Closed

AQP Community Physiotherapy Service - NHS Milton Keynes CCG

Descriptions

NHS Milton Keynes Clinical Commissioning Group is seeking to appoint one or more qualified providers of Community Physiotherapy services. The overall aim of the service is to deliver effective Community Physiotherapy Services for the population of Milton Keynes. It is the intention of the Commissioner to award contracts to one or more successful providers as a part of an Any Qualified Provider process. Please see below Suppliers Instructions to access the documents on Bravo, eSourcing portal : 1.Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal https://gemcsu.bravosolution.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) 2.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 (Bravo reference itt_262) 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. 3.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 - Follow the onscreen 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 online help, or contact the eTendering help desk.

Timeline

Published Date :

10th Jul 2015 9 years ago

Deadline :

11th Aug 2015 9 years ago

Contract Start :

1st Apr 2016

Contract End :

31st Mar 2019

Tender Regions

CPV Codes

85100000 - Health services

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Workflows

Status :

Closed

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors