Procurement Summary
Country : United Kingdom
Summary : Contract notice: Miscellaneous health services
Deadline : 13 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38069090
Document Ref. No. : 542276-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NHS DERBY AND DERBYSHIRE CLINICAL COMMISSIONING GROUP
Office Name: NHS Derby and Derbyshire Clinical Commissioning Group
Address: 1st Floor Cardinal Square, 10 Nottingham Road
Town: Derby
Postal Code: DE1 3QT
Contact Point: Lisa Innes
Phone: +44 1332888014
United Kingdom
Email :lisa.innes1@nhs.net
URL :https://www.derbyandderbyshireccg.nhs.uk/#
Tender Details
Object of the contract
Miscellaneous health services
Description: Contract notice: Miscellaneous health services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 85140000, 85140000, 85140000
CPV Description: Miscellaneous health services.
Orthotic Outpatients Service for Derbyshire 2019
Reference Number : Orthotic Services 2019
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS Derby and Derbyshire Clinical Commissioning Group (formally known as NHS Erewash, NHS Hardwick, NHS Southern Derbyshire and NHS North Derbyshire CCG) are inviting expressions of interest from suitably qualified providers capable of delivering orthotic outpatient services to the patients registered with member GP Practices of NHS Derby and Derbyshire CCG for which they are the responsible commissioner.
Main Site : Derbyshire.
The key aims of the procurement are to provide a community-based, cost effective, accessible specialist orthotics service which includes the diagnosis, treatment and fitting, maintaining and repairing of orthosis for children and adults in line with the agreed access criteria, responding to changing medical and social needs of the orthotics user.
To provide appropriate orthotics, inclusive of elastic/fabric and custom-made splints. To provide advice to maximise children`s` motor skills, minimise development of contracture and deformity in the growing child and prevent injury in
To facilitate the treatment and rehabilitation of the patient. This is achieved through the assessment of need and the provision of an orthosis that will either remedy or relieve a medical condition or disability and may prevent the development of more disabling conditions.
To provide access to high quality, safe care that gives timely advice, appropriate support, assessment, diagnosis and treatment for patients according to their individual need.
To ensure the service is delivered in line with current policy, learning and best evidence and provide appropriate governance and management for the service.
The key objectives of the procurement are to develop a patient centred approach to services by delivering a cost effective, high quality service.
To continuously improve the quality of the services provided.
To be able to systematically identify areas for development and measure improvements made.
To ensure that the services are geared to the needs and concerns of the local population.
To support service user involvement in both practice and service development.
To continue to develop areas of outcome measures, audit and goal planning.
To maintain an open and honest culture where feedback, whether this be in the form of complaint or comment, is encouraged and acted upon.
To develop a relationship, on a managerial and clinical level, based on mutual trust, honesty and integrity.
To provide a service that provides high quality advice and information to service users and/or their carers.
To ensure that the services are geared to the needs and concerns of children and young people and their families including delivering care within appropriate locations.
If you wish to express an interest please register on the EU Supply Portal https://uk.eu-supply.com/login.asp?B=UK. The reference for this service orthotic outpatient Service 2019 ID: 37750.
All professional and/or trade registrations is specified within the tender documentation.
Financial standing requirements for the procurement are outlined within Document 1 — ITT Process Overview, Section 27.4 Financial Standing.
Internet address (URL): https://www.derbyandderbyshireccg.nhs.uk/#
Documents
Tender Notice