UK-Portsmouth: medical equipments

Country:

United Kingdom

City/Locality:

PORTSMOUTH

Notice/Contract Number:

eu:247417-2008

Publication Date:

Sept 26, 2008

Deadline:

Oct 22, 2008

Buyer:

SOLENT SUPPLIES TEAM

Original Language:

English

Address:

SOLENT SUPPLIES TEAM
PORTSMOUTH , Portsmouth
United Kingdom

Email:

Click here

Notice Type: 2120
-
Contract notice
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 187/2008
, #
247417-2008
Contract Nature: Supply contract
Procedure Type: Restricted procedure
Type of Bid Required: Not defined
Awarding Criteria: The most economic tender

Summary:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Solent Supplies Team, Unit 18,
Solent Industrial Estate, Hedge End, Attn: Carol Swann, UK-Portsmouth SO30
2FY. Tel. (44-1489) 77 97 34. E-mail: carol.swann@porthosp.nhs.uk. Fax
(44-1489) 78 17 79.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
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:
Supply and Maintenance of OPG and Intra Oral Dental X-Ray Equipment.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Portsmouth Hospital Trust.
NUTS code: UKJ31.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Supply and
Maintenance of OPG and Intra Oral Dental X-Ray Equipment.
II.1.6) Common procurement vocabulary (CPV): 33100000, 33111500.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 84 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
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: Suppliers
Instructions How to Express Interest in this Tender: 1. Register your
company on the eSourcing portal (this is only required once) - Browse to
the eSourcing Portal: https://solentsupplies.bravosolution.com 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 in the “Actions” box on the
left-hand side 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 the “Settings and
Buyer Attachments” in the “Actions” box. 3. Responding to the tender - You
can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- 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 & offline actions for you to perform (there is detailed
online help available) You must then publish your reply using the publish
button in the “Actions” box on the left-hand side of the page. If you
require any further assistance please consult the online help, or contact
the eTendering help desk.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
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.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
C1963.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
22.10.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
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: 22.9.2008.

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