AQP Community Physiotherapy Service - NHS Milton Keynes CCG
NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNITEstimated Value
£1,300,000 – £0
Deadline
11 August 2015
Published
10 July 2015
Type
services
Full Description
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 :
- 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)
- 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.
- 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.
Requirements
- Register your company on the eSourcing portal (this is only required once)
Submission Instructions
- 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.
Related Links
- Browse to the eSourcing Portal https://gemcsu.bravosolution.co.uk and click the link to register
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Likely incumbents
Suppliers who won similar work from this buyer in the last 5 years.
- 1
University of York
1 contract wonlatest 14 May 2025£614,147
total awarded
University of York is the most likely incumbent based on recency and category match. To win, bidders typically need a clearly differentiated proposition or a price advantage.
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Buyer Profile
NHS Arden and Greater East Midlands Commissioning Support UnitKey Dates
Published
10 July 2015
Submission deadline
11 August 2015
Notice type
tender
Source
contracts finder
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