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THE STATE HOSPITALS BOARD FOR SCOTLAND has floated a tender for Contract notice: Confectionery. The project location is United Kingdom and the tender is closing on 19 Oct 2018. The tender notice number is 409475-2018, while the TOT Ref Number is 26946326. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : United Kingdom
Summary : Contract notice: Confectionery
Deadline : 19 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 26946326
Document Ref. No. : 409475-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : THE STATE HOSPITALS BOARD FOR SCOTLAND
Office Name: The State Hospitals Board for Scotland
Address: 110 Lampits Road, Carstairs
Town: Lanark
Postal Code: ML11 8RP
Phone: +44 1555840293
United Kingdom
Email :t.hair@nhs.net
URL :http://www.tsh.scot.nhs.uk
Tender Details
Object of the contract
Confectionery
Description: Contract notice: Confectionery
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Mixed
CPV code: 15842300, 15842300, 15982000, 15860000, 33711000, 33761000, 33760000, 18000000, 18412000, 18310000, 18317000, 15613310, 33711900, 22320000, 22300000, 31440000, 15842300, 15982000, 15860000, 33711000, 33761000, 33760000, 18000000, 18412000, 18310000, 18317000, 15613310, 33711900, 22320000, 22300000, 31440000, 22321000, 15500000, 32320000, 30233151, 30234400
CPV Description: Confectionery.
Soft drinks.
Coffee, tea and related products.
Perfumes and toiletries.
Toilet paper.
Toilet paper, handkerchiefs, hand towels and serviettes.
Clothing, footwear, luggage articles and accessories.
Sportswear.
Underwear.
Socks.
Prepared breakfast cereals.
Soap.
Greeting cards.
Postcards, greeting cards and other printed matter.
Batteries.
Christmas cards.
Dairy products.
Television and audio-visual equipment.
Compact disk (CD) reader and/or burner.
Digital versatile disks (DVDs).
The Supply of Product to The State Hospital and Patient Shop
Reference Number : D222
The supply of food and fluid to the Patient Shop here at the State Hospital with a strong influence on the healthier products within the market place.
Main Site : The State Hospital
This lot will be the Main Wholesalers Lot for the supply of the bulk of the shops requirements. Mostly Confectionary & Carbonated Drinks.
Financial information
The Financial information requested within the ESPD should be based on the Last complete 3 years.
Employer's (Compulsory) Liability Insurance: 10 000 000 GBP
Public Liability Insurance: 10 000 000 GBP
Product Liability Insurance: 10 000 000 GBP
The above will only be requested on suppliers selling more than 50 000 GBP over the 3 years to The State Hospital.
Please Note that this procurement is been done in 6 Lots with only Lot one attracting full OJEU processes. Lots 2 to 6 are low value products.
Lots 2 to 6 maybe awarded to a number of suppliers. It maybe advantageous to award a number of supplier to each lot in order to cover a large range of products.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 11398. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:549751)
Internet address (URL): http://www.tsh.scot.nhs.uk
Documents
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