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Contract Notice

Supply of Perfusion Packs and Accessories.

  • First published: 29 April 2015
  • Last modified: 29 April 2015
  • Version: N/A
  • This file may not be fully accessible.

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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
University Hospitals of Leicester
Authority ID:
AA20541
Publication date:
29 April 2015
Deadline date:
25 May 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The University Hospitals of Leciester NHS Trust has requirement for the supply of Perfusion Packs and Accessories.

The Contract will be for a period of 36 months with an option to extend up to a maximum of 60 months.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


University Hospitals of Leicester NHS Trust

c/o Leicestershire County Council Room G60, Glenfield

Leicester

LE3 8TB

UK

Mr David Streets

+44 1162588540

david.j.streets@uhl-tr.nhs.uk






https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf

https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf
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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Supply of Perfusion Packs and Accessories.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

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II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance



UKF2

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

The University Hospitals of Leciester NHS Trust has requirement for the supply of Perfusion Packs and Accessories.

The Contract will be for a period of 36 months with an option to extend up to a maximum of 60 months.

II.1.6)

Common Procurement Vocabulary (CPV)

33140000
33186100

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

The supply of Perfusion Packs for Adults, Paediatric and Infants and Perfusion Accessories for a period of 36 months with an option to extend up to an additional 24 months.

1 000 0005 000 000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

36

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

As per the tender documentations.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

As per the tender documentations.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

As per the tender documentations.

III.1.4)

Other particular conditions to which the performance of the contract is subject

NHS Terms and Conditons Supply of Goods Contract Version within the tender documentation.

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


As per tender documentations.

III.2.2)

Economic and financial capacity


As per tender documentations.



As per tender documentations.


III.2.3)

Technical capacity


As per tender documentations.



As per tender documentations.


III.2.4)

Reserved contracts

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III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?

No

Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

5

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

CONTRACT-9VVD-SUPT0K

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 25-05-2015  12:00

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 25-05-2015  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates

 24-4-2015

IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders



 26-5-2015  12:00

Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


5 years.

VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 24-04-2015

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



University Hospitals of Leicester NHS Trust

c/o Leicestershire County Council Room G60, Glenfield

Leicester

LE3 8TB

UK

Mr David Streets

+44 1162588540

david.j.streets@uhl-tr.nhs.uk

II)

Address and contact points from which specifications and additional documentation may be obtained



University Hospitals of Leicester NHS Trust

c/o Leicestershire County Council Room G60, Glenfield

Leicester

LE3 8TB

UK

Mr David Streets

+44 1162588540

david.j.streets@uhl-tr.nhs.uk

III)

Address and contact points to which Tenders/Requests to Participate must be sent



University Hospitals of Leicester NHS Trust

c/o Leicestershire County Council Room G60, Glenfield

Leicester

LE3 8TB

UK

Mr David Streets

+44 1162588540

david.j.streets@uhl-tr.nhs.uk

Coding

Commodity categories

ID Title Parent category
33140000 Medical consumables Medical equipments
33186100 Oxygenator Extracorporeal circulatory unit

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
david.j.streets@uhl-tr.nhs.uk
Admin contact:
david.j.streets@uhl-tr.nhs.uk
Technical contact:
N/a
Other contact:
david.j.streets@uhl-tr.nhs.uk

Further information

Date Details
No further information has been uploaded.

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