UK-Wolverhampton: medical breathing devices
2010/S 170-260667
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
Attn: Tel. E-mail: Fax Royal Wolverhampton Hospitals NHS Trust
New Cross Hospital
Liz Salter
WV10 0QPWolverhampton
UNITED KINGDOM
+44 1902695487
l.salter@nhs.net
+44 1902695684
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)
Regional or local authority
Health
SECTION II: OBJECT OF THE CONTRACT
Supply of CPAP machines and associated consumables.
Supplies
Purchase
Main place of delivery Royal Wolverhampton NHS Hospitals Trust.
New Cross Hospital.
Wolverhampton.
WV10 0QP.
UNITED KINGDOM.
NUTS code UKG35
A public contract
Estimated total value of purchases for the entire duration of the framework agreement
estimated cost excluding VAT 280 000 GBP
Supply of autotitrating CPAP machines and associated consumables for a 3 year period with an option to extend by a further year.
33157400, 33100000
Yes
No
II.1.9)
Variants will be accepted
As per the tender documents.
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)
CONDITIONS RELATING TO THE CONTRACT
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
III.1.4)
Other particular conditions to which the performance of the contract is subject
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://www.nhssourcing.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 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.
Information and formalities necessary for evaluating if requirements are met: As per the tender documents.
Minimum level(s) of standards possibly required As per the tender documents.
Information and formalities necessary for evaluating if requirements are met:
As per the tender documents.
Minimum level(s) of standards possibly required
As per the tender documents.
III.2.4)
Reserved contracts
III.3)
CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1)
Execution of the service is reserved to a particular profession
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
Restricted
Objective criteria for choosing the limited number of candidates: As per the tender documents.
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated No
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
No
IV.3.1)
File reference number attributed by the contracting authority
IV.3.2)
Previous publication(s) concerning the same contract
IV.3.3)
Conditions for obtaining specifications and additional documents
5.10.2010 - 10:00
IV.3.5)
Date of dispatch of invitations to tender or to participate to selected candidates
English.
IV.3.7)
Minimum time frame during which the tenderer must maintain the tender
IV.3.8)
Conditions for opening tenders
SECTION VI: COMPLEMENTARY INFORMATION
Yes
estimated timing for further notices to be published: Following completion of this contract and any applicable extension period.
VI.2)
CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
The contracting authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.
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
31.8.2010