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NHS North Kirklees Community Vasectomy Service AQP

key details

Statusactive
Category (CPV) 85000000
RegionYorkshire and the Humber
Deadline1 Jul 2015
Contract start1 Oct 2015
Contract end30 Sept 2018
SME suitableYes
OCIDocds-b5fd17-71d9572f-adc8-11e6-9901-0019b9f3037b

description

NHS North Kirklees CCG is procuring a community vasectomy service for the population of the North Kirklees using the Any Qualified Provider (AQP) route.

The aim is to provide a high quality community vasectomy service. This will ensure patients have choice and ease of access and to meet the overall objectives of delivering care closer to home.

In securing services from Any Qualified Providers (AQP), NHS North Kirklees CCG requires assurance of competence, quality and safety standards, just as it would for services secured under a formal tender process.

Any provider will be eligible to apply for this AQP subject to demonstrating compliance and competency against the specified criteria outlined in the service specification.

Aims and objectives of service

The aim of the service is to provide those patients who wish to have a vasectomy under Local Anaesthetic the choice of having their counselling and procedure undertaken within a local primary or community care setting at a time convenient to them.

The objectives of the service are:

To provide high quality, cost effective, local community vasectomy services for North Kirklees CCG.

To provide services that comply with accepted best practice in line with national and local guidance, relevant accreditations processes, relevant guidelines in clinical practice and robust governance arrangements.

To provide a complete holistic service user focussed care package including pre and post-operative care, information, advice and counselling

To ensure consistent and continuous care between health professionals, effective and efficient communication.

To improve access and convenience for service users

To improve service user choice

The successful provider(s) will be expected to sign the standard NHS contract, accepting all terms and conditions. It should be noted that under the AQP model, there will be no guarantees of volume or payment in the contracts awarded. The payment information is detailed in Annex A of the service specification.

Additional information: How to apply

For further information about this service, to access the service specifications for this service and to apply to provide this Any Qualified Provider service please visit www.nhsssourcing.co.uk

Suppliers Instructions How to Express Interest in this Tender~:

  1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://www.nhssourcing.co.uk 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 chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure)
  1. 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) - Click on the relevant PQQ/ ITT to access the content. - 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
  1. 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 onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & 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.

documents

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notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
1 Jun 2015 Tender (tender) · ocds-b5fd17-71d9572f-adc8-11e6-9901-0019b9f3037b-66077-p0090

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