Contract notice: Urology, exploration devices Tender, United Kingdom - 34135850

Procurement Summary

Country : United Kingdom

Summary : Contract notice: Urology, exploration devices

Deadline : 22 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34135850

Document Ref. No. : 293490-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : THE COLLABORATIVE PROCUREMENT PARTNERSHIP LLP ACTING ON BEHALF OF SUPPLY CHAIN COORDINATION LTD, A MANAGEMENT FUNCTION OF NHS SUPPLY CHAIN
Office Name: The Collaborative Procurement partnership LLP acting on behalf of Supply Chain Coordination Ltd, a Management Function of NHS Supply Chain
Address: Foxbridge Way
Town: Normanton
Postal Code: WF6 1TL
Contact Point: Tracy Precious

Phone: +44 7970515294
Fax: +44 1924328744
United Kingdom
Email :tracy.precious@supplychain.nhs.uk
URL :www.supplychain.nhs.uk

Tender Details

Object of the contract
Urology, exploration devices

Description: Contract notice: Urology, exploration devices

Authority Type: National or federal Agency/Office
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 33125000, 33125000, 33125000, 33141240, 33141200, 33141621, 33141615, 33141600, 33141610, 33711500
CPV Description: Urology, exploration devices.

Catheter accessories.

Catheters.

Incontinence kit.

Bags for urine.

Collector and collection bags, drainage and kits.

Collection bag.

Skin-care products.

Urology, Bowel and Faecal Management

NHS Supply Chain seeks to establish a non-exclusive Framework Agreement for supply to NHS Supply Chain depots via the Stock/Blue Diamond routes and to the NHS Supply Chain customer base via E-Direct route.

For the supply of urine meters and urine drainage bags including leg bags, night bags, abdomen and post operative.

Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual lots across the Framework Agreement.

Applicants may bid for one, more than one or all of the lots and applicants should refer to the invitation to tender for more information in respect of this.

The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.

NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.

NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:

1) Any NHS Trust;

2) Any other NHS entity;

3) Any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or

4) Any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at http://procurement.supplychain.nhs.uk/ISS/using the Message Centre facility linked to this particular contract notice.

Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

Expression of interest.

— view Contract Notice content by clicking on the 'View Notice' button for the procurement event. This opens a PDF document,

— express an interest by clicking on the 'Express Interest' button,

— to start the response process after the expression of interest has been done, select the 'My Active Opportunities' option and click on the 'Apply' button,

— select the procurement event from the list by clicking on the description,

— in the detail view click on the orange coloured 'Framework Agreement' button to start responding to the tender.

Header level requirements:

— applicants are required to read all framework header documents which can be accessed using the 'NHS Scheader Documents' button, which is located in the 'Select Framework' tab,

— applicants are required to upload the documents requested using the 'Supplier Header Documents' button, which is located in the 'Select Framework' tab.

Lot level requirements:

— a preview of the lot line details can be viewed using the 'Lot Header' tab, by selecting the lot and using the 'Lot Line Information' button. In order to respond to a lot, Applicants must select the relevant lot and then use the 'Express Intent' button. This expression of intent does not place any obligation on the Applicant to respond, the action unlocks the ability to respond,

— complete price offers per line for the lot by completing the required fields for the lines the applicant wants to include in the bid using the 'Lot Line Detail' tab. There are a number of mandatory fields to complete on a product line basis; these are highlighted in yellow in the 'Lot Line Detail' tab,

— applicants are required to answer all mandatory Lot specific questions found in the 'Lot Evaluation Criteria' tab,

— applicants are then required to click on the 'TERMS AND CONDITIONS' button in the 'Submit Individual Lot Response(s)' tab to view and accept the ISS terms and conditions,

— accept the ISS 'Terms and Conditions' button to access this function,

— submit lot response, by clicking on the 'Submit Response to Selected lot' button in the 'Submit Individual Lot Response(s)' tab to submit response for the lot. Each lot must be submitted independently,

— applicants are able to view their submission using the 'Supplier Submission Report' button, found in the 'Submit Individual Lot Response(s)' tab.

Please refer to Section III.1.1 for additional information.


Internet address (URL): www.supplychain.nhs.uk

Documents

 Tender Notice