Report Dated: 03-09-2013
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Title: Refuse and waste related services
Document Number: 160/279499-2013
Deadline:
Type Of Document: 0 - Prior Information Notice (Forecast)
Awarding Authority: EASTERN SHIRES PURCHASING ORGANISATION (SEE WWW.ESPO.ORG)
CPV: 90500000, 90514000, 77120000 ; Refuse and waste related services, Refuse recycling
services, Composting services
Title: Security services
Document Number: 160/279509-2013
Deadline:
Type Of Document: 0 - Prior Information Notice (Forecast)
Awarding Authority: HOME OFFICE
CPV: 79710000, 55500000, 60000000, 79713000, 79993000, 80000000, 90911100,
92000000, 98341000 ; Security services, Canteen and catering services, Transport services
(excl. Waste transport), Guard services, Building and facilities management services,
Education and training services, Accommodation cleaning services, Recreational, cultural
and sporting services, Accommodation services
Title: Health and social work services
Document Number: 160/279514-2013
Deadline:
Type Of Document: 0 - Prior Information Notice (Forecast)
Awarding Authority: NORFOLK COUNTY COUNCIL
CPV: 85000000 ; Health and social work services
Title: Bovine cattle
Document Number: 163/284194-2013
Deadline:
Type Of Document: 0 - Prior Information Notice (Forecast)
Awarding Authority: DEPARTMENT FOR ENVIRONMENT FOOD AND RURAL AFFAIRS 'DEFRA'
CPV: 03321100 ; Bovine cattle
Title: Services furnished by specialist organisations
Document Number: 164/285702-2013
Deadline:
Type Of Document: 0 - Prior Information Notice (Forecast)
Awarding Authority: DEPARTMENT OF HEALTH
CPV: 98113000, 98111000, 98112000, 73110000, 73300000, 73210000, 73000000,
73220000, 73100000, 75100000, 75112000, 79420000, 79212110, 79411000, 79421000,
79400000, 79900000, 79994000, 85140000, 85141000, 85148000, 79500000, 79200000,
79630000 ; Services furnished by specialist organisations, Services furnished by business
organisations, Services furnished by professional organisations, Research services, Design
and execution of research and development, Research consultancy services, Research and
development services and related consultancy services, Development consultancy services,
Research and experimental development services, Administration services, Administrative
services for business operations, Management-related services, Corporate governance rating
services, General management consultancy services, Project-management services other
than for construction work, Business and management consultancy and related services,
Miscellaneous business and business-related services, Contract administration services,
Miscellaneous health services, Services provided by medical personnel, Medical analysis
services, Office-support services, Accounting, auditing and fiscal services, Personnel services
except placement and supply services
Title: Beds for medical use
Document Number: 160/279488-2013
Deadline:
Type Of Document: 2 - Additional information (IC = AA changes and cancellations)
Awarding Authority: WALSALL HEALTHCARE NHS TRUST
CPV: 33192100, 33192120, 85112100, 33192130, 33192110 ; Beds for medical use, Hospital
beds, Hospital-bedding services, Motorised beds, Orthopaedic beds
Title: Clinical-waste collection services
Document Number: 164/285679-2013
Deadline:
Type Of Document: 2 - Additional information (IC = AA changes and cancellations)
Awarding Authority: SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST
CPV: 90524100, 90524200, 90524400 ; Clinical-waste collection services, Clinical-waste
disposal services, Collection, transport and disposal of hospital waste
Title: Financial information systems
Document Number: 164/285692-2013
Deadline:
Type Of Document: 2 - Additional information (IC = AA changes and cancellations)
Awarding Authority: THE IPSWICH HOSPITAL NHS TRUST
CPV: 48812000 ; Financial information systems
Title: Pre-school education services
Document Number: 160/279539-2013
Deadline: 16/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: WEST LONDON MENTAL HEALTH NHS TRUST
CPV: 80110000, 45214100, 45210000, 45300000, 71220000, 71240000, 50000000,
71500000, 85312110 ; Pre-school education services, Construction work for kindergarten
buildings, Building construction work, Building installation work, Architectural design
services, Architectural, engineering and planning services, Repair and maintenance services,
Construction-related services, Child daycare services
Title: Software package and information systems
Document Number: 160/279542-2013
Deadline: 13/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS EDUCATION FOR SCOTLAND
CPV: 48000000 ; Software package and information systems
Title: Archiving services
Document Number: 160/279564-2013
Deadline: 16/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: COUNTY DURHAM PROCUREMENT CONSORTIUM
CPV: 79995100 ; Archiving services
Title: Software package and information systems
Document Number: 160/279585-2013
Deadline: 20/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST
CPV: 48000000, 48180000, 48311000, 48314000, 48810000, 48814000, 48814200,
48814400, 72000000, 72212180, 72224100, 72250000, 72260000, 72261000, 72263000,
72266000, 72610000 ; Software package and information systems, Medical software
package, Document management software package, Voice recognition software package,
Information systems, Medical information systems, Patient-administration system, Clinical
information system, IT services: consulting, software development, Internet and support,
Medical software development services, System implementation planning services, System
and support services, Software-related services, Software support services, Software
implementation services, Software consultancy services, Computer support services
Title: Electronic data management (EDM)
Document Number: 160/279596-2013
Deadline: 23/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST
CPV: 48613000, 72310000, 79999100, 48329000, 48311100, 48318000 ; Electronic data
management (EDM), Data-processing services, Scanning services, Imaging and archiving
system, Document management system, Scanner software package
Title: Recruitment services
Document Number: 160/279601-2013
Deadline: 13/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: OXFORD HEALTH NHS FOUNDATION TRUST
CPV: 79600000 ; Recruitment services
Title: Business services: law, marketing, consulting, recruitment, printing and security
Document Number: 160/279745-2013
Deadline: 17/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: COUNTY DURHAM PROCUREMENT CONSORTIUM ON BEHALF OF
COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST
CPV: 79000000 ; Business services: law, marketing, consulting, recruitment, printing and,
security
Title: Taxi services
Document Number: 160/279757-2013
Deadline: 16/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS WALES PROCUREMENT SERVICES
CPV: 60120000 ; Taxi services
Title: Enteral feeds
Document Number: 160/279775-2013
Deadline: 02/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS SHARED BUSINESS SERVICES LTD (NHS SBS)
CPV: 33692300, 33140000, 42122411, 85312200 ; Enteral feeds, Medical consumables,
Nutritional pumps, Homedelivery of provisions
Title: Horticultural services
Document Number: 160/279793-2013
Deadline: 04/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST
CPV: 77300000 ; Horticultural services
Title: Accounting, auditing and fiscal services
Document Number: 161/281154-2013
Deadline: 11/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: MOJ PROCUREMENT
CPV: 79200000, 66170000, 79400000 ; Accounting, auditing and fiscal services, Financial
consultancy, financial transaction processing and clearing-house, services, Business and
management consultancy and related services
Title: Real estate services
Document Number: 161/281162-2013
Deadline: 30/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: SCOTTISH ENTERPRISE
CPV: 70000000, 70332200, 70332000, 70330000 ; Real estate services, Commercial property
management services, Non-residential property services, Property management services of
real estate on a fee or contract basis
Title: Health and social work services
Document Number: 161/281182-2013
Deadline: 19/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS STAFFORDSHIRE AND LANCASHIRE COMMISSIONING SUPPORT
UNIT
CPV: 85000000 ; Health and social work services
Title: Repair, maintenance and associated services of vehicles and related equipment
Document Number: 161/281206-2013
Deadline: 18/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: PROCUREMENT AND LOGISTICS SERVICE ON BEHALF OF THE BELFAST
AND SOUTH EASTERN HEALTH AND SOCIAL CARE TRUSTS AND NORTHERN IRELAND BLOOD
TRANSFUSION SERVICE
CPV: 50100000 ; Repair, maintenance and associated services of vehicles and related,
equipment
Title: Asbestos-removal work
Document Number: 161/281207-2013
Deadline: 27/08/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST
CPV: 45262660, 90650000 ; Asbestos-removal work, Asbestos removal services
Title: Paging services
Document Number: 161/281258-2013
Deadline: 01/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: MID ESSEX HOSPITAL SERVICES NHS TRUST
CPV: 64223000 ; Paging services
Title: Homedelivery of provisions
Document Number: 161/281277-2013
Deadline: 20/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: BRISTOL AND WESTON NHS PURCHASING CONSORTIUM
CPV: 85312200, 33000000, 33600000, 33690000, 33697000, 85141210, 85149000 ;
Homedelivery of provisions, Medical equipments, pharmaceuticals and personal care
products, Pharmaceutical products, Various medicinal products, Medical preparations
excluding dental consumables, Home medical treatment services, Pharmacy services
Title: Sewage, refuse, cleaning and environmental services
Document Number: 161/281328-2013
Deadline: 25/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: UNITED LINCOLNSHIRE HOSPITALS
CPV: 90000000, 90600000, 90730000, 90733000 ; Sewage, refuse, cleaning and
environmental services, Cleaning and sanitation services in urban or rural areas, and related,
services, Pollution tracking and monitoring and rehabilitation, Services related to water
pollution
Title: Medical equipments, pharmaceuticals and personal care products
Document Number: 161/281361-2013
Deadline: 18/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: YORK TEACHING HOSPITAL NHS FOUNDATION TRUST
CPV: 33000000 ; Medical equipments, pharmaceuticals and personal care products
Title: Post and courier services
Document Number: 161/281383-2013
Deadline: 13/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST
CPV: 64100000, 64120000, 64121000 ; Post and courier services, Courier services, Multimodal courier services
Title: Public road transport services
Document Number: 162/282753-2013 Part 1 of 5
Deadline: 04/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: YORKSHIRE AMBULANCE SERVICE NHS TRUST
CPV: 60112000 ; Public road transport services
Title: Public road transport services
Document Number: 162/282753-2013 Part 2 of 5
Deadline: 04/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: YORKSHIRE AMBULANCE SERVICE NHS TRUST
CPV: 60112000 ; Public road transport services
Title: Public road transport services
Document Number: 162/282753-2013 Part 3 of 5
Deadline: 04/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: YORKSHIRE AMBULANCE SERVICE NHS TRUST
CPV: 60112000 ; Public road transport services
Title: Public road transport services
Document Number: 162/282753-2013 Part 4 of 5
Deadline: 04/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: YORKSHIRE AMBULANCE SERVICE NHS TRUST
CPV: 60112000 ; Public road transport services
Title: Health and social work services
Document Number: 162/282754-2013
Deadline: 09/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
CPV: 85000000 ; Health and social work services
Title: System quality assurance assessment and review services
Document Number: 162/282825-2013
Deadline: 04/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION
TRUST
CPV: 72225000, 75131100 ; System quality assurance assessment and review services,
General personnel services for the government
Title: Health services
Document Number: 162/282849-2013
Deadline: 20/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT
CPV: 85100000 ; Health services
Title: Medical information systems
Document Number: 163/284252-2013
Deadline: 19/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS CENTRAL MIDLANDS CSU
CPV: 48814000 ; Medical information systems
Title: Evaluation consultancy services
Document Number: 163/284263-2013
Deadline: 23/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION
TRUST
CPV: 79419000, 73000000 ; Evaluation consultancy services, Research and development
services and related consultancy services
Title: Transport equipment and auxiliary products to transportation
Document Number: 163/284342-2013
Deadline: 18/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS CECSU
CPV: 34000000 ; Transport equipment and auxiliary products to transportation
Title: Architectural, construction, engineering and inspection services
Document Number: 164/285732-2013
Deadline: 30/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: ENVIRONMENT AGENCY
CPV: 71000000 ; Architectural, construction, engineering and inspection services
Title: Banking and investment services
Document Number: 164/285736-2013
Deadline: 24/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: THE MINISTER OF THE CABINET OFFICE ACTING THROUGH THE
GOVERNMENT PROCUREMENT SERVICE.
CPV: 66100000, 66110000 ; Banking and investment services, Banking services
Title: Installation services of special-purpose machinery and equipment
Document Number: 164/285792-2013
Deadline: 30/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: SOUTH GLOUCESTERSHIRE COUNCIL
CPV: 51540000, 51000000, 50800000, 85140000, 85000000, 85300000, 44115600,
42416300, 33192600 ; Installation services of special-purpose machinery and equipment,
Installation services (except software), Miscellaneous repair and maintenance services,
Miscellaneous health services, Health and social work services, Social work and related
services, Stairlifts, Hoists, Lifting equipment for health care sector
Title: Architectural and related services
Document Number: 164/285832-2013 Part 1 of 2
Deadline: 23/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST
CPV: 71200000, 71000000, 71541000, 71220000, 71324000, 71312000, 71334000,
71322000 ; Architectural and related services, Architectural, construction, engineering and
inspection services, Construction project management services, Architectural design
services, Quantity surveying services, Structural engineering consultancy services,
Mechanical and electrical engineering services, Engineering design services for the
construction of civil engineering, works
Title: Architectural and related services
Document Number: 164/285832-2013 Part 2 of 2
Deadline: 23/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST
CPV: 71200000, 71000000, 71541000, 71220000, 71324000, 71312000, 71334000,
71322000 ; Architectural and related services, Architectural, construction, engineering and
inspection services, Construction project management services, Architectural design
services, Quantity surveying services, Structural engineering consultancy services,
Mechanical and electrical engineering services, Engineering design services for the
construction of civil engineering, works
Title: Sewage, refuse, cleaning and environmental services
Document Number: 164/285859-2013
Deadline: 23/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: LEEDS TEACHING HOSPITALS
CPV: 90000000 ; Sewage, refuse, cleaning and environmental services
Title: Repair and maintenance services of boilers
Document Number: 164/285872-2013
Deadline: 07/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST
CPV: 50531100, 44621200, 42160000, 42162000, 42164000 ; Repair and maintenance
services of boilers, Boilers, Boiler installations, Steam-generating boilers, Auxiliary plant for
use with boilers
Title: Optician services
Document Number: 164/285880-2013
Deadline: 23/09/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: NHS CENTRAL MIDLANDS COMMISSIONING SUPPORT UNIT
CPV: 85160000 ; Optician services
Title: Public road transport services
Document Number: 162/282753-2013 Part 5 of 5
Deadline: 04/10/2013
Type Of Document: 3 - Invitation to tender
Awarding Authority: YORKSHIRE AMBULANCE SERVICE NHS TRUST
CPV: 60112000 ; Public road transport services
Title: Community health services
Document Number: 161/281642-2013
Deadline:
Type Of Document: V - Voluntary ex ante transparency notice
Awarding Authority: LEEDS CITY COUNCIL
CPV: 85323000 ; Community health services
TITLE: Refuse and waste related services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279499-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 0 - Prior Information Notice (Forecast)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 9 - Not applicable
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 3 - Regional or local authority
TYPE OF BID: 9 - Not applicable
CRITERIA: 9 - Not applicable
CPV CODE(S):
90500000, 90514000, 77120000
Refuse and waste related services, Refuse recycling services, Composting services
AGENCY: EASTERN SHIRES PURCHASING ORGANISATION (SEE WWW.ESPO.ORG)
COUNTRY: GB. LANGUAGE: EN
Prior information notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Eastern Shires Purchasing Organisation (see www.espo.org)
Barnsdale Way, Grove Park, Enderby
Contact point(s): tenders@espo.org
LE19 1ES Leicester
UNITED KINGDOM
Telephone: +44 1162657926
E-mail: tenders@espo.org
Fax: +44 1162944399
Internet address(es):
General address of the contracting authority: www.espo.org
Further information can be obtained from: The above mentioned contact
point(s)
I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
Other: Local Authority Services
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Organisations stated in Section II.3
Further information contact ESPO, Barnsdale Way, Grove Park, Enderby
LE19 1ES Leicester
UNITED KINGDOM
Section II.B: Object of the contract (Supplies or services)
II.1) Title attributed to the contract by the contracting authority:
Non-domestic Community Waste and Recycling Collection and Disposal
Services - 379/13
II.2) Type of contract and place of delivery or of performance
Service category No 16: Sewage and refuse disposal services; sanitation
and similar services
NUTS code UK
II.4) Short description of nature and quantity or value of supplies or
services:
The framework is for provision of waste and recycling collection and
disposal services, including food waste and library book recycling
services. ESPO wish to establish, by means of a competitive tender
exercise, a national framework for the provision of various waste and
recycling collection and disposal services (from non-domestic community
establishments). The framework will comprise of five service lots as
listed below in order that a comprehensive waste and recycling collection
service be provided.
Lot No: 1 General waste service
Lot No: 2 Source separated recycling services
Lot No: 3 Comingled recycling services
Lot No: 4 Food waste services
Lot No: 5 Library book recycling services
Full details on those Lots will be provided in the Invitation to Tender.
The market may be familiar with the existing contract referenced as 379/09
Non-Domestic Residential Waste and Recycling Collection and Disposal
Services. This framework 379/13 Non-Domestic Community Collection and
Disposal Services will replace this.
Whilst initially for use by local authorities served by ESPO (see
www.espo.org for further details), being a Central Purchasing Body as
defined by the EU Combined Procurement Directive 2004/18/EC, the Framework
Agreement may also be open for use by the following classifications of
user throughout all administrative regions of the UK: Local Authority
Councils; Educational Establishments (including Academies); Police, Fire &
Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including
Ambulance Services; Registered Charities; Registered Social Landlords.
Full details of the classification of end user establishments and
geographical areas is available on:
http://www.espo.org/about-us/ojeu-permissible-users.aspx
An eAuction process may be used to award subsequent call off contracts
following the reopening of competition among the parties to the Framework
Agreement.
In order to express an interest in tendering, please email your request
to: tenders@espo.org quoting ESPO reference number 379/13.
Estimated cost excluding VAT:
Range: between 1 500 000 and 10 000 000 GBP
Lots
This contract is divided into lots: yes
II.5) Common procurement vocabulary (CPV)
90500000, 90514000, 77120000
II.6) Scheduled date for start of award procedures
30.8.2013
II.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
Information about lots
Title attributed to the contract by the contracting authority:
Lot No: 1
Lot title: Non-domestic Community Waste and Recycling Collection and
Disposal Services
1) Short description:
The framework is for provision of waste and recycling collection and
disposal services, including food waste and library book recycling
services. ESPO wish to establish, by means of a competitive tender
exercise, a national framework for the provision of various waste and
recycling collection and disposal services (from non-domestic community
establishments). The framework will comprise of five service lots as
listed below in order that a comprehensive waste and recycling collection
service be provided. Full details on Lots will be provided in the
invitation to tender.
2) Common procurement vocabulary (CPV)
90500000, 90514000, 77120000
5) Additional information about lots:
Full details on Lots will be provided in the invitation to tender.
Section III: Legal, economic, financial and technical information
Section VI: Complementary information
VI.2) Additional information:
The contracting authority considers that this contract may be suitable for
economic operators that are small or medium enterprises (SMEs). However,
any selection of tenderers will be based solely on the criteria set out
for the procurement, and the contract will be awarded on the basis of the
most economically advantageous tender.
In order to express an interest in tendering, please email your request
to: tenders@espo.org quoting ESPO reference number 379/13
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=70612840
GO Reference: GO-2013814-PRO-5037496
VI.4) Date of dispatch of this notice:
14.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Security services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279509-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 0 - Prior Information Notice (Forecast)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 9 - Not applicable
REGULATION: Z - Not specified
AWARDING AUTHORITY: 1 - Ministry or any other national or federal authority
TYPE OF BID: 9 - Not applicable
CRITERIA: 9 - Not applicable
CPV CODE(S):
79710000, 55500000, 60000000, 79713000, 79993000, 80000000, 90911100, 92000000,
98341000
Security services, Canteen and catering services, Transport services (excl. Waste transport),
Guard services, Building and facilities management services, Education and training services,
Accommodation cleaning services, Recreational, cultural and sporting services,
Accommodation services
AGENCY: HOME OFFICE
COUNTRY: GB. LANGUAGE: EN
Prior information notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Home Office
7th Floor, Lunar House, 40 Wellesley Road
Contact point(s): YW IRC Project Team
For the attention of: Claudia Young
CR9 2BY Croydon
UNITED KINGDOM
Telephone: +44 2081963690
E-mail: ywircprocurement@homeoffice.gsi.gov.uk
Further information can be obtained from: The above mentioned contact
point(s)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
Public order and safety
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: no
Section II.B: Object of the contract (Supplies or services)
II.1) Title attributed to the contract by the contracting authority:
Contract for the provision of operation, management and maintenance
services at Yarl's Wood Immigration Removal Centre.
II.2) Type of contract and place of delivery or of performance
Service category No 27: Other services
Yarl's Wood Immigration Removal Centre, Twinwoods Road, Clapham, Bedford,
MK41 6BL
NUTS code UK
II.4) Short description of nature and quantity or value of supplies or
services:
The Home Office is responsible, under the Immigration Act 1971 and the
Immigration and Asylum Act 1999, for detaining and/or enforcing the
removal of certain persons (Detainees), being persons detained under the
1971 Act and assigned by the Authority to the Immigration Removal Centre
from the United Kingdom.
The Immigration Enforcement Directorate of Home Office is responsible for
the provision of bed space, escorting services and electronic monitoring.
At any one time, approximately 3,400 Detainees are held overnight in one
of ten Immigration Removal Centres, two residential Short Term Holding
Facilities, a pre-departure accommodation, prisons and police stations
across the United Kingdom. In addition, persons can be detained for
shorter periods of time in Short Term Holding Centres at Reporting
Centres, land and sea ports, including overseas at the juxtaposed controls
in Calais and Coquelles.
Yarl's Wood Immigration Removal centre is situated on the outskirts of
Clapham, Bedfordshire and has become the main centre for detention of
women and families, though the detainee profile may change from time to
time to meet the needs of the Authority.
The Immigration Enforcement Directorate is seeking commercial partners to
provide a range of services related to the provision of Operation,
Management and Maintenance Services in relation to Yarl's Wood Immigration
Removal. These services include (but are not limited to):
— Overall management of the service/ facility including the Hearing
Centre,
— Security & Guarding services,
— Religious facilities,
— Medical facilities,
— Educational, Recreational & Sporting facilities,
— Maintenance services,
— Provision of furniture and equipment,
— Hard & soft landscaping services,
— Catering & Shop services,
— Cleaning internal & external,
— Escorting Services,
— Detainee Paid Work Scheme.
Lots
This contract is divided into lots: no
II.5) Common procurement vocabulary (CPV)
79710000, 55500000, 60000000, 79713000, 79993000, 80000000, 90911100,
92000000, 98341000
II.8) Additional information:
Suppliers are invited to express an interest in the provision of services
by e-mailing the project at the address given at section I.1. of this
notice. Further information regarding the project will be provided to all
interested parties. It should also be noted that the Project intends to
facilitate a Supplier Open Day, currently planned for November 2013. The
Authority will facilitate the communication of an organisations details to
other prospective bidders, for suppliers, who may not wish to bid in their
own right but are interested in collaborating in either a joint venture or
in a sub-contracting capacity with other prospective bidders.
Section III: Legal, economic, financial and technical information
Section VI: Complementary information
VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.4) Date of dispatch of this notice:
14.8.2013
ORIGINAL LANGUAGE:
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TITLE: Health and social work services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279514-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 0 - Prior Information Notice (Forecast)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 9 - Not applicable
REGULATION: Z - Not specified
AWARDING AUTHORITY: 3 - Regional or local authority
TYPE OF BID: 9 - Not applicable
CRITERIA: 9 - Not applicable
CPV CODE(S):
85000000
Health and social work services
AGENCY: NORFOLK COUNTY COUNCIL
COUNTRY: GB. LANGUAGE: EN
Prior information notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Norfolk County Council
Room 701, County Hall, Martineau Lane
For the attention of: Helen Manson
NR1 2DH Norwich
UNITED KINGDOM
Telephone: +44 1603638325
E-mail: sourcingteam@norfolk.gov.uk
Internet address(es):
General address of the contracting authority: www.norfolk.gov.uk
Further information can be obtained from: The above mentioned contact
point(s)
I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
General public services
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: no
Section II.B: Object of the contract (Supplies or services)
II.1) Title attributed to the contract by the contracting authority:
NCCT40468 Independent NHS Complaints Advocacy Service (ICAS).
II.2) Type of contract and place of delivery or of performance
Service category No 25: Health and social services
Norfolk
NUTS code UKH13
II.3) Information on framework agreement
The notice involves the establishment of a framework agreement: no
II.4) Short description of nature and quantity or value of supplies or
services:
The Health and Social Care Act (2012) transfers the duty to commission an
Independent NHS Complaints Advocacy Service (ICAS) from the Department of
Health to Local Authorities.
Norfolk County Council (NCC) seeks to commission a flexible, patient
centred service to resolve complaints relating to the provision of NHS
Services in Norfolk.
The service shall include, but not be limited to:
— empowering patients to handle their own complaints
— make appropriate use of local networks for information, advice and
advocacy
— focus on empowering and assisting patients to go through the NHS
Complaints Procedure
— support patients with a complaint or grievance related to any aspect of
healthcare, as described in the Health and Social Care Act.
II.5) Common procurement vocabulary (CPV)
85000000
II.8) Additional information:
Norfolk County Council wishes to enter into a contract with a single
service provider for the provision of an Independent NHS Complaints
Advocacy Service.
1) A concept viability event will be held on 29.8.2013 in Norwich. Please
contact sourcingteam@norfolk.gov.uk to register your interest in attending
and for further information.
2) The Council has considered (pursuant to the Public Services (Social
Value) Act 2012) whether to explicitly seek social value through this
procurement and has decided that the act does apply to this contract. We
would welcome views from potential providers about whether, and if so how,
the procurement process could deliver economic, social or environmental
benefit for the County of Norfolk.
3) Norfolk County Council has not yet decided on contract length but is
likely to be 1 years with a possible extension for a 1 year, plus another
possible extension further 1 year (i.e. 1+1+1).
Section III: Legal, economic, financial and technical information
Section VI: Complementary information
VI.2) Additional information:
This is a procurement for services specified in Part B of Schedule 3 of
the Public Contracts Regulations 2006 (“Part B services”). Accordingly,
(and notwithstanding the advertising of this procurement exercise in the
Official Journal,) the Public Contracts Regulations 2006 (as amended) only
apply in part. The procurement exercise will be conducted in accordance
with the information contained in the procurement documents.
VI.4) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
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TITLE: Bovine cattle
PUBLISHED ON: 23/08/2013
DOCUMENT NUMBER: 284194-2013
JOURNAL NUMBER: 163
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 0 - Prior Information Notice (Forecast)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 9 - Not applicable
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 1 - Ministry or any other national or federal authority
TYPE OF BID: 9 - Not applicable
CRITERIA: 9 - Not applicable
CPV CODE(S):
03321100
Bovine cattle
AGENCY: DEPARTMENT FOR ENVIRONMENT FOOD AND RURAL AFFAIRS 'DEFRA'
COUNTRY: GB. LANGUAGE: EN
Prior information notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Department for Environment Food and Rural Affairs 'Defra'
17 Nobel House
For the attention of: Chris Woods
SW1P 3JR London
UNITED KINGDOM
Telephone: +44 1904454468
E-mail: chris.woods@defra.gsi.gov.uk
Further information can be obtained from: The above mentioned contact
point(s)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
Environment
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II.B: Object of the contract (Supplies or services)
II.1) Title attributed to the contract by the contracting authority:
Tender for the Collection, Slaughter, Salvage and Disposal of Cattle for
TB Control Purposes
II.2) Type of contract and place of delivery or of performance
Service category No 27: Other services
England and Wales
II.4) Short description of nature and quantity or value of supplies or
services:
TB is one of the most complex animal health problems currently facing the
farming industry in Great Britain (GB). Animal Health and Veterinary
Laboratories Agency (AHVLA) is committed to tackling the disease, working
in partnership with stakeholders, and is responsible for undertaking
routine surveillance and testing for this disease. As part of the GB
control programme for TB, Cattle are subject to regular diagnostic testing
depending on how widespread TB is in a particular region. In the event of
a positive reaction to testing or where there is a likelihood of infection
with TB, Cattle are removed from Notified Premises and slaughtered.
Further information about TB in Cattle can be found at
http://www.defra.gov.uk/animalhealth/managing-disease/bTb/. Indicative
statistics relating to numbers of Cattle affected by TB can be found at
http://www.defra.gov.uk/foodfarm/farmanimal/diseases/atoz/tb/stats/index.htm
AHVLA, working with Defra and Welsh Government, is seeking suppliers for
the collection, slaughter, salvage and disposal of cattle affected by TB.
Successful Tenderers will be appointed onto a multi-supplier Framework
that will be available for use by Contracting Bodies in Great Britain.
AHVLA is an Executive Agency of Defra. One of AHVLA's key roles is to
implement government policies aimed at preventing or managing outbreaks of
serious animal diseases, and in doing so, to support the farming industry,
protect the welfare of farmed animals and safeguard public health from
animal borne disease. AHVLA will be the operational agent for the delivery
of the services under the Framework on behalf of Defra and Welsh
Government.
Tenders will be invited for services relating to the collection,
slaughter, salvage and disposal of cattle for TB control purposes. In
addition, successful bidders will be able to demonstrate that they can
provide a cost efficient service that will provide increased returns to
Government.
Estimated cost excluding VAT:
Range: between 10 000 000 and 12 000 000 GBP
Lots
This contract is divided into lots: no
II.5) Common procurement vocabulary (CPV)
03321100
II.6) Scheduled date for start of award procedures
1.2.2014
II.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.8) Additional information:
A Supplier Day will be held at the AHVLA offices in Worcester (address
below) on 18th September. The purpose of the Supplier Day is to provide a
forum for existing as well as potential new suppliers to gain an
understanding of the requirements for collection and disposal of TB
Reactors and the expectations of Government in achieving a cost efficient
service. It will also provide an opportunity to share and gain feedback
which may be used to shape and define the proposition before any formal
procurement commences.
In order to manage numbers we would like to limit numbers to one
representative for each organisation. If you do wish more than one person
to attend, please let us know, and subject to numbers, we will try to
accommodate you.
All those organisations wishing to attend the Supplier Day should register
their interest by emailing chris.woods@defra.gsi.gov.uk on or before close
of business on Tuesday 10.9.2013.
Supplier day to be held at AHVLA Worcester:
Block C,
Government Buildings,
Whittington Road,
Worcester,
WR5 2LQ
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
Details will be contained within the Invitation To Tender (ITT) document
Section VI: Complementary information
VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: yes
Reference to project(s) and/or programme(s): The UK Bovine Tuberculosis
Eradication Programme is potentially eligible for cofinancing from the EU
Veterinary Fund under Council Decision 2009/470/EC on expenditure in the
veterinary field. The level of co-financing is subject to EU approval on
an annual basis. The EU has approved co-financing of the UK Bovine
Tuberculosis Eradication Programme in 2013 under Commission Implementing
Decision 2012/761/EU; co-financed components include sampling, tuberculin
testing, gammainterferon testing, bacteriological testing and
compensation.
VI.2) Additional information:
Any procurement will be carried out in accordance with the Public
Contracts Regulations 2006 (as amended) and will be compatible with EU
law.
VI.4) Date of dispatch of this notice:
21.8.2013
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TITLE: Services furnished by specialist organisations
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285702-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 0 - Prior Information Notice (Forecast)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 9 - Not applicable
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 1 - Ministry or any other national or federal authority
TYPE OF BID: 9 - Not applicable
CRITERIA: 9 - Not applicable
CPV CODE(S):
98113000, 98111000, 98112000, 73110000, 73300000, 73210000, 73000000, 73220000,
73100000, 75100000, 75112000, 79420000, 79212110, 79411000, 79421000, 79400000,
79900000, 79994000, 85140000, 85141000, 85148000, 79500000, 79200000, 79630000
Services furnished by specialist organisations, Services furnished by business organisations,
Services furnished by professional organisations, Research services, Design and execution of
research and development, Research consultancy services, Research and development
services and related consultancy services, Development consultancy services, Research and
experimental development services, Administration services, Administrative services for
business operations, Management-related services, Corporate governance rating services,
General management consultancy services, Project-management services other than for
construction work, Business and management consultancy and related services,
Miscellaneous business and business-related services, Contract administration services,
Miscellaneous health services, Services provided by medical personnel, Medical analysis
services, Office-support services, Accounting, auditing and fiscal services, Personnel services
except placement and supply services
AGENCY: DEPARTMENT OF HEALTH
COUNTRY: GB. LANGUAGE: EN
Prior information notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Department Of Health
Quarry House, Quarry Hill
For the attention of: Paul Eagleton
LS2 7UE Leeds
UNITED KINGDOM
E-mail: supplier.helpdesk@dh.gsi.gov.uk
Internet address(es):
General address of the contracting authority:
https://www.gov.uk/government/organisations/department-of-health
Address of the buyer profile:
https://www.gov.uk/government/organisations/department-of-health/about/procurement
Further information can be obtained from: The above mentioned contact
point(s)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: no
Section II.B: Object of the contract (Supplies or services)
II.1) Title attributed to the contract by the contracting authority:
Provision of The NIHR Clinical Research Network Coordinating centre
(CRNCC)
II.2) Type of contract and place of delivery or of performance
Service category No 27: Other services
England
NUTS code UK
II.3) Information on framework agreement
The notice involves the establishment of a framework agreement: no
II.4) Short description of nature and quantity or value of supplies or
services:
The National Institute for Health Research (NIHR) Clinical Research
Network (CRN) is funded by the Department of Health to provide world class
health service infrastructure to support clinical research across the full
spectrum of disease and clinical need in the NHS in England. It comprises
staff embedded in the NHS who support the initiation and delivery of
research. The CRN allocates and manages funding to meet NHS Service
Support (e.g. additional nursing time; pathology sessions; lab costs;
imaging; additional out-patient costs) for eligible studies. These
comprise randomised controlled clinical trials of interventions (including
prevention, diagnosis, treatment and care) and other well designed studies
for commercial (life sciences companies and contract research
organisations) and non-commercial sponsors (e.g. Government, medical
research charities). Further information is available at:
http://www.nihr.ac.uk/files/pdfs/Briefing%20documents/4.1%20Clinical%20Research%20Ne
twork.pdf
The NIHR CRN plays a key role in delivering the NIHR's mission of
improving the health and wealth (economic growth) of the nation and the
CRN features in the government's Strategy for UK Life Sciences. Last year
the CRN supported research in 99% of NHS Trusts/FTs in England.
The NIHR CRN aims to:
- Ensure that patients and healthcare professionals from all parts of
England, and from all areas of healthcare, are able to participate in and
benefit from clinical research
- Improve the quality, speed and co-ordination of clinical research by
removing the barriers to research in the NHS
- Streamline and performance manage NHS Support for eligible studies to
ensure that the NHS Service Support Costs of these studies are met in a
timely and efficient manner
- Unify and streamline administrative procedures associated with
regulation, governance, reporting, and approvals
- Strengthen research collaboration with life sciences industries and
ensure that the NHS can meet the health research needs of industry
- Further integrate health research and patient care.
The CRN currently consists of a managed set of eight clinical research
networks. It comprises a comprehensive research network, a primary care
research network, and six topic-specific clinical research networks
(cancer; mental health; medicines for children; diabetes; stroke; and
dementia & neurodegenerative diseases) and receives approximately £300m
funding per annum from DH. The CRN is co-ordinated by a central overall
CRN Co-ordinating Centre, which is provided via a five-year Contract
ending March 2015. Each of the six topic-specific clinical research
networks has its own Co-ordinating Centre, provided via separate five-year
contracts with various universities all ending March 2015. Funding for the
eight clinical research networks is provided directly to the NHS via DH
contracts with NHS organisations that act as hosts for a total of 102
local research networks. These contracts end in March 2014. The central
overall CRN Co-ordinating Centre manages all contracts for the CRN on
behalf of DH. The Chief Executive Officer (CEO) of the central overall CRN
Co-ordinating Centre is also the CEO of the CRN.
DH has decided that the CRN will transition to a simpler integrated
structure and delivery model. The new CRN structure will comprise one
single national Co-ordinating Centre (CRNCC) incorporating clinical
thematic leadership, and 15 Local NIHR CRN research networks (integrated
across all clinical themes) based on the geographical footprints of the
Academic Health Science Networks. The CRN will thereby become one
integrated network. This transition is well underway and will be mostly
complete one year before the contract for the CRNCC commences. The DH
contracts with the host NHS Trusts/FTs of the 15 new Local NIHR CRN
research networks will commence in April 2014. It is envisaged that the
open tender process to select a contractor to provide the CRNCC from April
2015 onwards will be running in parallel with the operational merger of
the current Co-ordinating Centres into one operational single national
Co-ordinating Centre.
Services to be provided by the CRNCC include:
- Executive and operational leadership, management, and governance of all
areas of the NIHR CRN, including clinical leadership for all clinical
themes. The Chief Executive Officer (CEO) of the CRNCC will be the CEO of
the NIHR CRN.
- Performance management (on behalf of DH) of the contracts/SLAs between
the DH and the NHS host organisations of the 15 Local NIHR CRNs. The total
value of all these 15 contracts/SLAs will be about £280m.
- Engaging the NHS in research in line with the NHS Constitution.
- Supporting patient and public involvement in research.
- Provision and efficient operation of information systems to support the
NIHR CRNCC's business, including good information governance.
- Working closely with, and as an integral element of, the whole NIHR to
achieve the full potential of the NIHR as an integrated health research
system in the NHS and to support economic growth.
- Ensuring that the CRN meets its Key Performance Indicators (KPIs). These
KPIs relate to: the numbers of participants recruited; the delivery of
studies to time and target; the proportion of commercial contract studies
delivered; reducing NHS permission times for studies; reducing the time
taken to recruit the first participant; and the percentage of NHS Trusts
participating in studies.
- Ensuring that the CRN meets the research delivery needs of: the life
sciences industry; the NIHR; and NIHR non-commercial Partners (e.g.
Research Councils and eligible research charities).
- Developing and maintaining relationships with: relevant NHS leaders; the
HRA; research funders, and partnering with the NIHR Office for Clinical
Research Infrastructure (NOCRI) in developing productive business
relationships with life-sciences industry and other global clinical
research funders.
- Liaison with DH, and input into DH initiatives and activities.
- Responding quickly and effectively to requests for briefing and
information, including financial and performance management data, from the
Department of Health. Urgent requests for information may need same-day
responses.
- Provision and efficient operation of a communications service.
- Liaison with clinical research networks in the devolved administrations
which comprise the UK Clinical Research Network.
The Department wishes to re-tender the required provision for the CRNCC
function and the successful Bidder will be expected to provide the above
services and meet agreed KPIs. It is expected that the CRN structure
transformation will complete by the time the new Contract commences,
therefore the existing CRN Co-ordinating Centre will manage the revised
structure for a period of time and will work with any new provider to
facilitate proper handover. The new Contract is for a CRNCC function to be
in place from April 2015, replacing the current Contract.
Please be advised that TUPE may apply to this contract. The Department may
divide the provision of this contract into lots
Estimated cost excluding VAT: 100 000 000 GBP
Lots
This contract is divided into lots: no
II.5) Common procurement vocabulary (CPV)
98113000, 98111000, 98112000, 73110000, 73300000, 73210000, 73000000,
73220000, 73100000, 75100000, 75112000, 79420000, 79212110, 79411000,
79421000, 79400000, 79900000, 79994000, 85140000, 85141000, 85148000,
79500000, 79200000, 79630000
II.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
Section III: Legal, economic, financial and technical information
Section VI: Complementary information
VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.2) Additional information:
This notice is for Information only and the Department of Health reserves
the right to not proceed to tender additionally the Department reserves
the right to discontinue the proposed tendering process and not to award
the contract.
The Department is seeking to hold a supplier Information day in London on
the 25th September. Please email supplier.helpdesk@dh.gsi.gov.uk fao Paul
Eagleton for more information.
How to register.
Service providers interested in attending the open day should email
supplier.helpdesk@dh.gsi.gov.uk by the 20th September providing –
i) Contact details of the person attending ii) a single paragraph summary
of your company experience and
whether your Organisation is classed as a Small to Medium Sized enterprise
(SME). This summary will be shared with other participants in order to
promote discussion and assist the formation of partnerships where service
providers wish to do so. Maximum two attendees per Organisation.
Transparency:
Potential suppliers should note that, in accordance with Government's
policies on transparency, DH intends to publish the Invitation to Tender
(ITT) document, and the text of any Contract awarded, subject to possible
redactions at the discretion of DH.
Further information on transparency can be found at:
http://www.cabinetoffice.gov.uk/content/transparency-overview.
VI.3) Information on general regulatory framework
Relevant governmental Internet sites where information can be obtained
Environmental protection legislation http://www.defra.gov.uk
Employment protection and working conditions http://www.dwp.gov.uk
VI.4) Date of dispatch of this notice:
22.8.2013
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TITLE: Beds for medical use
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279488-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 2 - Additional information (IC = AA changes and cancellations)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: C - Competitive dialogue
REGULATION: 4 - European Union
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
33192100, 33192120, 85112100, 33192130, 33192110
Beds for medical use, Hospital beds, Hospital-bedding services, Motorised beds, Orthopaedic
beds
AGENCY: WALSALL HEALTHCARE NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Walsall Healthcare NHS Trust, Manor Hospital, Moat Road, For the attention
of: Kevin Davies, WalsallWS2 9PS, UNITED KINGDOM. Telephone: +44
1922656056. Fax: +44 1922656890. E-mail:
kevin.davies@walsallhealthcare.nhs.uk
(Supplement to the Official Journal of the European Union, 20.4.2013,
2013/S 78-131538)Incomplete procedureThe awarding procedure has been
discontinuedThe contract may be the object of a re-publication
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TITLE: Clinical-waste collection services
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285679-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 2 - Additional information (IC = AA changes and cancellations)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
90524100, 90524200, 90524400
Clinical-waste collection services, Clinical-waste disposal services, Collection, transport and
disposal of hospital waste
AGENCY: SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Sheffield Teaching Hospitals NHS Foundation Trust, Royal Hallamshire
Hospital, Glossop Road, For the attention of: Simon Beal, Senior Buyer,
SheffieldS10 2JF, UNITED KINGDOM. Telephone: +44 1142265623. Fax: +44
1142711860. E-mail: simon.beal@sth.nhs.uk
(Supplement to the Official Journal of the European Union, 22.11.2012,
2012/S 225-370861)Incomplete procedureThe contract has not been awardedThe
contract may be the object of a re-publication
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TITLE: Financial information systems
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285692-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: 2 - Additional information (IC = AA changes and cancellations)
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 8 - Other
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
48812000
Financial information systems
AGENCY: THE IPSWICH HOSPITAL NHS TRUST
COUNTRY: GB. LANGUAGE: EN
The Ipswich Hospital NHS Trust, Heath Rd, For the attention of: Roger
Holloway, IpswichIP4 5PD, UNITED KINGDOM. Telephone: +44 1473704465.
E-mail: procurement.tenders@ipswichhospital.nhs.uk
(Supplement to the Official Journal of the European Union, 4.4.2013,
2013/S 66-110740)Incomplete procedureThe awarding procedure has been
discontinued
Other additional information
The contracting authority considers that this contract may be suitable for
economic operators that are small or medium enterprises (SMEs). However,
any selection of tenderers will be based solely on the criteria set out
for the procurement, and the contract will be awarded on the basis of the
most economically advantageous tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=71327450
GO Reference: GO-2013822-PRO-5057393
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TITLE: Pre-school education services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279539-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE: 10/09/2013
DEADLINE: 16/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: C - Competitive dialogue
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
80110000, 45214100, 45210000, 45300000, 71220000, 71240000, 50000000, 71500000,
85312110
Pre-school education services, Construction work for kindergarten buildings, Building
construction work, Building installation work, Architectural design services, Architectural,
engineering and planning services, Repair and maintenance services, Construction-related
services, Child daycare services
AGENCY: WEST LONDON MENTAL HEALTH NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
West London Mental Health NHS Trust
Uxbridge Road, Middlesex
Contact point(s): Estates and Facilities Department, Kentigern House,
Broadmoor Hospital, Crowthorne, Berkshire
For the attention of: Keith Ottley, Assistant Director of Estates and
Facilities
UB1 3EU Southall
UNITED KINGDOM
Telephone: +44 1344754445
E-mail: keith.ottley@wlmht.nhs.uk
Fax: +44 1344754051
Internet address(es):
General address of the contracting authority: www.wlmht.nhs.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
Workplace Nursery Project.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 24: Education and vocational education services
NUTS code UKJ11
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
West London Mental NHS Trust (the 'Trust') seeks to find an economic
operator to enter into a range of documentation for:
a) the design and build of a workplace nursery and car park area on a
designated site owned by the Trust near Broadmoor Hospital (details of
designated site can be found in the PQQ or MOI);
b) the maintenance and repair of the new premises for the term of the
nursery contract (see c below); and
c) the provision of childcare nursery services from the premises to
children of staff working at Broadmoor Hospital and children of other
parents in the local community.
The Trust expects the economic operator to finance the capital cost of the
project.
II.1.6) Common procurement vocabulary (CPV)
80110000, 45214100, 45210000, 45300000, 71220000, 71240000, 50000000,
71500000, 85312110
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
See Section II.1.5).
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion
Duration in months: 300 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
The Trust may require some assurance from the economic operator including,
but not limited to, a parent company guarantee, warranties, performance
bonds or deposits. Further details will be provided in the tender
documentation.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
Details will be set out in the tender documentation.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
No specific form is required, but the Trust reserves the right to require
that each economic operator becomes jointly and severally responsible for
the contracts before acceptance.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: The economic operators interested should contact the Trust's
contact point (Section I.1) by email to lodge an expression of interest
and request a PQQ and MOI. The PQQ will set out in further detail
regarding the requirements of the Trust under this procurement and will
request specific responses and information from the economic operators.
The deadline for requesting a PQQ is set out in Section IV.3.3) and the
deadline for submission of the PQQ is at Section IV.3.4). The PQQ response
will be reviewed in accordance with the evaluation and scoring criteria in
the PQQ.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: The economic operators interested should contact the Trust's
contact point (Section I.1) by email to lodge an expression of interest
and request a PQQ and MOI. The PQQ will set out in further detail the
requirements of the Trust under this procurement and will request specific
responses and information from the economic operators. The deadline for
requesting a PQQ is set out in Section IV.3.3) and the deadline for
submission of the PQQ is at Section IV.3.4). The PQQ response will be
reviewed in accordance with the evaluation and scoring criteria in the
PQQ.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
The economic operators interested should contact the Trust's contact point
(Section I.1) by email to lodge an expression of interest and request a
PQQ and MOI. The PQQ will set out in further detail the requirements of
the Trust under this procurement and will request specific responses and
information from the economic operators. The deadline for requesting a PQQ
is set out in Section IV.3.3) and the deadline for submission of the PQQ
is at Section IV.3.4). The PQQ response will be reviewed in accordance
with the evaluation and scoring criteria in the PQQ.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
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 3
IV.1.3) Reduction of the number of operators during the negotiation or
dialogue
Recourse to staged procedure to gradually reduce the number of solutions
to be discussed or tenders to be negotiated yes
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.2) Previous publication(s) concerning the same contract
Other previous publications
Notice number in the OJEU: 2010/S 247-377793 of 21.12.2010
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 10.9.2013 - 12:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
16.9.2013 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
18.10.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.8) Conditions for opening of tenders
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
The Trust currently anticipates entering into a range of contract
documentation with the successful economic operator, including but not
limited to a development agreement, lease of the premises and a services
contract for provision of the nursery services. The economic operator will
be expected to finance the capital cost of the project. Further detail
will be discussed later in the procurement process.
The Trust will require the successful economic operator to provide a
nursery with a maximum of 120 places, and the Trust staff will have first
preference of these. The Trust anticipates maximum demand from Trust staff
will be 70 places.
The successful economic operator will be contractually required to comply
with obligations under a 106 Agreement and outline planning permission in
relation to the design, construction and operation of the nursery on the
site. Further details will be provided in the tender documentation.
Any contract awarded will be subject to English Law and the Trust reserves
the right not to award any contract pursuant to this notice.
The Trust shall under no circumstances be responsible for the costs or
expenses of any economic operator arising from participation in this
procurement. Further information on the procurement and the requirements
of the Trust are set out in the MOI.
I.1) – economic operators are asked to contact the contact point by email
in first instance.
II.1.9) – variant bids will be considered provided that the Trust's core
requirements are met.
II.3) – the Trust currently anticipates the successful economic operator
entering into a lease/contract for provision of services (and maintenance/
repair of the premises) for an anticipated duration of 15-25 years, but
the Trust will discuss break rights/ implications (including financial)
and duration with the economic operators during the dialogue phase.
IV.1.2) – the Trust currently anticipates selecting a minimum of 3
economic operators at the PQQ stage, but further details will be given in
the PQQ itself.
IV.1.3) – the Trust reserves the right to include a staged dialogue phase,
down-selecting during the dialogue, depending on the number of economic
operators selected at the PQQ stage.
IV.3.2) – the Trust previously issued an OJEU notice in 2010 for the
workplace project. Due to various factors, including negotiation of the
106 Agreement, and to be fully transparent and fair, the Trust has decided
to re-start the procurement process and issue a new OJEU notice.
IV.3.3) – the deadline at IV.3.3) is the deadline for requesting the MOI
and PQQ from the Trust's contact point (see Section I.1)
IV3.4) – the deadline at IV.3.4) is the deadline for submitting the
completed PQQ back to the Trust. The Trust will then draw up a list of
economic operators who will be invited to participate in dialogue,
applying the evaluation criteria, and will receive an Invitation to
Participate in Dialogue.
IV3.5) – is the date that the Trust currently anticipates sending out the
Invitation to Participate in Dialogue to those economic operators who have
been selected at the PQQ stage. The date may be subject to change.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
High Court of England and Wales
Strand
WC2A 2LL London
UNITED KINGDOM
Telephone: +44 2079476000
Internet address: www.hmcourts-services.gsi.gov.uk
Fax: +44 2079477345
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: The Trust will
incorporate a standstill period at the point information on the award of
the contract is communicated to the economic operators. The notification
will provide the full required information on the award decision and
details of the person to contact should you have any queries. The
standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful economic operators to challenge the award
decision before the contract is entered into.
The Public Contracts Regulations 2006 (SI 2006 No 5), as amended, provide
for aggrieved parties who have been harmed or are at risk of harm by
breach of the rules to take action in the High Court (England, Wales and
Northern Ireland) within the applicable limitation period.
VI.5) Date of dispatch of this notice:
15.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Software package and information systems
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279542-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE: 13/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
48000000
Software package and information systems
AGENCY: NHS EDUCATION FOR SCOTLAND
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS Education for Scotland
2nd floor, Westport, 102 Westport
Contact point(s): Procurement
For the attention of: Margaret McEwan
EH3 9DN Edinburgh
UNITED KINGDOM
Telephone: +44 1316563200
E-mail: tenders@nes.scot.nhs.uk
Fax: +44 1316563201
Internet address(es):
General address of the contracting authority: http://www.nes.scot.nhs.uk
Address of the buyer profile:
http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA13002
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
Development of Existing Web Based Evaluation & Reporting Database.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 7: Computer and related services
Main site or location of works, place of delivery or of performance:
Scotland.
NUTS code UKM
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
NES require the services of experienced database developers to further
develop an existing web based evaluation and reporting database which
facilitates the quality management of the Practice Learning Environment
(Project: QMPLE).
The project must be substantially delivered by the end of the current
financial year i.e. by 31 March 2014.
Full details of the project are included in the PQQ document
NOTE: To register your interest in this notice and obtain any additional
information please visit the Public Contracts Scotland Web Site at
http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=275046.
The awarding authority has indicated that it will accept electronic
responses to this notice via a 'Tender Submission Postbox' facility.
Further details of this facility are available at
http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=275046.
Suppliers are advised to allow adequate time for uploading documents and
to dispatch the electronic response well in advance of the closing time to
avoid any last minute problems. The postbox closes precisely at the time
stated.
II.1.6) Common procurement vocabulary (CPV)
48000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Estimated value excluding VAT:
Range: between 80 000 and 120 000 GBP
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion
Starting 4.12.2013. Completion 30.8.2014
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
None.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Details contained in the PQQ document.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Details included in the PQQ document.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Details contained in the PQQ document.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 5
Objective criteria for choosing the limited number of candidates: Criteria
and evaluation details are included in the PQQ document.
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
C001074.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
13.9.2013 - 14:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
25.9.2013
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
Project Reference C001074
(SC Ref:275046)
VI.5) Date of dispatch of this notice:
15.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Archiving services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279564-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE: 16/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: Z - Not specified
AWARDING AUTHORITY: 3 - Regional or local authority
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
79995100
Archiving services
AGENCY: COUNTY DURHAM PROCUREMENT CONSORTIUM
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
County Durham Procurement Consortium
Bed House, Unit 3, Belmont Business Park
For the attention of: Patricia Green
DH1 1TW Durham
UNITED KINGDOM
Telephone: +44 1913332624
E-mail: patricia.green@cddft.nhs.uk
Internet address(es):
General address of the contracting authority:
http://events.transaxions.com/service.aspx?event=6626
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)
I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
General public services
Health
I.4) Contract award on behalf of other contracting authorities
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:
SP830 - Collection, Retreival and Archiving of Medical, Corporate and and
other confidential information.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
NUTS code UKC
II.1.5) Short description of the contract or purchase(s)
Tees, Esk and Wear Vallley NHS Foundation Trust is looking to Tender for
the collection, retrieval and archiving of medical records, corporate
records and any other confidential information produced by Tees Esk and
Wear Valley NHS FoundatIon Trust. This contract may also be utilised by
organisations aligned to County Durham Procurement Consortium.
II.1.6) Common procurement vocabulary (CPV)
79995100
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Tees, Esk and Wear Valley NHS FoundatIon Trust are looking for a contract
to encompass the collection, retrieval and archiving of medical records,
corporate records and any other confidential information produced by Tees,
Esk & Wear Valley NHS Foundation Trust (TEWV). TEWV services are spread
over a wide geographical area of around 3,600 miles which includes
coastal, rural and industrial areas. TEWV provide a range of mental
health, learining disability and substance misuse services to 1.6 million
people living in County Durham, Scarborough, Whitby, Ryedale, Harrogate
and Hambleton and Richardmonshire.
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
The Contracting Authority reserves the right to require deposits,
guarantees, bonds, insurance cover and/or other forms of security cover it
deems appropriate.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
Further details will be provided to those who express interest in this
opportunity and/or are invited to tender
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Groupings of bidders may be required to form a separate limited company
and/or that one takes full responsibility and/or that each takes joint and
several liability.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Please see pre-qualification questionnaire and for those
shortlisted, the Invitation to Tender.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Please see pre-qualification questionnaire and for those
shortlisted, the Invitation to Tender.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Please see pre-qualification questionnaire and for those shortlisted, the
Invitation to Tender.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
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.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
SP830 Collecton, retrieval and archiving of records.
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
16.9.2013 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
27.9.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Software package and information systems
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279585-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE: 20/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 2 - Submission for one lot only
CRITERIA: 1 - Lowest price
CPV CODE(S):
48000000, 48180000, 48311000, 48314000, 48810000, 48814000, 48814200, 48814400,
72000000, 72212180, 72224100, 72250000, 72260000, 72261000, 72263000, 72266000,
72610000
Software package and information systems, Medical software package, Document
management software package, Voice recognition software package, Information systems,
Medical information systems, Patient-administration system, Clinical information system, IT
services: consulting, software development, Internet and support, Medical software
development services, System implementation planning services, System and support
services, Software-related services, Software support services, Software implementation
services, Software consultancy services, Computer support services
AGENCY: GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Gloucestershire Hospitals NHS Foundation Trust
Victoria Warehouse
For the attention of: Clyan Andrews (Acutes)
GL29HD Gloucester
UNITED KINGDOM
Internet address(es):
Address of the buyer profile: https://tactica-live.advanced365.com
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
The Provision of an Integrated Clinical Information System.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 7: Computer and related services
Main site or location of works, place of delivery or of performance:
Gloucestershire Hospitals NHS Foundation Trust, Yeovil District Hospital
NHS Foundation Trust, Northern Devon Healthcare NHS Trust and all other
associated sites.
NUTS code UKK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
The provision of a fully integrated (save to the limited extent, if any,
permitted by the Trusts and set out in the Trusts' specification) clinical
information system to be delivered on a managed services basis for a
period of up to 10 years (or such longer period as would allow the
contracts to be co-terminus (at the Trust(s) option) and including any
extension period(s) (see Section II.2.1) together with associated
services.
II.1.6) Common procurement vocabulary (CPV)
48000000, 48180000, 48311000, 48314000, 48810000, 48814000, 48814200,
48814400, 72000000, 72212180, 72224100, 72250000, 72260000, 72261000,
72263000, 72266000, 72610000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
The provision of a clinical information system to be delivered on a
remotely hosted, managed services basis including provision of resilient
data links between data centre(s) and Trust network perimeters and to each
Trust (as referred to in Section I.4 and set out in Annex A) on an
individual contract basis. Note that any provider or commissioner of
healthcare related services as may be authorised by each such Trust from
time to time during the period of the contract, shall be entitled to use
the system to electronically record its activities in respect of its
provision of healthcare and ancillary services to persons who are also
patients of that Trust.
Subject to the Trust(s) requirements, such system will include
functionality relating to Clinical Administration, Pathology, Pharmacy and
Pharmacy Stock Control, Emergency Department, Theatres, Women and
Children's, Oncology e-prescribing and Oncology management, Order
Communications, Enterprise-wide Electronic Prescribing and Enterprise-wide
Clinical Decision Support, Clinical Documentation and reporting together
with all other required associated services including data migration,
related consultancy, service support and training. The Trusts reserve the
option to utilise additional functionalities provided by the chosen
supplier as may be required to meet their future needs.
Note that the range set out below assumes a full 96 month term with
possible 24 month extension and contracts with all three Trusts.
Estimated value excluding VAT:
Range: between 35 000 000 and 60 000 000 GBP
II.2.2) Information about options
Options: yes
Description of these options: Please see tender documents. Optional
extension period to the original 96 months' contract of up to 24 months or
such longer period as would allow the contracts to be co-terminus (at the
Trust(s) option).
Information about lots
Lot No: 1
Lot title: Integrated Clinical Information System
2) Common procurement vocabulary (CPV)
48000000, 48180000, 48311000, 48314000, 48810000, 48814000, 48814200,
48814400, 72000000, 72212180, 72224100, 72250000, 72260000, 72261000,
72263000, 72266000, 72610000
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company and other guarantees may be required in certain
circumstances see the tender documents for further details.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
See Tender documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Requests to participate will be accepted from groupings of economic
operators (consortia). In the event of a successful consortium bid,
Gloucestershire NHS Procurement Shared Service reserves the right to
require groupings of entities to take a particular legal form and/or
required that a single consortium member takes primary liability or that
each member undertakes joint and several liability irrespective of the
legal form adopted. Where a subsidiary company is used, the ultimate
parent company may be required to provide a guarantee in respect of the
performance of the contract by the subsidiary before acceptance.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions: As specified in the Tender
documents.
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 the requirements
are met: Suppliers are required to express an interest in the OJEU process
and complete PQQ documents via the Trusts eSourcing system TACTICA - which
is accessed at https://tactica-live.advanced365.com - please make sure
that you are registered to avoid any future delays.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: As per III.2.1. above:
https://tactica-live.advanced365.com
Minimum level(s) of standards possibly required:
https://tactica-live.advanced365.com.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
https://tactica-live.advanced365.com.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: yes
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 5
Objective criteria for choosing the limited number of candidates: Please
refer to the PQQ at https://tactica-live.advanced365.com.
IV.2) Award criteria
IV.2.1) Award criteria
Lowest price
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
RFT3503, PT919/2013.
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
20.9.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
Tenderers should note that as part of the evaluation of their solution at
ITT stage, Gloucestershire NHS Procurement Shared Services intends to
conduct demonstrations, usability and user experiences testing through
scripted scenarios.
Gloucestershire NHS Procurement Shared Service (and each of
Gloucestershire Hospitals NHS Foundation Trust and/or Northern Devon
Healthcare NHS Trust and/or Yeovil District Hospital NHS Foundation Trust)
does not bind itself to accept the lowest or any offer and reserves the
right to revert back to/re-commence any earlier stage of it and/or to
change the basis of and the procedures for the procurement process and/or
terminate the procurement process (or any part of it), in each case at any
time. Neither Gloucestershire NHS Procurement Shared Service nor the
Trusts shall be responsible for any costs of whatever kind and whenever
incurred by any tenderer in relation to a tenderer's participation in this
process.
Gloucestershire NHS Procurement Shared Service will be conducting this
procurement exercise through the e-procurement portal Tactica at
https://tactica-live.advanced365.com. All information must be downloaded
and returned through this channel. For the avoidance of doubt, all queries
must be raised through the Tactica e-tendering portal.
Tenderers wishing to participate in this procurement must register on, and
once registered must submit an expression of interest (EOI) via, the
e-tendering portal at https://tactica-live.advanced365.com. Simply click
on the ‘interested parties' current opportunities' button on the
e-tendering site to view details of this procurement and how to gain
access to the relevant tender documents (including memorandum of
information and pre-qualification questionnaire).
Tenderers should note that it may take up to 5 days to register on the
Tactica e-tending portal – Tenderers wishing to participate in this
procurement should therefore allow sufficient time to go through the
registration process, upload the documents and respond to the
pre-qualification questionaire before the deadline for submission of
responses.
For any support in submitting your expression of interest please contact
Clyan Andrews, Procurement Lead through the e-tendering portal – Tactica
messaging system:
Email: clyan.andrews@glos.nhs.uk.
Further details regarding the requirement, the potential components of the
solution required and the procurement process will be contained in the
tender documents which will be accessible through the e-tendering portal.
Contracting Authority Websites:
www.gloshospitals.org.uk
www.yeovilhospital.nhs.uk
www.northdevonhealth.nhs.uk
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: The Authority will
allow a minimum 10 calendar day standstill period between notifying the
award decision and awarding the contract. Unsuccessful tenderers and
applicants are entitled to receive reasons for the decision, including the
characteristics and relative advantages of the winning bid and the reasons
why the tenderer/applicant was unsuccessful. Should additional information
be required it should be requested of the addressee in section I.1.
Aggrieved parties who have been harmed or are at risk of harm by breach of
the procurement rules have the right to take action in the High Court
(England and Wales). Any such action is subject to strict time limits and
must be brought in accordance with the Public Contracts Regulations 2006
as amended by the Public Contracts (Amendment) Regulations 2009 and the
Public Procurement (Miscellaneous Amendments) Regulations 2011.
VI.5) Date of dispatch of this notice:
14.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Electronic data management (EDM)
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279596-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE: 23/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
48613000, 72310000, 79999100, 48329000, 48311100, 48318000
Electronic data management (EDM), Data-processing services, Scanning services, Imaging
and archiving system, Document management system, Scanner software package
AGENCY: BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Blackpool Teaching Hospitals NHS Foundation Trust
Whinney Heys Road
Contact point(s): All queries in relation to this PQQ should be sent via
email to Gayle Merrygold of Chrystal Consulting via the contact details
supplied below.
For the attention of: Bridget Lord
FY3 8NR Blackpool
UNITED KINGDOM
Telephone: +44 1253-651073
E-mail: bridget.lord@bfwhospitals.nhs.uk
Fax: +44 1253-303033
Internet address(es):
General address of the contracting authority: http://www.bfwh.nhs.uk/
Further information can be obtained from: Chrystal Consulting Limited
191c Moss Lane, Bramhall
For the attention of: Gayle Merrygold
SK7 1BA Stockport
UNITED KINGDOM
Telephone: +44 1619256500
E-mail: gayle@chrystalconsulting.co.uk
Fax: +44 1619256550
Internet address: http://www.chrystalconsulting.co.uk
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained
from: Chrystal Consulting Limited
191c Moss Lane, Bramhall
For the attention of: Gayle Merrygold
SK7 1BA Stockport
UNITED KINGDOM
Telephone: +44 1619256500
E-mail: gayle@chrystalconsulting.co.uk
Fax: +44 1619256550
Internet address: http://www.chrystalconsulting.co.uk
Tenders or requests to participate must be sent to: Chrystal Consulting
Limited
191c Moss Lane, Bramhall
For the attention of: Gayle Merrygold
SK7 1BA Stockport
UNITED KINGDOM
Telephone: +44 1619256500
E-mail: gayle@chrystalconsulting.co.uk
Fax: +44 1619256550
Internet address: http://www.chrystalconsulting.co.uk
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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 an electronic document management system (EDMS) and scanning
service.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 7: Computer and related services
Main site or location of works, place of delivery or of performance:
Blackpool Teaching Hospitals NHS Foundation Trust.
NUTS code UKD42
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Blackpool Teaching Hospitals NHS Foundation Trust has a requirement to
procure an electronic document management system on a managed service
basis. The EDMS project will see the conversion of active health records
into an EDMS document imaging solution. This will provide on demand,
multi-user, multi-site access to the electronic record via desktop PCs,
mobile devices or remote access and will enable clinicians to use the most
complete and up-to-date record to inform their care decisions.
Scope.
The Trust intends to contract with a sole provider for the provision of
its EDMS/scanning service. This may comprise a consortium, with a single
entity taking full responsibility/liability for the provision of the
service.
The EDMS will provide a multi-purpose solution within a single IT system
including:
- Scanning of existing paper health records;
- Scanning of health record supplements (HRS);
- Electronic referrals and completion of e-forms within the health record;
- Clinical correspondence;
- EDMS should also support the use of voice recognition.
The contract will include options for supplier(s) to deliver the service
as described below:
PART A – EDMS Solution and Scanning of Acute Paper Records
- EDMS solution comprising of a viewing portal / eReferrals / eForms /
workflow (as a minimum);
- Back scanning the current paper health records (265,000 health records),
to be available electronically via the EDMS solution.
PART B – Scanning of Community Paper Records
(Suppliers can only tender for this requirement if they tender for Part
A).
- Back scanning the current paper health records (141,000 health records),
to be available electronically via the EDMS solution.
Note: The average set of community paper health records is estimated to be
33 pages (66 images).
PART C – Ongoing Scanning of Acute Health Record Supplements
(Suppliers can only tender for this requirement if they tender for Part A)
- Ongoing scanning of HRSs – to agreed SLAs – to be available
electronically via the EDMS solution.
PART D – Ongoing Scanning of Community Health Records
(Suppliers can only tender for this requirement if they tender for Part A)
- Ongoing scanning of newly created records – to agreed SLAs – to be
available electronically via the EDMS solution.
Note: The number of health records is c110,000 per annum.
Suppliers who tender for Part A will be invited to provide options on the
delivery of parts B, C and D as separate costed items. The Trust reserves
the right to select from the options presented (for example, the Supplier
may offer Parts A, B, C and D and the Trust may select Parts A and C
only). The Trust also reserves the right to award all, part or none of the
business.
It should be noted that in addition to the requirement under Parts C and
D, the Trust also requires the ability to undertake in-house scanning of
full (paper) health records, health record supplements and / or ad hoc
documentation via the EDMS solution.
This procurement aims to reinforce compliance with the Trusts own medical
records policy objectives by providing:
- Better storage and retrieval of clinical records,
- Improved control of clinical records,
- Compliance with legislation and standards,
- Improved disposal of clinical records and
- Reduced costs;
- Performance benefits for the patients, Hospital and departments.
The prime driver for this procurement is the improvement of patient care
in terms of both efficiencies and safety. The Trust welcomes bids from
consortia but suppliers must be aware that the Trust expects to contract
with a single prime contractor who will deliver the full capability
required and who will ultimately be responsible for the service delivered.
The Trust anticipates that the contract will commence January 2013. The
conversion of all currently active health records from paper to electronic
format is expected to be completed within a 15-month timeframe.
II.1.6) Common procurement vocabulary (CPV)
48613000, 72310000, 79999100, 48329000, 48311100, 48318000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
See II.1.5.
Estimated value excluding VAT:
Range: between 1 000 000 and 4 000 000 GBP
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
The contracting authority reserves the right to require deposits,
guarantees, bonds or other forms of appropriate security.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
To be set out in tender documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
The contracting authority reserves the right to require groupings of
bidders to take a particular legal form, a single supplier to take primary
liability or each party to undertake joint and several liability.
Consortia bids are acceptable.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: As set out in the PQQ which is available from Chrystal
Consulting.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: In accordance with Article 47of Directive 2004/18/EC and
Regulation 24 of the Public Contracts Regulations 2006 and as set out in
the pre-qualification questionnaire which is available from Chrystal
Consulting.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
In accordance with Articles 48 to 50 of Directive 2004/18/EC and
Regulation 25 of the Public Contracts Regulations 2006 and as set out in
the pre-qualification questionnaire which is available from Chrystal
Consulting.
Minimum level(s) of standards possibly required:
As set out in the Pre-qualification questionnaire.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 5
Objective criteria for choosing the limited number of candidates: As set
out in the pre-qualification questionnaire which is available from
Chrystal Consulting.
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
23.9.2013 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
11.10.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
The PQQ is available upon request from Chrystal Consulting from the date
of despatch of this notice. Expressions of interest must be by way of
completion and return of the pre-qualification questionnaire (PQQ) by the
date and time specified in section IV.3.4 (12:00 noon 23.9.2013)
The Trust considers that this contract may be suitable for suppliers that
are small or medium enterprises (SME's), however, any selection of
tenderers will be based solely upon the criteria specified. The contract
will be awarded on the basis of the most economically advantageous tender.
The Trust does not bind itself to accept the lowest or any offer and
reserves the right to accept an offer in either whole or in part. The
Trust is not responsible for any costs incurred by bidders in relation to
the participation in this process.
Bidders should note that it is unlikely that TUPE will apply to this
contract.
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: In accordance with
Regulation 32 (Information about contract award procedures and the
application of the standstill period prior to contract award) and
Regulation47 (Enforcement of Obligations) of the Public Contracts
Regulations 2006 and Public Contracts (Amendments) Regulations 2009.
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Recruitment services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279601-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE: 13/09/2013
DEADLINE: 13/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
79600000
Recruitment services
AGENCY: OXFORD HEALTH NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Oxford Health NHS Foundation Trust
Trust Headquarters, 4000 John Smith Drive
Contact point(s): https://www.nhssourcing.co.uk/
For the attention of: Hannah Fisher
OX4 2GX Oxford
UNITED KINGDOM
Telephone: +44 8451300161
E-mail: hannah.fisher@procure4.com
Internet address(es):
General address of the contracting authority: www.oxfordhealth.nhs.uk
Address of the buyer profile: www.nhssourcing.co.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
Agency staff and locums.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 22: Personnel placement and supply services
Main site or location of works, place of delivery or of performance:
Within Oxford Health NHS Foundation Trust, our services span across 4
divisions:
— children and families,
— community services,
— mental health,
— specialist services.
More details of the locations of where these services are delivered may be
found here: http://www.oxfordhealth.nhs.uk/service-directory/.
The resulting contract will be made available to other NHS bodies (whether
acting individually, or on behalf of, or together as members of any
consortia) along with any other non-NHS bodies which the participants deem
necessary for the delivery of services or goods to NHS bodies, local
authorities, other government departments or non departmental public
bodies charged with the delivery of healthcare or health related services
(only through the prior approval of Oxford Health NHS Foundation Trust).
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4) Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement
Duration in months: 36
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT:
Range: between 5 000 000 and 5 500 000 GBP
II.1.5) Short description of the contract or purchase(s)
The Trust is reviewing its process for recruiting flexible staff via
agencies. Recruitment agencies are currently used after the prior options
of sessional workers and bank staff has been exhausted. Agencies need to
be able to provide quality, experienced staff, often at short notice, at
competitive rates for all shift types. Flexible staff required varies from
nursing staff, locums and allied health professionals. These include but
are not limited to:
Registered General Nurses covering the full range of job roles and bands,
Dental Nurses, Clinical Support Workers, Locums, Arts Therapy; Chaplaincy;
Clinical Psychology, Counselling and Psychotherapy; Diagnostic and
Therapeutic Radiography; Dietetics; Generic Therapy; Health Promotion;
Orthoptists; Occupational Therapy; Physiotherapy; Play Specialists;
Podiatry; Public Health – Health improvement; Sexual Health and Speech and
Language Therapy.
II.1.6) Common procurement vocabulary (CPV)
79600000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Estimated value excluding VAT:
Range: between 5 000 000 and 5 500 000 GBP
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Nursing.
1) Short description
Refer to section II.1.5 and Service Brief.
2) Common procurement vocabulary (CPV)
79600000
3) Quantity or scope
Blank.
5) Additional information about lots
The Contracting Authority intends to use an eTendering system in this
procurement exercise and reserves the right to use a reverse auction.
Lot No: 2
Lot title: Allied health professions.
1) Short description
Refer to section II.1.5 and Service Brief.
2) Common procurement vocabulary (CPV)
79600000
5) Additional information about lots
The Contracting Authority intends to use an eTendering system in this
procurement exercise and reserves the right to use a reverse auction.
Lot No: 3
Lot title: Locums
1) Short description
Refer to section II.1.5 and Service Brief.
2) Common procurement vocabulary (CPV)
79600000
5) Additional information about lots
The Contracting Authority intends to use an eTendering system in this
procurement exercise and reserves the right to use a reverse auction.
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company or other guarantees, bonds, deposits, insurance or other
forms of security may be required in certain circumstances. See the
invitation to tender for further details.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Oxford Health NHS Foundation Trust reserves the right to require groupings
of contractors to take a particular legal form or to require one party to
undertake primary legal liability or to require that each party undertakes
joint and several liability.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Submission of expression of interest and procurement specific
information. This procurement exercise will be conducted on the
BravoSolution e-procurement portal at https://www.nhssourcing.co.uk.
Candidates wishing to be considered for this contract must register their
expression of interest and provide additional procurement specific
information through the portal as follows:
(i) Candidates should register on the BravoSolution e-procurement portal
at https://www.nhssourcing.co.uk;
(ii) Once registered, candidates must express their interest as follows a)
login to the portal b) select “View current opportunities and notices” c)
access the listing related to this contract Agency Staff and Locums and
view details d) click on Express Interest button;
(iii) Once you have expressed interest, please access the My PQQs /My ITTs
page, where you can construct your reply as instructed. You must then
publish your reply using the publish button;
(iv) For any support in submitting your expression of interest please
contact the eTendering Help-desk at +44 8003684850 or
help@bravosolution.co.uk.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Refer to Pre-Qualification Questionnaire (PQQ).
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Refer to Pre-Qualification Questionnaire (PQQ).
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 5
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) Information about electronic auction
An electronic auction will be used: yes
Additional information about electronic auction: Oxford Health NHS
Foundation Trust reserves the right to use an electronic auction as part
of the tendering process, if appropriate.
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
T490/OHFT/HF.
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 13.9.2013
IV.3.4) Time limit for receipt of tenders or requests to participate
13.9.2013 - 17:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender
in days: 90 (from the date stated for receipt of tender)
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: On a voluntary
basis only, Oxford Health NHS Foundation Trust will incorporate a minimum
10 calendar day standstill period at the point information on the award of
contract is communicated to bidders. Where the 10 day period expires on a
Saturday or Sunday, or a Bank Holiday, the standstill period will expire
at midnight on the next working day. By way of example only, if the
standstill notice is issued on Thursday that standstill period will expire
at midnight on the following but one Monday.
If an appeal regarding the award of a contract has not been successfully
resolved the Public Contracts Regulations 2006 (SI 2006 No 5) provide for
aggrieved parties who have been harmed or are at risk of harm by a breach
of the rules to take action in the High Court (England, Wales and Northern
Ireland).
VI.5) Date of dispatch of this notice:
14.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Business services: law, marketing, consulting, recruitment, printing and security
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279745-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE: 17/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
79000000
Business services: law, marketing, consulting, recruitment, printing and, security
AGENCY: COUNTY DURHAM PROCUREMENT CONSORTIUM ON BEHALF OF COUNTY
DURHAM AND DARLINGTON NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
County Durham Procurement Consortium on behalf of County Durham and
Darlington NHS Foundation Trust
Procurement Department, Bede House, Belmont Business Park, Durham
For the attention of: Lindsay Harris
DH1 1TW Durham
UNITED KINGDOM
Telephone: +44 1913332883
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
International Marketing and Recruitment - Consultants.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
NUTS code
II.1.5) Short description of the contract or purchase(s)
County Durham and Darlington NHS Foundation Trust is looking to source a
supplier to provide an introductory consultant recruitment service to
include advertising and a marketing campaign. This opportunity is for 12
months plus the option to extend for 12 months.
To express your interest in this opportunity please go to the link below
and follow the online instructions:
http://events.transaxions.com/service.aspx?event=6627
II.1.6) Common procurement vocabulary (CPV)
79000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.3) Duration of the contract or time limit for completion
Duration in months: 24 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Appropriate statement from bankers.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
Further details will be provided to those who express interest in this
opportunity and/or are invited to tender.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Further details will be provided to those who express interest in this
opportunity and/or are invited to tender.
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 the requirements
are met: In accordance with articles 45 to 50 at Directive 2004/18/EC and
Regulations 23 to 25 of the Public Contracts Regulations 2006 and as set
out in the relevant contract documents and other documentation including
prequalification.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: In accordance with article 47 of Directive 2004/18/ ECand
Regulations 24 of the Public Contracts Regulations 2006.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
In accordance with article 47 of Directive 2004/18/EC and Regulation 24 of
the Public Contracts Regulations 2006.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Objective criteria for choosing the limited number of candidates: As per
PQQ/tender documentation.
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
SP817
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
17.9.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
Any resulting contract(s) will be considered as contract(s) made in
England according to English law and will be subject to the exclusive
jurisdiction of the English Courts. The Contracting Authority reserves the
right to approve any and all sub-contractor appointments the successful
tenderer intends to make. Tenders and all supporting documents must be
priced in pounds sterling. The Contracting Authority is not liable for any
costs incurred by those expressing an interest or tendering for this
contract including but not limited to where the contract award procedure
is cancelled for any reason. No reimbursement shall be available in any
circumstances. Please note despite the answer with reference to lots the
above Contracting Authority will in its absolute discretion, consider
division into lots. Acceptance of variant bids will only apply at the
absolute discretion of the Contracting Authority. It is anticipated that
the contract will have a duration of 24 months All figures provided in
this notice are approximate and any dates detailed in this notice are
approximate.
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Taxi services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279757-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE: 16/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: Z - Not specified
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
60120000
Taxi services
AGENCY: NHS WALES PROCUREMENT SERVICES
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS Wales Procurement Services
Bevan House, 24-30 Lambourne Crescent, Llanishen
Contact point(s): Procurement - CWM TAF Health Board
For the attention of: Jannine Crees
CF14 5GF Cardiff
UNITED KINGDOM
Telephone: +44 2920315500
E-mail: jannine.crees@wales.nhs.uk
Fax: +44 2920315450
Internet address(es):
General address of the contracting authority:
http://www.procurement.wales.nhs.uk
Address of the buyer profile:
http://www.sell2wales.gov.uk/search/Search_AuthProfile.aspx?ID=AA0221
Further information can be obtained from: NHS Wales Procurement Services
Bevan House, 24-30 Lambourne Crescent, Llanishen
Contact point(s): Procurement - CWM TAF Health Board
For the attention of: Jannine Crees
CF14 5GF Cardiff
UNITED KINGDOM
Telephone: +44 2920315500
E-mail: jannine.crees@wales.nhs.uk
Fax: +44 2920315450
Internet address: http://www.procurement.wales.nhs.uk
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained
from: NHS Wales Procurement Services
Bevan House, 24-30 Lambourne Crescent, Llanishen
Contact point(s): Procurement - CWM TAF Health Board
For the attention of: Jannine Crees
CF14 5GF Cardiff
UNITED KINGDOM
Telephone: +44 2920315500
E-mail: jannine.crees@wales.nhs.uk
Fax: +44 2920315450
Internet address: http://www.procurement.wales.nhs.uk
Tenders or requests to participate must be sent to: NHS Wales Procurement
Services
Bevan House, 24-30 Lambourne Crescent, Llanishen
Contact point(s): Procurement - CWM TAF Health Board
For the attention of: Jannine Crees
CF14 5GF Cardiff
UNITED KINGDOM
Telephone: +44 2920315500
E-mail: jannine.crees@wales.nhs.uk
Fax: +44 2920315450
Internet address: http://www.procurement.wales.nhs.uk
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
T306 provision of taxi and private hire services.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 2: Land transport services [2], including armoured car
services, and courier services, except transport of mail
Main site or location of works, place of delivery or of performance:
Merthyr Tydfil and Rhondda Cynon Taff and surrounding areas.
NUTS code UKL15
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Provision of Taxi & Private Hire Services for Cwm Taf Health Board.
Note: The authority is using eTenderwales to carry out this procurement
process. Please note this is a separate website and if you are not already
registered, registration will be required.
To access eTenderwales, express your interest in this notice and access
the tender documentation please visit
https://etenderwales.bravosolution.co.uk/web/login.shtml and search for
PQQ/ITT code PQQ 30940 within the appropriate area.
II.1.6) Common procurement vocabulary (CPV)
60120000
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Estimated Annual Number of journeys:
North Region – Lot 1
Ad Hoc – 24,000 miles per annum (approximate);
G P Out of Hours – 9,000 miles per annum (approximate).
South region – Lot 2
Ad Hoc – 30,000 miles per annum (approximate);
G P Out of Hours – 7,000 miles per annum (approximate).
Lot 3
504 journeys per annum (journeys too and from Day care centre 2 5 days a
week 52 weeks a year minus BH);
Up to 10 clients a day 5 days a week.
Lot 4
Palliative Care – 8,000 miles (approximate);
Childrens Centre – 30,000 miles (approximate).
Lot 5
Requirement dependant on inclement weather conditions.
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion
Duration in months: 12 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Lot 1 - The North Side of Cwm Taf Health Board
1) Short description
The Contractor is required to provide a car hire for the conveyance of
staff, patients and light goods for both routine, ad hoc requirements and
out of hours.
2) Common procurement vocabulary (CPV)
60120000
3) Quantity or scope
Current usage for lot 1 is detailed within appendix 1.
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 12 (from the award of the contract)
Lot No: 3
Lot title: Client Transport Services for Older Persons Mental Health, Keir
Hardy Health Park
1) Short description
The Contractor is required to provide transportation and conveyance with
an escort for clients who attend the Day Care Centre 2 and occasionally
staff and carers. These clients will predominantly be over 65 years of age
and suffering from mental health problems such as anxiety, depression and
confusion.
2) Common procurement vocabulary (CPV)
60120000
3) Quantity or scope
As per the estimated requirement, detailed within the specificaiton. 504
journeys per annum (journeys too and from Day care centre 2, 5 days a week
52 weeks a year minus BH). Up to 10 clients a day 5 days a week.
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 12 (from the award of the contract)
Lot No: 2
Lot title: Lot 2 - The South Side of Cwm Taf Health Board
1) Short description
The Contractor is required to provide a car hire for the conveyance of
staff, patients and light goods for both routine, ad hoc requirements and
out of hours.
2) Common procurement vocabulary (CPV)
60120000
3) Quantity or scope
Current usage for lot 1 is detailed within appendix 2.
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 12 (from the award of the contract)
Lot No: 4
Lot title: Client Transport Services for Palliative Care (Ysbyty Cwm
Cynon) and Children's Centre, Ysbyty Cwm Cynon
1) Short description
The Contractor is required to provide transportation with wheelchair
access and conveyance with an escort for clients who attend the Palliative
Care Day Hospital and occasionally staff and carers, patients should be
carried in the rear of the taxi up to a maximum of 2 patients. The
Contractor is also required to provide a wheelchair and car hire for the
conveyance of patients for both routine and ad hoc requirements from
Children's Centre. Please note there are acknowledged variations in the
usage of Children's Centre service there are peeks in the number of
clinics that are run during school holidays, this gives rise to an
increase in the number of taxi's required to bring patients into clinic.
2) Common procurement vocabulary (CPV)
60120000
3) Quantity or scope
Current usage for lot 1 is detailed within appendix 1.
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 12 (from the award of the contract)
Lot No: 5
Lot title: Adverse Whether Provision for Cwm Taf Health Board
1) Short description
The Contractor is required to provide a 4 x 4 Vehicle or alternative
vehicles suitably equipped for safe use in adverse weather conditions such
as snow or ice. Where vehicles, do not have 4 x 4 capability, they may be
equipped with snow chains or snow socks. The contractor shall at all times
be responsible for ensuring that any vehicles they allocate for use under
this contract is appropriate for the prevailing road conditions to ensure
safe use for the conveyance of staff, specimens, blood, internal mail,
pharmacy and light goods for both routine, ad hoc requirements and out of
hours. Vehicles used must have a minimum seat capacity of 3+ driver.
2) Common procurement vocabulary (CPV)
60120000
3) Quantity or scope
Requirement is dependent on periods of inclement weather conditions.
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 12 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: (1) All candidates will be required to produce a certificate or
declaration demonstrating that they are not bankrupt or the subject of an
administration order, are not being wound-up, have not granted a trust
deed, are not the subject of a petition presented for sequestration of
their estate, have not had a receiver, manager or administrator appointed
and are not otherwise apparently insolvent.
(2) All candidates will be required to produce a certificate or
declaration demonstrating that the candidate, their directors, or any
other person who has powers of representation, decision or control of the
candidate has not been convicted of conspiracy, corruption, bribery, or
money laundering. Failure to provide such a declaration will result in the
candidate being declared ineligible and they will not be selected to
participate in this procurement process.
(3) All candidates will be required to produce a certificate or
declaration demonstrating that they have not been convicted of a criminal
offence relating to the conduct of their business or profession.
(4) All candidates will be required to produce a certificate or
declaration demonstrating that they have not committed an act of grave
misconduct in the course of their business or profession.
(5) All candidates must comply with the requirements of the State in which
they are established, regarding registration on the professional or trade
register.
(6) Any candidate found to be guilty of serious misrepresentation in
providing any information required, may be declared ineligible and not
selected to continue with this procurement process.
(7) All candidates will have to demonstrate that they are licensed, or a
member of the relevant organisation, in the State where they are
established, when the law of that State prohibits the provision of the
services, described in this notice, by a person who is not so licensed or
who is not a member of the relevant organisation.
(8) All candidates will be required to produce a certificate or
declaration demonstrating that they have fulfilled obligations relating to
the payment of social security contributions under the law of any part of
the United Kingdom or of the relevant State in which the candidate is
established.
(9) All candidates will be required to produce a certificate or
declaration demonstrating that they have fulfilled obligations relating to
the payment of taxes under the law of any part of the United Kingdom or of
the relevant State in which the economic operator is established.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: (1) All candidates will be required to provide a reference from
their bank.
(2) All candidates will be required to provide evidence of relevant
professional risk indemnity insurance.
(3) All candidates will be required to provide a statement, covering the 3
previous financial years including the overall turnover of the candidate
and the turnover in respect of the activities which are of a similar type
to the subject matter of this notice.
(4) All candidates will be required to provide statements of accounts or
extracts from those accounts relating to their business.
the bidder is established.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
(1) A statement of the candidate's average annual number of staff and
managerial staff over the previous 3 years
(2) Details of the educational and professional qualifications of their
managerial staff; and those of the person(s) who would be responsible for
providing the services or carrying out the work or works under the
contract;
(3) All candidates will be required to provide certification from an
independent body attesting conformity to environmental management
standards in accordance with the Community Eco-Management and Audit Scheme
(EMAS); or the European standard BS EN ISO 14001.
(4) All candidates will be required to provide certification drawn up by
an independent body attesting the compliance of the economic operator with
quality assurance standards based on the relevant European standards.
(5) Certificates drawn up by official quality control institutes or
agencies of recognised competence attesting the conformity of products
clearly identified by references to specifications or standards.
(6) Samples, descriptions and/or photographs, the authenticity of which
must be certified if the contracting authority so requests.
(7) A statement of the principal goods sold or services provided by the
supplier or the services provider in the past 3 years, detailing the dates
on which the goods were sold or the services provided; the consideration
received; the identity of the person to whom the goods were sold or the
services were provided
(8) A check may be carried out by the contracting authority or by a
competent official body of the State in which the candidate is
established, to verify the technical capacity of the candidate; and if
relevant, on the candidates study and research facilities and quality
control measures;
(9) A statement of the candidate's technical facilities; measures for
ensuring quality; and their study and research facilities;
(10) An indication of the proportion of the contract which the services
provider intends possibly to subcontract.
(11) A statement of the technicians or technical services available to the
candidate to carry out the work under the contract; or be involved in the
production of goods or the provision of services under the contract;
particularly those responsible for quality control, whether or not they
are independent of the candidate.
(12) A statement of the tools, plant or technical equipment available to
the service provider or contractor for carrying out the contract.
(13) A list of works carried out over the past 5 years, detailing the
value of the consideration received; when and where the work or works were
carried out; and whether they were carried out according to the rules of
the trade or profession and properly completed.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 5
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
T306
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
16.9.2013 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
1.10.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: This notice is
applicable to a contract award for 1 year with an option to extend plus 1
year plus 1 year. Therefore should the contract be fully extended the next
notice will fall in August of 2016.
VI.3) Additional information
(WA Ref:1362).
VI.5) Date of dispatch of this notice:
15.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Enteral feeds
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279775-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE:
DEADLINE: 02/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: 8 - Other
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
33692300, 33140000, 42122411, 85312200
Enteral feeds, Medical consumables, Nutritional pumps, Homedelivery of provisions
AGENCY: NHS SHARED BUSINESS SERVICES LTD (NHS SBS)
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS Shared Business Services Ltd (NHS SBS)
Halyard Court, 31 Broadway, The Quays
For the attention of: Sarah Golby
M50 2UW Salford
UNITED KINGDOM
Telephone: +44 1612123716
E-mail: sarah_golby@nhs.net
Internet address(es):
General address of the contracting authority: http://www.sbs.nhs.uk/
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)
I.2) Type of the contracting authority
Other: Joint venture between the Department of Health and Steria
I.3) Main activity
General public services
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Enteral Feeds - Central Manchester University Hospitals NHS Foundation
Trust, The Christie NHS Foundation Trust and Pennine Care NHS Foundation
Trust.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance: UK.
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Enteral Nutrition Services for:
Central Manchester University Hospitals NHS Foundation Trust.
The Christie NHS Foundation Trust and Pennine Care NHS Foundation Trust
for:
— Sip and enteral tube feeds in the acute hospital settings (adults and
paediatrics),
— Enteral tube feeds, pumps and sets for all paediatric home enterally
tube fed patients (HETF) living in Manchester,
— Enteral tube feeds, pumps and sets for all adult and paediatric home
enterally fed patients (HETF) living in Trafford (dietetic service managed
via Pennine Care NHS Foundation Trust).
II.1.6) Common procurement vocabulary (CPV)
33692300, 33140000, 42122411, 85312200
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
This Tender and the Contract thus formed comprises of three ‘elements':
— Lot 1 - Adults
o CMFT all hospital sites ( MRI, REH, SMH, UDH and TH) (pumps/sets &
feeds),
o The Christie NHS Foundation Trust,
o Trafford community ( adults)- (pumps and ancillaries),
— Lot 2 - Children
o RMCH(pumps/sets & feeds),
o Manchester community ( pumps and ancillaries),
o Trafford community ( pumps and ancillaries),
— Lot 3 - Adults and Children.
o The third element is the combined provision of services as described in
lot 1 and lot 2 above. In the ideal scenario it is the preferred option.
Together they provide a complete service for the provision of Enteral
Nutrition Services.
Estimated value excluding VAT: 2 500 000 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 84 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Adults
1) Short description
o CMFT all hospital sites ( MRI, REH, SMH, UDH and TH) (pumps/sets &
feeds)
o The Christie NHS Foundation Trust
o Trafford community ( adults)- (pumps and ancillaries)
2) Common procurement vocabulary (CPV)
33692300, 33140000, 42122411, 85312200
Lot No: 2
Lot title: Children
1) Short description
o RMCH(pumps/sets & feeds)o Manchester community ( pumps and ancillaries)
o Trafford community ( pumps and ancillaries)
2) Common procurement vocabulary (CPV)
33692300, 33140000, 42122411, 85312200
Lot No: 3
Lot title: Adults & Children
1) Short description
o The third element is the combined provision of services as described in
lot 1 and lot 2 above. In the ideal scenario it is the preferred option.
2) Common procurement vocabulary (CPV)
33692300, 33140000, 42122411, 85312200
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Details will be included in the procurement documentation available for
download from EU supply eTendering portal: https://nhssbs.eu-supply.com.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
Details will be included in the procurement documentation available for
download from EU supply eTendering portal: https://nhssbs.eu-supply.com.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Details will be included in the procurement documentation available for
download from EU supply eTendering portal: https://nhssbs.eu-supply.com.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: This procurement exercise will be conducted on the EU supply
eTendering portal at: https://nhssbs.eu-supply.com.
Candidates wishing to be considered for this agreement must register their
expression of interest and provide additional procurement specific
information through this portal.
To register interest:
1) Go to ‘Current Tender Opportunities' from the eTendering portal login
page: https://nhssbs.eu-supply.com
2) Find the tender listed and click on the title. This will take you to
the letter of invitation.
3) If you are not a registered user of EU Supply follow the ‘Online
registration' link otherwise follow the ‘Login' link and enter username
and password.
4) Once logged in ‘Accept' the invitation to register your interest in the
opportunity. You will then be taken direct to the tender response screen.
5) Go to the ‘Access Documents' folder on the response screen to view and
download tender documentation.
Further guidance on how to access and respond to the opportunity is
available in the ‘Quick Guide for Suppliers' which is available for
downloading from the main portal login page: https://nhssbs.eu-supply.com
(follow link: ‘Quick Guide for Suppliers').
For any support in submitting your response please contact EU Supply
Helpdesk at support@eu-supply.com (Tel: 08008402050) quoting the tender ID
number.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Details will be included in the procurement documentation
available for download from EU supply eTendering portal:
https//nhssbs.eu-supply.com.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Details will be included in the procurement documentation available for
download from EU supply eTendering portal: https//nhssbs.eu-supply.com.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
SBS/13/SG/FA/8453
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
2.10.2013 - 16:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
To receive more information about this tender, including any amendments
and/or clarifications and to request any clarifications and/or to respond
to this tender, you must register your interest to this tender on the
following site:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=7152&B=NHSSBS
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: OJEU procedures
include a minimum 10 calendar day standstill period at the point
information on the award of the contract is communicated to bidders. This
period allows unsuccessful bidders to seek further debriefing from the
contracting authority before the contract is entered into. Such
information should be requested from NHS SBS. If an appeal regarding the
award of a contract has not been successfully resolved the Public
Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved parties
who have been harmed or are at risk of harm by a breach of the rules to
take action in the High Court (England, Wales and Northern Ireland). Any
such action must be brought promptly.
VI.4.3) Service from which information about the lodging of appeals may
be obtained
NHS Shared Business Services (NHS SBS)
Halyard Court, 31 Broadway, The Quays
M50 2UW Salford
UNITED KINGDOM
VI.5) Date of dispatch of this notice:
15.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Horticultural services
PUBLISHED ON: 20/08/2013
DOCUMENT NUMBER: 279793-2013
JOURNAL NUMBER: 160
SPECIFICATION DUE: 04/10/2013
DEADLINE: 04/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: 1 - Ministry or any other national or federal authority
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
77300000
Horticultural services
AGENCY: EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
East of England Ambulance Service NHS Trust
Bedford Office, Hammond Road Bedford
For the attention of: Sue Cousins
MK41 0RG Bedford
UNITED KINGDOM
Telephone: +44 1234243126
E-mail: tenders@eastamb.nhs.uk
Internet address(es):
General address of the contracting authority: http://www.eastamb.nhs.uk
Further information can be obtained from: East of England Ambulance
Service NHS Trust
Bedford Office Hammond, Road Bedford
For the attention of: Sue Cousins
MK41 0RG Bedford
UNITED KINGDOM
Telephone: +44 1234243126
E-mail: tenders@eastamb.nhs.uk
Internet address: http://www.eastamb.nhs.uk
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)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
13-T22 Grounds and Gardens Maintenance.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 14: Building-cleaning services and property management
services
Main site or location of works, place of delivery or of performance: East
of England Ambulance Service NHS Trust
Hammond Road
Bedford
MK41 0RG.
NUTS code UKH
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 5
Duration of the framework agreement
Duration in months: 36
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT: 120 000 GBP
II.1.5) Short description of the contract or purchase(s)
To provide fully comprehensive horticultural grounds and maintenance
service to all sites for which the East of England Ambulance Service NHS
Trust is responsible.
II.1.6) Common procurement vocabulary (CPV)
77300000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Fully comprehensive Horticultural grounds and maintenance services across
the East of England divided into county lots.
Estimated value excluding VAT: 120 000 GBP
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: yes
Number of possible renewals: 2
In the case of renewable supplies or service contracts, estimated
timeframe for subsequent contracts:
in months: 12 (from the award of the contract)
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Lot 1: Beds & Herts
1) Short description
Fully comprehensive horticultural and grounds maintenance at sites in
Bedfordshire and Hertfordshire.
2) Common procurement vocabulary (CPV)
77300000
3) Quantity or scope
Fully comprehensive horticultural and grounds maintenance at sites in
Bedfordshire and Hertfordshire.
Estimated value excluding VAT:
Range: between 10 000 and 30 000 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
Lot No: 2
Lot title: Lot 2: Essex
1) Short description
Fully comprehensive horticultural and grounds maintenance at sites in
Essex.
2) Common procurement vocabulary (CPV)
77300000
3) Quantity or scope
Fully comprehensive horticultural and grounds maintenance at sites in
Essex.
Estimated value excluding VAT:
Range: between 10 000 and 50 000 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
Lot No: 3
Lot title: Lot 3: Norfolk
1) Short description
Fully comprehensive horticultural and grounds maintenance at sites in
Norfolk.
2) Common procurement vocabulary (CPV)
77300000
3) Quantity or scope
Fully comprehensive horticultural and grounds maintenance at sites in
Norfolk.
Estimated value excluding VAT:
Range: between 10 000 and 50 000 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
Lot No: 4
Lot title: Lot 4: Suffolk
1) Short description
Fully comprehensive horticultural and grounds maintenance at sites in
Suffolk.
2) Common procurement vocabulary (CPV)
77300000
3) Quantity or scope
Fully comprehensive horticultural and grounds maintenance at sites in
Suffolk.
Estimated value excluding VAT:
Range: between 10 000 and 40 000 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
Lot No: 5
Lot title: Lot 5: Cambridgeshire
1) Short description
Fully comprehensive horticultural and grounds maintenance at sites in
Cambridgeshire.
2) Common procurement vocabulary (CPV)
77300000
3) Quantity or scope
Fully comprehensive horticultural and grounds maintenance at sites in
Cambridgeshire.
Estimated value excluding VAT:
Range: between 10 000 and 40 000 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
All information is within the tender documentation.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
All information is within the tender documentation.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
All information is within the tender documentation.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: All information is within the tender documentation.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: All information is within the tender documentation.
Minimum level(s) of standards possibly required: All information is within
the tender documentation.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
All information is within the tender documentation.
Minimum level(s) of standards possibly required:
All information is within the tender documentation.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 5: and maximum number 30
Objective criteria for choosing the limited number of candidates: Minimum
score of 80 % at PQQ stage.
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
13-T22
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 4.10.2013 - 13:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
4.10.2013 - 13:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Centre for Effective Dispute Resolution
70 Fleet Street
EC4Y 1EU London
UNITED KINGDOM
Internet address: http://www.cedr.com
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Deadline for
lodging appeals is 15 calendar days from date of award notification to
bidders.
VI.4.3) Service from which information about the lodging of appeals may
be obtained
Chief Executive, East of England Ambulance Service NHS Trust
Unit 1020 Cambourne, Business Park Cambourne
CB23 6EN Cambridge
UNITED KINGDOM
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Accounting, auditing and fiscal services
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281154-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE: 04/09/2013
DEADLINE: 11/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 1 - Ministry or any other national or federal authority
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
79200000, 66170000, 79400000
Accounting, auditing and fiscal services, Financial consultancy, financial transaction
processing and clearing-house, services, Business and management consultancy and related
services
AGENCY: MOJ PROCUREMENT
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
MoJ Procurement
Ministry of Justice Category Management Team - North Units 8&9 Fryersway
Ossett
Contact point(s): Bruce Charlton
WF5 9TJ Wakefield
UNITED KINGDOM
Telephone: +44 1924205710
E-mail: bruce.charlton@noms.gsi.gov.uk
Fax: +44 1924205702
Internet address(es):
General address of the contracting authority:
http://www.justice.gov.uk.about/procurement.htm
Address of the buyer profile: http://www.justice.gov.uk
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)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
General public services
Public order and safety
Social protection
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Financial and technical accounting services to support financial accounts
production.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 27: Other services
Main site or location of works, place of delivery or of performance:
England and Wales.
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Duration of the framework agreement
Duration in years: 4
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT:
Range: between 12 000 000 and 16 000 000 GBP
Frequency and value of the contracts to be awarded: 4 years.
II.1.5) Short description of the contract or purchase(s)
The Ministry of Justice and Department for Education are putting in place
a framework agreement with a single provider. The Framework is to provide
a high quality, specialised managed financial and technical accounting
service.
Within this, the MoJ seeks to let a Lot to provide support to support the
production and delivery of its year end accounts on an annual basis for a
3 year period with a provision for extension by a further one year
commencing with the 2013/14 financial accounts. This is to support the
Departmental aim of producing unqualified sets of annual financial
accounts prior to the Summer Parliamentary Recess and to the required
timetable for government departments under the 'Clear Line of Sight'
initiative.
Scope of Contract:
To provide a high quality, specialised managed financial and technical
accounting service as part of an MoJ and DfE framework. To support the MoJ
and subsidiary bodies in producing its year-end financial accounts on an
annual basis for a 3 year period with a provision for extension by a
further one year, commencing with the 2013/14 financial accounts.
Service to cover the following elements:
The following linked elements to be provided as part of a specialised
managed financial and technical accounting service:
— Advocacy – proactively identifying issues and taking robust positions of
advocacy to drive issues to conclusion, often to challenging timetables,
with external stakeholders,
— Centre of technical accounting excellence – expert technical advice,
research, and support to accounting teams on specific issues arising,
— Independent assurance – providing independent assurance on the
implementation of and delivery of the accounts,
— Experienced Accounts production expertise – providing varying levels of
flexible support to finance teams, supporting the production of key
deliverables at peak periods across the accounting cycle,
— Accounts consolidation – strategic and technical expertise to undertake
the consolidation of the accounts from the department and reporting
bodies,
— Accounts delivery management – Establishment of a robust accounts
production timetable plus proactive oversight and delivery of its
implementation throughout the financial year. Proactive identification,
management and monitoring of risks and issues. Overall production and
laying of the accounts must meet required timescales for CLoS and HMT and
statutory deadlines,
— Financial improvement activities,
— Knowledge transfer.
II.1.6) Common procurement vocabulary (CPV)
79200000, 66170000, 79400000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Bidders need to be aware that the bulk of this requirement (90 % plus)
will fall to the MoJ, the DfE's requirement is small in comparison.
Estimated value excluding VAT:
Range: between 12 000 000 and 16 000 000 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)
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:
No special legal form is required but if a contract is awarded to a
consortium, the Contracting Authority may require the consortium to form a
legal entity before entering into the Framework Agreement.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions: The performance of the contract is
subject to particular conditions: yes.
Description of particular conditions: any other condition as specified in
the tender documentation.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: yes
Reference to the relevant law, regulation or administrative provision:
Execution should be reserved to the accountancy profession.
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated
below
1. Delivery Methodology.. Weighting 30
2. Approach and Risks.. Weighting 10
3. Delivery Capability.. Weighting 30
4. Conflicts of Interest.. Weighting 5
5. Costs of the service.. Weighting 25
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
2986-1 – Professional Services-RFP.
IV.3.2) Previous publication(s) concerning the same contract
Prior information noticeof 23.1.2013
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 4.9.2013 - 17:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
11.9.2013 - 17:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Date: 12.9.2013 - 09:00
Place:
Wakefield.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: 4 years.
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
The Ministry of Justice came into being in May 2007. It brought together
the responsibilities of the Department for Constitutional Affairs, the
National Offender Management Service and the Office for Criminal Justice
Reform.
The year-end financial accounts of the Ministry consolidate the accounts
of the National Offender Management Service, HM Courts and Tribunals
Service, the Legal Services Commission and certain of the Department's
Arm's Length Bodies.
Scope of contract.
The following linked elements to be provided as part of a specialised
managed financial and technical accounting service:
— Advocacy – proactively identify issues and to take robust positions of
advocacy to drive issues through to conclusion, often to challenging
timetables, with external stakeholders,
— Centre of technical accounting excellence – provide expert technical
advice, research, expertise and support to the departmental accounting
teams, to provide advice and advocacy on specific queries or issues which
arise in relation to the accounts, such as those raised during audit or
arising from changes to technical guidance or from new and complex
transactions undertaken during the reporting period,
— Independent assurance – provide independent assurance on the
implementation of and delivery according to the accounts production plans
and ensuring consistency in approach across the department; the operation
of financial systems and processes to produce the year-end accounts;
evaluations of issues and risks; proposed approaches to mitigate risks and
resolve issues and progress thereon,
— Experienced Accounts production expertise – embedded resources plus the
ability for flexible call off of targeted resource will provide support,
on a flexible basis, to departmental finance teams, co-ordinating delivery
of the overall accounts timetable and supporting the production of key
deliverables at peak periods across the accounting cycle. The extent to
which flexible resource will be required will vary with the changing
demands of the financial accounting cycle. The provision of accounting
services must be sufficiently flexible that the level of support can be
varied depending on the requirements of the organisation.
— Accounts consolidation – strategic and technical expertise to undertake
the consolidation of the accounts from across the organisation and
reporting bodies;
— Accounts delivery management – Establishment of a robust, granular
Accounts production timetable for the Department and proactive oversight
and delivery of its implementation throughout the financial year covering
the:
— accounts production across the Department, its agencies and ALBs;
— accounts consolidation process;
— audit process throughout the department and the production and laying of
the Departmental Annual Report and Accounts.
Proactively identifying, managing and monitoring risks and issues, and
provide regular progress reports. All sets of accounts to be delivered to
the accounts production project plan deadlines. Overall production and
laying of the accounts must meet required timescales for internal
completion prior to audit, CLoS and HMT and statutory deadlines. The
accounts produced by the provider must meet all relevant IFRS and other
accounting standards and requirements.
— Finance improvement activities - embedded resources to identify and
implement finance improvement activities that will better enable the
Department and its bodies to meet the accounts production.
— Knowledge transfer
Experience and skills sought include:
— Recognised professional accountancy qualification with several years'
post-qualification experience,
— Experience of public sector accounts production in a large government
department,
— Strong audit background or strong background of dealing with auditors on
large, complex financial statement audits.
— Appropriate Security Clearance is required.
Registration.
The Ministry of Justice eSourcing Portal – Emptoris – will be used
throughout this procurement exercise. The eSourcing Portal is an online
application that allows all potential providers to create and submit their
responses to any Requests for Information, Requests for Quotes, or
Requests for Proposals via the internet rather than inpaper form (where
they have been invited to respond).
If you are not registered on the eSourcing Portal please send an email to
bruce.charlton@noms.gsi.gov.uk providing the following information:
Organisation Name;
Your Name;
Contract email;
Sourcing Reference Number: 2986-1 – Professional Services-N-RFP
The buyer will then contact you with the registration process. Once
registered please confirm this with bruce.charlton@noms.gsi.gov.uk, to
ensure that you are added.
If you are already registered on the eSourcing Portal, please contact the
relevant buyer expressing your interest in the sourcing event. You will
then be notified by email when the sourcing event has been opened.
Transparency.
HM Government requires that tender documentation issued by government
departments for contractsexceeding 10 000 GBP over the life of the
contract are published online (www.businesslink.gov.uk) for the general
public. The resulting contract shall also be published.
The Ministry of Justice may use its discretion to redact information to
protect key commercial interest or on prescribed grounds. Therefore
potential providers who wish information not to be published if successful
should secure agreements with the Ministry of Justice prior to
submission.This could include key commercial interest, would be trade
secrets and commercial interests which would be prejudiced by publication,
all following the test in section 43 of the Freedom of Information Act
2000 http://www.justice.gov.uk/guidance/doc/foi-exemption-s43.pdf
Only documentation related to the award will be published.
The prescribed grounds for redaction are:
(a) national security;
(b) personal data;
(c) information protected by intellectual property rights;
(d) information which is not in the public interest to disclose (following
tests under the Freedom of Information Act 2000);
(e) third party confidential information;
(f) IT security; and
(g) Prevention of fraud.
Appointment of provider and award of contract.
The Ministry of Justice reserves the right to reject all or any of the
bids for the competition and not to appointany potential provider, without
any liability on its part.
Nothing in the OJEU prior information notice shall generate any
contractual obligations prior to the signature of acontract following the
completion of the tender process.
Freedom of information (FOI).
The Freedom of Information Act came fully into force in 2005. If any
organisation considers that any informationsupplied by them is either
commercially sensitive or confidential in nature, this should be
highlighted and thereasons for its sensitivities specified. In such cases
the relevant material will in response to FOI requests beexamined in the
light of exemptions provided for in the Act.
The Contracting Authority is putting in place a Framework Agreement which
is accessible for use by the Ministry of Justice and the Department for
Education only.
Bidders need to be aware that the bulk of this requirement (90 % plus)
will fall to the MoJ, the DfE's requirement is small in comparison.
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: The authority will
incorporate at least a 10 calendar day standstill period after contract
award decisions are taken but before contracts are signed. At that time
information on the bids and the award of the contract will be communicated
to all participants. This period allows unsuccessful bidders to seek
further debriefing from the authority before the contract is entered into.
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Real estate services
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281162-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE:
DEADLINE: 30/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: R - Regional or local Agency/Office
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
70000000, 70332200, 70332000, 70330000
Real estate services, Commercial property management services, Non-residential property
services, Property management services of real estate on a fee or contract basis
AGENCY: SCOTTISH ENTERPRISE
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Scottish Enterprise
Atrium Court, 50 Waterloo Street
Contact point(s): Procurement
For the attention of: Alison McMillan
G2 6HQ Glasgow
UNITED KINGDOM
Telephone: +44 1592623159
E-mail: alison.mcmillan@scotent.co.uk
Fax: +44 1592623149
Internet address(es):
General address of the contracting authority:
http://www.scottish-enterprise.com/
Address of the buyer profile:
http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00398
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)
I.2) Type of the contracting authority
Regional or local agency/office
I.3) Main activity
Economic and financial affairs
I.4) Contract award on behalf of other contracting authorities
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:
Commercial Property Marketing Agent(s) – Building Nine, Edinburgh
Bioquarter.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 14: Building-cleaning services and property management
services
Main site or location of works, place of delivery or of performance:
Edinburgh.
NUTS code UKM
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Scottish Enterprise is seeking to commission a suitably experienced
property company / companies that is / are able to offer a comprehensive
range of commercial property services, including agency and development
advice in relation to the marketing of Building Nine and the wider
Edinburgh BioQuarter site. The contract will be for a two year period with
SE having the option to extend for a further one year period. It is
anticipated that the contract will commence late October 2013. SE reserves
the right to award the contract on either a sole or joint agency basis,
further to tender evaluation.
Note: To register your interest in this notice and obtain any additional
information please visit the Public Contracts Scotland Web Site at
http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=275179
The awarding authority has indicated that it will accept electronic
responses to this notice via a 'Tender Submission Postbox' facility.
Further details of this facility are available at
http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=275179
Suppliers are advised to allow adequate time for uploading documents and
to dispatch the electronic response well in advance of the closing time to
avoid any last minute problems. The postbox closes precisely at the time
stated.
II.1.6) Common procurement vocabulary (CPV)
70000000, 70332200, 70332000, 70330000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Scottish Enterprise is Scotland's main economic development agency and
aims to deliver a significant, lasting effect on the Scottish economy. Our
role is to help identify and exploit the best opportunities for economic
growth. We support ambitious Scottish companies to compete within the
global marketplace and help build Scotland's globally competitive sectors.
We also work with a range of partners in the public and private sectors to
attract new investment to Scotland and to help create a world-class
business environment.
Scottish Enterprise is seeking to commission a suitably experienced
property company / companies that is / are able to offer a comprehensive
range of commercial property services, including agency and development
advice in relation to the marketing of Building Nine and the wider
Edinburgh BioQuarter site. The contract will be for a two year period with
SE having the option to extend for a further one year period. It is
anticipated that the contract will commence late October 2013. SE reserves
the right to award the contract on either a sole or joint agency basis,
further to tender evaluation.
The BioQuarter (BQ) is Scotland's “flagship” life sciences project and a
key component of Scottish Enterprise's (SE) business plan and the Scottish
Life Science Strategy.
It aims to create a medical, academic and commercial campus of global
scale. The project requires SE to work with its commercial development
partner, Alexandria Real Estate, the University of Edinburgh and NHS
Lothian, to establish The BioQuarter as one of the world's top 10 centres
for biomedical research and development, acting as a magnet for the best
scientists, clinicians, researchers and companies.
The purpose of this brief is to invite proposals from suitably qualified
and experienced commercial property agents, with evidenced knowledge of
the science sector, to undertake the marketing, promotion and leasing in
respect of Nine, a multi-occupancy building and BioIncubator, together
with ad hoc advice on the future development of the Edinburgh BioQuarter.
Proposals must be submitted in accordance with the instructions and
templates in the attached Invitation to Tender. Should there be any
queries with regard to this tender, then please submit electronically
using the Question and Answer facility within Public Contracts Scotland.
Estimated value excluding VAT: 300 000 GBP
II.2.2) Information about options
Options: yes
Description of these options: This contract will be for a period of two
years, after which time, Scottish Enterprise will have the option to
extend for a further one year period.
Provisional timetable for recourse to these options:
in months: 24 (from the award of the contract)
II.2.3) Information about renewals
This contract is subject to renewal: yes
Number of possible renewals: 1
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
Terms and conditions for financing and payment will be contained in the
invitation to tender.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Please refer to Invitation to Tender.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Details are included in the Invitation to Tender document.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Details are included in the Invitation to Tender document.
Minimum level(s) of standards possibly required: Due to the value and
assessed risk associated with this commission, tenderers will be required
to demonstrate a minimum average turnover of GBP 300000 over the last two
years for which accounts/financial statements are required.
III.3) Conditions specific to services contracts
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: yes
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
P14-0020
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
30.9.2013 - 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
Suppliers must register interest in this contract opportunity through the
Public Contracts Scotland (PCS) procurement portal –
www.publiccontractsscotland.gov.uk. The Invitation to Tender (ITT)
documentation is available for download from there.
Suppliers should submit their completed proposals through the secure
postbox on Public Contracts Scotland no later than the deadline indicated.
On completion of submission an email confirmation will be sent to the
sender. If you do not receive this email please contact Public Contracts
Scotland before the deadline. Dates and other information contained in
this notice are communicated as being indicative only and may be subject
to change. The contracting authority does not bind itself to accept the
lowest or any offer. The contracting authority reserves the right to
accept part of one or more offers. The contracting authority will not be
liable for any costs incurred by those expressing an interest in or
tendering for this contract. Compliance with all relevant legislation is
required during the tendering process and the terms of any resulting
contract. Bidders may be required to attend for interview. Any contract
awarded will be subject to the law of Scotland. The contracting authority
reserves the right to source the services through existing framework
agreements. The contracting authority reserves the right to assign all or
part of any contracts resulting from this process.
(SC Ref:275179).
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Scottish Government
Scottish Procurement, Europa House, 450 Argyle Street
G2 8LG Glasgow
UNITED KINGDOM
E-mail: scottishprocurement@scotland.gsi.gov.uk
Telephone: +44 1412425466
Internet address:
http://www.scotland.gov.uk/Topics/Government/Procurement/Selling/supplier-enquiries
Body responsible for mediation procedures
Scottish Government
Scottish Procurement, Europa House, 45 Argyle Street
G2 8LG Glasgow
UNITED KINGDOM
E-mail: scottishprocurement@scotland.gsi.gov.uk
Telephone: +44 1412425466
Internet address:
http://www.scotland.gov.uk/Topics/Government/Procurement/Selling/supplier-enquiries
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: An economic
operator that suffers, or risks suffering, loss or damage attributable to
a breach of duty under the Public Contracts (Scotland) Regulations 2006
(SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or
the Court of Session.
VI.4.3) Service from which information about the lodging of appeals may
be obtained
Scottish Government
Scottish Procurement, Europa House, 450 Argyle Street
G2 8LG Glasgow
UNITED KINGDOM
E-mail: scottishprocurement@scotland.gsi.gov.uk
Telephone: +44 1412425466
Internet address:
http://www.scotland.gov.uk/Topics/Government/Procurement/Selling/supplier-enquiries
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Health and social work services
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281182-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE:
DEADLINE: 19/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
85000000
Health and social work services
AGENCY: NHS STAFFORDSHIRE AND LANCASHIRE COMMISSIONING SUPPORT UNIT
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS Staffordshire and Lancashire Commissioning Support Unit
Anglesey House, Towers Business Park, Staffordshire
For the attention of: Susan Hall
WS15 1UL Rugeley
UNITED KINGDOM
Telephone: +44 7860733445
E-mail: susan.hall@staffordshirecss.nhs.uk
Internet address(es):
General address of the contracting authority:
https://cmcsu.bravosolution.co.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Shropshire CCG Non-Emergency Patient Transport Services.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance:
Shropshire, Telford & Wrekin and some out of county journeys.
NUTS code UKG22
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Shropshire CCG, Telford & Wrekin CCG, Shrewsbury & Telford Hospital NHS
Trust, Robert Jones & Agnes Hunt NHS Foundation Trust, Shropshire
Community Health NHS Trust and South Staffordshire & Shropshire Healthcare
NHS Foundation Trust are seeking expressions of interest to deliver
Non-Emergency Patient Transport Services, including a limited number of
High Dependency Patient Transport.
It is the intention of Shropshire CCG (Lead Commissioner) to award a
single contract to the successful bidder.
II.1.6) Common procurement vocabulary (CPV)
85000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Shropshire CCG, Telford & Wrekin CCG, Shrewsbury & Telford Hospital NHS
Trust, Robert Jones & Agnes Hunt NHS Foundation Trust, Shropshire
Community Health NHS Trust and South Staffordshire& Shropshire Healthcare
NHS Foundation Trust are seeking expressions of interest to deliver
Non-Emergency Patient Transport Services, including a limited number of
High Dependency Patient Transport. We are seeking to contract with a
suitably qualified and experienced single Provider for the provision of a
Non-Emergency Patient Transport Service which shall operate 365 days per
annum (366 days leap year). Full requirements shall be detailed in the
Service Specification at the ITT stage of this procurement.
The Patient Transport Service (PTS) is a non-emergency transportation
service for patients whose condition is not considered an emergency. The
purpose of the service is to transport non-emergency patients and a cohort
of patients who require technician led support (not paramedic support) to
and from Secondary Care Providers as well as Community locations (for
example Primary Care Centres, Community Clinics and Community private
clinics, GP Practices, Dental Practices, Optometrist Practices, private
and independent Providers, Nursing and residential homes) and also
includes out of county patient journeys.
Currently there are approximately 155 500 patient journeys per annum.
The Lead Commissioner (Shropshire CCG) requires the Provider to meet the
following critical success factors throughout the duration of the
Contract:
— To ensure best practice service provision.
— To ensure service equality across all service user types
and backgrounds.
— To maintain agreed capacity at all times.
— To ensure waiting times for access to the service are
maintained.
— To ensure the services offer value for money and are
affordable.
The Provider shall be solely responsible for optimisation of its
operations e.g. vehicle scheduling, staffing, asset deployment, investment
to deliver the defined service according to the required performance
standards.
It is the intention of the Lead Commissioner to award a single contract to
a single successful bidder.
Candidates wishing to be considered must register their expression of
interest and provide additional procurement specific information (by
completing a PQQ) through the portal as follows:
i) Candidates should register on the portal at
https://cmcsu.bravosolution.co.uk (registration and use of the website is
free of charge.
ii) Once registered, canditates must express interest by:
a. Logging-in to the CSU e-Tendering portal
b. Selecting response to advert and PQQ
c. Select Open Access PQQ
d. Search for and access listing related to this contract and view
details.
e. Click on Express Interest link.
iii) Once you have expressed interest, access the MY PQQs page where you
can download documentation (if required) and construct your reply as
instructed.
You must submit your reply on the website by the deadline stated. For
technical support in submitting your expression of interest contact the
Bravo Solution Help-Desk on
Tel: +44 8003684850 or Email: help@bravosolution.co.uk
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company or other guarantees may be required in certain
circumstances. See the invitation to offer for further details
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 the requirements
are met: Information and formalities necessary for evaluating if
requirements are met:Any supplier may be disqualified who: (a) is bankrupt
or is being wound up, where his affairs are being administered by the
court, where he has entered into an arrangement with creditors, where he
has suspended business activities or is in any analogous situation arising
from a similar procedure under national laws and regulations; (b)is the
subject of proceedings for a declaration of bankruptcy, for an order for
compulsory winding up or administration by the court or of an arrangement
with creditors or of any other similar proceedings under national laws and
regulations;(c) has been convicted by a judgment which has the force of
res judicata in accordance with the legal provisions of the country of any
offence concerning his professional conduct; (d) has been guilty of grave
professional misconduct proven by any means which the contracting
authorities can demonstrate; (e) has not fulfilled obligations relating to
the payment of social security contributions in accordance with the legal
provisions of the country in which he is established or with those of the
country of the contracting authority; (f) has not fulfilled obligations
relating to the payment of taxes in accordance with the legal provisions
of the country in which he is established or with those of the country of
the contracting authority; (g)is guilty of serious misrepresentation in
supplying the information required under this Section or has not supplied
such information; (h) has been the subject of a conviction for
participation in a criminal organisation, as defined in Article 2(1)of
Council Joint Action 98/733/JHA; (i) has been the subject of a conviction
for corruption, as defined in Article 3 of the Council Act of 26 May 1972
and Article 3(1) of Council Joint Action 98/742/JHA3 respectively; (j) has
been the subject of a conviction for fraud within the meaning of Article 1
of the Convention relating to the protection of the financial interests of
the European Communities; (k) has been the subject of a conviction for
money laundering, as defined in Article 1 of Council Directive 91/308/EEC
of 10 June 1991 on prevention of the use of the financial system for the
purpose of money laundering.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: The following may be requested in assessing potential bidders'
economic and financial capacity:- (a) appropriate statements from banks
or, where appropriate, evidence of relevant professional risk indemnity
insurance; (b) the presentation of balance-sheets or extracts from the
balance-sheets, where publication of the balance-sheet is required under
the law of the country in which the economic operator is established; (c)
a statement of overall turnover and, where appropriate, of turnover in the
area covered by the contract for a maximum of the last two financial years
available, depending on the date on which the undertaking was set up or
the economic operator started trading, as far as the information on these
turnovers is available. Please refer to the Pre-Qualification
Questionnaire and/or Memorandum of Information for specific requirements.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
NHS Staffordshire & Lancashire CSU requires that potential bidders, in
submitting their expression of interest, complete procurement specific
information in the form of a Pre-Qualification Questionnaire (PQQ)
available at https://cmcsu.bravosolution.co.uk. Failure to respond to the
PQQ as required will result in an incomplete expression of interest.
Please refer to Section VI.3) below for additional information.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
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.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
Please state the following reference number in all future correspondence:
PQQ 247.
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
19.9.2013 - 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) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
If and when this requirement is offered to tender, this will be done via
electronic means using the internet, and may also be through the medium of
an electronic reverse auction.
NHS Staffordshire and Lancashire CSU is conducting this procurement
exercise as a central purchasing body for another NHS body (please refer
to the PQQ and/or MOI for details) with whom the successful bidder(s) will
enter into contracts for the supply of the services. Any other public
sector body wishing to access the contract may do so only with permission
from the contracting NHS body. The contract conditions will be set out in
the Invitation to Tender. Further details will be made available via
documentation and information released during the course of the tender
process.
Submission of expression of interest and procurement specific information
This exercise will be conducted on the NHS Staffordshire and Lancashire
CSU portal at
https://cmcsu.bravosolution.co.uk. Candidates wishing to be considered
must register their expression of interest and provide additional
procurement-specific information (by completing a PQQ) through the portal
as follows: i)Candidates should register on the portal at
https://cmcsu.bravosolution.co.uk (registration and use of the website is
free of charge). If your organisation has registered previously, you do
not need to re-register. ii)Once registered, candidates must express
interest by a) logging-in to the Central Midlands CSU eTendering portal,
b)selecting response to advert and PQQ, c) select Open Access PQQ, d)
search for and access listing related to this contract and view details,
e) click on Express Interest link iii) Once you have expressed interest,
access the My PQQs page where you can download documentation (if required)
and construct your reply as instructed. You must submit your reply on the
website by the deadline stated. For technical support in submitting your
expression of interest contact the BravoSolution Help-desk on +44
8003684850 or help@bravosolution.co.uk
Please note that the services to which this advertisement relates fall
within Part B Schedule 3 of the Public Contracts Regulations. Neither
placement of this advertisement nor any other indication shall be taken to
mean that the Contracting Authority intends to hold itself bound by any
Regulations save those applicable to Part B Residual Services. As such
this advertisement is for publicity purposes only.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Shropshire Clinical Commissioning Group
William Farr House
SY3 8LX Shrewsbury
UNITED KINGDOM
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Repair, maintenance and associated services of vehicles and related equipment
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281206-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE: 18/10/2013
DEADLINE: 18/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
50100000
Repair, maintenance and associated services of vehicles and related, equipment
AGENCY: PROCUREMENT AND LOGISTICS SERVICE ON BEHALF OF THE BELFAST AND SOUTH
EASTERN HEALTH AND SOCIAL CARE TRUSTS AND NORTHERN IRELAND BLOOD
TRANSFUSION SERVICE
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Procurement and Logistics Service on behalf of the Belfast and South
Eastern Health and Social Care Trusts and Northern Ireland Blood
Transfusion Service
Bretten Hall, 45 Bush Road
BT41 2PX Antrim
UNITED KINGDOM
Internet address(es):
General address of the contracting authority:
www.e-sourcingni.bravosolution.co.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Maintenance of Vehicles
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 1: Maintenance and repair services
Main site or location of works, place of delivery or of performance:
Various Locations throughout Northern Ireland
NUTS code UKN0
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Maintenance of Vehicles
II.1.6) Common procurement vocabulary (CPV)
50100000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
The Contractor will be required to provide maintenance, service, repair
including the preparation of all vehicles and presentation for testing by
the Driver and Vehicle Agency (DVA) as applicable to the Lot(s) awarded.
A meeting for potential tenderers will be facilitated at 2.00pm, 5.9.2013
at Procurement and Logistics Service, Bretten Hall, Antrim.
This is the only meeting that will be facilitated, any tenderer who is
unable to attend will be able to view the slides and notes relating via
eSourcing NI.
Estimated value excluding VAT: 21 054 364 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 60 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Belfast HSC Trust
1) Short description
Maintenance of Vehicles
2) Common procurement vocabulary (CPV)
50100000
3) Quantity or scope
It is anticipated that this Contract will be for a duration of 5 years
with the option to extend for any period(s) up to a maximum of 48 months.
Estimated value excluding VAT:
Range: between 4 296 535 and 12 511 257 GBP
5) Additional information about lots
Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): https://e-sourcingni.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 & 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.
Lot No: 2
Lot title: Lot 2 – South Eastern HSC Trust – Lisburn
1) Short description
Maintenance of Vehicles
2) Common procurement vocabulary (CPV)
50100000
3) Quantity or scope
It is anticipated that this Contract will be for a duration of 5 years
with the option to extend for any period(s) up to a maximum of 48 months.
Estimated value excluding VAT:
Range: between 637 628 and 1 856 735 GBP
5) Additional information about lots
Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): https://e-sourcingni.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 & 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.
Lot No: 3
Lot title: Lot 3 – South Eastern HSC Trust - Downpatrick/Newtownards
1) Short description
Maintenance of Vehicles
2) Common procurement vocabulary (CPV)
50100000
3) Quantity or scope
It is anticipated that this Contract will be for a duration of 5 years
with the option to extend for any period(s) up to a maximum of 48 months.
Estimated value excluding VAT:
Range: between 2 025 406 and 5 897 862 GBP
5) Additional information about lots
Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): https://e-sourcingni.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 & 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.
Lot No: 4
Lot title: Lot 4 – Northern Ireland Blood Transfusion Service – Belfast
1) Short description
Maintenance of Vehicles
2) Common procurement vocabulary (CPV)
50100000
3) Quantity or scope
It is anticipated that this Contract will be for a duration of 5 years
with the option to extend for any period(s) up to a maximum of 48 months.
Estimated value excluding VAT:
Range: between 238 773 and 695 293 GBP
5) Additional information about lots
Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): https://e-sourcingni.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 & 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.
Lot No: 5
Lot title: Lot 5 – Northern Ireland Blood Transfusion Service – Omagh
1) Short description
Maintenance of Vehicles
2) Common procurement vocabulary (CPV)
50100000
3) Quantity or scope
It is anticipated that this Contract will be for a duration of 5 years
with the option to extend for any period(s) up to a maximum of 48 months.
Estimated value excluding VAT:
Range: between 32 013 and 93 219 GBP
5) Additional information about lots
Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): https://e-sourcingni.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 & 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.
Section III: Legal, economic, financial and technical information
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
12276
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 18.10.2013 - 15:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
18.10.2013 - 15:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender
in days: 120 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Date: 18.10.2013 - 15:15
Section VI: Complementary information
VI.3) Additional information
Suppliers Instructions How to Express Interest in this Tender~: 1.
Register your company on the eSourcing portal (this is only required
once): https://e-sourcingni.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 & 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.
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: PaLS will
incorporate a standstill period at the point information on the award of
the contract is communicated to tenderers. That notification will provide
full information on the award decision. The standstill period, which will
be for a minimum of 10 calendar days, provides time for unsuccessful
tenderers to challenge the award decision before the contract is entered
into
The Public Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved
parties who have been harmed or are at risk of harm by a breach of the
rules to take action in the High Court (England, Wales and Northern
Ireland).
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Asbestos-removal work
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281207-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE:
DEADLINE: 27/08/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 3 - Accelerated restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
45262660, 90650000
Asbestos-removal work, Asbestos removal services
AGENCY: BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Birmingham Children's Hospital NHS Foundation Trust
Steelhouse Lane
For the attention of: Sandra Rourke
B4 6NH Birmingham
UNITED KINGDOM
Telephone: +44 1213338885
Internet address(es):
General address of the contracting authority: www.bch.org.uk
Address of the buyer profile: www.nhssourcing.co.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
Asbestos Removal
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 14: Building-cleaning services and property management
services
Main site or location of works, place of delivery or of performance:
Birmingham Children's Hospital
Steelhouse Lane
Birmingham
NUTS code UKG31
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
The Trust would like to invite respondents ('Bidders') to submit their
PQQs for consideration of delivering the Asbestos encapsulation and
removal works to the undercroft of the main hospital site at Steelhouse
Lane. Further information can be found at www.nhssourcing.co.uk
II.1.6) Common procurement vocabulary (CPV)
45262660, 90650000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Estimated value excluding VAT: 150 000 GBP
II.2.2) Information about options
Options: no
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Performance Bonds, warranties, deposits and / or parent company guarantees
may be required.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
To be included within the invitation to tender documentation
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
In the event of a group of organisations submitting an acceptable offer,
it will be necessary for them to provide an undertaking that each company
shall be jointly and severally responsible for the due performance of any
contract entered into.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions: Applicants who satisfy any of the
criteria for rejection as set out in Regulation 23(1), Public Contracts
Regulations 2006 shall be treated as ineligible. Applicants may be
requested to provide such evidence as is reasonably necessary to allow the
Trust to establish that the afore mentioned criteria do not apply to them.
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 the requirements
are met: The information and formalities set out in Articles 45 to 50 of
Directive 2004/18/EC and Regulations 23 to 25 of the Public Contracts
Regulations 2006, and as set out in the Questionnaire available at
www.nhssourcing.co.uk. The Questionnaire must be completed and returned in
accordance with the instructions, by the deadline listed in Section IV.3.4
of this Contract Notice.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: The information and formalities set out in Article 47 of
Directive 2004/18/EC and Regulation 24 of the Public Contracts Regulations
2006, and as set out in the Questionnaire available at
www.nhssourcing.co.uk. The Questionnaire must be completed and returned in
accordance with the instructions, by the deadline listed in Section IV.3.4
of this Contract Notice.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
The information and formalities set out in Article 48 of Directive
2004/18/EC and Regulation 25 of the Public Contracts Regulations 2006, and
as set out in the Questionnaire available at www.nhssourcing.co.uk. The
Questionnaire must be completed and returned in accordance with the
instructions, by the deadline listed in Section IV.3.4 of this Contract
Notice.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Accelerated restricted
Justification for the choice of accelerated procedure: The risk posed to
the Trust in delaying these works is significant, and there is a
requirement to ensure that the works required are carried out with utmost
haste. In addition, the specific removal requirements will only become
known on receipt of the full and final report (due 14.8.2013).
As such, it is recommended that these provide suitable justification for
undertaking an Accelerated Restricted procurement procedure, in accordance
with the Public Contracts Regulations 2006.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 5
Objective criteria for choosing the limited number of candidates: The
criteria for selection is identified within the Pre Qualification
Documentation, available from www.nhssourcing.co.uk
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
BCH/820/13/FO
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
27.8.2013 - 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) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union 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.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: The Trust will
incorporate a standstill period, following award of the contract. The
period shall commence on the day following award notification, and shall
be in accordance with The Public Contracts Regulations 2006, and all
subsequent amendments and directives. At present, this standstill period
shall be no less than 10 calendar days. This period allows unsuccessful
tenderers to seek further debriefing from the Trust before the contract is
entered into.
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Paging services
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281258-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE:
DEADLINE: 01/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
64223000
Paging services
AGENCY: MID ESSEX HOSPITAL SERVICES NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Mid Essex Hospital Services NHS Trust
Foundation Trust Office, Broomfield Hospital
For the attention of: Sebastian Ansari
CM1 7ET Chelmsford
UNITED KINGDOM
Telephone: +44 1245443673
E-mail: sebastian.ansari@meht.nhs.uk
Internet address(es):
General address of the contracting authority: http://www.meht.nhs.uk/
Address of the buyer profile:
https://eoecph.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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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 of Rental, Management and Maintenance of Radio Paging Systems to
Mid Essex Hospital Services NHS Trust
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 5: Telecommunications services
Main site or location of works, place of delivery or of performance: Mid
Essex Hospital Services NHS Trust, Broomfield Hospital, Chelmsford, CM1
7ET
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4) Information on framework agreement
Duration of the framework agreement
Duration in months: 36
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT:
Range: between 200 000 and 250 000 GBP
II.1.5) Short description of the contract or purchase(s)
This Agreement is for the Rental, Management and Maintenance of Radio
Paging Systems to Mid Essex Hospital Services NHS Trust (MEHT).
II.1.6) Common procurement vocabulary (CPV)
64223000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
This Agreement is for the Rental, Management and Maintenance of Radio
Paging Systems to Mid Essex Hospital Services NHS Trust (MEHT).
The agreement will be a single supplier awarded on a overall basis. The
descriptions and quantities will be detailed in the Invitation to Tender.
II.2.2) Information about options
Options: yes
Description of these options: Mid Essex Hospital Services NHS Trust is
entitled to, at it's own discretion, to extend thirty six (36) month
duration of the Framework Agreement by two (2) further periods of twelve
(12) months.
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
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:
The Prime Contractor shall be liable in the event of a consortium bid.
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 the 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://eoecph.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 & 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.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Please refer to the tender document for all required information.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Please refer to the tender document for all required information.
Minimum level(s) of standards possibly required:
(a). Offerors must agree to the terms of the Specification.
(b). Offerors must be able to provide evidence of valid and current
certificates for the manufacturing and/or distribution of Goods.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated
below
1. Operational Resilience. Weighting 50
2. Lifecycle Cost. Weighting 25
3. Fitness for Purpose Including Quality. Weighting 22
4. Delivery. Weighting 3
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
MEHT 1802 Rental, Management and Maintenance of Radio Paging Systems
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
1.10.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender
in days: 90 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Date: 16.8.2013 - 12:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union 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.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Mid Essex Hospital Services NHS Trust
Procurement Dept, Broomfield Hospital
CM1 7ET Chelmsford
UNITED KINGDOM
E-mail: sebastian.ansari@meht.nhs.uk
Telephone: +44 1245515410
Body responsible for mediation procedures
Mid Essex Hospital Services NHS Trust
Procurement Dept, Broomfield Hospital
CM1 7ET Chelmsford
UNITED KINGDOM
E-mail: sebastian.ansari@meht.nhs.uk
Telephone: +44 1245515410
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Precise
information on deadline(s) for lodging appeals: If an appeal regarding the
award of a contract has not been successfully resolved the Public
Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved parties
who have been harmed or are at risk of harm by a breach of the rules to
take action in the High Court (England, Wales and Northern Ireland). Any
such action must be brought promptly (generally within 3 months). Where a
contract has not been entered into the Court may order the setting aside
of the award decision or order the authority to amend any document and may
award damages. If the contract has been entered into the Court may only
award damages.
The Contracting Authority will incorporate a standstill period at the
point the decision regarding the award of the contract is communicated to
offerors. The Contracting Authority draws Offerors attention to their
rights under the Public Contracts Regulations 2006 as amended by the
Public Contracts (Amendment) Regulations 2009.
VI.4.3) Service from which information about the lodging of appeals may
be obtained
Mid Essex Hospital Services NHS Trust
Procurement Dept, Broomfield Hospital
CM1 7ET Chelmsford
UNITED KINGDOM
E-mail: sebastian.ansari@meht.nhs.uk
Telephone: +44 1245515410
VI.5) Date of dispatch of this notice:
16.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Homedelivery of provisions
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281277-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE:
DEADLINE: 20/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: C - Competitive dialogue
REGULATION: 4 - European Union
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
85312200, 33000000, 33600000, 33690000, 33697000, 85141210, 85149000
Homedelivery of provisions, Medical equipments, pharmaceuticals and personal care
products, Pharmaceutical products, Various medicinal products, Medical preparations
excluding dental consumables, Home medical treatment services, Pharmacy services
AGENCY: BRISTOL AND WESTON NHS PURCHASING CONSORTIUM
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Bristol and Weston NHS Purchasing Consortium
Level 3, Whitefriars
For the attention of: BWPC Susan Whitehead
BS1 2NT Bristol
UNITED KINGDOM
Telephone: +44 1173420414
E-mail: susan.whitehead@uhbristol.nhs.uk
Internet address(es):
Address of the buyer profile:
http://tactica-live.advanced365.com/login.asp
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Medicines Supply Chain Partnership
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance:
Bristol, Weston , Gloucester, Bath, Swindon, Avon and Wiltshire,
Bournemouth and Poole
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
A service contract to form the basis of an strategic partnership with an
organisation able to provide full line pharmaceutical wholesaling together
with direct to patient supply which goes beyond the traditional service
provision, to support the wider medicines optimisation agenda and delivery
of patient care, whilst delivering a flexible and responsive pharmacy
service.
The Service will deliver both cost and service benefits through
modernising medicines mangement and innovation throughout the
pharmaceutical supply chain. The model should manage the cost of the
service, provide an affordable approach, reduce the risk of implementation
and operation.
II.1.6) Common procurement vocabulary (CPV)
85312200, 33000000, 33600000, 33690000, 33697000, 85141210, 85149000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
It is anticipated that the contract will be for a period of 10 years,
however, there will be a contract review/break at year 5 of the contract
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 120 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company and other guarantees may be required in certain
circumstances see the invitation to tender for further details
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Joint and severable liability
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Any supplier may be disqualified who does not respond to the
following in the requisite manner:
1) Suppliers are required to express an interest in the OJEU process and
complete PQQ documents (where applicable) via the Trusts eSourcing system
TACTICA - which is accessed at https://tactica-live.advanced365.com please make sure that you are registered to avoid any future delays.
2) Information and formalities necessary for evaluating if requirements
are met:
(a) Is bankrupt or is being wound up, where his affairs are being
administered by the court, where he has entered into an arrangement with
creditors, where he has suspended business activities or is in any
analogous situation arising from a similar procedure under national laws
and regulations;
(b) Is the subject of proceedings for a declaration of bankruptcy, for an
order for compulsory winding up or administration by the court or of an
arrangement with creditors or of any other similar proceedings under
national laws and regulations;
(c) Has been convicted by a judgment which has the force of res judicata
in accordance with the legal provisions of the country of any offence
concerning his professional conduct;
(d) Has been guilty of grave professional misconduct proven by any means
which the contracting authorities can demonstrate;
(e) Has not fulfilled obligations relating to the payment of social
security contributions in accordance with the legal provisions of the
country in which he is established or with those of the country of the
contracting authority;
(f) Has not fulfilled obligations relating to the payment of taxes in
accordance with the legal provisions of the country in which he is
established or with those of the country of the contracting authority;
(g) Is guilty of serious misrepresentation in supplying the information
required under this Section or has not supplied such information;
(h) Has been the subject of a conviction for participation in a criminal
organisation, as defined in Article 2(1) of Council Joint Action
98/733/JHA;
(i) Has been the subject of a conviction for corruption, as defined in
Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council
Joint Action 98/742/JHA3 respectively;
(j) Has been the subject of a conviction for fraud within the meaning of
Article 1 of the Convention relating to the protection of the financial
interests of the European Communities;
(k) Has been the subject of a conviction for money laundering, as defined
in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of
the use of the financial system for the purpose of money laundering.
Bidders who have been convicted of a Bribery Act 2010 offence under
section 1 (offences relating to bribing another person) or section 6
(bribery of foreign public officials) will be excluded.
In addition to the Provisions of Freedom of Information Act, Bidders will
have due regard to the Trusts obligations on Transparency which are set
out in more detail at
www.businesslink.gov.uk/transparency/procurement and all offers will be
submitted on the basis that the contract when awarded may be published in
full in accordance with H M Government Transparency Guidance.
The Trust will also be utilising the supplier information database
(SID4Gov) to manage and assess general pre-qualification information in
the form of a profile. As well as responding to the tender via TACTICA,
candidates are requested to provide or update their profile on the SID4Gov
as follows:
a) candidates should register on SID4Gov at
https://sid4gov.cabinetoffice.gov.uk/ by clicking on the “Register for
sid4gov” option listed under 'Join Us'.
b) to continue with the registration process Suppliers must have a current
DUNS Number. If a Supplier does not have a DUNS Number there is a link to
the D&B UK website to request a DUNS Supplier Number.
c) Suppliers who already have a published profile on SID4Gov must confirm
that information is up to date; i) candidates should ensure all relevant
sections of their SID4Gov profile are completed to demonstrate their
ability to meet the short listing criteria applicable to this contract.
Where access to SID4Gov is unavailable, please contact SID4Gov Support
Centre on +44 8452992994
Please note all responses to OJEU should be made through TACTICA eSOURCING
SYSTEM - REGISTRATION is required on SID4GOV to update or provide company
profiles only
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: As per III.2.1. above
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
As per III.2.1. above
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: yes
Reference to the relevant law, regulation or administrative provision:
Pharmacy
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
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 2: and maximum number 4
Objective criteria for choosing the limited number of candidates:
Candidates will be shortlised based on Pre-Qualification Documentation
IV.1.3) Reduction of the number of operators during the negotiation or
dialogue
Recourse to staged procedure to gradually reduce the number of solutions
to be discussed or tenders to be negotiated yes
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
RFT 3525 - Supply Chain Partnership
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
20.9.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
To receive more information about this tender, including any amendments
and/or clarifications and to request any clarifications and/or to respond
to this tender, you must register your interest to this tender on the
following site: https://tactica-live.advanced365.com
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Bristol and Weston NHS Purchasing Consortium
UNITED KINGDOM
Body responsible for mediation procedures
Bristol and Weston NHS Purchasing Consortium
UNITED KINGDOM
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: The Authority will
allow a minimum 10 calendar day standstill period between notifying the
award decision and awarding the contract. Unsuccessful tenderers and
applicants are entitled to receive reasons for the decision, including the
characteristics and relative advantages of the winning bid and the reasons
why the tenderer/applicant was unsuccessful. Should additional information
be required it should be requested of the addressee in section I.1.
Aggrieved parties who have been harmed or are at risk of harm by breach of
the procurement rules have the right to take action in the High Court
(England and Wales). Any such action is subject to strict time limits and
must be brought in accordance with the Public Contracts Regulations 2006
as amended by the Public Contracts (Amendment) Regulations 2009 and the
Public Procurement (Miscellaneous Amendments) Regulations 2011.
VI.4.3) Service from which information about the lodging of appeals may
be obtained
Bristl and Weston NHS Purchasing Consortium
UNITED KINGDOM
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Sewage, refuse, cleaning and environmental services
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281328-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE: 16/09/2013
DEADLINE: 25/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
90000000, 90600000, 90730000, 90733000
Sewage, refuse, cleaning and environmental services, Cleaning and sanitation services in
urban or rural areas, and related, services, Pollution tracking and monitoring and
rehabilitation, Services related to water pollution
AGENCY: UNITED LINCOLNSHIRE HOSPITALS
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
United Lincolnshire Hospitals
Lincoln County Hospital, Greetwell Road
Contact point(s): Leaseguard Group Limited
For the attention of: Charlotte Jackson
LN2 4AX Lincoln
UNITED KINGDOM
Telephone: +44 1865340819
E-mail: c.jackson@leaseguardonline.co.uk
Further information can be obtained from: Leaseguard Group Limited
Little Baldon House
For the attention of: Charlotte Jackson
OX44 9PU Nuneham Courtenay
UNITED KINGDOM
Telephone: +44 1865340819
E-mail: c.jackson@leaseguardonline.com
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained
from: As detailed above
Tenders or requests to participate must be sent to: The above mentioned
contact point(s)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
Water Systems Monitoring and Maintenance
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 16: Sewage and refuse disposal services; sanitation
and similar services
NUTS code UKF3,UKF30
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Water systems monitoring and maintenance at United Lincolnshire Hospitals
NHS Trusts at their 3 sites. Lincoln County, Pilgrim Hospital and Grantham
& District Hospital.
II.1.6) Common procurement vocabulary (CPV)
90000000, 90600000, 90730000, 90733000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
The Trust requires the following Water Quality Monitoring & Planned
Maintenance for each site as detailed below.
1. Outlets for weekly flushing. Lincoln 26. Pilgrim 60. Grantham 0
2. Monthly temperature monitoring sentinel outlets. Lincoln 306. Pilgrim
160. Grantham 0.
3. Monthly temperature monitoring of representative outlets. Lincoln 220.
Pilgrim 140. Grantham 0.
4. DHW calorifiers & direct fired gas water heaters. Lilcon 4. Pilgrim 3.
Grantham 0.
5. Cold water storage tanks. Lincoln 32. Pilgrim 10. Grantham 10.
6. Mains and incoming cold water supplies. Lincoln 5. Pilgrim 1. Grantham
4.
7. Showers. Lincoln 142. Pilgrim 125. Grantham 0.
8. Drinking water coolers. Lincoln 69. Pilgrim 18. Grantham 14
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion
Duration in months: 60 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
The Contracting Authority reserves the right to request deposits and
guarantees.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
Details will be included in the Invitation to Tender.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
The Trust reserves the right to require joint and several liability.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions:
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 the requirements
are met: Details will be included in the ITT.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Details will be included in the ITT.
Minimum level(s) of standards possibly required: Details will be included
in the ITT.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Details will be included in the ITT
Minimum level(s) of standards possibly required:
Details will be included in the ITT
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.1.3) Reduction of the number of operators during the negotiation or
dialogue
Recourse to staged procedure to gradually reduce the number of solutions
to be discussed or tenders to be negotiated no
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
LGM16948
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 16.9.2013 - 23:29
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
25.9.2013 - 23:29
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.8) Conditions for opening of tenders
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: Earliest 2018
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
Bidders will be expected to price for five years as per requirements.
Method Statements will be required for all activities.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
See section VI.4.2 below
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Precise
information on deadline(s) for lodging appeals. The Contracting Authority
will incorporate a standstill period at the point information on the award
of the contract is communicated to tenderers. That notification will
provide full information on the award decision. The standstill period,
which will be for a minimum of 10 calendar days, provides time for
unsuccessful tenderers to challenge the award decision before the contract
is entered into.
The Public Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved
parties who have been harmed or are at risk of harm by a breach of the
rules to take action in the High Court (England, Wales and Northern
Ireland).
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Medical equipments, pharmaceuticals and personal care products
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281361-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE: 18/09/2013
DEADLINE: 18/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: 3 - Regional or local authority
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
33000000
Medical equipments, pharmaceuticals and personal care products
AGENCY: YORK TEACHING HOSPITAL NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
York Teaching Hospital NHS Foundation Trust
Tribune House, Centurion Park, Tribune Way, Clifton Moor
For the attention of: Samantha Devall-Rowntree
Y030 4RY York
UNITED KINGDOM
Telephone: +44 1723342219
E-mail: samantha.devall-rowntree@york.nhs.uk
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)
I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
SDR - Sponsor of Stoma Service - The Sponsorship for Provision of Stoma
Care Service (1)
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance:
Scarborough Hospital
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4) Information on framework agreement
Duration of the framework agreement
Duration in years: 3
II.1.5) Short description of the contract or purchase(s)
York Teaching Hospitals require sponsorship for the provision of Stoma
Care Service for the Scarborough Hospital site
II.1.6) Common procurement vocabulary (CPV)
33000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
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:
Any consortia will be required to form a legal entity prior to award of
contract in which each member is jointly and severally liable.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Full details of the information to be provided are detailed in
the pre qualification questionnaire which must be sought and returned by
the closing deadline.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Full details of the information to be provided are detailed in
the pre qualification questionnaire which must be sought and returned by
the closing deadline.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Full details of the information to be provided are detailed in the pre
qualification questionnaire which must be sought and returned by the
closing deadline.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 5
Objective criteria for choosing the limited number of candidates: Full
details of the criteria are detailed in the pre qualification
questionnaire which must be sought and returned by the closing deadline.
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
SDR/SGH13
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 18.9.2013 - 09:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
18.9.2013 - 09:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
23.9.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
To receive more information about this tender, including any amendments
and/or clarifications and to request any clarifications and/or to respond
to this tender, you must register your interest to this tender on the
following site: https://nep.eu-supply.com
Following an expression of interest on nep.eusupply.com, the PQQ will be
available to access on https://nep.eu-supply.com. The PQQ must be returned
in accordance with the instructions set out in the PQQ by the time and
date indicated. The contracting authority does not bind itself to accept
the lowest or any offer and reserves the right to accept an offer in
either whole or in part. The contracting authority is not responsible for
any costs incurred by bidders in relation to the participation in this
process.
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Post and courier services
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281383-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE:
DEADLINE: 13/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
64100000, 64120000, 64121000
Post and courier services, Courier services, Multi-modal courier services
AGENCY: AINTREE UNIVERSITY HOSPITAL NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Aintree University Hospital NHS Foundation Trust
Aintree House, Longmoor Lane
For the attention of: Jan Bates
L9 7AL Liverpool
UNITED KINGDOM
E-mail: jan.bates@aintree.nhs.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
T/2013/605 - Cheshire and Mersey Health Trusts - Courier Tender
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 2: Land transport services [2], including armoured car
services, and courier services, except transport of mail
Main site or location of works, place of delivery or of performance:
Framework will be accessible by any NHS Trust within the North West of
England
NUTS code UKD
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
Duration of the framework agreement
Duration in years: 4
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT: 20 000 000 GBP
II.1.5) Short description of the contract or purchase(s)
A recent study accross a number of Liverpool based NHS Trusts in response
to the QIPP sustainability agenda has highlighted an opportunity to create
a contract accross Cheshire and Merseyside for Courier Services, looking
at type of goods transported versus mode of transport used to ensure we
aid efficiencies. Aintree Univeristy Hospitals NHS Foundation Trust are
hosting this forthcoming tender process on behalf of trusts across North
West of England to access, please see link confirming Trusts that are
party to this contract notice.
II.1.6) Common procurement vocabulary (CPV)
64100000, 64120000, 64121000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Cheshire and Mersey Health Trusts - Courier Tender
1) Short description
Information about LOTS will be seperated out within the ITT documentation,
suppliers may be listed until one or more lots
2) Common procurement vocabulary (CPV)
64100000, 64120000, 64121000
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
The tenderer should bear in mind the provisions of the contract which
specifies the rights and obligations of the contractor, particularly those
on payments, performance of the contract, confidentiality, and checks &
audits.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
A joint tender is a situation where a tender is submitted by a group of
economic operators (consortium). Joint tenders may include subcontractors
in addition to the joint tenderers.
In the case of a joint tender, all economic operators in a joint tender
assume joint and several liability towards the contracting authority for
the performance of the contract as a whole.
These economic operators shall designate one of them to act as leader with
full authority to bind the grouping or the consortium and each of its
members. It shall be responsible for the receipt and processing of
payments for members of the grouping, for managing the service
administration and for coordination. The composition and constitution of
the grouping or consortium, and the allocation of the scope of tasks
amongst the members, shall not be altered without the prior written
consent of the Trust.
The tenderers should indicate in their offer whether the partnership takes
the form of:
a) a new or existing legal entity which will sign the contract with the
Trust in case of award; or
b) a group of partners not constituting a new legal entity, who via a
power of attorney, signed by an authorised representative of each partner
(except the lead partner), designate one of the partners as lead partner,
andmandate him as lead contractor to sign the contract with the Trust in
case of award
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: This procurement exercise will be conducted on the EU supply
eTendering portal at: https://nhssbs.eu-supply.com
Candidates wishing to be considered for this agreement must register their
expression of interest and provide additional procurement specific
information through this portal.
To register interest:
1) Go to ‘Current Tender Opportunities' from the eTendering portal login
page: https://nhssbs.eu-supply.com
2) Find the tender listed and click on the title. This will take you to
the letter of invitation.
3) If you are not a registered user of EU Supply follow the ‘Online
registration' link otherwise follow the ‘Login' link and enter username
and password.
4) Once logged in ‘Accept' the invitation to register your interest in the
opportunity. You will then be taken direct to the tender response screen.
5) Go to the ‘Access Documents' folder on the response screen to view and
download tender documentation.
Further guidance on how to access and respond to the opportunity is
available in the ‘Quick Guide for Suppliers' which is available for
downloading from the main portal login page: https://nhssbs.eu-supply.com
(follow link: ‘Quick Guide for Suppliers').
For any support in submitting your response please contact EU Supply
Helpdesk at support@eu-supply.com (Tel: 0800 840 2050) quoting the tender
ID number.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Information and formalities necessary for evaluating if
requirements
Information and formalities necessary for evaluating if the requirements
are met: (a) Appropriate statements from banks or, where appropriate,
evidence of relevant professional risk indemnity insurance.
(b) The presentation of balance-sheets or extracts from the
balance-sheets, where publication of the balance-sheet is required under
the law of the country in which the economic operator is established.
(c) A statement of the undertaking's overall turnover and, where
appropriate, of turnover in the area covered by the contract for a maximum
of the last 3 financial years available, depending on the date on which
the undertaking was set up or the economic operator started trading, as
far as the information on these turnovers is available.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Information and formalities necessary for evaluating if the requirements
are met:
(a) A list of the works carried out over the past five years, accompanied
by certificates of satisfactory executionfor the most important works.
These certificates shall indicate the value, date and site of the works
and shall specify whether they were carried out according to the rules of
the trade and properly completed. Whereappropriate, the competent
authority shall submit these certificates to the contracting authority
direct
(b) A list of the principal deliveries effected or the main services
provided in the past three years, with the sums,dates and recipients,
whether public or private, involved. Evidence of delivery and services
provided shall begiven: - where the recipient was a contracting authority,
in the form of certificates issued or countersigned by the competent
authority, - where the recipient was a private purchaser, by the
purchaser's certification or, failing this,simply by a declaration by the
economic operator
(c) An indication of the technicians or technical bodies involved, whether
or not belonging directly to theeconomic operator's undertaking,
especially those responsible for quality control and, in the case of
publicworks contracts, those upon whom the contractor can call in order to
carry out the work
(d) A description of the technical facilities and measures used by the
supplier or service provider for ensuringquality and the undertaking's
study and research facilities
(e) Where the products or services to be supplied are complex or,
exceptionally, are required for a special purpose, a check carried out by
the contracting authorities or on their behalf by a competent official
body ofthe country in which the supplier or service provider is
established, subject to that body's agreement, on theproduction capacities
of the supplier or the technical capacity of the service provider and, if
necessary, on themeans of study and research which are available to it and
the quality control measures it will operate
(f) The educational and professional qualifications of the service
provider or contractor and/or those of theundertaking's managerial staff
and, in particular, those of the person or persons responsible for
providing theservices or managing the work
(g) For public works contracts and public services contracts, and only in
appropriate cases, an indication of theenvironmental management measures
that the economic operator will be able to apply when performing
thecontract
(h) A statement of the average annual manpower of the service provider or
contractor and the number ofmanagerial staff for the last three years
(i) A statement of the tools, plant or technical equipment available to
the service provider or contractor forcarrying out the contract
(j) An indication of the proportion of the contract which the services
provider intends possibly to subcontract
(k) With regard to the products to be supplied: (i) samples, descriptions
and/or photographs, the authenticityof which must be certified if the
contracting authority so requests; (ii) certificates drawn up by official
qualitycontrol institutes or agencies of recognised competence attesting
the conformity of products clearly identified by references to
specifications or standards.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
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.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.2) Previous publication(s) concerning the same contract
Prior information notice
Notice number in the OJEU: 2013/S 128-220163 of 4.7.2013
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
13.9.2013 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
1.10.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
To receive more information about this tender, including any amendments
and/or clarifications and to request any clarifications and/or to respond
to this tender, you must register your interest to this tender on the
following site:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=7177&B=NHSSBS
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Precise
information on deadline(s) for lodging appeals: Aintree University
Hospital NHS FT will incorporate a minimum 10 calendar day standstill
period at the point information on the award of the framework agreement is
communicated to tenderers. Potential Providers who are unsuccessful shall
be informed by the Authority as soon as possible after the decision has
been made as to the reasons why the Potential Provider was unsuccessful.
If an appeal regarding the award of the framework agreement has not been
successfully resolved, The Public Contracts Regulations 2006 (SI 2006 No.
5) provide for aggrieved parties who have been harmed or are at risk of
harm by breach of the rules to take legal action. Any such action must be
brought within the applicable limitation period. Where a framework
agreement has not been entered into, the Court may order the setting aside
of the award decision or order Aintree University Hospital NHS FT to amend
any document and may award damages. If the framework agreement has been
entered into the Court may, depending on the circumstances, award damages,
make a declaration of ineffectiveness, order Aintree University Hospital
NHS FT to pay a fine, and/or order that the duration of the framework
agreement be shortened. The purpose of the standstill period referred to
above is to allow the parties to apply to the Courts to set aside the
award decision before the framework agreement is entered
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Public road transport services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282753-2013 Part 1 of 5
JOURNAL NUMBER: 162
SPECIFICATION DUE: 04/10/2013
DEADLINE: 04/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
60112000
Public road transport services
AGENCY: YORKSHIRE AMBULANCE SERVICE NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Part 1 of 5
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Yorkshire Ambulance Service NHS Trust
Springhill, Brindley Way, Wakefield 41 Business Park
For the attention of: Andrew Davies
WF2 0XQ Wakefield
UNITED KINGDOM
Telephone: +44 1132971016
E-mail: supplies@yas.nhs.uk
Internet address(es):
General address of the contracting authority: www.yas.nhs.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
YAS-116 Patient Transport Service Sub-Contractor Provision.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 2: Land transport services [2], including armoured car
services, and courier services, except transport of mail
Main site or location of works, place of delivery or of performance:
Within the Yorkshire Region as per the lots specified in this notice.
NUTS code UKE
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Duration of the framework agreement
Duration in years: 4
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT:
Range: between 0 and 300 000 GBP
II.1.5) Short description of the contract or purchase(s)
Yorkshire Ambulance Service NHS Trust is inviting tenders from taxi
companies, community transport organisations and other transport providers
to assist it to deliver a safe, efficient and cost effective non –
emergency transport service for patients in the Yorkshire and Humber
Region.
Tender responses are sought from a range of transport providers able to
support our in house patient transport service to convey non-emergency
patients to and/or from appointments for health care. Tenderers are to
submit bids for providing non- emergency transport to patients needing to
travel within or from specific post code areas within the Yorkshire
region.
The majority of patients will be able to walk to and from, and get in and
out of a saloon car with minimal assistance (SC patients). Some patients
will need to travel whilst sitting in a wheel chair (WC patients). Other
patients may need the assistance of a tail lift equipped vehicle to get on
and off the vehicle (TL patients).
Transport bookings will usually be for individual journeys for SC and WC
patients which will be offered to successful tenderers for an agreed
mileage rate.
There may be opportunities for regular bookings for groups of SC, WC and
TL patients travelling in “mini bus type ambulances with tail lifts and
these will be offered to successful tenderers for an agreed hourly charge.
Transport may be required at any time from 6:00 until 22:00, 7 days per
week including Bank Holidays. Occasionally transport may be required
earlier than 6:00 and later than 22:00. Tenderers will normally receive up
to 24 hours' notice that transport is required, but there will be
occasions when tenderers are asked to respond in less than 60 minutes.
Successful tenderers will be offered bookings which match the post codes
and patient mobilities selected and stated working hours/days.
II.1.6) Common procurement vocabulary (CPV)
60112000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
The contracting authority considers that this contract may be suitable for
economic operators that are small or medium enterprises (SMEs). However,
any selection of tenderers will be based solely on the criteria set out
for the procurement, and the contract will be awarded on the most
economically advantageous tender (please refer to tender specification for
the award criteria).
Any tender variations /options submitted by tenderers must be
substantially similar to that contained within the contract specification
issued by the Trust. The Trust reserves the right to re-advertise any part
of this contract.
The duration of the contracts is for a maximum period of up to 24 months
with the option to extend upto a further 2 years on a 1 plus 1 basis.
Any operator that has limited on no access to the internet can request a
copy of the invitation to tender paperwork by contacting the Procurement
department by either e-mail Supplies@yas.nhs.uk or by phone on 0113
2971016
Questions on this advert or the tender documentation should be
communicated to YAS through the bravo solutions website
(https://noecpc.bravosolution.co.uk).
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: HU17 - Beverley
1) Short description
within post code region HU17 (Beverley, Bishop Burton, Walkington)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 2
Lot title: YO15-16 - Bridlington
1) Short description
Within the post code region of YO15 & 16 for Bridlington (Bridlington,
Bempton, Bessingby, Boynton, Buckton, Carnaby, Easton, Flamborough,
Fraisthorpe, Grindale, Sewerby, Wilsthorpe)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 3
Lot title: HU13-15 - Hessle - North Ferriby - Brough
1) Short description
Within the post code region covered by HU13-15 (Hessle, North Ferriby,
Melton, Swanland, Elloughton-cum-Brough, South Cave, Welton)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 4
Lot title: HU16 & 20 - Cottingham
1) Short description
Within the postal areas of HU16 (Cottingham, Eppleworth, Raywell, Skidby)
& HU20 (High Hunsley, Little Weighton, Low Hunsley, Riplingham)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 5
Lot title: YO25 - Driffield
1) Short description
within the post code are YO25 (Driffield)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 6
Lot title: YO14 - Filey
1) Short description
Within the post code area of YO14 (Filey)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 7
Lot title: DN14 - Goole
1) Short description
Within the post code area of DN14 (Goole)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 8
Lot title: HU18 - Hornsea
1) Short description
Within the post code area of HU18 (Hornsea, Mappleton, Rolston)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 9
Lot title: HU1-12 - Hull
1) Short description
Within post code areas HU1 & 2 (Hull), HU3 (Hull, Spring Bank), HU4 (Hull,
Anlaby Common, Anlaby Park, Gipsyville), HU5 (Hull, The Avenues), HU6
(Hull, Dunswell, Orchard Park, Greenwood), HU7 (Hull, Bransholme,
Kingswood, Sutton-on-Hull, Wawne), HU8 (Hull, Garden Village, Ings,
Longhill), HU9 (Hull, Drypool, Victoria Dock, Marfleet, Preston Road,
Greatfield, Bilton Grange), HU10 (Anlaby, Kirk Ella, West Ella, Willerby),
HU11 (Bilton) & HU12 (Hedon, Patrington, Preston)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 10
Lot title: YO17 - Malton
1) Short description
Within post code area YO17 (Norton)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 11
Lot title: YO18 - Pickering
1) Short description
Within post code area YO18 (Thornton-le-Dale)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 12
Lot title: DN15 & 18 - Scunthorpe
1) Short description
Within post code areas DN15 (Alkborough, Appleby, Burton upon Stather,
Coleby, Dragonby, Flixborough, Flixborough Ind Estate, Foxhills Ind
Estate, Gunness, High Risby, High Santon, Low Risby, Low Santon, Normanby,
Roxby, Scunthorpe, Thealby, West Halton, Whitton, Wintringham, Winterton)
& DN18 Barton-upon-Humber
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 13
Lot title: YO21-22 - Whitby
1) Short description
Within post code areas YO21 (Whitby, Westerdale) & YO22 (Robin Hood's Bay)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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
[Continuation of this Notice in Part 2 of 5]
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Public road transport services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282753-2013 Part 2 of 5
JOURNAL NUMBER: 162
SPECIFICATION DUE: 04/10/2013
DEADLINE: 04/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
60112000
Public road transport services
AGENCY: YORKSHIRE AMBULANCE SERVICE NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Part 2 of 5
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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 14
Lot title: HU19 - Withernsea
1) Short description
Within post code area HU19 (Withernsea, Hollym, Holmpton, Out Newton,
Rimswell, Waxholme)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 15
Lot title: YO43 - York
1) Short description
Within post code area YO43 (Market Weighton, Holme-on-Spalding-Moor)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 16
Lot title: YO62 - York
1) Short description
Within post code area YO62 (Thorpe Hall, Helmsley. Kirkbymoorside)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 17
Lot title: DL8 - BEDALE, HAWES, LEYBURN
1) Short description
Within post code DL8 (Wensleydale & Bedale)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 18
Lot title: DL9 - CATTERICK GARRISON
1) Short description
Within post code area DL9 (Catterick Garrison)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 19
Lot title: DL3 - DARLINGTON
1) Short description
Within post code area DL3 (Darlington West)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 20
Lot title: DL10-11 - RICHMOND
1) Short description
Within post code areas DL10 (Richmond, Catterick, Brompton-upon-Swale &
Scotch Corner) & DL11 (Swaledale & Arkengarthdale)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 21
Lot title: TS14 - GUISBOROUGH
1) Short description
Within post code area TS14
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 22
Lot title: HG1-3 & HG5 - HARROGATE
1) Short description
Within post code areas HG1 (Central, Bilton, Jennyfields, Duchy, New
Park), HG2 (Oatlands, Woodlands, Hookstone, Rossett, Pannal Ash, Harlow
Hill, Hornbeam Park), HG3 (Pannal, High Meadows, Killinghall, Spofforth,
Bishop Monkton, Glasshouses, Follifoot, Pateley Bridge) & HG5 (Scotton,
Knaresborough)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 23
Lot title: TS15 - YARM TS9 & TS4 MIDDLESBROUGH
1) Short description
Within post code areas TS15 (Yarm, Kirklevington), TS9 (Great Ayton,
Stokesley) & TS4 (Grove Hill, Longlands)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 24
Lot title: DL6-7 - NORTHALLERTON
1) Short description
Within post code areas DL6 (Northallerton East & Ingleby Cross) & DL7
(Northallerton West)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 25
Lot title: HG4 - Ripon & YO51 - York
1) Short description
Within post code areas HG4 (Ripon, North Stainley, High Grantley, Masham)
& YO51 (Boroughbridge)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 26
Lot title: TS12-13 - SALTBURN-BY-THE-SEA
1) Short description
Within post code areas TS12 (Skelton-in-Cleveland) & TS13 (Staithes)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 27
Lot title: YO11-13 - SCARBOROUGH
1) Short description
Within post code areas YO11 (Cayton), YO12 (Seamer) & YO13
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 28
Lot title: YO19 & YO8 - York & Selby
1) Short description
Within post code areas YO19 (Dunnington, Escrick, Wheldrake, Murton,
Riccall, Stillingfleet, Warthill) & YO8 (Barlby, Brayton, Bubwith, Cawood,
Camblesforth, Drax, Thorpe Willoughby)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 29
Lot title: YO7 - THIRSK
1) Short description
Within post code area YO7 (Thirsk)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
[Continuation of this Notice in Part 3 of 5]
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Public road transport services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282753-2013 Part 3 of 5
JOURNAL NUMBER: 162
SPECIFICATION DUE: 04/10/2013
DEADLINE: 04/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
60112000
Public road transport services
AGENCY: YORKSHIRE AMBULANCE SERVICE NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Part 3 of 5
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 30
Lot title: YO1 YO10 YO23-4 YO26 YO30-32 - York
1) Short description
Within post code areas YO1 (City Centre), YO10 (Fishergate, Fulford,
Heslington, Osbaldwick, Tang Hall), YO23 (South Bank, Bishopthorpe,
Copmanthorpe, Rufforth), YO24 (Acomb, Dringhouses, Woodthorpe), YO26
(Acomb, Leeman Road Area, Upper Poppleton, Nether Poppleton, Green
Hammerton), YO30 (Bootham, Clifton, Skelton, Linton-on-Ouse), YO31
(Heworth, Huntington (South), The Groves, Layerthorpe) & YO32 (Haxby,
Huntington (North), Wigginton, New Earswick, Stockton-on-the-Forest,
Strensall)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 31
Lot title: YO41-YO42 - York
1) Short description
Within post code areas YO41 (Elvington, Full Sutton, Stamford Bridge,
Sutton upon Derwent, Wilberfoss) & YO42 (Pocklington, Barmby Moor,
Melbourne, Seaton Ross)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 32
Lot title: YO60-61 - YORK
1) Short description
Within post code areas YO60 (Skewsby) & YO61 (Easingwold)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 33
Lot title: LS22-23 - Wetherby
1) Short description
Within post code areas LS22 (Collingham, Linton, Wetherby) & LS23 (Boston
Spa, Bramham, Clifford, Thorp Arch, Walton)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 34
Lot title: S70-75 - BARNSLEY
1) Short description
Within post code areas S70 (Central Barnsley, Birdwell, Stairfoot,
Worsborough), S71 (Ardsley, Athersley, Monk Bretton, Royston), S72
(Brierley, Cudworth, Grimethorpe, Shafton, South Hiendley), S73 (Brampton,
Darfield, Wombwell, Hemingfield), S74 (Elsecar, Hoyland, Jump) & S75
(Barugh Green, Cawthorne, Darton, Dodworth, Gawber, Mapplewell, Pogmoor,
Staincross, Wilthorpe, Tankersley)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 35
Lot title: DN1-12 - Doncaster
1) Short description
Within post code areas DN1 (Doncaster town centre), DN2 (Intake, Wheatley,
Wheatley Hills), DN3 (Armthorpe, Barnby Dun, Branton, Edenthorpe, Kirk
Sandall), DN4 (Balby, Belle Vue, Bessacarr, Cantley, Hexthorpe, Hyde Park,
Warmsworth), DN5 (Arksey, Barnburgh, Bentley, Cusworth, Harlington,
Scawsby, Scawthorpe, Sprotborough, Toll Bar), DN6 (Adwick-le-Street,
Askern, Campsall, Moss, Norton, Sutton, Walden Stubbs, Woodlands), DN7
(Dunsville, Hatfield, Lindholme, Stainforth), DN8 (Thorne), DN9 (Epworth,
Finningley, Haxey, Auckley, Owston Ferry), DN10 (Bawtry, Misson,
Misterton, Scrooby), DN11 (Harworth, New Rossington, Rossington, Tickhill,
Wadworth) & DN12 (Conisbrough, Denaby Main, New Edlington, Old Denaby, Old
Edlington)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 36
Lot title: S60-66 - Rotherham
1) Short description
Within post code areas S60 (Brinsworth, Catcliffe, Central Rotherham,
Masbrough, Moorgate, Treeton, Whiston), S61 (Greasbrough, Kimberworth,
Rockingham, Thorpe Hesley), S62 (Rawmarsh, Wentworth), S63
(Bolton-on-Dearne, Goldthorpe, Thurnscoe, Wath-on-Dearne, West Melton),
S64 (Kilnhurst, Mexborough, Swinton), S65 (Herringthorpe, Ravenfield,
Thrybergh, East Dene) & S66 (Bramley Hellaby, Maltby, Thurcroft,
Wickersley, Braithwell)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 37
Lot title: S1-14 S17 S20 S25-26 S35-36 - Sheffield
1) Short description
Within post code areas S1 (Sheffield City Centre), S2 (Arbourthorne,
Heeley, Highfield, Manor, Norfolk Park, Wybourn, Park Hill), S3
(Broomhall, Burngreave, Neepsend, Netherthorpe), S4 (Grimesthorpe,
Pitsmoor), S5 (Firth Park, Shirecliffe, Shiregreen, Southey Green, Parson
Cross, Longley, Fir Vale), S6 (Bradfield, Hillsborough, Malin Bridge,
Stannington, Upperthorpe, Walkley, Fox Hill, Wadsley Bridge, Wisewood,
Wadsley, Loxley, Middlewood), S7 (Abbeydale, Nether Edge, Millhouses,
Carter Knowle), S8 (Batemoor, Beauchief, Greenhill, Jordanthorpe,
Lowedges, Meersbrook, Norton, Norton Lees, Woodseats), S9 (Attercliffe,
Brightside, Darnall, Meadowhall, Tinsley, Wincobank), S10 (Broomhill,
Broomhall, Crookes, Crookesmoor, Fulwood, Ranmoor, Crosspool), S11
(Ecclesall, Endcliffe Park, Ecclesall Road, Greystones, Hunter's Bar,
Millhouses, Sharrow Vale, Nether Edge, Whirlow), S12 (Birley, Gleadless,
Gleadless Townend, Frecheville, Hackenthorpe, Intake, Ridgeway), S13
(Handsworth, Richmond, Woodhouse), S14 (Gleadless Valley), S17 (Dore,
Totley, Bradway), S20 (Westfield, Waterthorpe, Sothall, Donetsk Way,
Owlthorpe, Beighton, Crystal Peaks, Halfway, Mosborough), S25 (Anston,
Dinnington, Laughton-en-le-Morthen), S26 (Aston, Aughton, Harthill,
Kiveton Park, Swallownest, Todwick, Wales), S35 (Chapeltown, Ecclesfield,
Grenoside, High Green, Oughtibridge, Thurgoland, Wharncliffe Side,
Wortley) & S36 (Penistone, Thurlstone, Millhouse Green, Oxspring,
Stocksbridge, Deepcar)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 38
Lot title: BD16-18 - Bingley-Shipley
1) Short description
Within post code area BD16 (Bingley, Cottingley, Eldwick, Harden), BD17
(Baildon, Shipley) & BD18 (Saltaire, Shipley, Windhill, Wrose)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 39
Lot title: BD1-15 - Bradford
1) Short description
Within post code areas BD1 (Bradford City Centre, Little Germany Goitside,
Westgate, Longlands), BD2 (Eccleshill, Five Lane Ends, parts of
Undercliffe, Fagley, Wrose, Bolton Woods, Poplars Farm, Swain House), BD3
(Barkerend, Bradford Moor, Thornbury, Pollard Park, parts of Laisterdyke,
Undercliffe, Wapping), BD4 (Bierley, East Bowling, East Bierley,
Laisterdyke, Tong, Tong Street, Holme Wood, Dudley Hill, Tyersal, Swain
Green, Cutler Heights), BD5 (Bankfoot, Little Horton, West Bowling,
Ripleyville, Canterbury, Marshfields), BD6 (Buttershaw, Wibsey, Woodside,
Westwood Park, Odsal, Staithgate, parts of Horton Bank Top), BD7 (Great
Horton, Lidget Green, Scholemoor, Horton Bank Top, Horton Grange), BD8
(Girlington, Manningham,Four Lane Ends, Lower Grange, White Abbey,
Fairweather Green, Belle Vue), BD9 (Frizinghall, Heaton, Daisy Hill,
Haworth Road Estate, Chellow Heights), BD10 (Apperley Bridge, parts of
Eccleshill, Greengates, Idle, Thackley, Ravenscliffe, Thorpe Edge), BD11
(Birkenshaw, Drighlington Tong Village), BD12 (Low Moor, Oakenshaw, Wyke),
BD13 (Cullingworth, Clayton Heights Denholme, Queensbury, Thornton), BD14
(Clayton) & BD15 (Allerton, Norr, Wilsden Sandy Lane Village)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 40
Lot title: HX6-7 & OL14 - Sowerby Bridge - Hebden Bridge & Todmorden
1) Short description
within post code areas HX6 (Norland, Ripponden, Rishworth, Sowerby,
Sowerby Bridge), HX7 (Cragg Vale, Hebden Bridge, Heptonstall, Mytholmroyd,
Old Town) & OL14 (Cornholme, Todmorden, Eastwood, Walsden)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 41
Lot title: BD24 LA2,6,10 - Settle Area
1) Short description
Within post code areas BD24 (Giggleswick, Horton in Ribblesdale, Settle),
LA2 (Lancaster, Abbeystead, Aldcliffe, Aughton, Austwick, Bailrigg, Bay
Horse, Caton, Clapham, Cockerham, Dolphinholme, Ellel, Farleton, Galgate,
Glasson Dock, Halton, Hest Bank, High Bentham, Hornby, Quernmore, Tatham,
Wharfe), LA6 (Arkholme, Cantsfield, Casterton, Ingleton, Ireby, Kirkby
Lonsdale, Masongill, Tunstall, Whittington) & LA10 (Sedbergh, Dent)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 42
Lot title: BD19, WF12-17 - Dewsbury
1) Short description
Within post code areas BD19 (Cleckheaton, Gomersal, Scholes), WF12
(Chickenley, Dewsbury, Savile Town, Shaw Cross, Thornhill, Thornhill
Lees), WF13 (Dewsbury Moor, Ravensthorpe, Staincliffe), WF14 (Hopton,
Mirfield), WF15 (Roberttown, Liversedge), WF16 (Heckmondwike) & WF17
(Birstall, Batley, Staincliffe)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
[Continuation of this Notice in Part 4 of 5]
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Public road transport services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282753-2013 Part 4 of 5
JOURNAL NUMBER: 162
SPECIFICATION DUE: 04/10/2013
DEADLINE: 04/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
60112000
Public road transport services
AGENCY: YORKSHIRE AMBULANCE SERVICE NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Part 4 of 5
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 43
Lot title: HD6, HX1-5 - Halifax
1) Short description
Within post code areas HD6 (Bailiff Bridge, Brighouse, Rastrick, Clifton),
HX1 (Halifax Town Centre, Savile Park), HX2 (Highroad Well, Illingworth,
Luddenden, Luddenden Foot, Midgley, Mixenden, Mount Tabor, Norton Tower,
Ogden, Wainstalls, Warley Town), HX3 (Boothtown, Hipperholme, Lightcliffe,
Norwood Green, Northowram, Ovenden, Shelf, Skircoat Green, Southowram),
HX4 (Barkisland, Greetland, Holywell Green, Sowood, Stainland, West Vale)
& HX5 (Elland, Blackley)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 44
Lot title: HD1-5 & HD7-9 - Huddersfield
1) Short description
Within post code areas HD1 (Huddersfield Town Centre, Hillhouse, Lockwood,
Marsh, Paddock), HD2 (Birkby, Brackenhall, Bradley, Deighton, Fartown,
Fixby, Sheepridge), HD3 (Lindley, Milnsbridge, Oakes, Outlane, Paddock,
Salendine Nook, Scammonden, Longwood), HD4 (Berry Brow, Crosland Moor,
Farnley Tyas, Netherton, Newsome, Lowerhouses, Stocksmoor, Cowlersley),
HD5 (Almondbury, Dalton, Kirkheaton, Moldgreen, Waterloo, Lockwood), HD7
(Golcar, Linthwaite, Marsden, Scapegoat Hill, Slaithwaite.), HD8 (Clayton
West, Denby Dale, Emley, Fenay Bridge, Kirkburton, Lepton, Scissett,
Shelley, Shepley, Skelmanthorpe) & HD9 (Birdsedge, Brockholes, Hepworth,
Holme, Holmfirth, Honley, Meltham, Scholes, Upperthong, Wooldale)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 45
Lot title: LS29 - Ilkley
1) Short description
Within post pode area LS29 (Addingham, Ben Rhydding, Burley in Wharfedale,
Ilkley, Menston)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 46
Lot title: LS21 - Otley
1) Short description
Within post code area LS21 (Arthington, Otley, Pool)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 47
Lot title: BD20-22 - Keighley
1) Short description
Within post code areas BD20 (Cononley, Cross Hills, Glusburn, Kildwick,
Silsden, Steeton, Sutton-in-Craven), BD21 (Hainworth, Keighley), & BD22
(Cowling, Haworth, Oakworth, Oxenhope)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 48
Lot title: LS1-20 & LS25-28
1) Short description
Within post code areas LS1 (Leeds city centre), LS2 (Leeds city centre,
Woodhouse), LS3 (Woodhouse), LS4 (Burley, Kirkstall), LS5 (Hawksworth,
Kirkstall), LS6 (Beckett Park, Headingley, Hyde Park, Meanwood,
Woodhouse), LS7 (Beck Hill, Buslingthorpe, Chapel Allerton, Chapeltown,
Little London, Lovell Park, Meanwood, Miles Hill, Potternewton, Scott
Hall, Sheepscar), LS8 (Fearnville, Gipton, Gledhow, Harehills, Oakwood,
Roundhay), LS9 (Burmantofts, Cross Green, East End Park, Gipton,
Harehills, Mabgate, Osmondthorpe, Richmond Hill, Halton Moor), LS10 (Belle
Isle, Hunslet, Middleton, Stourton), LS11 (Leeds city centre, Beeston,
Beeston Hill, Cottingley, Holbeck), LS12 (Armley, Farnley, New Farnley,
Wortley), LS13 (Bramley, Gamble Hill, Moorside, Rodley, Swinnow), LS14
(Killingbeck, Seacroft, Scarcroft, Swarcliffe, Thorner, Whinmoor), LS15
(Austhorpe, Barwick-in-Elmet, Colton, Cross Gates, Halton, Halton Moor,
Manston, Pendas Fields, Scholes, Temple Newsam, Whitkirk), LS16 (Adel,
Bramhope, Cookridge, Eccup, Far Headingley, Holt Park, Ireland Wood,
Lawnswood, Moor Grange, Tinshill, Weetwood, West Park), LS17 (Alwoodley,
Bardsey, East Keswick, Eccup, Harewood, Moortown, Shadwell, Weardley,
Wike), LS18 (Horsforth), LS19 (Carlton, Rawdon, Yeadon), LS20 (Guiseley,
Hawksworth), LS25 (Aberford, Ferry Fryston, Garforth, Hillam, Kippax,
Ledsham, Micklefield, Monk Fryston, Sherburn-in-Elmet), LS26 (Great
Preston, Methley, Mickletown, Oulton, Rothwell, Swillington, Woodlesford),
LS27 (Churwell, Gildersome, Morley) & LS28 (Bagley, Calverley, Farsley,
Pudsey, Stanningley)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 49
Lot title: WF6 & WF10-11 - Normanton
1) Short description
Within post code areas WF6 (Altofts, Normanton), WF10 (Airedale, Allerton
Bywater, Castleford, Glasshoughton) & WF11 (Brotherton, Byram, Criddling
Stubbs, Kellingley, Knottingley)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 50
Lot title: WF7-9 - Pontefract
1) Short description
Within post code areas WF7 (Ackworth Moor Top, Featherstone, Purston
Jaglin, Streethouse), WF8 (Darrington, Kirk Smeaton, Pontefract
(Monkhill), Thorpe Audlin), & WF9 (Badsworth, Fitzwilliam, Hemsworth,
Kinsley, South Elmsall, South Kirkby, Upton)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 51
Lot title: BD23 - Skipton
1) Short description
Within post code area BD23 (Carleton-in-Craven, Embsay, Gargrave,
Grassington, Hebden, Hellifield, Kettlewell, Kirkby Malham, Skipton,
Threshfield)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 52
Lot title: LS24 - Tadcaster
1) Short description
Within post code area LS24 (Saxton, Stutton, Ulleskelf, Church Fenton,
Tadcaster, Toulston)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Lot No: 53
Lot title: WF1-5 - Wakfield
1) Short description
Within post code areas WF1 (Alverthorpe, Eastmoor, Kirkthorpe, Outwood,
Wakefield City Centre), WF2 (Kirkhamgate, Kettlethorpe, Lupset,
Portobello, Newmillerdam, Sandal, Thornes, Walton (Wakefield)), WF3 (East
Ardsley, Lofthouse, Lofthouse Gate, Robin Hood, Stanley, Tingley, West
Ardsley), WF4 (Crigglestone, Crofton, Durkar, Flockton, Havercroft,
Horbury, Netherton, New Crofton, Ryhill, West Bretton, Woolley) & WF5
(Gawthorpe, Ossett)
2) Common procurement vocabulary (CPV)
60112000
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on the eSourcing portal (once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk/web/login.shtml and click the link to
register - Accept the terms and conditions and click ‘continue' - Enter
your correct details - Note the username you chose and click ‘Save' when
complete - You will shortly receive an email with your unique password
(keep 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/ 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 at
0800-3684580 or help@bravosolution.co.uk
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
In accordance with the conditions of contract applicable, the price of the
contract will be paid in monthly instalments over the duration of the
contract. Penalties for poor performance will be invoked as appropriate.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions: Prior to award of contract evidence
of holding the current appropriate, PSV Operators Licence, Taxi Licence or
Public Hire licence or driving licence (or equivalents) as required
together with appropriate insurance, a satisfactory engineering inspection
and adequate resources in terms of premises, vehicles and personnel will
be required.
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 the requirements
are met: Information and formalities necessary for evaluating if the
requirements are met: the authority will apply all the offences listed in
Article 45(1) of Directive 2004/18/EC (implemented as Regulation 23(1) of
the Public Contract Regulations (PCR) 2006 in the UK) and all of the
professional misconducts listed at Article 45(2) of Directive 2004/18/EC
(see also Regulation 23(2) in the PCR 2006) to the decision of whether a
candidate is eligible to be invited to tender.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: yes
Reference to the relevant law, regulation or administrative provision:
licensed in accordance with Section 55 of the Local Government
(Miscellaneous Provisions) Act 1976, as a licensed operator of private
vehicles.
All the drivers employed by your firm licensed in accordance with Section
51 of the Local Government (Miscellaneous Provisions) Act 1976, as a
licensed driver of private vehicles.
All the vehicles used by your firm licensed in accordance with Section 48
of the Local Government (Miscellaneous Provisions) Act 1976.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
YAS-116
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 4.10.2013 - 17:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
4.10.2013 - 17:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
19.8.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender
in days: 90 (from the date stated for receipt of tender)
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: 24-48 months
VI.3) Additional information
Instructions how to express interest in this tender~:
1. Register your company on the eSourcing portal (once) - Browse to the
eSourcing Portal: https://noecpc.bravosolution.co.uk/web/login.shtml and
click the link to register - Accept the terms and conditions and click
‘continue' - Enter your correct details - Note the username you chose and
click ‘Save' when complete - You will shortly receive an email with your
unique password (keep secure). Once registered, you will then be able to
express interest in the tender exercise that is of interest to you
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/ 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. [Continuation of this Notice in Part 5 of 5]
ORIGINAL LANGUAGE:
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TITLE: Health and social work services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282754-2013
JOURNAL NUMBER: 162
SPECIFICATION DUE:
DEADLINE: 09/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: Z - Not specified
CRITERIA: 2 - The most economic tender
CPV CODE(S):
85000000
Health and social work services
AGENCY: GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Greater East Midlands Commissioning Support Unit
Francis Crick House, Summerhouse Road, Moulton Business Park
For the attention of: Chris Horrocks
NN3 6BF Northampton
UNITED KINGDOM
Telephone: +44 7771981515
E-mail: chris.horrocks@gemcsu.nhs.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
NHS Nene and NHS Corby CCG – Carers Sitting Service.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance:
Northamptonshire.
NUTS code UKF23
II.1.5) Short description of the contract or purchase(s)
Carers Sitting Servcie for Northamptonshire.
II.1.6) Common procurement vocabulary (CPV)
85000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
NHS Greater East Midlands Commissioning Support Unit on behalf of NHS Nene
and NHS Corby Clinical Commissioning Groups is seeking to procure a Carers
Sitting Service.
The period of the contract will be for 3 years.
This Service is to support informal unpaid carers and help them maintain
their caring role by providing a sitting service and will enable carers to
have a break from caring and contribute to their wellbeing and good
health.
To access the documentation and submit your response please register your
organisation on the Bravo. website:
https://emprocurenhs.bravosolution.co.uk
The ITT reference is ITT 28917. The ITT will be available from 23.8.2013.
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
See Tender Documentation.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
The Contracting Authority reserves the right to require groupings of
contractors to take a particular legal form orto require one party to
undertake primary legal liability or to require that each party undertakes
joint and severalliability.
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 the 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://emprocure.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 & 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.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
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:
ITT 28917 – GEMCSU-CSS-CH06.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
9.10.2013 - 17:00
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.
The services to which this notice relates fall within Part B of Schedule
3, Part 10 of the Public Services Contracts Regulations 2006 (as amended)
(the Regulations). Neither the publication of this notice nor the
employment of any particular terminology nor any other indication shall be
taken to mean that the contracting authority(ies) intend to hold
themselves bound by any of the Regulations save those applicable to Part B
services.
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
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TITLE: System quality assurance assessment and review services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282825-2013
JOURNAL NUMBER: 162
SPECIFICATION DUE:
DEADLINE: 04/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 3 - Accelerated restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: Z - Not specified
CRITERIA: 2 - The most economic tender
CPV CODE(S):
72225000, 75131100
System quality assurance assessment and review services, General personnel services for the
government
AGENCY: UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
University Hospital of South Manchester NHS Foundation Trust
International House, Ledson Road
For the attention of: Stephen Newton
M23 9GP Manchester
UNITED KINGDOM
Telephone: +44 1612913767
E-mail: stephen.newton@uhsm.nhs.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 11: Management consulting services [6] and related
services
NUTS code UKD31
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement
Duration in years: 4
II.1.5) Short description of the contract or purchase(s)
Design, development and management of a dedicated user interface for the
NHS Leadership Model, supporting as a minimum self assessment and 360
degree diagnostic feedback tools.
II.1.6) Common procurement vocabulary (CPV)
72225000, 75131100
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (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 the 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 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.
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Accelerated restricted
Justification for the choice of accelerated procedure: Service are
required urgently
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
4.9.2013 - 17:00
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:
19.8.2013
ORIGINAL LANGUAGE:
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TITLE: Health services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282849-2013
JOURNAL NUMBER: 162
SPECIFICATION DUE: 11/09/2013
DEADLINE: 20/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 8 - Other
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
85100000
Health services
AGENCY: NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS North of England Commissioning Support Unit
Teesdale House, Westpoint Road, Thornaby
For the attention of: Maxine Elstob
TS17 6BL Stockton-on-Tees
UNITED KINGDOM
Telephone: +44 1642746911
E-mail: procurement@northeast-procurementservice.nhs.uk
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)
I.2) Type of the contracting authority
Other: Clinical Commissioning groups
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
GP Out of Hours Services - North of Tyne Clinical Commissioning Groups -
NECS013.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance:
Newcastle North and East; Newcastle West; Northumberland and North
Tyneside.
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
The following Clinical Commissioning Groups (CCGs) propose to commission
GP Out of Hours Services for registered patients and temporary residents
across Newcastle, North Tyneside and Northumberland:
— Newcastle North and East CCG,
— Newcastle West CCG,
— North Tyneside CCG,
— Northumberland CCG.
The CCGs intend to procure the services in lots:
— lot 1 will cover Newcastle North and East CCG and Newcastle West CCG,
— lot 2 will cover North Tyneside CCG,
— lot 3 will cover Northumberland CCG.
A provider can bid for either one or multiple lots.
The service provider(s) will provide qualified and suitable healthcare
professionals to deliver immediate or necessary primary healthcare
treatment during the out of hours period. Services delivered will be high
quality, safe, effective and will enhance the patient experience during
the out of hours period, to ensure that the patient is treated by the
right professional, in the most appropriate place and within the correct
timeframe.
The aims of this service are to ensure that:
— the service supports the delivery of urgent care across the whole
system,
— the service can respond flexibly to changing needs and is delivered to
patients in a timely manner,
— the service is accessible to patients,
— the provider(s) works closely with other providers of urgent care,
— the provider(s) prioritise patients with urgent care needs,
— the provider(s) develops an effective working relationship with local GP
practices,
— and the provider(s) cooperates and complies with other commissioned
services, including NHS 111.
For the avoidance of doubt this procurement is for Part B services and
therefore the full scope of the Regulations do not apply.
II.1.6) Common procurement vocabulary (CPV)
85100000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
The CCGs intend to procure the services in lots:
— lot 1 will cover Newcastle North and East CCG and Newcastle West CCG,
— lot 2 will cover North Tyneside CCG,
— lot 3 will cover Northumberland CCG.
A provider can bid for either one or multiple lots.
Estimated value excluding VAT:
Range: between 4 407 544 and 8 113 361 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: GP OOH Newcastle North and East CCG and Newcastle West CCG.
1) Short description
GP Out of Hours Services for registered patients and temporary residents
across Newcastle.
2) Common procurement vocabulary (CPV)
85100000
3) Quantity or scope
Estimated value excluding VAT: 5 512 330 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
5) Additional information about lots
The Contracting Authority intends to use an eTendering system in this
procurement exercise and reserves the right to use a reverse auction.
The Invitation to Tender and supporting documents are available to
download through BravoSolutions who are the managed service provider for
the NEPS e-tendering portal.
The portal is available at https://nhs-neps.bravosolution.co.uk. It is
free to register on the portal, and it can be accessed at any time of the
day.
Once bidders have registered on the NEPS eSourcing Portal via
BravoSolutions, the Invitations to Tender (ITT) can be found via accessing
the ‘ITT's Open to All Suppliers' option on the Supplier Home Page.
Once bidders have registered on the NEPS eSourcing Portal via
BravoSolutions, the Invitation to Tender (ITT) can be found via accessing
the ‘ITT's Open to All Suppliers' option on the Supplier Home Page and
selecting 'itt_95 GP Out of Hours Services - North of Tyne Clinical
Commissioning Groups'.
Closing date for return of ITT documentation: 12:00 on 20.9.2013.
Should you have any queries or if you are having problems registering on
the portal, please contact the BravoSolution dedicated Supplier Helpdesk
by calling +44 8003684850 (monday to friday from 9:00 to 18:00) or
emailing help@bravosolution.co.uk.
For the avoidance of doubt this procurement is for Part B services and
therefore the full scope of the Regulations do not apply.
Lot No: 2
Lot title: GP Out of Hours - North Tyneside CCG.
1) Short description
GP Out of Hours Services for registered patients and temporary residents
across North Tyneside.
2) Common procurement vocabulary (CPV)
85100000
3) Quantity or scope
Estimated value excluding VAT: 4 407 544 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
5) Additional information about lots
The Contracting Authority intends to use an eTendering system in this
procurement exercise and reserves the right to use a reverse auction.
The Invitation to Tender and supporting documents are available to
download through BravoSolutions who are the managed service provider for
the NEPS e-tendering portal.
The portal is available at https://nhs-neps.bravosolution.co.uk. It is
free to register on the portal, and it can be accessed at any time of the
day.
Once bidders have registered on the NEPS eSourcing Portal via
BravoSolutions, the Invitations to Tender (ITT) can be found via accessing
the ‘ITT's Open to All Suppliers' option on the Supplier Home Page.
Closing date for return of ITT documentation: 12:00 on 20.9.2013.
Should you have any queries or if you are having problems registering on
the portal, please contact the BravoSolution dedicated Supplier Helpdesk
by calling +44 8003684850 (monday to friday from 9:00 to 18:00) or
emailing help@bravosolution.co.uk.
For the avoidance of doubt this procurement is for Part B services and
therefore the full scope of the Regulations do not apply.
Lot No: 3
Lot title: GP Out of Hours Northumberland CCG.
1) Short description
GP Out of Hours Services for registered patients and temporary residents
across Northumberland.
2) Common procurement vocabulary (CPV)
85100000
3) Quantity or scope
Estimated value excluding VAT: 8 113 361 GBP
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 36 (from the award of the contract)
5) Additional information about lots
The Contracting Authority intends to use an eTendering system in this
procurement exercise and reserves the right to use a reverse auction.
The Invitation to Tender and supporting documents are available to
download through BravoSolutions who are the managed service provider for
the NEPS e-tendering portal.
The portal is available at https://nhs-neps.bravosolution.co.uk. It is
free to register on the portal, and it can be accessed at any time of the
day.
Once bidders have registered on the NEPS eSourcing Portal via
BravoSolutions, the Invitations to Tender (ITT) can be found via accessing
the ‘ITT's Open to All Suppliers' option on the Supplier Home Page.
Closing date for return of ITT documentation: 12:00 on 20.9.2013.
Should you have any queries or if you are having problems registering on
the portal, please contact the BravoSolution dedicated Supplier Helpdesk
by calling +44 8003684850 (monday to friday from 9:00 to 18:00) or
emailing help@bravosolution.co.uk.
For the avoidance of doubt this procurement is for Part B services and
therefore the full scope of the Regulations do not apply.
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:
Any consortia will be required to form a legal entity prior to the award
of contract in which each member is jointly and severally liable.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions: Full details of the information to
be provided is detailed within the invitation to tender pack which must be
sought and returned by the closing deadline.
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 the requirements
are met: Full details of the information to be provided is detailed within
the invitation to tender pack which must be sought and returned by the
closing deadline.
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://nhs-neps.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.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Full details of the information to be provided is detailed within
the invitation to tender pack which must be sought and returned by the
closing deadline.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Full details of the information to be provided is detailed within the
invitation to tender pack which must be sought and returned by the closing
deadline.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 11.9.2013
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
20.9.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union 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.
The invitation to tender and supporting documents are available to
download through BravoSolutions who are the managed service provider for
the NEPS e-tendering portal.
The portal is available at https://nhs-neps.bravosolution.co.uk. It is
free to register on the portal, and it can be accessed at any time of the
day.
Once bidders have registered on the NEPS eSourcing Portal via
BravoSolutions, the Invitations to Tender (ITT) can be found via accessing
the ‘ITT's Open to All Suppliers' option on the Supplier Home Page.
Closing date for return of ITT documentation: 12:00 on 20.9.2013.
Should you have any queries or if you are having problems registering on
the portal, please contact the BravoSolution dedicated Supplier Helpdesk
by calling +44 8003684850 (monday to friday from 9:00 to 18:00) or
emailing help@bravosolution.co.uk.
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Medical information systems
PUBLISHED ON: 23/08/2013
DOCUMENT NUMBER: 284252-2013
JOURNAL NUMBER: 163
SPECIFICATION DUE:
DEADLINE: 19/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: N - National or federal Agency/Office
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
48814000
Medical information systems
AGENCY: NHS CENTRAL MIDLANDS CSU
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS Central Midlands CSU
Kingston House, 438-450 High Street
For the attention of: Gary Hemer
B70 9LD West Bromwich
UNITED KINGDOM
Telephone: +49 1216123904
E-mail: g.hemer@nhs.net
Internet address(es):
General address of the contracting authority:
https://cmcsu.bravosolution.co.uk
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)
I.2) Type of the contracting authority
National or federal agency/office
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Central Care Record.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 7: Computer and related services
Main site or location of works, place of delivery or of performance: The
Organisations participating in the procurement are healthcare and local
government bodies in Birmingham, Solihull and Sandwell including:Sandwell & West Birmingham Clinical Commissioning Group ( the Contracting
Authority);
Birmingham Cross City Clinical Commissioning Group;
Birmingham South Central Clinical Commissioning Group;
Solihull Clinical Commissioning Group;
Birmingham Community Health NHS Foundation Trust;
Sandwell & West Birmingham Hospitals NHS Trust;
Heart of England NHS Foundation Trust;
University Hospitals Birmingham NHS Foundation Trust;
Birmingham & Solihull Mental Health Trust;
Black Country Partnership NHS Foundation Trust;
West Midlands Ambulance Service NHS Trust;
Royal Orthopaedic Hospital NHS Trust , Birmingham;
Birmingham Childrens Hospital NHS Foundation Trust;
Birmingham Womens Hospital NHS Foundation Trust;
Birmingham City Council;
Solihull Metropolitan Borough Council;
Sandwell Metropolitan Borough Council.
NUTS code UKG31
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Central Care Record to make relevant information for 1.6m citizens
available to appropriate health and social-care staff wherever they are
treating citizens across Birmingham, Solihull and Sandwell.
II.1.6) Common procurement vocabulary (CPV)
48814000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Central Care Record - Technical Overview:
The Central Care Record (CCR) will make relevant information for an
initial 1.6m citizens available to appropriate health and social-care
staff wherever they are treating citizens across Birmingham, Solihull and
Sandwell. CCR will give people taking care of citizens the appropriate and
relevant information at the right time, to make more informed decisions.
CCR will collate 17 different organisations' data to provide a single
appropriate view on a citizen's health and social information. The
collation of the 17 organisations' data will require the appropriate
matching algorithms to link disparate systems data together, to
appropriately manage the data quality issues and reporting availability.
The CCR will need to use a variety of citizen identifiers and to retain
each as a separate identifier type and have the ability to search on all
as each organisation may have differing requirements.
The CCR project will consist of 5 major components:
- Integration;
- Data Repository;
- Health and Social Care Portal;
- Patient Portal;
- Data Extraction for Business Intelligence.
The integration will need to deal with multiple systems, differing
technologies and differing standards (HL7, CSV, XML etc). It will also
need to deal with differing data availability and different frequencies of
data loads as well as real-time. This will be done through secure,
encrypted data transfer.
The data repository will need to record all of the data supplied keeping
data appropriate to when it was available and by which organisation made
that data available. All data will be held securely as information and
citizen confidentiality is paramount.
The health and social care portal (to be used by health and social care
professionals) will allow users to login to the portal and view
appropriate information based on their role or position. The system will
be built using web services (using an open API), so that organisations do
not have to log into an application but can consume the web services and
build the functionality into their own systems if required. The care
portal must have the ability to view a citizen's record as at a point in
time; this will enable tracking of what a user saw at any given point in
time.
The patient portal will allow patients to securely login to the portal and
view relevant information recorded about their care, possibly including a
social care dataset. The security arrangements will allow for parent /
guardians to view other citizens' records where appropriate. Security will
allow the record to be restricted where appropriate. The system will allow
the patient to cancel / book GP appointments and to order repeat
prescriptions. The system will allow users to setup alerts to appointments
by a variety of mechanisms.
Data Extraction will allow the Business Analysts to extract any / all
information from the system in a scheduled / timely manner including
anonymised to allow for secondary analysis of care.
The CCR will need the ability to show and process conflicts with data back
to the various organisations.
II.2.2) Information about options
Options: yes
Description of these options: The contract will be for an initial period
of 5 years with an option (to be exercisable under the contract) to extend
the contract for a period of up to 24 months depending upon business
needs.
II.3) Duration of the contract or time limit for completion
Duration in months: 60 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company or other guarantees may be required in certain
circumstances. See the invitation to offer for further details.
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 the requirements
are met: Any supplier may be disqualified who: (a) is bankrupt or is being
wound up, where his affairs are being administered by the court, where he
has entered into an arrangement with creditors, where he has suspended
business activities or is in any analogous situation arising from a
similar procedure under national laws and regulations; (b)is the subject
of proceedings for a declaration of bankruptcy, for an order for
compulsory winding up or administration by the court or of an arrangement
with creditors or of any other similar proceedings under national laws and
regulations;(c) has been convicted by a judgment which has the force of
res judicata in accordance with the legal provisions of the country of any
offence concerning his professional conduct; (d) has been guilty of grave
professional misconduct proven by any means which the contracting
authorities can demonstrate; (e) has not fulfilled obligations relating to
the payment of social security contributions in accordance with the legal
provisions of the country in which he is established or with those of the
country of the contracting authority; (f) has not fulfilled obligations
relating to the payment of taxes in accordance with the legal provisions
of the country in which he is established or with those of the country of
the contracting authority; (g)is guilty of serious misrepresentation in
supplying the information required under this Section or has not supplied
such information; (h) has been the subject of a conviction for
participation in a criminal organisation, as defined in Article 2(1)of
Council Joint Action 98/733/JHA; (i) has been the subject of a conviction
for corruption, as defined in Article 3 of the Council Act of 26 May 1972
and Article 3(1) of Council Joint Action 98/742/JHA3 respectively; (j) has
been the subject of a conviction for fraud within the meaning of Article 1
of the Convention relating to the protection of the financial interests of
the European Communities; (k) has been the subject of a conviction for
money laundering, as defined in Article 1 of Council Directive 91/308/EEC
of 10 June 1991 on prevention of the use of the financial system for the
purpose of money laundering.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: The following may be requested in assessing potential bidders'
economic and financial capacity:- (a) appropriate statements from banks
or, where appropriate, evidence of relevant professional risk indemnity
insurance; (b) the presentation of balance-sheets or extracts from the
balance-sheets, where publication of the balance-sheet is required under
the law of the country in which the economic operator is established; (c)
a statement of overall turnover and, where appropriate, of turnover in the
area covered by the contract for a maximum of the last two financial years
available, depending on the date on which the undertaking was set up or
the economic operator started trading, as far as the information on these
turnovers is available. Please refer to the Pre-Qualification
Questionnaire and/or Memorandum of Information for specific requirements.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Central Midlands CSU requires that potential bidders, in submitting their
expression of interest, complete procurement specific information in the
form of a Pre-Qualification Questionnaire (PQQ) available at
https://cmcsu.bravosolution.co.uk (Reference PQQ_249). Failure to respond
to the PQQ as required will result in an incomplete expression of
interest. Please refer to Section VI.3) below for additional information.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 5: and maximum number 20
Objective criteria for choosing the limited number of candidates: The
criteria for the selection of participants to be invited to tender is set
out in the Memorandum of Information accompanying the Pre Qualification
Questionnaire relating to this procurement.
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
Project 185 CCR
IV.3.2) Previous publication(s) concerning the same contract
Prior information notice
Notice number in the OJEU: 2012/S 205-337436 of 24.10.2012
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
19.9.2013 - 17:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
16.10.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.8) Conditions for opening of tenders
Place:
Tenders will be opened electronically as soon as practically possible
following the closing date and time for the receipt of tenders.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
If and when this requirement is offered to tender, this will be done via
electronic means using the internet, and may also be through the medium of
an electronic reverse auction. Central Midlands CSU is conducting this
procurement exercise as a central purchasing body for another NHS body
(please refer to the PQQ and/or MOI for details) with whom the successful
bidder(s) will enter into contracts for the supply of the services. Any
other public sector body wishing to access the contract may do so only
with permission from the contracting NHS body. The contract conditions
will be set out in the Invitation to Tender. Further details will be made
available via documentation and information released during the course of
the tender process.
Submission of expression of interest and procurement specific information.
This exercise will be conducted on the Central Midlands CSU portal at
https://cmcsu.bravosolution.co.uk. Candidates wishing to be considered
must register their expression of interest & provide additional
procurement-specific information (by completing a PQQ) through the portal
as follows: i)Candidates should register on the portal at
https://cmcsu.bravosolution.co.uk (registration and use of the website is
free of charge). If your organisation has registered previously, you do
not need to re-register. ii)Once registered, candidates must express
interest by a) logging-in to the Central Midlands CSU eTendering portal,
b)selecting response to advert and PQQ, c) select Open Access PQQ, d)
search for and access listing related to this contract and view details,
e) click on Express Interest link iii)Once you have expressed interest,
access the My PQQs page where you can download documentation (if required)
& construct your reply as instructed. You must submit your reply on the
website by the deadline stated. For technical support in submitting your
expression of interest contact the BravoSolution Help-desk on 0800 368
4850 or help@bravosolution.co.uk
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
NHS Central Midlands CSU
Kingston House, 438-450 High Street
B70 9LD West Bromwich
UNITED KINGDOM
Internet address: www.experiencecounts.org.uk
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Following the
conclusion of the tender evaluation all bidders will be informed of the
decision. A standstill period of a minimum of 10 days will then be held
before any contract is entered into in accordance with the Eu Remedies
Directive.
VI.5) Date of dispatch of this notice:
20.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Evaluation consultancy services
PUBLISHED ON: 23/08/2013
DOCUMENT NUMBER: 284263-2013
JOURNAL NUMBER: 163
SPECIFICATION DUE:
DEADLINE: 23/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: Z - Not specified
CRITERIA: 2 - The most economic tender
CPV CODE(S):
79419000, 73000000
Evaluation consultancy services, Research and development services and related
consultancy services
AGENCY: UNIVERSITY HOSPITAL OF SOUTH MANCHESTER NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
University Hospital of South Manchester NHS Foundation Trust
International House, Ledson Road
For the attention of: Stephen Newton
M23 9GP Manchester
UNITED KINGDOM
Telephone: +44 1612915134
E-mail: stephen.newton@uhsm.nhs.uk
Fax: +44 1612913767
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 8: Research and development services
NUTS code UKD31
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Duration of the framework agreement
Duration in years: 4
II.1.5) Short description of the contract or purchase(s)
The NHS Leadership Academy invites proposals from providers of research
and evaluation (R&E) services to be included on its Framework Agreement.
The R&E needs of the NHS Leadership Academy are many, varied and change
rapidly. The Framework Agreement must include organisations able to
provide one or more of the stated services. Organisations able to provide
one or more of these services in a responsive, flexible and robust manner
are invited to log on to insert UHSM link to access further documentation.
II.1.6) Common procurement vocabulary (CPV)
79419000, 73000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (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 the 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 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 & 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.
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.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
23.9.2013 - 17:00
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:
21.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Transport equipment and auxiliary products to transportation
PUBLISHED ON: 23/08/2013
DOCUMENT NUMBER: 284342-2013
JOURNAL NUMBER: 163
SPECIFICATION DUE: 18/09/2013
DEADLINE: 18/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
34000000
Transport equipment and auxiliary products to transportation
AGENCY: NHS CECSU
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS CECSU
Phoenix Court, Christopher Martin Road
For the attention of: Sarah Clark
SS14 3HG Basildon
UNITED KINGDOM
Telephone: +44 1268705046
E-mail: sarah.clark@see-pct.nhs.uk
Internet address(es):
General address of the contracting authority:
http://www.centraleasterncsu.nhs.uk
Address of the buyer profile: https://centralcsu.bravosolution.co.uk
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)
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Non-emergency patient transport services for Mid Essex.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 2: Land transport services [2], including armoured car
services, and courier services, except transport of mail
Main site or location of works, place of delivery or of performance: Mid
Essex.
NUTS code
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Mid Essex Clinical Commissioning Group are tendering for a single provider
of Non-Emergency Patient Transport Service (PTS) for the registered
general practice population of Mid Essex to and from agreed treatment
centres within Mid Essex. The approximate number of PTS journeys over the
last financial year was c. 119,050 in Mid Essex.
The specific elements that the CCG seek to tender in a single solution are
as follows:
- Transport planning in advance of the required date (up to 12 noon on the
previous working day);
- Transport planning for short notice transport bookings (on the day
requests) to support the needs of the local health economy.
The types of journey are to/from:
- Outpatient and clinic appointments at hospitals, treatment centres and
health centres;
- Day case and Inpatient attendances;
- Renal Dialysis Attendances;
- Discharges from hospitals (Acute and Community) (including on the day
requests);
- Inter hospital transfers - between the designated treatment sites;
- Support GP short notice requests to dedicated assessment units.
- Support home visits for Occupational Therapy assessments;
- Accident and Emergency Post Treats;
- Burns Unit.
The mobility categories of Patients for these requests are shown below:
Name Description
Walker (C) Car suitable, Patient manages own mobility and requires no
lifting or moving.
One Person Crew (C1) minimum assistance required (Patient can walk 2 or 3
steps or is in wheel chair in easily accessible accommodation
Two Person Crew (C2) Patient that can sit but requires two staff to lift
or carry the patient during the journey
Wheelchair (WC) Patient who for medical reasons require travel in their
own wheelchair during the journey and can be wheeled to and from the
Vehicle. Vehicle to have wheelchair securing facilities (e.g. approved
tracking system)
Stretcher (STR) Patient that needs to lie down in secure position and
requires two ambulance Staff who are trained to lift stretchers.
Escort (ESC) Patient who have a medical need to be accompanied to/from
their appointment by carer/relative/healthcare professional or guide/aid
assistance dogs.
The service will be expected to provide a range of vehicles suitable to
meet the needs of patients described above.
Out of county transportation/patient repatriation
Transport will be required for out of county patients (those that are not
registered with a GP practice within the Mid Essex Clinical Commissioning
Group footprints) being repatriated to their local district general
hospital or home address. This transport is usually required at short
notice and the provider will arrange movement on the same day as beds in
the receiving hospital become available.
Additional information
— Bidders will be assessed at Pre-Qualifying Questionnaire stage against
their capability to provide the service elements described above.
— The provider will ensure that all staff employed in the service with
direct patient contact (including by telephone) have been subject to a
Disclosure and Barring Service (DBS) check.
— The provider will ensure all staff maintain professional registration
(where required) and undertake regular training and evaluation as
required.
— Mid Essex CCG and their providers participate in a comprehensive system
resilience and escalation framework to ensure the safe and effective
delivery of health care services at times of increased demand or reduced
capacity. The provider of Patient Transport services will participate in
escalation and resilience measures across Mid Essex as necessary including
regular attendance at relevant meetings or teleconferences.
— The availability of transport will be sufficient to manage predictable
and unpredictable surges in demand. The provider will profile demand and
corresponding transport capacity for each day to take account of seasonal
fluctuations and in particular the increased demand for NHS services
during winter months, where the provider will be required to provide
additional vehicles in comparison to other parts of the year.
— For all services, the provider will produce data relating to service
provision on a regular or ad hoc basis as required by Mid Essex Clinical
Commissioning Group.
— TUPE/COSOP is expected to apply to this service – further details will
be provided at the ITT stage.
— Tenders will be assessed using the Most Economically Advantageous Tender
(MEAT) criteria, with overall weightings for Quality and Cost. These
elements are also likely to have weighted sub-criteria. Full details of
the scoring system and weightings will be provided in the ITT
documentation.
Commissioning Intentions: It is intended at this stage that the
procurement of Non Emergency Patient Services for Mid Essex CCG will start
on 1.4.2014. The winning bidder will need to ensure that the mobilisation
period meets this deadline when the contract is awarded on 13.12.2013.
The elements of the Patient Transport Services Booking System are not
within the scope of this procurement.
II.1.6) Common procurement vocabulary (CPV)
34000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.3) Duration of the contract or time limit for completion
Duration in months: 60 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company or other guarantees, bonds, deposits, insurance or other
forms of security may be required in certain circumstances.
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 the 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://centraleasterncsu.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.
Information and formalities necessary for evaluating if the requirements
are met: Any supplier may be disqualified who does not respond to the
following in the requisite manner:
1) Entering general supplier information. The Commissioning Organisation
utilities the Government Procurement Service Supplier Information Database
(sid4gov) to manage and assess general pre-qualification information in
the form of a profile.
sid4gov has been developed by Government Procurement Service, in
partnership with NQC, following agile development principles to provide a
replacement for sid4health in the first phase, with subsequent
developments planned to improve the scope of the questions, scope of user
access and integration with other Enabled applications. The future vision
is to create a single supplier registration portal that will provide one
place for suppliers to register and provide information for procurement in
support of management information requirements and responses to tenders
across the public sector. This portal will also provide public sector
buyers with a single place to access supplier related information in
support of market engagement and procurement processes.
Candidates are requested to provide their profile in sid4gov.
In order to access sid4gov for the first time, you will need to register,
providing your individual and organisation details including the relevant
DUNs number. The use of a DUNs number is mandated for registration and
will support identification of suppliers across all eEnablement
applications. This will help government to improve data quality throughout
procurement and is a key enabler of the policy for transparency. It will
also assist in the future development as we integrate across other
applications in support of a single registration process. There is no cost
to suppliers in registering for sid4gov or getting a DUNs number.
Candidates should ensure all the mandatory fields of their sid4gov profile
are completed. Failure to comply with the completion of all mandatory
fields could result in the elimination from the procurement process.
Please note D&B data will be supplied automatically by D&B.
Candidates must publish at least one validated profile to make their
profile available for buyers to viewgenerally.
Please register on sid4gov at https://sid4gov.cabinetoffice.gov.uk
For further guidance please visit the following link:
https://gps.cabinetoffice.gov.uk/sites/default/files/files/Sid4Gov/Sid4Gov%20supplier%20us
er%20guide%20v1.0.pdf
[DN: Please ensure the web links work.]
For further assistance about sid4gov please contact the support team at
sid4gov@gps.gsi.gov.uk
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 5
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 18.9.2013 - 12:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
18.9.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union 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.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Precise
information on deadline(s) for lodging appeals: The Commissioning
Organisation will incorporate a minimum 10 calendar day standstill period
at the point information on the award of contract is communicated to
bidders. Where the 10 day period expires on a Saturday or Sunday, or a
Bank Holiday, the standstill period will expire at midnight on the next
working day. By way of example only, if the standstill notice is issued on
Thursday that standstill period will expire at midnight on the following
but one Monday. If an appeal regarding the award of a contract has not
been successfully resolved the Public Contracts Regulations 2006 (SI 2006
No 5) provide for aggrieved parties who have been harmed or are at risk of
harm by breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).
VI.5) Date of dispatch of this notice:
20.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Architectural, construction, engineering and inspection services
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285732-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE: 30/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: N - National or federal Agency/Office
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
71000000
Architectural, construction, engineering and inspection services
AGENCY: ENVIRONMENT AGENCY
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Environment Agency
South West Procurement Manley House, Kestrel Way
For the attention of: Jess Pearce
EX2 7LQ Exeter
UNITED KINGDOM
Telephone: +44 1392442061
E-mail: jess.pearce@environment-agency.gov.uk
Internet address(es):
General address of the contracting authority:
www.environment-agency.gov.uk
I.2) Type of the contracting authority
National or federal agency/office
I.3) Main activity
Environment
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
EAAA-99GEG5 South West Culvert Inspection and Clearance Services Framework
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 12: Architectural services; engineering services and
integrated engineering services; urban planning and landscape engineering
services; related scientific and technical consulting services; technical
testing and analysis services
Main site or location of works, place of delivery or of performance: The
South West Region of the Environment Agency.
NUTS code UKK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 3
Duration of the framework agreement
Duration in months: 48
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT:
Range: between 500 000 and 1 500 000 GBP
II.1.5) Short description of the contract or purchase(s)
The framework is to undertake condition assessments and provide reports of
culverted sections of watercourses throughout the South West region,
either by use of remote monitoring equipment or by confined space entry.
There may be the requirement to cleanse part of the existing culverted
lengths of watercourses in order to enable inspections to take place and
to clear any blockages and to include the removal of hazardous or
non-hazardous waste. It may also be necessary to undertake any minor
repairs or remedial works to ensure the culverts are kept in an acceptable
condition. There may be the requirement for manhole surveying and
levelling to be carried out under this framework.
II.1.6) Common procurement vocabulary (CPV)
71000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Estimated value excluding VAT:
Range: between 500 000 and 1 500 000 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Deposits and guarantees may be required.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
Each economic operator to be jointly and severally liable for the
performance of the contract
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Information and formalities necessary for evaluating if
requirements are met:
Evidence of Economic and Financial standing and Technical Competence will
be required, each applicant will be sent a questionnaire.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: yes
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 6
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
EAAA-99GEG5
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
30.9.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.8) Conditions for opening of tenders
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
Right to cancel, always.
The Environment Agency reserves the right to discontinue the procurement
process at any time, which shall include the right not to award a
framework or contract, and does not bind itself to accept the lowest
tender, or any tender received, and reserves the right to award the
framework or contract in part, or to call for new tenders should it
consider this necessary.
The Environment Agency shall not be liable for any costs or expenses
incurred by any candidate or Tenderer in connection with the completion
and return for the information requested in this Contract Notice, or in
the completion or submission of any tender.
This contract/framework is primarily intended to meet the needs of the
Environment Agency. The Agency may require the successful bidder (s) to
provide the goods/services on the same terms that are agreed as a result
of this tender to the Department of Environment, Food and Rural Affairs,
and to its associated bodies including any Agencies and non departmental
public bodies. A full list can be found at
http://archive.defra.gov.uk/corporate/about/with/delivery/landscape/documents/publicbodies.pdf
Similarly the contractor may be required to supply members of the Scottish
Environmental Agency, the Northern Island Environment Agency, Natural
Resources Wales, the Forestry Commission, including its Executive Agencies
and Local Authorities.
VI.5) Date of dispatch of this notice:
22.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Banking and investment services
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285736-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE: 24/09/2013
DEADLINE: 24/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 1 - Ministry or any other national or federal authority
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
66100000, 66110000
Banking and investment services, Banking services
AGENCY: THE MINISTER OF THE CABINET OFFICE ACTING THROUGH THE GOVERNMENT
PROCUREMENT SERVICE.
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
The Minister of the Cabinet Office acting through the Government
Procurement Service.
9th Floor The Capital Old Hall Street
For the attention of: Tony Demaine
L3 9PP Liverpool
UNITED KINGDOM
Telephone: +44 3450103503
E-mail: supplier@gps.gsi.gov.uk, eEnablement@gps.gsi.gov.uk
Internet address(es):
General address of the contracting authority:
http://gps.cabinetoffice.gov.uk
Address of the buyer profile: https://gpsesourcing.cabinetoffice.gov.uk
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)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
General public services
Other: Public Procurement
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
ePurchasing Card Solution
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 6b:
Main site or location of works, place of delivery or of performance:
Primarily in the UK with some limited requirements overseas.
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 7
Duration of the framework agreement
Duration in years: 4
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT: 4 000 000 000 GBP
Frequency and value of the contracts to be awarded: The framework value is
based on 4 years with contracts being placed at intervals during this
period.
II.1.5) Short description of the contract or purchase(s)
Government Procurement Service as the Contracting Authority is putting in
place a framework agreement for ePurchasing Card Solutions for all Public
Sector Bodies listed at VI.3 (and any future successors to these
organisations), which include central government departments and their
arms length bodies and agencies, non-departmental public bodies, NHS
bodies, local authorities and devolved administrations of Scotland and
Northern Ireland.
II.1.6) Common procurement vocabulary (CPV)
66100000, 66100000, 66110000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
A framework agreement for the supply and maintenance of an ePurchasing
Card Solution (ePCS) across all UK Public Sector Bodies. The ePurchasing
Card Solution must be accepted as a payment method by Merchants for both
customer present and customer not present transactions when the point of
sale is in the UK and overseas. With a much greater emphasis on embedded
payments, the solution will include but not be limited to purchasing
cards, lodge cards, and travel cards. Additionally the Authority requires
the Suppliers to facilitate card usage in a wide range of countries
throughout the world, and as a minimum also requires the provision of
currency cards in Sterling, Euros and US Dollars.
Estimated value excluding VAT: 4 000 000 000 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Supply and Maintenance of an ePurchasing Card Solution for
Wider Public Sector Bodies.
1) Short description
Multi supplier lot for the supply and maintenance of an ePurchasing Card
Solution across all Wider Public Sector Bodies within the UK.
2) Common procurement vocabulary (CPV)
66100000, 66110000
3) Quantity or scope
A multi supplier lot for the supply and maintenance of an ePurchasing Card
Solution (ePCS) (formerly Government Procurement Card - GPC) across all UK
Wider Public Sector Bodies. The Authority requires the ePurchasing Card
Solution to be accepted as a payment method by Merchants for both customer
present and customer not present transactions when the point of sale is in
the UK and overseas. With a much greater emphasis on embedded payments,
the solution will include but not be limited to purchasing cards, lodge
cards, and travel cards. Additionally the Authority requires the Suppliers
to facilitate card usage in a wide range of countries throughout the
world, and as a minimum also requires the provision of currency cards in
Sterling, Euros and US Dollars. Both the Authority (and Contracting
Bodies) also require detailed management information to be provided for
all transactions made.
Estimated value excluding VAT: 1 900 000 000 GBP
Lot No: 2
Lot title: Supply and Maintenance of an ePurchasing Card Solution for
Central Government Bodies.
1) Short description
Single supplier lot for the supply and maintenance of an ePurchasing Card
Solution across all UK Central Government Bodies, including departments,
their agencies, arms length bodies (ALB's), non departmental public bodies
(NDPB's), and devolved administrations of Scotland and Northern Ireland.
2) Common procurement vocabulary (CPV)
66100000, 66110000
3) Quantity or scope
A single supplier lot for the supply and maintenance of an ePurchasing
Card Solution (ePCS) (formerly Government Procurement Card - GPC) across
all Central Government Bodies, including departments, their agencies, arms
length bodies (ALB's), non departmental public bodies (NDPB's), and
devolved administrations of Scotland and Northern Ireland. The Authority
requires the ePurchasing Card Solution to be accepted as a payment method
by Merchants for both customer present and customer not present
transactions when the point of sale is in the UK and overseas. With a much
greater emphasis on embedded payments, the solution will include but not
be limited to purchasing cards, lodge cards, and travel cards.
Additionally the Authority requires the Suppliers to facilitate card usage
in a wide range of countries throughout the world, and as a minimum also
requires the provision of currency cards in Sterling, Euros and US
Dollars. Both the Authority and Contracting Bodies require detailed
management information to be provided centrally for all transactions made.
Additionally both the Authority and Contracting Bodies require an Online
Programme Management Tool that will be used to record transaction details
and enable a wide range of reports to be produced on a planned basis.
Estimated value excluding VAT: 2 100 000 000 GBP
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Participants will be advised if this is necessary during the procurement.
Parent company and/or other guarantees of performance and financial
liability may be required by Government Procurement Service if considered
appropriate.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
No special legal form is required but if a contract is awarded to a
consortium, the Contracting Authority may require the consortium to form a
legal entity before entering into the Framework Agreement.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: Candidates will be assessed in accordance with Part 4 of the
Public Contracts Regulations 2006, as amended (implementing Title II,
Chapter V11, Section 2 of Directive 2004/18/EC), on the basis of
information provided in response to an Invitation to Tender (“ITT”).
This procurement will be managed electronically via the Government
Procurement Service's e-Sourcing Suite. To participate in this
procurement, participants must first be registered on the e-Sourcing
Suite.
If you have not yet registered on the eSourcing Suite, this can be done
online at https://gpsesourcing.cabinetoffice.gov.uk by following the link
‘Register for GPS eSourcing'. Please note that, to register, you must have
a valid DUNS number (as provided by Dun and Bradstreet) for the
organisation which you are registering, who will be entering into a
contract if invited to do so. Full instructions for registration and use
of the system can be found at
http://gps.cabinetoffice.gov.uk/i-am-supplier/respond-tender
Once you have registered on the eSourcing Suite, a registered user can
express an interest for a specific procurement. This is done by emailing
ExpressionOfInterest@gps.gsi.gov.uk.
Your email must clearly state: the name and reference for the procurement
you wish to register for; the name of the registered supplier; and the
name and contact details for the registered individual sending the email.
Government Procurement Service will process the email and then enable the
supplier to access the procurement online via the e-Sourcing Suite. The
registered user will receive a notification email to alert them once this
has been done.
For technical assistance on use of the e-Sourcing Suite please contact
Government Procurement Service Helpdesk : Freephone: 0345 010 3503
email: supplier@gps.gsi.gov.uk
Responses must be published by the date in IV.3.4.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Candidates will be assessed in accordance with Part 4 of the
Public Contracts Regulations 2006, as amended (implementing Title II,
Chapter V11, Section 2 of Directive 2004/18/EC), on the basis of
information provided in response to an ITT.
The ITT can be accessed at: https://gpsesourcing.cabinetoffice.gov.uk
using the instructions detailed in III.2.1
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Candidates will be assessed in accordance with Part 4 of the Public
Contracts Regulations 2006, as amended (implementing Title II, Chapter
V11, Section 2 of Directive 2004/18/EC), on the basis of information
provided in response to an ITT.
The ITT can be accessed at: https://gpsesourcing.cabinetoffice.gov.uk
using the instructions detailed in III.2.1
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Open
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) Information about electronic auction
An electronic auction will be used: yes
Additional information about electronic auction: An electronic auction
will be used for Lot 2 only.
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
RM982
IV.3.2) Previous publication(s) concerning the same contract
Prior information noticeof 12.12.2012
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 24.9.2013 - 14:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
24.9.2013 - 14:01
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender
in days: 120 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders
Place:
Electronically, via web-based portal
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
Potential suppliers should note that, in accordance with the UK
Government's policies on transparency, Government Procurement Service
intends to publish the Invitation to Tender (ITT) document, and the text
of any Framework Agreement awarded, subject to possible redactions at the
discretion of Government Procurement Service. The terms of the proposed
Framework Agreement will also permit a public sector contracting
authority, awarding a contract under this Framework Agreement, to publish
the text of that contract, subject to possible redactions at the
discretion of the contracting authority. Further information on
transparency can be found at:
http://gps.cabinetoffice.gov.uk/about-government-procurement-service/transparency-andaccountability/transparency-procurement
The Contracting Authority expressly reserves the right (i) not to award
any contract as a result of the procurement process commenced by
publication of this notice; and (ii) to make whatever changes it may see
fit to the content and structure of the tendering competition; and in no
circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. If the Contracting Authority decides to enter
into a Framework Agreement with the successful supplier, this does not
mean that there is any guarantee of subsequent contracts being awarded.
Any expenditure, work or effort undertaken prior to contract award is
accordingly a matter solely for the commercial judgement of potential
suppliers. Any orders placed under this Framework Agreement will form a
separate contract under the scope of this Framework between the supplier
and the specific requesting other contracting body. The Contracting
Authority and other contracting bodies utilising the Framework reserve the
right to use any electronic portal during the life of the agreement.
The duration referenced in Section II.1.4 is for the placing of orders.
The value provided in Section II.1.4 is only an estimate. We cannot
guarantee to suppliers any business through this framework agreement.
Government Procurement Service wishes to establish a Framework Agreement
for use by the following UK public sector bodies (and any future
successors to these organisations):
Central Government Departments,
Local Government and Public Corporations that can be accessed at the
Public Sector Classification Guide
http://www.ons.gov.uk/ons/publications/re-reference-tables.html?edition=tcm%3A77285768
Local Authorities - http://openlylocal.com/councils/all
NDPBs
http://www.civilservice.gov.uk/recruitment/departments-and-accredited-ndpbs/a-f
http://www.civilservice.gov.uk/recruitment/departments-and-accredited-ndpbs/g-l
http://www.civilservice.gov.uk/recruitment/departments-and-accredited-ndpbs/m-r
http://www.civilservice.gov.uk/recruitment/departments-and-accredited-ndpbs/s-z
National Parks Authorities - http://www.nationalparks.gov.uk/
Educational Establishments in England and Wales, maintained by the
Department
for Children, Schools and Families including Schools, Universities and
Colleges but
not Independent Schools - http://www.education.gov.uk/edubase/home.xhtml
Police Forces in the United Kingdom http://www.police.uk/?view=force_sites
Fire and Rescue Services in the United Kingdom http://www.fireservice.co.uk/information/ukfrs &
http://dontgivefireahome.org/contacts
NHS Bodies England
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.nhs.uk/servicedirectories/Pages/PrimaryCareTrustListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/MentalHealthTrustListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/CareTrustListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/AmbulanceTrustListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/StrategicHealthAuthorityListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
Hospices in the UK http://www.helpthehospices.org.uk/about-hospice-care/find-a-hospice/uk-hospice-andpalliative-care-services/
Registered Social Landlords (Housing Associations)
Third Sector and Charities in the United Kingdom
http://www.charity-commission.gov.uk/
http://www.oscr.org.uk/
http://www.charitycommissionni.org.uk/
Citizens Advice in the United Kingdom
http://www.citizensadvice.org.uk/index/getadvice.htm
www.cas.org.uk
http://www.citizensadvice.co.uk/
www.ubico.co.uk
https://www.ncsyes.co.uk/contact
Scottish Public Bodies
The framework agreement will be available for use by any Scottish Public
Sector Body: the Authority; Scottish Non-Departmental Public Bodies;
offices in the Scottish Administration which are not ministerial offices;
cross-border public authorities within the meaning of section 88(5) of the
Scotland Act 1998; the Scotland Office; the Scottish Parliamentary
Corporate Body; councils constituted under section 2 of the Local
Government etc. (Scotland) Act 1994 (except where they are acting in their
capacity as educational authority); Scottish joint fire boards or joint
fire and rescue boards; Scottish joint police boards or any successor
National Police or Fire Authority; Scottish National Park authorities,
bodies registered as social landlords under the Housing (Scotland) Act
2001, Scottish health boards or special health boards, Student Loans
Company Limited, Northern Lighthouse Board, further or higher education
institutions being fundable bodies within the meaning of section 6 of the
Further and Higher Education (Scotland) Act 2005 any public body
established by or under the Scotland Act 1998 or any Act of the Scottish
Parliament, any association of or formed by one or more of the foregoing,
bodies financed wholly or mainly by one or more of the foregoing, bodies
subject to management supervision by one or more of the foregoing and
bodies more than half of the board of directors or members of which, or,
in the case of a group of individuals, more than half of those
individuals, being appointed by one or more of the foregoing.
Scottish Government - http://www.scotland.gov.uk/Home
Scottish Parliament http://www.scottish.parliament.uk/abouttheparliament/27110.aspx
Scottish Local Authorities
http://www.scotland.gov.uk/About/Government/councils
http://www.scotland-excel.org.uk/home/AboutUs/OurMembers/AssociateMembers.aspx
Scottish Agencies, NDPBs –
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Scottish NHS Bodies http://www.scotland.gov.uk/Topics/Health/NHS-Workforce/NHS-Boards
Scottish Further and Higher Education Bodies
http://www.sfc.ac.uk/about_the_council/council_funded_institutions/WhoWeFundUniversi
ties.aspx
http://www.sfc.ac.uk/about_the_council/council_funded_institutions/WhoWeFundColleges
.aspx
Scottish Police - http://www.scottish.police.uk/
Scottish Housing Associations
http://www.sfha.co.uk/component/option,com_membersdir/Itemid,149/view,membersdir/
The Scotland Office http://www.scotlandoffice.gov.uk/scotlandoffice/33.30.html
Registered Social Landlords (Housing Associations) - Scotland
http://www.esystems.scottishhousingregulator.gov.uk/register/reg_pub_dsp.search
Scottish Schools
Primary Schools
http://www.ltscotland.org.uk/scottishschoolsonline/index.asp?schoolsearchstring=&address
searchstring=&authority=&strTypes=isprimaryschool&bSubmit=1&Submit=Search
Secondary Schools
http://www.ltscotland.org.uk/scottishschoolsonline/index.asp?schoolsearchstring=&address
searchstring=&authority=&strTypes=issecondaryschool&bSubmit=1&Submit=Search
Special Schools
http://www.ltscotland.org.uk/scottishschoolsonline/index.asp?schoolsearchstring=&address
searchstring=&authority=&strTypes=isspecial&bSubmit=1&Submit=Search
Welsh Public Bodies
National Assembly for Wales, Welsh Assembly Government and Welsh Local
Authorities, and all bodies covered by:
www.buy4wales.co.uk/UsefulResources/contractsframeworks/organisationlist/poaplist.html
?cat=14318
http://www.assemblywales.org/abthome/abt-links.htm
http://new.wales.gov.uk/about/civilservice/directorates/?lang=en
NHS Wales
http://www.wales.nhs.uk/ourservices/directory
https://www.buy4wales.co.uk/UsefulResources/contractsframeworks/organisationlist/poap
list.html?cat=14318
Housing Associations – registered Social Landlords Wales
http://www.wao.gov.uk/reportsandpublications/housingassociations.asp
NI Public Bodies
Northern Ireland Government Departments http://www.northernireland.gov.uk/gov.htm
Northern Ireland Public Sector Bodies and Local Authorities
http://www.northernireland.gov.uk/az2.htm
Schools in Northern Ireland
http://www.deni.gov.uk/index/facts-and-figures-new/educationstatistics/32_statistics_and_researchnumbersofschoolsandpupils_pg/32_statistics_and_researchschoolleveldata_pg/statistics_and_research-school_enrolment_1112.htm
Universities in Northern Ireland - http://www.deni.gov.uk/links.htm
Health and Social care in Northern Ireland
http://www.hscni.net/index.php?link=hospitals
http://www.hscni.net/index.php?link=boards
http://www.hscni.net/index.php?link=agencies
http://www.hscni.net/index.php?link=councils
Northern Ireland Housing Associations
http://www.nidirect.gov.uk/index/contacts/contacts-az.htm/housing-associations-contact
Police Service of Northern Ireland - http://www.psni.police.uk/index.htm
Any corporation established, or a group of individuals appointed to act
together, for the specific purpose of meeting needs in the general
interest, not having an industrial or commercial character, and
(i) financed wholly or mainly by another contracting authority listed
above in this section VI.3 of this notice;
(ii) subject to management supervision by another contracting authority
listed above in this section VI.3 of this notice; or
(iii) more than half of the board of directors or members of which, or, in
the case of a group of individuals, more than half of those individuals,
are appointed by another contracting authority listed above in this
section VI.3 of this notice
(iv) an association of or formed by one or more of the Contracting
Authorities listed above in this section VI.3 of this notice.
For the avoidance of doubt the time shown in IV.3.4 Time limit for receipt
of tenders or requests to participate 24/09/2013 15:00 and IV.3.8
Conditions for opening of tenders 24/09/2013 15:01 do not reflect British
Summer Time and therefore the actual deadlines are an hour later as shown
in the eSourcing Suite.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Government Procurement Service
9th Floor The Capital Old Hall Street
L3 9PP Liverpool
UNITED KINGDOM
E-mail: supplier@gps.gsi.gov.uk
Telephone: +44 3450103503
Internet address: http://gps.cabinetoffice.gov.uk
Body responsible for mediation procedures
Centre for Effective Dispute Resolutions
International Dispute Resolution Centre, 70 Fleet Street
EC4Y 1EU London
UNITED KINGDOM
E-mail: info@cedr.com
Telephone: +44 2075366000
Internet address: http://www.cedr.com
Fax: +44 2075366001
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: The Authority will
incorporate a minimum 10 calendar day standstill period at the point
information on the award of the contract is communicated to tenderers.
Applicants who are unsuccessful shall be informed by the Authority as soon
as possible after the decision has been made as to the reasons why the
Applicant was unsuccessful. If an appeal regarding the award of the
contract has not been successfully resolved, The Public Contracts
Regulations 2006 (SI 2006 No. 5) provide for aggrieved parties who have
been harmed or are at risk of harm by breach of the rules to take legal
action. Any such action must be brought within the applicable limitation
period. Where a contract has not been entered into, the Court may order
the setting aside of the award decision or order the authority to amend
any document and may award damages. If the contract has been entered into
the Court may, depending on the circumstances, award damages, make a
declaration of ineffectiveness, order the Authority to pay a fine, and/or
order that the duration of the contract be shortened. The purpose of the
standstill period referred to above is to allow the parties to apply to
the Courts to set aside the award decision before the contract is entered
into.
VI.4.3) Service from which information about the lodging of appeals may
be obtained
Government Procurement Service
9th Floor, The Capital, Old Hall Street
L3 9PP Liverpool
UNITED KINGDOM
E-mail: supplier@gps.gsi.gov.uk
Telephone: +44 3450103503
Internet address: http://gps.cabinetoffice.gov.uk
VI.5) Date of dispatch of this notice:
22.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Installation services of special-purpose machinery and equipment
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285792-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE: 23/09/2013
DEADLINE: 30/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 3 - Regional or local authority
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
51540000, 51000000, 50800000, 85140000, 85000000, 85300000, 44115600, 42416300,
33192600
Installation services of special-purpose machinery and equipment, Installation services
(except software), Miscellaneous repair and maintenance services, Miscellaneous health
services, Health and social work services, Social work and related services, Stairlifts, Hoists,
Lifting equipment for health care sector
AGENCY: SOUTH GLOUCESTERSHIRE COUNCIL
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
South Gloucestershire Council
Children, Adults & Health Department, PO Box 2083, The Council Offices,
Castle Street
For the attention of: Andy Hichens, Commissioning & Contracts Manager
BS35 9BR Thornbury
UNITED KINGDOM
Telephone: +44 1454865944
E-mail: andy.hichens@southglos.gov.uk
Fax: +44 1454868420
Internet address(es):
General address of the contracting authority: www.southglos.gov.uk
Address of the buyer profile: www.supplyingthesouthwest.org.uk
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)
I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
General public services
I.4) Contract award on behalf of other contracting authorities
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:
"South Gloucestershire Council: Supply, installation, maintenance and
repair, removal, storage and re-installation (recycle) of ceiling track
hoists and domestic lifts." (voluntary notice for a Part B contract - see
note at VI.3)
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
NUTS code UKK12
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 10
Duration of the framework agreement
Duration in years: 4
Estimated total value of purchases for the entire duration of the
framework agreement
Estimated value excluding VAT:
Range: between 1 200 000 and 1 680 000 GBP
II.1.5) Short description of the contract or purchase(s)
Installation services of special-purpose machinery and equipment.
Installation services (except software). Miscellaneous repair and
maintenance services. Miscellaneous health services. Health and social
work services. Social work and related services. Stairlifts. Hoists.
Lifting equipment for health care sector. South Gloucestershire Council
are creating a framework agreement for the Supply, installation,
maintenance and repair, removal, storage and re-installation (recycle) of
ceiling track hoists and domestic lifts. The framework will be split into
the 3 lots as follows:
Lot 1 Supply, installation, maintenance and repair, removal storage and
re-installation (recycle) of domestic ceiling track hoists:
Lot 2 Supply, installation, maintenance and repair, removal, storage and
re-installation (recycle) of domestic stairlifts (straight & curved);
Lot 3 Supply, installation, maintenance and repair, removal, storage and
re-installation (recycle) of domestic steplifts and vertical (traction and
hydraulic) through floor lifts.
II.1.6) Common procurement vocabulary (CPV)
51540000, 51000000, 50800000, 85140000, 85000000, 85300000, 44115600,
42416300, 33192600
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Up to 10 suppiers will make up the overall framework for supply.
Organisations may apply to be considered for one, more or all of the lots.
They can only apply to be considered for all of a lot and not part of a
lot.
Appointed suppliers will be required to service all parts of the Framework
Agreement (for which they are successful) in line with the relevant
standards and accreditations.
The Council may from time to time order Services from a Contractor and let
a Contract pursuant to the Framework Agreement during the Period of
Agreement.
The Council may place Purchase Orders with a Contractor for Services as
and when required by the Council from time to time or may otherwise in
their discretion conduct a mini-competition with a written proposal/tender
from the Contractor and other relevant contractors on the Council's
framework.
The Framework Agreement is not a commitment by the Council to purchase
Services. Any commitment to purchase Services will only be made when the
Council issues a Purchase Order pursuant to a direct allocation of work or
accepts in writing a tender/proposal pursuant to a mini-competition.
Estimated value excluding VAT:
Range: between 1 200 000 and 1 680 000 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Starting 1.4.2014. Completion 31.3.2018
Information about lots
Lot No: 1
Lot title: Lot 1 Domestic Hoists
1) Short description
Lot 1 Supply, installation, maintenance and repair, storage and
re-installation (recycle) of ceiling track hoists.
2) Common procurement vocabulary (CPV)
42416300
3) Quantity or scope
Estimated value excluding VAT:
Range: between 360 000 and 504 000 GBP
Lot No: 2
Lot title: Lot 2 Domestic Stairlifts
1) Short description
Lot 2 Supply, installation, maintenance and repair, removal, storage and
re-installation (recycle) of domestic stairlifts (straight & curved).
2) Common procurement vocabulary (CPV)
44115600
3) Quantity or scope
Estimated value excluding VAT:
Range: between 660 000 and 924 000 GBP
5) Additional information about lots
Lot No: 3
Lot title: Domestic steplifts and vertical (traction and hydraulic)
through floor lifts
1) Short description
Lot 3 Supply, installation, maintenance and repair, removal, storage and
re-installation (recycle) of domestic steplifts and vertical (traction and
hydraulic) through floor lifts.
2) Common procurement vocabulary (CPV)
33192600
3) Quantity or scope
Estimated value excluding VAT:
Range: between 180 000 and 252 000 GBP
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
As specified in the Pre-Qualifying Questionnaire (PQQ) and tender
documents.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
As specified in the Pre-Qualifying Questionnaire (PQQ) and tender
documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
As specified in the Pre-Qualifying Questionnaire (PQQ) and tender
documents.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: As specified in the Pre-Qualifying Questionnaire (PQQ) and tender
documents.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: As specified in the Pre-Qualifying Questionnaire (PQQ) and tender
documents.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
As specified in the Pre-Qualifying Questionnaire (PQQ) and tender
documents.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 6: and maximum number 10
Objective criteria for choosing the limited number of candidates: As
specified in the Pre-Qualifying Questionnaire (PQQ) and tender documents.
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
AH008
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Time limit for receipt of requests for documents or for accessing
documents: 23.9.2013 - 12:00
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
30.9.2013 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
18.11.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: 48 months time
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
The contracting authority considers that this contract may be suitable for
economic operators that are small or medium enterprises (SMEs). However,
any selection of tenderers will be based solely on the criteria set out
for the procurement, and the contract will be awarded on the basis of the
most economically advantageous tender.This is a Part B services contract
and this notice is published on a voluntary basis. Any selection of
suppliers to join the Framework will be based solely on the criteria set
out in the PQQ and tender documentation.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=68975260
GO Reference: GO-2013822-PRO-5057795
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
South Gloucestershire Council
Internet address: www.southglos.gov.uk
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: South
Gloucestershire Council will incorporate a standstill period at the point
information on the award of the contract is communicated to tenderers.
That notification will provide full information on the award decision. The
standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful tenderers to challenge the award decision
before the contract is entered into
The Public Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved
parties who have been harmed or are at risk of harm by a breach of the
rules to take action in the High Court (England, Wales and Northern
Ireland).
VI.4.3) Service from which information about the lodging of appeals may
be obtained
South Gloucestershire Council
Council Offices, Castle Street, Thornbury
BS35 1HF Bristol, South Gloucestershire
UNITED KINGDOM
Telephone: +44 1454865030
VI.5) Date of dispatch of this notice:
22.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Architectural and related services
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285832-2013 Part 1 of 2
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE: 23/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
71200000, 71000000, 71541000, 71220000, 71324000, 71312000, 71334000, 71322000
Architectural and related services, Architectural, construction, engineering and inspection
services, Construction project management services, Architectural design services, Quantity
surveying services, Structural engineering consultancy services, Mechanical and electrical
engineering services, Engineering design services for the construction of civil engineering,
works
AGENCY: CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Part 1 of 2
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Chesterfield Royal Hospital NHS Foundation Trust
Top Road, Calow
For the attention of: Lindsey Bethune
S44 5BL Chesterfield
UNITED KINGDOM
Telephone: +44 1142264401
E-mail: lindsey.bethune@chesterfieldroyal.nhs.uk
Internet address(es):
General address of the contracting authority: www.chesterfieldroyal.nhs.uk
Further information can be obtained from: Bravo Solutions on behalf of
Chesterfield Royal Hospital
Internet address: https://noecpc.bravosolution.co.uk
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained
from: Bravo Solutions on behalf of Chesterfield Royal Hospital
Internet address: https://noecpc.bravosolution.co.uk
Tenders or requests to participate must be sent to: Bravo Solutions on
behalf of Chesterfield Royal Hospital
Internet address: https://noecpc.bravosolution.co.uk
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
The Provision of Consultants for the Estates and Facilties Department
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 12: Architectural services; engineering services and
integrated engineering services; urban planning and landscape engineering
services; related scientific and technical consulting services; technical
testing and analysis services
Main site or location of works, place of delivery or of performance:
Chesterfield Royal Hospitl NHS Foundation Trust.
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 10
Duration of the framework agreement
Duration in years: 4
II.1.5) Short description of the contract or purchase(s)
The Trust requires consultants to assist in delivering capital projects
from conception to final handover
II.1.6) Common procurement vocabulary (CPV)
71200000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Refer to information in the PQQ and ITT documentation
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)
Information about lots
Lot No: 1
Lot title: Project Manager
1) Short description
Overall responsibility for the successful planning for the planning,
execution, monitoring, control and closure of a project.
2) Common procurement vocabulary (CPV)
71000000, 71541000
3) Quantity or scope
Please refer to PQQ and ITT documentation.
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 2
Lot title: Architect
1) Short description
Co-ordinate and manage all ascpects of scheme design from inception to
completion
2) Common procurement vocabulary (CPV)
71000000, 71220000
3) Quantity or scope
Please refer to the PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~: 1. Register your
company on
the eSourcing portal (required once) - Browse to the eSourcing Portal:
https://noecpc.bravosolution.co.uk and click the link to register - Accept
the terms
and conditions and click ‘continue' - Enter your correct details - Note
the username
you chose and click ‘Save' when complete - You will shortly receive an
email with
your unique password (keep this secure). You will then be able to express
interest in the tender
exercise that is of interest to you 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/ 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
Powered by BravoSolution eSourcing Technology
15 / 19
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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013.
Tenders and all supporting documentation for the contract must be priced
in sterling
and written in English. Any agreement entered into will be considered a
contract made
in England according to English law and will be subject to the exclusive
jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable
for any costs incurred by those expressing an interest in and/or tendering
for this
contract opportunity. Chesterfield Royal Hospital NHS Foundation Trust
reserves the
right to terminate the procurement process (or part of it), to change the
basis of
and the procedures for the procurement process at any time or to procure
the subject
matter of the contract by alternative means if it appears that it can be
more
advantageously procured by alternative means. The most economically
advantageous or
any tender will not automatically be accepted.
Lot No: 3
Lot title: Quantity Surveyor /Cost Manager
1) Short description
Overall responsibility for the management and reporting of costs through
the entire life of the project and will support both project and finance
teams through all stages.
2) Common procurement vocabulary (CPV)
71000000, 71324000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 4
Lot title: Structural Engineer
1) Short description
To be involved in every stage of the project and will inform and support
the design team using creative and innovative solutions to complement the
overall design from a structural perspective.
2) Common procurement vocabulary (CPV)
71000000, 71312000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 5
Lot title: Building Surveyor
1) Short description
Building surveyors provide professional advice on property and
construction, which spans across residential, commercial, industrial,
leisure and agriculture projects. They work on the design and development
of new buildings as well as the restoration and maintenance of existing
ones. Ensuring projects are completed on budget and to schedule
2) Common procurement vocabulary (CPV)
71000000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 6
Lot title: Mechanical and Electrical Consultant
1) Short description
Overall responsibility for the design and implementation of the mechanical
and electrical design and installation through the entire life of the
project and will support the entire project team to ensure the design
meets the brief and all current criteria from a design and legislative
perspective.
2) Common procurement vocabulary (CPV)
71000000, 71334000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 7
Lot title: Civil Engineer
2) Common procurement vocabulary (CPV)
71000000, 71322000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 8
Lot title: Lead Consultant
1) Short description
Lead the team of other consultants to ensure satisifactory co-ordination
of their designs, recommendations and reports.
2) Common procurement vocabulary (CPV)
71000000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 8
Lot title: CDM Co-Ordinator
1) Short description
[Continuation of this Notice in Part 2 of 2]
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Architectural and related services
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285832-2013 Part 2 of 2
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE: 23/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
71200000, 71000000, 71541000, 71220000, 71324000, 71312000, 71334000, 71322000
Architectural and related services, Architectural, construction, engineering and inspection
services, Construction project management services, Architectural design services, Quantity
surveying services, Structural engineering consultancy services, Mechanical and electrical
engineering services, Engineering design services for the construction of civil engineering,
works
AGENCY: CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Part 2 of 2
To provide the client with a key project advisor in respect of
construction health and safety, risk management matters, they should assit
and advise the client on appointment of competent contractors and the
adequacy of management arrangements.
2) Common procurement vocabulary (CPV)
71000000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Lot No: 10
Lot title: Health Planner
1) Short description
To undertake a full range of health care planning duties, complementary to
the RICS scope of service and the NHS blue book and captial UCLH CIFD
co-ordinated services schedule.
2) Common procurement vocabulary (CPV)
71000000
3) Quantity or scope
Please refer to PQQ and ITT documentation
4) Indication about different date for duration of contract or
starting/completion
Duration in months: 48 (from the award of the contract)
5) Additional information about lots
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company or other guarantees may be required in certain
circumstances – see PQQ and ITT for further details
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.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements
are met: In accordance with regulations 23 to 25 of the Public Contracts
Regulations 2006 and as set out in the PQQ associated with this
procurement available via https://noecpc.bravosolution.co.uk tendering
portal.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: Candidates may be disqualified who do not respond in accordance
with the format and instructions of this requirement. Details to be found
within the PQQ.
Minimum level(s) of standards possibly required: As defined within the
PQQ.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
In accordance with regulations 23 to 25 of the public Contracts
Regulations 2006 and as set out in the PQQ associated with this
procurement available via https:noecpc.bravosolution.co.uk tendering
portal
Minimum level(s) of standards possibly required:
As defined within the PQQ.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators: 30
Objective criteria for choosing the limited number of candidates: As
stipulated within the PQQ document associated with this procurement
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
T000139
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
23.9.2013 - 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) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
Instructions How to Express Interest in this Tender~:
1. register your company on the eSourcing portal (required once),
— browse to the eSourcing Portal: https://noecpc.bravosolution.co.uk and
click the link to register,
— accept the terms and conditions and click ‘continue',
— enter your correct details,
— note the username,
— you chose and click ‘Save' when complete,
— you will shortly receive an email with your unique password (keep this
secure),
— you will then be able to express interest in the tender exercise that is
of interest to you;
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/ 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 Powered by
BravoSolution eSourcing Technology 15 / 19 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 at 0800-3684580 or
help@bravosolution.co.uk
The deadline for submitting a response to the PQQ is 17:00 hours on 23
September 2013. Tenders and all supporting documentation for the contract
must be priced in sterling
and written in English. Any agreement entered into will be considered a
contract made in England according to English law and will be subject to
the exclusive jurisdiction
of the English Courts. Chesterfield Royal Hospital NHS Foundation Trust is
not liable for any costs incurred by those expressing an interest in
and/or tendering for this contract opportunity. Chesterfield Royal
Hospital NHS Foundation Trust reserves the right to terminate the
procurement process (or part of it), to change the basis of and the
procedures for the procurement process at any time or to procure the
subject matter of the contract by alternative means if it appears that it
can be more advantageously procured by alternative means. The most
economically advantageous or any tender will not automatically be
accepted.
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Chesterfield Royal
will incorporate a minimum 10 calendar day standstill period at the point
information on the award of contract is communicated to tenderers, in
accordance with Regulation 32A of the Public Contracts Regulations 2006.
Any tenderer wishing to appeal the decision to award the contract, or
after the award of the contract appeal the award of the contract, shall
have the rights set out in Part 9 of the Public Contracts Regulations 2006
and as amended in 2009 Remedies Directive and further amended in 2011.
VI.5) Date of dispatch of this notice:
22.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Sewage, refuse, cleaning and environmental services
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285859-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE: 23/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 4 - European Union
AWARDING AUTHORITY: Z - Not specified
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
90000000
Sewage, refuse, cleaning and environmental services
AGENCY: LEEDS TEACHING HOSPITALS
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Leeds Teaching Hospitals
Supplies, Leeds General Infirmary, Great George Street
For the attention of: Beverly Pettican
LS1 3EX Leeds
UNITED KINGDOM
Telephone: +44 1133926750
E-mail: beverly.pettican@leedsth.nhs.uk
Fax: +44 1133928316
I.2) Type of the contracting authority
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
Pest Control Services
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 17: Hotel and restaurant services
Main site or location of works, place of delivery or of performance: Leeds
Teaching Hospitals NHS Trust.
NUTS code UKE
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Pest Control Services
II.1.6) Common procurement vocabulary (CPV)
90000000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Pest Control Services
36 months plus an option to extend for a further 2 x 12 months
Estimated value excluding VAT:
Range: between 100 000 and 200 000 GBP
II.2.2) Information about options
Options: no
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (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 the requirements
are met: Any supplier may be disqualified who:
(a) is bankrupt or is being wound up, where his affairs are being
administered by the court, where he has entered into an arrangement with
creditors, where he has suspended business activities or is in any
analogous situation arising from a similar procedure under national laws
and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an
order compulsory winding up the administration by the court or of an
arrangement with creditors or of any other similar proceedings under
national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata
in accordance with the legal provisions of the country of any offence
concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means
which the contract authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social
security contributions in accordance with the legal provisions of the
country in which he is established or with those of the country of the
contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in
accordance with the legal provisions of the country in which he is
established or with those of the country of the contracting authority;
(g) is guilty of serious misrepresentation in supplying the information
required under this Section or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal
organization, as defined in Article 2(1) of Council Joint Action
98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in
Article 3 of the Council Act of 26 May 1972 and Article 3(1) of Council
Joint Action 98/742/JHA3 respectively;
(j)has been the subject of a conviction for fraud within the meaning of
Article 1 of the Convention relating to the protection of the financial
interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined
in Article 1 of Council Directive 91/308/EEC of 10 June 1991 on prevention
of the use of the financial system for the purpose of money laundering.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: (a) appropriate statements from banks or, where appropriate,
evidence of relevant professional risk indemnity insurance;
(b) the presentation of balance-sheets or extracts from the
balance-sheets, where publication of the balance-sheet is required under
the law of the country in which the economic operator is established;
(c) a statement of the undertaking's overall turnover and, where
appropriate , of turnover in the area covered by the contract for a
maximum of the last three financial years available, depending on the date
on which the undertaking was set up or the economic operator started
trading, as far as the information of these turnovers is available.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
(b) a list of the principal deliveries effected or the main services
provided in the past three years, with the sums, dates and recipients,
whether public or private, involved.
Evidence of delivery and services provided shall be given:
— where the recipient was a contracting authority, in the form of
certificates issues or countersigned by the competent authority,
— where the recipient was a private purchaser, by the purchaser's
certification or, failing this, simply by a declaration by the economic
operator;
(c) an indication of the technicians or technical bodies involved, whether
or not belonging directly to the economic operator's undertaking,
especially those responsible for quality control and, in the case of
public works contracts, those upon whom the contractor can call in order
to carry out the work;
(d) a description of the technical facilities and measures used by the
supplier or service provider for ensuring quality and the undertaking's
study and research facilities;
(e) where the products or services to be supplied are complex or,
exceptionally, are required for a special purpose, a check carried out by
the contracting authorities or on their behalf by a competent official
body of the country in which the supplier or service provider is
established, subject to that body's agreement, on the production
capabilities of the supplier or the technical capacity of the service
provider and, if necessary, on the means of study and research which are
available to it and the quality control measures it will operate;
(k) with regard to the products to be supplied:
i) samples, descriptions and/or photographs, the authenticity of which
must be certified if the contracting authority so request;
ii) certificates drawn up by official quality control institutes or
agencies of recognized competence attesting the conformity of products
clearly identified by references to specifications or standards.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of
the staff responsible for the execution of the service: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 2: and maximum number 5
Objective criteria for choosing the limited number of candidates: As
detailed under section 4 of the PQQ document
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
DNWD-98SEMR
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
23.9.2013 - 12:00
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.8) Conditions for opening of tenders
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: 36 months
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
Expressions of Interest and the Pre-Qualification Questionnaires can be
obtained by following the below links to the trusts e-tendering portal at
www.leedsth-tenders.co.uk.
1. Browse to the Leeds Teaching Hospitals NHS Trust e tendering Portal:
www.leedsth-tenders.co.uk
2. You will need to register on the system if you are not already. Help
with the registration can be found at the bottom right hand side of the
page - Supplier Guide How to do Business;
3. Once registered, login to the system and from the opportunities
section, please register your interest which will result in the
Pre-Qualification Questionnaire being sent automatically. Help is on hand
at the bottom right hand side of the screen again - Supplier Guide First
time Login.
If you need support with any aspect of the registration, login or using
the system the first point of contact would be the help documents on the
bottom right of the page. Failing that, please contact support at the top
of the tendering page. Please note Leeds Teaching Hospitals NHS Trust is
not liable for any costs incurred by the respondents to this advert or any
subsequent tender exercise. Leeds Teaching Hospitals NHS Trust reserves
the right not to award a contract if circumstances dictate. Leeds Teaching
Hospitals NHS Trust would welcome responses from Small to Medium
Enterprises (SME) as defined by the Department for Business Enterprise and
Regulatory Reform (BERR) capable of supplying all products and/or services
detailed.
VI.4) Procedures for appeal
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Precise
information on deadline(s) for lodging appeals: Precise information on
deadline(s) for lodging appeals: This authority will incorporate a minimum
10
calendar day standstill period at the point information on the award of
the
contract is communicated to tenderers. This period allows unsuccessful
tenderers to seek further debriefing from the contracting authority before
the
contract is entered into. Applicants have 2 working days from notification
of
the award decision to request additional debriefing and that information
has to
be provided a minimum of 3 working days before expiry of the standstill
period.
Such additional information should be requested from the address in
section
1.1. If an appeal regarding the award of a contract has not been
successfully
resolved the (for Public Sector) Public Contracts Regulations 2006 (SI
2006 No
5) provide for aggrieved parties who have been harmed or are at risk of
harm by
a breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any such action must be brought promptly (generally
within 3
months). Where a contract has not been entered into the court may order
the
settling aside of the award decision or order the authority to amend any
document and may award damages. If the contract has been entered into the
court
may only award damages.
VI.5) Date of dispatch of this notice:
22.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
>> Back to top >>
TITLE: Repair and maintenance services of boilers
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285872-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE: 07/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
50531100, 44621200, 42160000, 42162000, 42164000
Repair and maintenance services of boilers, Boilers, Boiler installations, Steam-generating
boilers, Auxiliary plant for use with boilers
AGENCY: SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
Sheffield Teaching Hospitals NHS Foundation Trust
Royal Hallamshire Hospital, Glossop Road
Contact point(s): Supplies Department, C Floor
For the attention of: Stephen Silverstone
S10 2JF Sheffield
UNITED KINGDOM
Telephone: +44 1142713938
E-mail: stephen.silverstone@sth.nhs.uk
Fax: +44 1142711860
Internet address(es):
Address of the buyer profile:
http://www.mytenders.org/search/Search_AuthProfile.aspx?ID=AA0644
Further information can be obtained from: Sheffield Teaching Hospitals NHS
Foundation Trust
Royal Hallamshire Hospital, Glossop Road
Contact point(s): Supplies Department C Floor
For the attention of: Stephen Silverstone
S10 2JF Sheffield
UNITED KINGDOM
Telephone: +44 1142713938
E-mail: stephen.silverstone@sth.nhs.uk
Fax: +44 1142711860
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained
from: Sheffield Teaching Hospitals NHS Foundation Trust
Royal Hallamshire Hospital, Glossop Road
Contact point(s): Supplies Department C Floor
For the attention of: Stephen Silverstone
S10 2JF Sheffield
UNITED KINGDOM
Telephone: +44 1142713938
E-mail: stephen.silverstone@sth.nhs.uk
Fax: +44 1142711860
Tenders or requests to participate must be sent to: Sheffield Teaching
Hospitals NHS Foundation Trust
Royal Hallamshire Hospital, Glossop Road
Contact point(s): Supplies Department C Floor
For the attention of: Stephen Silverstone
S10 2JF Sheffield
UNITED KINGDOM
Telephone: +44 1142713938
E-mail: stephen.silverstone@sth.nhs.uk
Fax: +44 1142711860
I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
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:
Preparation for Insurance Inspection & Overhaul of Steam Raising Boiler
Equipment
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 1: Maintenance and repair services
Main site or location of works, place of delivery or of performance:
Sheffield, South Yorkshire
NUTS code UK
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
Sheffield Teaching Hospitals NHS Foundation Trust consists of two
campuses. The Northern Campus is made up of the Northern General Hospital.
The Central Campus comprises the Royal Hallamshire Hospital, Jessops
Maternity Wing, Weston Park Hospital and the Charles Clifford Dental
Hospital.
The proposed service contract shall consist of the following:
(a) The annual preparation of five boilers for insurance inspection at the
Royal Hallamshire Hospital and three boilers at the Northern General
Hospital,
(b) The complete annual overhaul of all specified boiler valves and
fittings at each campus,
(c) The inspection and maintenance of boiler feed water economisers,
(d) The preparation of all boilers for thorough examination and Non
Destructive Testing (NDT).
Contract duration, three Years, with an optional extension of one plus one
years
NOTE: To register your interest in this notice and obtain any additional
information please visit the myTenders Web Site at
http://www.myTenders.org/Search/Search_Switch.aspx?ID=107922.
II.1.6) Common procurement vocabulary (CPV)
50531100, 44621200, 42160000, 42162000, 42164000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: yes
II.2) Quantity or scope of the contract
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 5
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
42030/EU/SAS
IV.3.2) Previous publication(s) concerning the same contract
Notice on a buyer profile
Notice number in the OJEU: 2009/S 243-348223 of 17.12.2009
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
7.10.2013 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
14.10.2013
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
1. Pre-qualification data required to take part in this Tender is that set
out as a minimum set of data fields needed for an entry in SID4GOV. The
data fields required can be accessed by contacting supplier@gps.gsi.gov.uk
Please ensure that the subject box reads 'SID4GOV'. Suppliers can register
and submit their supplier profile.
2. Potential suppliers should register their interest using the myTenders
web site (details will be shown within the OJEU advertisement) or with our
Tender Co-ordinator by post, fax or e-mail confirming their registration
details with SID4GOV, and both the EU advertisement reference and our
Tender reference. Should any potential supplier decline registration on
SID4GOV then any registration of interest must be accompanied by the
minimum set of data fields needed for an entry in SID4GOV.
3. Please ensure that your response contains an e-mail address for use
during this tender exercise.
4. The Trust reserve the option to issue a pre-tender questionnaire
covering further requirements specific to this tender.
5. Where access to SID4GOV is unavailable please email the help desk
supplier@gps.gsi.gov.uk Please ensure that the subject box reads
'SID4GOV'.
6. Future additions to the successful supplier's product ranges may be
included during the term of the agreement.
7. The Trust reserves the option to extend any contract awarded for up to
50 % of its original term.
8. The Trust undertakes to use its best endeavours to hold confidential
any information provided in any proposal submitted, subject to the Trust's
obligations under law, including the Freedom of Information Act 1997. If
the applicant considers that any information submitted in any proposal
should not be disclosed because of its sensitivity then this should be
stated with the reason(s) for considering it sensitive.
9. The Trust may use a staged evaluation procedure to reduce the number of
bidders prior to a shortlist of bidders and/or preferred bidder being
selected.
(MT Ref:107922)
VI.5) Date of dispatch of this notice:
22.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Optician services
PUBLISHED ON: 24/08/2013
DOCUMENT NUMBER: 285880-2013
JOURNAL NUMBER: 164
SPECIFICATION DUE:
DEADLINE: 23/09/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 2 - Restricted procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 1 - Ministry or any other national or federal authority
TYPE OF BID: 1 - Submission for all lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
85160000
Optician services
AGENCY: NHS CENTRAL MIDLANDS COMMISSIONING SUPPORT UNIT
COUNTRY: GB. LANGUAGE: EN
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NHS Central Midlands Commissioning Support Unit
Kingston House, 438-450 High Street
For the attention of: Helen Foster
B70 9LD West Bromwich
UNITED KINGDOM
Telephone: +44 1216121500
E-mail: helen.foster14@nhs.net
Internet address(es):
General address of the contracting authority:
https://cmcsu.bravosolution.co.uk
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)
I.2) Type of the contracting authority
Ministry or any other national or federal authority, including their
regional or local sub-divisions
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting
authorities: yes
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Community Ophthalmology Services for Solihull Clinical Commissioning Group
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
Main site or location of works, place of delivery or of performance:
Solihull, England, UK.
NUTS code UKG32
II.1.3) Information about a public contract, a framework agreement or a
dynamic purchasing system (DPS)
The notice involves a public contract
II.1.5) Short description of the contract or purchase(s)
The key aims of the service are to improve the clinical outcome for
patients, to reduce waiting times, to offer services closer to home, and
to reduce the demand for secondary care to release capacity for patients
with complex and urgent needs. The service will be focussed on delivering
high quality, safe, and value for money care in a number of areas
including glaucoma testing & follow up, age related macular degeneration
review, and low vision services. An outline Specification is available
containing more detail. Further details are contained in an outline
Specification and Memorandum of Information which can be accessed via
https://cmcsu.BRAVOsolution.co.uk
II.1.6) Common procurement vocabulary (CPV)
85160000, 85160000
II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Details of the scope of the service are already given at section II.1.5
above. An estimate is given below relating to the project in terms of its
potential value in GBP. This is an estimate only and the actual contract
value over the life of the contract may be more or less than this estimate
depending on the tenders received and the extension options exercised (if
any).
Estimated value excluding VAT:
Range: between 2 100 000 and 2 600 000 GBP
II.2.2) Information about options
Options: yes
Description of these options: The contract will be for an initial period
of 3 years with options (to be exercisable under the contract) to extend
the contract for a period or periods up to a further 24 months depending
upon business needs.
II.3) Duration of the contract or time limit for completion
Duration in months: 36 (from the award of the contract)
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Parent company or other guarantees may be required in certain
circumstances. Refer to the Memorandum of Information for further details.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions governing them:
As contained within the tender documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded:
The Authority reserves the right to require groupings of economic
operators to take a particular legal form or to require a single economic
operator to take primary liability for a contract to be performed by a
group of economic operators or to require each party to undertake joint
and several liability in respect of the entire contract irrespective of
the form the grouping takes.
III.1.4) Other particular conditions
The performance of the contract is subject to particular conditions: yes
Description of particular conditions: As contained within the tender
documents.
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 the requirements
are met: Information and formalities necessary for evaluating if
requirements are met:
Any supplier may be disqualified who:
a) is bankrupt or is being wound up, where his affairs are being
administered by the court, where he has entered into an arrangement with
creditors, where he has suspended business activities or is in any
analogous situation arising from a similar procedure under national laws
and regulations;
b)is the subject of proceedings for a declaration of bankruptcy, for an
order for compulsory winding up or administration by the court or of an
arrangement with creditors or of any other similar proceedings under
national laws and regulations;
c) has been convicted by a judgment which has the force of res judicata in
accordance with the legal provisions of the country of any offence
concerning his professional conduct;
d) has been guilty of grave professional misconduct proven by any means
which the contracting authorities can demonstrate;
e) has not fulfilled obligations relating to the payment of social
security contributions in accordance with the legal provisions of the
country in which he is established or with those of the country of the
contracting authority;
f) has not fulfilled obligations relating to the payment of taxes in
accordance with the legal provisions of the country in which he is
established or with those of the country of the contracting authority;
g) is guilty of serious misrepresentation in supplying the information
required under this Section or has not supplied such information;
h) has been the subject of a conviction for participation in a criminal
organisation, as defined in Article 2(1)of Council Joint Action
98/733/JHA;
i) has been the subject of a conviction for corruption, as defined in
Article 3 of the Council Act of 26 May 1972 and Article 3(1) of Council
Joint Action 98/742/JHA3 respectively;
j) has been the subject of a conviction for fraud within the meaning of
Article 1 of the Convention relating to the protection of the financial
interests of the European Communities;
k) has been the subject of a conviction for money laundering, as defined
in Article 1 of Council Directive 91/308/EEC of 10 June 1991 on prevention
of the use of the financial system for the purpose of money laundering.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements
are met: The following may be requested in assessing potential bidders'
economic and financial capacity:- (a) appropriate statements from banks
or, where appropriate, evidence of relevant professional risk indemnity
insurance; (b) the presentation of balance-sheets or extracts from the
balance-sheets, where publication of the balance-sheet is required under
the law of the country in which the economic operator is established; (c)
a statement of overall turnover and, where appropriate, of turnover in the
area covered by the contract for a maximum of the last two financial years
available, depending on the date on which the undertaking was set up or
the economic operator started trading, as far as the information on these
turnovers is available. Please refer to the Pre-Qualification
Questionnaire (Project Reference SOLOPHTH217) and/or Memorandum of
Information for specific requirements.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements
are met:
Central Midlands CSU requires that potential bidders, in submitting their
expression of interest, complete procurement specific information in the
form of a Pre-Qualification Questionnaire (PQQ) (Project Reference
SOLOPHTH217) available at https://cmcsu.bravosolution.co.uk. Failure to
respond to the PQQ as required will result in an incomplete expression of
interest. Please refer to Section VI.3) below for additional information.
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession: no
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged minimum number 5
Objective criteria for choosing the limited number of candidates: As
detailed in the PQQ and/or Memorandum of Information.
IV.1.3) Reduction of the number of operators during the negotiation or
dialogue
Recourse to staged procedure to gradually reduce the number of solutions
to be discussed or tenders to be negotiated no
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) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
SOLOPHTH217 (PQQ_252).
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
23.9.2013 - 17:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
15.10.2013
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
IV.3.8) Conditions for opening of tenders
Place:
Tenders will be opened electronically as soon as practically possible
following the closing date and time for the receipt of tenders.
Persons authorised to be present at the opening of tenders: no
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: June 2016 unless the
option(s) to extend the contract is exercised.
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European
Union funds: no
VI.3) Additional information
If and when this requirement is offered to tender, this will be done via
electronic means using the internet.
Central Midlands CSU is conducting this procurement exercise as a central
purchasing body for another NHS body (please refer to the PQQ and/or MOI
for details) with whom the successful bidder(s) will enter into a contract
for the supply of the services. Any other public sector body wishing to
access the contract may do so only with permission from the contracting
NHS body. The contract conditions will be set out in the Invitation to
Tender. Further details will be made available via documentation and
information released during the course of the tender process.
SUBMISSION OF EXPRESSION OF INTEREST AND PROCUREMENT SPECIFIC INFORMATION
This exercise will be conducted on the Central Midlands CSU portal at
https://cmcsu.bravosolution.co.uk. Candidates wishing to be considered
must register their expression of interest & provide additional
procurement-specific information (by completing a PQQ) through the portal
as follows: i)Candidates should register on the portal at
https://cmcsu.bravosolution.co.uk (registration and use of the website is
free of charge). If your organisation has registered previously, you do
not need to re-register. ii)Once registered, candidates must express
interest by a) logging-in to the Central Midlands CSU eTendering portal,
b)selecting response to advert and PQQ, c) select Open Access PQQ, d)
search for and access listing related to this contract and view details,
e) click on Express Interest link iii)Once you have expressed interest,
access the My PQQs page where you can download documentation (if required)
& construct your reply as instructed. You must submit your reply on the
website by the deadline stated. For technical support in submitting your
expression of interest contact the BravoSolution Help-desk on 0800 368
4850 or help@bravosolution.co.uk.
The services to which this MOI relates fall within Part B of Schedule 3 of
the Public Contracts Regulations 2006 (“the Regulations”). Neither the
inclusion of an Applicant selection stage nor the use of the term
“Pre-Qualification Questionnaire" nor any other indication shall be taken
to mean that the Contracting Authority intends to hold itself bound by any
of the Regulations, save those applicable to Part B services.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
NHS Central Midlands CSU
Kingston House, 438-450 High Street
B70 9LD West Bromwich
UNITED KINGDOM
Telephone: +44 1216121500
Internet address: www.experiencecounts.org.uk
Body responsible for mediation procedures
NHS Central Midlands CSU
Kingston House, 438-450 High Street
B70 9LD West Bromwich
UNITED KINGDOM
Telephone: +44 1216121500
Internet address: www.experiencecounts.org.uk
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: The Authority will
allow a standstill period at the point the decision regarding the award of
the contract is communicated to tenderers. The standstill period shall be
in accordance with Regulation 32A of the Public Contracts Regulations 2006
(as amended).
VI.4.3) Service from which information about the lodging of appeals may
be obtained
n/a
UNITED KINGDOM
VI.5) Date of dispatch of this notice:
23.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Public road transport services
PUBLISHED ON: 22/08/2013
DOCUMENT NUMBER: 282753-2013 Part 5 of 5
JOURNAL NUMBER: 162
SPECIFICATION DUE: 04/10/2013
DEADLINE: 04/10/2013
TYPE OF DOCUMENT: 3 - Invitation to tender
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: 1 - Open procedure
REGULATION: 5 - European Union, with participation by GPA countries
AWARDING AUTHORITY: 6 - Body governed by public law
TYPE OF BID: 3 - Submission for one or more lots
CRITERIA: 2 - The most economic tender
CPV CODE(S):
60112000
Public road transport services
AGENCY: YORKSHIRE AMBULANCE SERVICE NHS TRUST
COUNTRY: GB. LANGUAGE: EN
Part 5 of 5
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 at 0800-3684580 or
help@bravosolution.co.uk
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Centre for Effective Dispute Resolution
70 Fleet Street
EC4Y 1EU London
UNITED KINGDOM
E-mail: info@cedr.com
Telephone: +44 2075366000
Internet address: https://www.cedr.com
Fax: +44 2075366001
Body responsible for mediation procedures
Centre for Effective Dispute Resolution
70 Fleet Street
EC4Y 1EU London
UNITED KINGDOM
E-mail: info@cedr.com
Telephone: +44 2075366000
Internet address: https://www.cedr.com
Fax: +44 2075366001
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: YAS will
incorporate a minimum 10 calendar day standstill period at the point
information on the award of contract is communicated to tenderers, in
accordance with Regulation 32A of the Public Contracts Regulations 2006.
Any tenderer wishing to appeal the decision to award the contract, or
after the award of the contract appeal the award of the contract, shall
have the rights set out in Part 9 of the Public Contracts Regulations 2006
and as amended in 2009 Remedies Directive and further amended in 2011.
VI.4.3) Service from which information about the lodging of appeals may
be obtained
Yorkshire Ambulance Service NHS Trust
Springhill, Brindley Way, Wakefield 41 Business Park
WF2 0XQ Wakefield
UNITED KINGDOM
Internet address: www.yas.nhs.uk
VI.5) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
TED (C) European Communities 2012. OJEU Finder. Contact reception@ojeu.com
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TITLE: Community health services
PUBLISHED ON: 21/08/2013
DOCUMENT NUMBER: 281642-2013
JOURNAL NUMBER: 161
SPECIFICATION DUE:
DEADLINE:
TYPE OF DOCUMENT: V - Voluntary ex ante transparency notice
NATURE OF CONTRACT: 4 - Service contract
PROCEDURE: V - Award of contract without prior publication of a contract notice
REGULATION: Z - Not specified
AWARDING AUTHORITY: 3 - Regional or local authority
TYPE OF BID: 9 - Not applicable
CRITERIA: Z - new value
CPV CODE(S):
85323000
Community health services
AGENCY: LEEDS CITY COUNCIL
COUNTRY: GB. LANGUAGE: EN
Voluntary ex ante transparency notice
This notice is covered by: Directive 2004/18/EC
Section I: Contracting authority/entity
I.1) Name, addresses and contact point(s)
Leeds City Council
Civic Hall
For the attention of: Hilary Sedgwick
LS1 1UR Leeds
UNITED KINGDOM
Telephone: +44 7891275926
E-mail: hilary.sedgwick@leeds.gov.uk
Fax: +44 1133952452
Internet address(es):
General address of the contracting authority/entity: www.leeds.gov.uk
Address of the buyer profile: http://www.yortender.co.uk
I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
General public services
Health
Housing and community amenities
1.4) Contract award on behalf of other contracting authorities/entities
The contracting authority/entity is purchasing on behalf of other
contracting authorities/entities: no
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract
YORE-99HHSZ LCCW6114 Mental Health Care Support Service
II.1.2) Type of contract and location of works, place of delivery or of
performance
Services
Service category No 25: Health and social services
NUTS code UKE42
II.1.4) Short description of the contract or purchase(s)
LCCW6114 Mental Health Care Support Service
II.1.5) Common procurement vocabulary (CPV)
85323000
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 617 212,50 GBP
Excluding VAT
Section IV: Procedure
IV.1) Type of procedure
Award of a contract without prior publication of a contract notice in the
Official Journal of the European Union (in the cases listed in Section 2
of Annexes D1, D2 or D3 as appropriate)
Justification for the choice of the negotiated procedure without prior
publication of a contract notice in the OJEU in accordance with Directive
2004/18/EC
The products involved are manufactured purely for the purpose of research,
experiment, study or development under the conditions stated in the
Directive: no
The works/goods/services can be provided only by a particular tenderer for
reasons that are: connected with the protection of exclusive rights
Extreme urgency brought about by events unforeseeable by the contracting
entity and in accordance with the strict conditions stated in the
Directive no
Additional works/deliveries/services are ordered under the strict
conditions stated in the Directive: no
New works/services, constituting a repetition of existing works/services
and ordered in accordance with the strict conditions stated in the
Directive: no
Service contract awarded to the successful candidate or one of them after
a design contest: no
For supplies quoted and purchased on a commodity market: no
All tenders submitted in reply to an open procedure, a restricted
procedure or competitive dialogue were irregular or inacceptable. Only
those tenderers were included in the negotiations which have satisfied the
qualitative selection criteria: no
'It's lawful because the EU Directives in relation to publication of a
Contract Notice do not apply to these services which are covered by Annex
II B of Directive 2004/18/EC'
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting
authority/entity
YORE-99HHSZ LCCW6114 Mental Health Care Support Service
Section V: Award of contract
V.3) Name and address of economic operator in favour of whom the contract
award decision has been taken
Leeds York Partnership NHS Foundation Trust
St Mary's Road
LS7 3JX Leeds
UNITED KINGDOM
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Section VI: Complementary information
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
The High Court of Justice
The Strand
WC2A 2LL London
UNITED KINGDOM
VI.3.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals The authority will
incorporate a minimum 10 calendar day voluntary standstill period at the
point information on the award of the contract is communicated to
tenderers. This period allows unsuccessful tenderers to seek further
debriefing from the contracting authority before the contract is entered
into. Such additional information should be requested from the addressee
found in 1.1. If an appeal regarding the award of a contract has not been
successfully resolved the (for Public Sector) Public Contracts Regulations
2006 (SI 2006 No 5) provide for aggrieved parties who have been harmed or
are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland). Any such action must be
brought promptly (within 30 days beginning with the date when the economic
operator first knew or ought to have known that grounds for such action
had arisen). Where a contract has not been entered into the court may
order the setting aside of the award decision or order the authority to
amend any document and may award damages. If the contract has been entered
into the court may only award damages. Following the 10 day standstill
period, if no further debriefing has been requested, the court may only
award damages once the contract has been entered into.
VI.4) Date of dispatch of this notice:
19.8.2013
ORIGINAL LANGUAGE:
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