Response to the ITT for a Contract For the Supply of Washer Disinfectors PRH Haywards Heath TENDER REF: BS/02231 / OJEU REFERENCE: 2014/s 217-384152For The Brighton and Sussex University Hospitals NHS Trust [INSERT SUPPLIER NAME] Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] Evaluation Matrix for Washer disinfector at Princess Royal Hospital, Hayward's Heath Stage 1 Qualification Pass/Fail questions Weighting Minimum Score 1.1 Confirmation and Compliance - your confirmation that you have accepted the terms of tendering and have uploaded the Form of Offer Document Pass/Fail Pass 1.2 Information about the Bidder Pass/Fail Pass 1.3 Acceptance of NHS terms and conditions of contract Pass/Fail Pass 1.4 Elgibility Pass/Fail Pass 1.5 Economic and Financial Standing Pass/Fail Pass 1.6 Conflict of Interest Pass/Fail Pass 1.7 Insurance Pass/Fail Pass 1.8 Compliance with BS ISO 15883 with essential standards in relation to the specification document (Appendix 1) Pass/Fail Pass 1.9 Ability to commence and mobilise on site within 2 weeks of contract award Pass/Fail Pass 1 12/03/2016 Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] 1.10 Relevant experience of delivering successful Turnkey construction Projects – 3 examples of completed NHS projects must be provided Pass/Fail Pass 1.11 Conformance to HBN 13 guidelines Pass/Fail Pass 1.12 Ability to use generic and compatible chemicals with proposed washer/disinfector Pass/Fail Pass Stage 2 Technical 2.1 Conformance to the specification documents all bids must meet all the criteria on the specification checklist 20% 2.2 Logistics, Delivery and commissioning 2.3 Compatibility with alternative Chemicals, clearly highlight the name and number of these 2.4 Support and Maintenance 2.7 Technical engineering training for in house maintenance staff 20% 20% 20% 20% 100% Stage 3 Commercial Stage 3 Total acquisition cost 3.1 The capital purchase price of the equipment. 3.2 The full-life running cost of the equipment over a 10 year period. 3.3 Consumable Parts and Cost Schedule and Maintenance 2 12/03/2016 Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] Tender Project Plan Event Date Issue of OJEU Notice Issue ITT Documentation 02/04/2015 Site Visits to PRH (completed) Deadline for clarifications 13/04/2015 Return of ITT 20/04/2015 Evaluation starts 21/04/2015 Site Visits – based on evaluation scores 29/04/2015-18/05/2015 Presentations – post site visits TBC 19/05/2015- 29/05/2015 Evaluation Complete 08/06/2015 Recommendation of Preferred Service Provider 09/06/2015 Alcatel Standstill Period Ends 19/06/2015 Contract Award 19/06/2015 Service Commencement the Trust All dates in the above timetable are provisional only and the Trust may vary the outline timetable or terminate or alter the tender process in any way at its sole discretion. If you have any questions contact us via the eProcurement Portal and we will answer them – it usually takes no longer that 48 hours but if the information you need is going to take longer we will get back to you and let you know. We have a deadline for clarification questions because we need time to answer the question and you need time to use the information you get back before submitting your response. 3 12/03/2016 Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] Note that if you fail a qualification question we will not assess your bid further. Complete the areas highlighted and upload supporting documents to the portal as indicated. 1. Confirmation and Compliance (Pass/Fail) Before completing this tender response you must ensure you have downloaded and read all of the attachments and accept the terms of tendering. 2. Supplier response: (Y/N) Supplier to upload to the portal Appendix 4, completed and signed to the place indicated in the eTendering portal Information about the Bidder (Information only) Provide the name, telephone number and e-mail address for the contact person for enquiries about this IT 3. Acceptance of NHS Contract Terms (Pass/Fail) Confirm that you accept that the terms of the NHS contract set out in Section 4 of the ITT will apply 4. Supplier response: (Y/N) Eligibility (Pass/Fail question) You must comply with Regulation 23 of the Public Contracts Regulations 2006, if you do not comply and indicate that there are grounds or potential grounds for ineligibility under Regulation 23 of the Public Contract Regulations 2006 you must detail all of the remedial steps taken. You will not be required to provide evidence at this time but The Trust may seek evidence at a later date, in confirmation of your response. Please confirm that none of the mandatory or discretionary grounds for rejecting a potential bidder under the Public Contracts Regulations 2015 are applicable 4 12/03/2016 Supplier response: Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] (http://www.legislation.gov.uk/uksi/2015/102/regulation/57/made) or may become applicable, to your company or to any parent company. If you answer "No" please complete the next question. If you answered "No" above (Confirmation of Eligibility), indicating that there are grounds or potential grounds for ineligibility you must attach details of such grounds or potential grounds and an explanation here. Where such grounds exist, or if you are unsure, please provide details, including details of all remedial steps taken Pass/Fail question 5. Financial Information (pass/fail question The Trust is seeking to assess if the Bidder is sufficiently financially robust to deliver and manage the services for the duration of the contract and provide sufficient resilience. We have not set an arbitrary turn over figure but if this contract would absorb more than 50% of your resource you should set out your plan for ensuring business continuity. Your financial standing will be assessed broadly in line with the recommendations set out by the Cabinet Office. In performing the economic and financial standing assessment the Trust will consider, but not be limited to considering, your organisation's: turnover, profitability, cash flow, solvency, strength of balance sheet and asset cover level. To support this assessment the Trust may seek reference to other independent reports and information such as credit reference agency reports. Where a bidder wishes its economic and financial assessment to be based on its parent company then The Trust reserves the right to ask you to provide a parent company guarantee. Banking terms Has your organisation met the terms of its banking facilities and loan agreements during the past two years? Y/N Paying creditors & staff Has your organisation met all its obligations to pay its creditors and staff during the past two years? Y/N Banking terms & Paying Staff & Creditors If you answered no to either of the above questions please provide details here. Please note that for late payments to creditors we only need to know about those payments outstanding for longer than 90 days. Own Organisation accounts upload Attach as a single ZIP file copies of the two (2) most recent years’ audited accounts for your own Organisation together with a statement of your Organisation’s trading position in the period since the last audited accounts. Name your attachment 'Your 5 12/03/2016 Y/N Confirm uploaded Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] Organisation name - own audited accounts'. 6. Holding and/or ultimate parent company audited upload Attach as a single ZIP file copies of the two (2) most recent years’ audited accounts for your holding and/or ultimate parent Organisation (if applicable). Name your attachment 'Your Organisation name - holding/parent company accounts'. Confirm if applicable and if uploaded Alternative means If you are unable to offer 2 years audited accounts please explain why and instead present one of the following: A statement of your turnover, profit & loss account and cash flow for the most recent year of trading Or A statement of your cash flow forecast for the current year and a bank letter outlining the current cash and credit position Or Alternative means of demonstrating financial status if trading for less than a year Confirm if applicable and if uploaded Group accounts If your organisation is a subsidiary of a group, audited accounts and turnover details are required for both the subsidiary and ultimate parent. Where a consortium or association is proposed, the information is requested for each member company. If this is applicable to your Organisation attach as a single ZIP file. Name your attachment 'Your Organisation name - Group accounts'. Confirm if applicable and if uploaded Conflicts of Interest (Pass/Fail Question) You must confirm that there is no conflict of interest. Have any directors, the Company Secretary, partner or other similar senior manager of your organisation or the any consortium member within the last three years served as a Trustlor of, or employed at a senior level by the Trust or been involved with any other organisation providing any service to the Trust? Are you or any consortium member currently undertaking or likely to undertake any work which could give rise to a conflict of interest? 6 12/03/2016 Supplier response: Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] If you answered YES to the above question provide written details here (Maximum 200 words) 7. Insurance The Bidder is required to confirm that it has or will put in place the required level of cover should you be awarded the contract. Confirm that your organisation currently has, or if awarded a contract pursuant to this procurement will take out insurance covers of not less than the insurance requirement stated in the NHS standard terms for each and every incident unlimited in the aggregate 8. Supplier response: (Y/N) Compliance with BS ISO 15883 with essential standards in relation to the specification document (Appendix 1) Supplier response: (Y/N). You will be asked in the technical stage to describe how you meet this requirement (Pass/Fail Question) 9. Ability to commence and mobilise on site within 2 weeks of contract award Supplier response: (Y/N). You will be asked in the technical stage to describe how you meet this requirement (Pass/Fail Question) 10. Relevant experience of delivering successful Turnkey construction Projects – 3 examples of completed NHS projects must be provided Supplier response: 7 12/03/2016 Stage 1 - Qualification Questions [INSERT SUPPLIER NAME] 11. Conformance to HBN 13 guidelines Supplier response: (Y/N). You will be asked in the technical stage to describe how you meet this requirement (Pass/Fail Question) 12. Ability to use generic and compatible chemicals with proposed washer/disinfector Supplier response: (Y/N). You will be asked in the technical stage to describe how you meet this requirement (Pass/Fail Question) 8 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Stage 2 – Technical Questionnaire 1 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Technical Response - This part of the template should be completed and uploaded to the Portal. Section 1 – Conformance with the specification In this section we set out our requirements and ask you to confirm that the solution meets the requirement and explain how or give further details when that is appropriate. If your solution does not meet or only partially meets please explain. The areas we require a response are highlighted in yellow. You may format these boxes as appropriate – for example moving a box below the relevant question if that is going to make your response easier to read. 1 Solution Summary Set out an executive summary overview of your proposed solution and complete the overview table. This is used for information when scoring the other sections and must be the solution you cost for in the commercial schedule, include equipment, enabling works, project management etc. Supplier response: Question Solution Overview Supplier Response Machine manufactured to which standard Is the machine CE marked Type testing must be available for inspection What is the expected cycle time for a full load What is the volume of water used per stage Has the machine been tested for a range of detergents 1. 2. 3. 4. 5. Please list approved detergents: The machine must be able to accept central dosing with local emergency supply 2 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] How long has the offered machine(s) been in production? Demonstration/Reference Site. Provide details of a reference site where we can see the machine in live running. Any reference site visit will be used to validate your response and not scored in its own right. Supplier response: 2 Specific Machine Requirement Approach (Method 2) 01b The washer-disinfectors covered by this Section are (washer-disinfectors to be included within the tender):No. TYPE OF WD Type 1, Type 2 (multi-chamber), Type 2 (Conveyor), Ultrasonic CYCLES REQUIRED DRYING Yes/No LOCATION 1 Type 2 multi chamber 1 Yes As per drawing ref: 2 Type 1 1 Yes As per drawing ref: The Trust requires the equivalent of 9 * 15 DIN washer disinfector chambers fully complying with BS ISO 15883 parts 1 & 2, operating at a utilization factor of 0.6 and a 45 min cycle. The utilization factor and cycle time is fixed but the Trust may accept a reduced number of chambers by the use of a larger capacity, e.g. an 18 din, washer which is practical and usable to the department. All washers must be fitted with automatic loading, discharge and automatic cycle selection. The washers should default to the validated universal cycle. The successful supplier will be responsible for all enabling works and installation and the department will remain in production during the changeover. Supplier response: 3 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Using the method detailed in HTM 2030 and HBN 13 it has been ascertained the department requires the equivalent of 9 chambers to meet the departments demands. 3 Site Access (Ref C02.01) 04 Expected date when site will be ready for delivery: To be agreed but no later than April/Mid May - is this achievable? Supplier Response YES/NO Access Details: Through pre-tender site visit – 4 confirm site visit complete Supplier response: YES/NO Department is located on the 1st floor of the building with lift access, supplier must ensure equipment can be delivered from selected route. Confirm this is acceptable and achievable? Supplier response: YES/NO Documentation and Record Drawings Required at Installation (Ref C03.45) Number Required 06 Description Room layout and machine positions with and without dimensions 2 electronic copies on data bar or cd. The drawings to be in *.dwg suitable for autocad with Adobe pdf copies As fitted drawing of services in the department and schematic of services. Inclusion of the machines operational and maintenance manual(s) and other requirements as detailed in BS EN 15883 part 1 section 7 & 8 this identifies documentation which should be supplied as part of the machines documentation. Operation and Maintenance manuals for any ancillary equipment, valves, PRV’S etc installed as part of the contract 4 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] 5 Packing Method (Ref C03.44) 07 * in dustproof packing and timber casing Supplier response: YES/NO Provide any additional delivery information below:- 5 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] 6 Removal and Disposal of Existing Equipment (Ref C03.42) 08 List of Equipment 2 * Type 2 HAMO 840 washer disinfector The Trust will welcome proposals that will generate residual return on the decommissioned existing equipment and the trust will review if it manages the removal itself, the machines are made with high grade stainless steel which holds considerable value, please provide a proposal. 1 * Type 1 HAMO T21 washer disinfector 1 * Returns hatch 1 * Pass through (to be agreed) Associated conveyor system Please provide proposal 7 Quantities of Process Chemical Supplies Required 10 Sufficient for 5000 cycles based on a 6 day working week. Chemical to be same as used in the department at time of supply of washer. 6 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] 8 Material for Fascia Paneling and Access Door(s) (Ref C03.06) 11 Details: Stainless Steel 9 Cycle Stage Requirements – Multi Chamber Machines (Type 2) (Ref 03.08) Process details for specific chambers: Chamber 1 – pre wash, wash, rinse and self-disinfection Chamber 2 – rinse/neutralize, 90 ºdisinfection and partial drying Chamber 3 - drying 10 Door Requirements (Ref 03.09, 03.10) 13 Particular door requirements (e.g. hinge sides, vertical or horizontal): Vertical sliding to suit agreed installation Location for control for initiating cycle (double door washerdisinfectors): *one end only (loading) 11 Compressors to be provided within the Tender (Ref C03.13) 7 12/03/2016 14 12 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Compressed air available from a central source, allow for alterations to supply pipeline and connections 8 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] 12 Required Heating Medium (Ref 03.19) 15 For water ……Steam For drying air Steam 13 Independent Process Variable Monitoring (Ref 02-3.24) 16 Temperature of Water in each chamber at each stage in the operating cycle Temperature of air in each chamber at each stage in the operating cycle (drying stage) Volume of each chemical additive admitted at each stage of the operating cycle The pressure of solutions supplied to the spray arms during washing and rising stage Other process variable: Conductivity of final rinse water Other process variable: differential pressure across HEPA filter on drying air intake Other process variable : highlight options Alarm indication required from independent process monitor Email sent to up to 10 addresses configurable by authorised hospital staff Message to read: Subject text: machine ID (e.g. HAMO 9) **cycle failed** Text ** CYCLE FAILED** Please contact supervisor!! MACHINE FAILED PARAMETER CHECK Sense is (a) Cycle Number; (b) Time @ disinfection 9 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] temp{minimum of 1 mins}, (c) Ao value {minimum of 600 secs}, (d) Detergent volume {Range determined during validation}, (e) conductivity @ 30 secs into disinfection hold {> 90µS Note Descriptor = recorder channel process variable Alarm interface with the control system required Electronic Storage of independent Data Requirement Data stored on network server compatible with existing system. Review software in use upgrade if required Location of independent process monitor display - 2 computer, monitor and keyboard to be supplied to Trust specification to trust specification in location agreed with the department and two licenses and software to display the cycle profiles Both sides Printer not required Recorder required Location of recorder - Loading side Type of recorder : Chessell paperless with graphic display series 6000 or acceptable independent recording system Heat source information : Amtek Joffra RTC 158B reference calibrator with an external PT 100 reference probe Scale(s) required: configured to suit monitored variable input's Recorder to be configured to send an email up to 10 addresses configurable by authorised hospital staff Message to read Subject Text Machine ID (e.g. HAMO 9) ** CYCLE PASSED** Text: ** Cycle Passed (d) Detergent volume {range determined during validation} ( e) 10 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] conductivity @ 30 secs in disinfection hold {>90µS} including message a) Cycle number= PV b) Time @temp = PV d) description = PV e) Description = PV Sense is (a) Cycle number (B) Time @ disinfection temp {minimum of 1 min} (c ) Ao value {minimum of 600 secs} (d) Detergent volume {range determined during validation} ( e) conductivity @ 30 secs in disinfection hold {>90µS} including message a) Cycle number= PV b) Time @temp = PV d) description = PV e) Description = PV Note Descriptor = recorder channel process variable 14 Cycle Control System Required 18 Microprocessor control 15 Details of Microprocessor Controller(s) (Ref C03.27, C03.28, C03.29) Location of Controller: suit agreed installation Interface on loading facia position to Batch Number" format: Not required Bar-code interface and reader port required: Not required Bar-code reader required Number of additional hand-held units required:3 cordless "Failed Cycle" format: Not required Coded entry for process control required. Archive data storage device (for controller data) is required Location of archive data storage device: On SSD dedicated network server compatible with existing tracking system, currently scantrak 11 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] 16 Chemical Dosing Systems (Ref C03.31) 21 Number of chemical dosing systems required (if more than two): Location and size of bulk tank system (if used): To be agreed 17 Number and type of load carriers required (Ref 03.32) 22 10 (fourteen) off load carriers to carry a minimum of 12 (twelve) standard DIN baskets. If the shelving is adjustable this must be easily adjusted by a single person. Each level should have the facility for the connection of lumens. Lumen connections should have the ability to be isolated if not in use, unless it can be shown there is no detrimental effect to the washing and disinfection processes. 2 (two) off load carriers to carry polyware. 10(fourteen) off load carriers to carry sterilizing containers and lids. If the shelving is adjustable this must be easily adjusted by a single person. Successful supplier to liaise with the department for types and size of containers in use. 18 Load transport (Conveyor) Systems (Ref 03.33) 23 Conveyor systems required within tender return Type: Both Return conveyor required (for return of carriages 12 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Note: The installation will be phased, following installation of the first washer the next washer will not be removed until the first unit has been validated and in service. Therefore the requirement to return the alternative cages must remain in place. Conveyor drip trays required 19 Transfer trolleys (carriages) (Ref 03.35) 25 Number of transfer trolleys (carriages) required: 6 Number of Load carrier storage devices required: 6 20 Ventilation Systems and Ductwork (Ref 03.38) 27 A complete system terminated outside of the building at high level away from opening windows and air conditioning intakes. *It may be possible to adapt the existing dedicated system to connect to the proposed unit 21 Equipment & Materials to be provided within the Tender for Testing on Site (ref C03.47, C03.42) All equipment necessary to carryout IQ,OQ & PQ validation in accordance with BS EN ISO 15883 Parts 1 & 2 22 Installation Services to be Included within the Tender (Ref C03.42) 13 12/03/2016 30 29 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Complete installation of the washers including any alterations to the structure(including walls, Floors, ceilings and fascia's) electrics, steam water and drainage The provision of all Project Management resource/manpower required to deliver the turnkey installation, technical commissioning, testing and scheduling Highlight any installation resource that will not be covered within this turnkey installation package If ordered with the washers a list of any other ancillary equipment such as sinks, pass through hatch/dryer Will your company provide adequate method statements, Risk assessments Are you able to provide at least 2/3 completed examples of project managed successful turnkey installation within UK or EU hospitals 23 Staff Training Required (Ref C03.46) 31 Number if Decontamination Engineering staff to be trained qty of 9 Number of User staff to be trained - qty of 20 Training to be delivered : On site Provide additional cost for engineering staff to be trained in the factory Advanced training options and costing required Please highlight details of training aid that will be necessary for training delivery on site i.e. Audio/Visual 14 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] The Sterile services department is trained to provide a first line support to the existing machines, will they be able to change parts and continue to provide this level of support, with appropriate technical training, without affecting the warranty to the new machines. Please confirm Y/N Items to be included in Training:Introduction - An explanation of the purpose of the Washerdisinfector and the cycles. User Instructions - An introduction to the Washer-disinfector from the user's area, loading the Washer-disinfector (including load limiting factors such as load orientation), starting a cycle, unloading, routine tasks e.g. cleaning seals, replacing record charts. Maintenance Instruction - An introduction to the Washerdisinfector from the maintenance perspective, identification of major components. The Maintenance and Instruction Manual - Each course member shall be given a copy of the appropriate maintenance or user manual, the contents, its layout and the information in each section is to be described. PPM – Using the manual, every ppm task shall be demonstrated on the Washer- Disinfector (Note these tasks are to be demonstrated without reference to frequency Cycle Control - A cycle shall be completed and the Washerdisinfector stalled in every stage or sub¬-stage. By using the manual each valve, relay etc. contributing to that stage to be identified and demonstrated to be operating satisfactorily. (Maintenance staff only) Repair of Components - The dismantling, repair or maintenance of Washer-disinfector components shall be demonstrated upon 15 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] similar components to those fitted to the Washer-disinfector or by using sectioned components. The tasks shall be crossreferenced to the manual. Components on the Washerdisinfector are not to be used. Fault Finding - By cross-reference to the manual, common faults shall be introduced and attendees given the opportunity to fault find. 24 Testing (ref C03.47) 32 a) Factory (Works) testing will be witnessed by the purchaser (or Agent) b) Washer-disinfectors will be examined/checked by purchaser (or Agent) c) All testing will be witnessed by Bob Jobbins + 1 competent person d) Installation testing (as per ISO 15883) to be performed by: Supplier e) Operational testing (as per ISO 15883) to be performed by: Supplier Details of deviation from ISO 15883 Validation and Verification for installation and operational testing: BS EN ISO 15883 Part 1 Annex A 1. Thermal disinfection of final rinse water tank (if applicable) 2. Temperature Control BS EN ISO Part 2 Annex A Temperature of internal surface of devices f) Performance Qualification tests (as per ISO 15883) to be performed by Supplier for the load types detailed below:Details of PQ tests Required 25 Service Response (Ref C03.48) 32 16 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Required service response time (for engineers arrival on site) Called prior to 09.00 - same day Thereafter next working day ( Saturdays deemed to be working day) 26 Additional Requirements 33a Supply suitable entry bosses to accommodate a minimum of 14 thermocouple cables for each chamber. Supply a means of removing a sample of final disinfection rinse water for Residual Chemical Analysis Supply a ¼” BSP connector with blanking plug to enable connection of a test pressure transducer to the fluid circulating system(s) to chambers 1 (& 2 if applicable). This can be in the form of a valved “tee” piece at the connection for the independent or control pressure sensor. Supply of suitable flow meters to carry out the tests specified in BS EN 15883 Part 2 Annex A It is important that the successful tenderer allows for conversion/upgrade of the existing returns hatch system to accommodate both existing load carriers and those for the new machine if required. Allow for three Trust employee/agents to attend for works testing Complete the Options Tab in the Commercial Response 27 Details of Microprocessor Control System (Ref C03.27, C03.28, C03.29) The following information shall be provided by the Tenderer. Details of independent body where complete program and software are lodged: 17 12/03/2016 34 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Details of interface and file protocol requirements for transfer of data in the storage device to an external computer: Details of diagnostic checks incorporated in the system: Details (including cost in the Options Tab in the Commercial Response ) of the data storage device: Maximum ambient temperature within the protective case …..............°C with an ambient temperature of ...............°C 28 Service Requirements Service Requirements Machine Number Water flow rate Water supply pressure Water consumption per cycle Drain flow rate Drain size drain type Drain vent size and type Compressed air flow rate Compressed air supply pressure Compressed air consumption per cycle Electricity voltage Electricity current Electricity maximum power kW Air filter (air removal) expected life Test procedure(s) for filter integrity If steam heating is used Steam flow rate - average Steam flow rate - maximum Steam consumption per cycle Steam supply pressure Safety valve outlet size 18 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Service Requirements Condensate flow rate Sound power per washer-disinfector Total sound power all specified washer-disinfector(s) Process chemical cost per cycle Washer-disinfector water treatment plant operating cost per cycle Total energy cost per …….cycle (please specify cycle type Total cost of processing 1 1/1 DIN norm basket480mm x 50mm containing reference load from HTM2030 validation & verification on cycle suitable for surgical instruments (including energy and process chemical costs) Energy cost basis: Mains cold water Hot water Electricity Steam Other costs £/m3 £/Mm3 £p/kWh £/1000kg 19 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Overall Cycle(s) Time(s) Note: For continuous process machines this should be expressed as the time from the first basket in to the last basket exit for a 6 basket load. Load (including number of baskets) 29 Overall Washer-disinfector Dimensions max floor area m/c no l Height h w 30 Porterage Details Maximum Cycle Time 38 max floor loading force max fascia applic.) kN/m_ w 39 Details (including weight and dimensions): 31 Heat Emission 40 Heat emission during normal operation at ambient temperature of 25°C: 20 12/03/2016 h opening (if Stage 2 – Technical Questions [INSERT SUPPLIER NAME] -Single Door: to installed room - with door closed .................. W Double Door to loading side room- with door closed .................. W to unloading side room - with door closed .................. W 32 Contract Completion 41 Covered in Section 2 21 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] 33 Trust Standard PC Specification (For information) ICT trust standard PC specification CPU Min 2.4ghz Dual core Memory Min 64GB HDD 128GB SSD CD.DVD none Graphics Intel HD Graphics Wireless - YES Smartcard reader - YES RJ45 Connection - YES Camera - YES TPM Chip - YES Please highlight all IT requirements Current devises used:Laptop HP 820 G1 Notebook Desktop HP800 G1 USDT Monitors: HP E221x Elite Display Touch screen all in one Desktop: DELL Optiplex 9030 The system will need to be Windows 7 compliant - please confirm acceptance Wireless technology Please confirm if wireless technology is available as standard with your data system 22 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Is it available as an optional extra How robust is the data backup and storage if the system goes down Do you have any examples where wireless technology is used for data storage giving details 23 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] 34 Estates Information (information only) Estates Information Summary Please identify the infrastructure requirements for each machine in your proposal bid Machine Name 1 (insert additional tables as required) Power Rating Heat Rating Heat output Recommended cooling Dimensions Floor Weight Minimum recommended Floor space Any specialist infrastructure requirements not covered above- please give precise details 24 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Section 2 – Logistics, Delivery and commissioning: Set out how you will order, supply, install and commission your solution to give the Trust assurance that this will be carried out in a planned, timely, effective and efficient way. Your response must include the following: Equipment lead times Project plan including: o time required from receipt of order in works o time required for installation and pre-commissioning on site. o time required for carrying out work as specified in clause 32, on site o notice required for carrying out work as specified in clause 32, on site Statement of any Trust resource required Testing Suitable demonstration of method statement and risk assessment in relation to the enabling works, disruption to department and down time during the works Suitable demonstration of method statement and risk assessment in relation to disruption to department, hospital and down time during installation of machines 25 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Section 4 – Compatibility with alternative Chemicals, clearly highlight the name and number of these 26 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Section 5 – Support and Maintenance Set out how you will ensure that the solution is maintained and supported within the required hours and out of hours. Your response must include: The availability, location and response times for obtaining replacement parts during (a) normal office hours, (b) evenings and (c) weekends. How you assure that downtime and disruption is minimised by parts being quickly, effectively and reliably available in the event that they are necessary The resource and operational implications of the required preventative maintenance schedules. Bidder must identify all technical information handover i.e. Operational & maintenance manuals, Type testing Set out how you assure that downtime and disruption is minimised in your approach to preventative maintenance Response and fix times to ensure that down is minimised Procedures for emergency response to the event that both machines are down at once Hand offs between first line (Trust) support and your support team. 27 12/03/2016 Stage 2 – Technical Questions [INSERT SUPPLIER NAME] Section 5 – Technical engineering training for in house maintenance staff Set out how you will ensure (as part of the price of your solution) that Trust staff and if applicable sub-contractors are trained so that they can use the equipment safely, efficiently, effectively and compliantly. Technical staff must be trained to provide first line support. (please cross refer to your response in Section 1 and 5 above) 28 12/03/2016 Stage 3 – Commercial Questions [INSERT SUPPLIER NAME] Commercial Response The Commercial Response Template is an attachment in Excel on the LPP e-Sourcing portal The Template should be downloaded, completed in full and uploaded to the Portal 1. Core Cost Schedule 2. Options 3. Maintenance 4. Training 1 12/03/2016