UK-Ashton-under-Lyne: repair, maintenance and installation services

Country:

United Kingdom

City/Locality:

ASHTON-UNDER-LYNE

Notice/Contract Number:

eu:187629-2008

Publication Date:

Jul 26, 2008

Deadline:

Aug 22, 2008

Buyer:

TAMESIDE AND GLOSSOP ACUTE SERVICES NHS TRUST

Original Language:

English

Address:

TAMESIDE AND GLOSSOP ACUTE SERVICES NHS TRUST
ASHTON-UNDER-LYNE , UNITED KINGDOM
United Kingdom

Email:

Click here

Notice Type: 11M0
-
Contract notice
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 140/2008
, #
187629-2008
Contract Nature: Works
Procedure Type: Competitive dialogue
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender

Summary:
CONTRACT NOTICE
Works
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Tameside and Glossop Acute
Services NHS Trust, Fountain Street, Contact: Supplies Department Tameside
General Hospital, Attn: Linda Longton;Kenny Talabi, UK-Ashton-under-Lyne
OL6 9RW. Tel. 016 13 31 65 61//016 13 31 62 42. E-mail:
linda.longton@tgh.nhs.uk. Fax 016 13 31 65 55.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Provision of endoscopy washer/disinfector to Tameside General Hospital NHS
Foundation Trust.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Works.
Main site or location of works: Tameside General Hospital NHS Foundation
Trust, Fountain Street, Ashton Under Lyne, Lancashire OL6 9RW.
NUTS code: UK.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): To Supply and
Install modern , functional Single Chamber pass through type endoscopy
washer/disinfector to Tameside and Glossop Acute Services NHS Trust which
may include drying and storage cabinets systems that provide total quality
management in line with current cutting-edge risk management, safety and
quality issues/expectations.
Potential providers may be requested to attend pre-tender discussions and
determine process to cohesively work with building commisioners and design
team regarding installation and lead times of equipment.
II.1.6) Common procurement vocabulary (CPV): 50000000, 33000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: To Supply and Install modern ,
functional Single Chamber pass through type endoscopy washer/disinfector
to Tameside and Glossop Acute Services NHS Trust which may include drying
and storage cabinets systems that provide total quality management in line
with current cutting-edge risk management, safety and quality
issues/expectations.
Potential providers may be requested to attend pre-tender discussions and
determine process to cohesively work with building commisioners and design
team regarding installation and lead times of equipment.
Estimated value excluding VAT:
Range: between 100 000 and 120 000 GBP.
II.2.2) Options: No.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: Joint and several liability.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: 1) Entering
general PQQ supplier information NWCPH utilizes the NHS Supplier
Information Database (NHS-sid) to manage and assess general
pre-qualification information in the form of a profile. Candidates are
requested to provide their profile in NHS-sid as follows: i) Candidates
should register on NHS-sid at http://www.pasa.nhs.uk/ and submit their
NHS-sid company profile for publication to the system. Candidates already
registered on NHS-sid must ensure that information is up to date. ii)
Candidates should ensure all the relevant sections of their NHS-sid
profile are completed to demonstrate their ability to meet the
short-listing criteria applicable to this contract. Those items required
within the sections are as set out within the minimum short-listing
criteria guide which appears in the supplier toolkit on the following page
http://www.pasa.nhs.uk/sid/suppliers.asp. iii) Where access to NHS-sid is
unavailable, please contact the NHS-sid Helpdesk at: nhssid@pasa.nhs.uk 2)
Submission of expression of interest and procurement specific information.
This procurement exercise will be conducted on the NWCPH eTendering portal
at https://nwcph.bravosolution.com Candidates wishing to be considered for
this contract must register their expression of interest and provide
additional procurement-specific information (if required) through the
NWCPH eTendering portal as follows: i) Candidates should register on the
NWCPH eTendering portal at https://nwcph.bravosolution.com by clicking 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)ii) Once registered,
candidates must express your interest as follows a. login to the NWCPH
eTendering portal b. select Response to OJEU advert and PQQ c. select PQQs
Open To All Suppliers d. access listing related to this contract and view
details e. click on “Express Interest” button in the “Actions” box on the
left-hand side of the page iii) Once you have expressed interest, the PQQ
will move to “My PQQs”, where you can download additional documentation
(if required in III.2.1.1.ii above), and construct your reply as
instructed. You must then publish your reply using the publish button in
the “Actions” box on the left-hand side of the page.For any support in
submitting your expression of interest please contact the eTendering
Help-desk at 0800-011-2470 or help@bravosolution.co.uk.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Competitive dialogue.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged minimum number: 5. Maximum number: 8
Objective criteria for choosing the limited number of candidates:
Technical and financial capability, third party references, quality and
flexibility, added value, responsiveness, and match to specification.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
LL2008-302.
IV.3.2) Previous publication(s) concerning the same contract: Prior
information notice
Notice number in OJ: 2007-000837 of 13.8.2007.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 8.8.2008 - 17:00.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
8.8.2008 - 17:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.3) ADDITIONAL INFORMATION: The Contracting Authority intends to use an
eTendering system in this procurement exercise and reserves the right to
use a reverse auction.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 17.7.2008.

Update: Jul 26, 2008

Notice Type: 8098
-
Additional information
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 144/2008
, #
192415-2008
Referenced Document Number: 187629-2008
Contract Nature: Works
Procedure Type: Competitive dialogue
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender

Summary:
Tameside and Glossop Acute Services NHS Trust, Fountain Street, attn:
Linda Longton;Kenny Talabi, UK-OL6 9RW Ashton-under-Lyne. Tel. 016 13 31
65 61//016 13 31 62 42. E-mail: linda.longton@tgh.nhs.uk. Fax 016 13 31 65
55.
(Supplement to the Official Journal of the European Union, 22.07.2008,
2008/S 140-187629)
RE: CPV: 50000000, 33000000.
Repair, maintenance and installation services.Instead of: IV.3.4) :
8.8.2008.
Read: IV.3.4) :
22.8.2008.

UK-Ashton-under-Lyne: repair, maintenance and installation services

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