | · | 2a4b9dc5-38b3-4dc2-80bf-9f16b1a55bc8-241672 |
more from NHS Shared Business Services
- The Provision of VMWARE Software Licence · £439,545 · 28 Jul 2026
- Curator Intelligence Hub on behalf of NHS Greater Manchester Integrated Care Board · £81,200 · 27 Jul 2026
- The Provision of Microsoft Enterprise Renewals (GP IT and Corporate Tenancies) · £1,897,382 · 22 Jun 2026
- The Provision of Vascular and Cardiac Surgery Service Reconfiguration on behalf of NHS Greater Manchester Integrated Care Board · £49,460 · 12 Jun 2026
- Workforce Intranet and External Engagement Platform on behalf of NHS Counter Fraud Authority (NHSCFA) · £56,430 · 27 Apr 2026
- The Provision of IT Hardware (Laptops) on behalf of NHS Greater Manchester Integrated Care Board · £536,986 · 26 Mar 2026
- DFU Digital Forensic Capability on behalf of NHS Counter Fraud Authority (NHSCFA) · £93,109 · 12 Mar 2026
- Enterprise Backup Solution on behalf of NHS Counter Fraud Authority (NHSCFA) · £250,001 · 12 Mar 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Call offs from Framework TD2021 (Best Interests Assessors) for Q1 2026/27 · DERBY CITY COUNCIL · £52,908
- Call off for the Provision of E-Cigarettes - Direct to Client Under North Northamptonshire Council - Framework for the Provision of Nicotine Replacement Therapy (NRT) Products and E Cigarettes · North Northamptonshire Council
- PROVISION OF THE PUBLIC HEALTH NURSING SERVICE FOR CHILDREN AGED 0-19 YEARS, DERBYSHIRE INTEGRATED BREASTFEEDING SUPPORT SERVICE AND ORAL HEALTH PROMOTION SERVICE · Derbyshire County Council
- Healthier Together Hackney Service · London Borough of Hackney
- NEPO605A - Children's Advocacy, Independent People for Children and Adults Complaints and Secure Reviews - Opening 7 · Newcastle City Council
- Independent Supported Living - Onsite (Inverness) · The Highland Council
- CALL-OFF: Children's Services Re-Opening of the Open Select List 2025 for all Independent Placement · Lincolnshire County Council
- Adult Learning · Kirklees Council · £413,299
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.