UK-London: pharmaceutical products
2010/S 146-225690
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
Tel. E-mail: Fax London Procurement Programme - Pharmacy & Medicines Management Workstream
C/O Pharmacy B& D Centre, 140 Hampstead Road
NW1 2BXLondon
UNITED KINGDOM
+44 2073809724
kirsteen.docherty@uclh.nhs.uk
+44 2073809732
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)
Body governed by public law
Health
SECTION II: OBJECT OF THE CONTRACT
UK-London: London procurement programme urine testing strips.
Supplies
Purchase
Main place of delivery All hospital trusts in the London region.
The establishment of a framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged 5
Duration of the framework agreement: Duration in month(s): 24
Supply of urine analysis strips to London Hospital Trusts. Pharmaceutical products.
33600000
II.1.7)
Contract covered by the Government Procurement Agreement (GPA)
II.1.8)
Division into lots
II.1.9)
Variants will be accepted
II.2)
QUANTITY OR SCOPE OF THE CONTRACT
II.2.1)
Total quantity or scope
II.2.2)
Options
II.3)
DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1.1)
Deposits and guarantees required
III.1.2)
Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
III.1.3)
Legal form to be taken by the group of economic operators to whom the contract is to be awarded
No
III.2.1)
Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)
Economic and financial capacity
III.2.3)
Technical capacity
No
No
III.3.2)
Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service
SECTION IV: PROCEDURE
Open
IV.1.2)
Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)
Reduction of the number of operators during the negotiation or dialogue
The most economically advantageous tender in terms of the criteria stated below
Price. Weighting 40 %
Product quality. Weighting 40 %
Service provision. Weighting 20 %
IV.2.2)
An electronic auction will be used
IV.3.1)
File reference number attributed by the contracting authority
IV.3.2)
Previous publication(s) concerning the same contract
Payable documents No
16.9.2010 - 12:00
IV.3.5)
Date of dispatch of invitations to tender or to participate to selected candidates
English.
Duration in month(s): 6 (from the date stated for receipt of tender)
IV.3.8)
Conditions for opening tenders
SECTION VI: COMPLEMENTARY INFORMATION
VI.1)
THIS IS A RECURRENT PROCUREMENT
VI.2)
CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
GO reference: GO 10072709/01.
VI.4)
PROCEDURES FOR APPEAL
VI.4.1)
Body responsible for appeal procedures
VI.4.2)
Lodging of appeals
VI.4.3)
Service from which information about the lodging of appeals may be obtained
27.7.2010