Thermometers and Associated Consumables.
Contract notice
Supplies
Section I: Contracting authority
Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solution
The Atrium, Curtis Road
Contact point(s): Please use the Bravo Communication Portal
For the attention of: Katie Beacham
RH4 1XA Dorking
UNITED KINGDOM
Internet address(es):
General address of the contracting authority: https://commercialsolutions.bravosolution.co.uk/web/login.shtml
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Section II: Object of the contract
Purchase
Main site or location of works, place of delivery or of performance: NHS Commercial Solutions represents NHS Trusts in Kent, Medway, Surrey and Sussex.
This Framework Agreement will include, and be for the benefit of, NHS trusts in England, including Acute, Foundation, Care, and Special Health Authorities. Please follow the links below to identify specific organisations: - Acute trusts:
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx - Care trusts:
http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx - Foundation trusts:
http://www.monitor-hsft.gov.uk/home/aboutnhsfoundationtrusts/
nhsfoundationtrustdirectory- Special health authorities:
http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx This will include any statutory and other successor organisations to any of the foregoing.
More details of the specific organisations involved in this opportunity will be published during the process.NUTS code UK
Duration of the framework agreement
Duration in years: 4Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT:Range: between 45 000 and 2 000 000 GBP
38412000
Section III: Legal, economic, financial and technical information
Description of particular conditions: Please see tender documentation for details.
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://commercialsolutions.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 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 - Note the deadline for completion, then 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 the online help, or contact the eTendering help desk.
Minimum level(s) of standards possibly required: Please see tender documentation for details.
Please see tender documentation for details.
Minimum level(s) of standards possibly required:
Please see tender documentation for details.
Section IV: Procedure
Section VI: Complementary information
Each lot will be ranked to indicate the most economically advantageous tender as evaluated against the award criteria. In each lot, therefore, the highest scoring bid will be deemed to be the most economically advantageous tender and therefore be the first supplier to be contacted for this lot (please see tender documentation for details). In acknowledgement of the fact that the circumstances of a call-off may differ from that of the award of this framework in certain very specific cases, the end user may vary the weightings for the award criteria (please see tender documentation for details) Mini-competition: It is intended that end users of this framework agreement conduct mini-competitions [within each lot] in order to contract with a framework supplier. In this case the award criteria stated in the tender documentation will be used, or specific sub-criteria that have been derived from the award criteria at the sole discretion of the end user. It is intended that end users will invite all suppliers within the lot for which they are contracting. Please see tender documentation for more details. In acknowledgement of the fact that the circumstances of a call-off may differ from that of the award of this framework in certain very specific cases, the end user may vary the weightings for the award criteria (please see tender documentation for details).