Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Southport and Ormskirk Hospital
0303 123 1177
CMO, Southport Hospital, Town Lane Kew
Southport
PR8 6PN
UK
Contact person: Christina Fletcher
Telephone: +44 1704704761
E-mail: christinafletcher@nhs.net
NUTS: UKD
Internet address(es)
Main address: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/28553
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/28553
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=17081&B=OGC
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=17081&B=OGC
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Q1619IB — Gritting and snow clearance of Car Parks, Road Surfaces, Pedestrian Footpaths and Entrances.
Reference number: Q1619IB
II.1.2) Main CPV code
90620000
II.1.3) Type of contract
Services
II.1.4) Short description
Southport and Ormskirk Hospital NHS Trust are looking to appoint a provider to ensure that all roads and walk ways are salted or cleared of snow as per the specification.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
34144440
43313100
44113910
90620000
II.2.3) Place of performance
NUTS code:
UKD
Main site or place of performance:
Southport and Ormskirk Hospital.
II.2.4) Description of the procurement
Southport and Ormskirk Hospital NHS Trust are looking to appoint a provider to ensure that all roads and walk ways are salted or cleared of snow as per the specification.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
20/09/2016
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.7) Conditions for opening of tenders
Date:
20/09/2016
Local time: 12:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
VI.4) Procedures for review
VI.4.1) Review body
Southport Hospital
Town Lane, Kew
Southport
PR8 6PN
UK
E-mail: allan.smith2@nhs.net
VI.5) Date of dispatch of this notice
10/08/2016