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Contract Notice

Moorfields Eye Hospital - Outsourcing Clinical Sterilisation Services

  • First published: 13 August 2022
  • Last modified: 13 August 2022
  • 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:
ocds-h6vhtk-035b8c
Published by:
Moorfields Eye Hospital NHS Foundation Trust
Authority ID:
AA78743
Publication date:
13 August 2022
Deadline date:
12 September 2022
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Lot 1 is for the outsourced provision, delivery and management of the clinical instrument sterilisation / decontamination and logistics services.

PLEASE NOTE:

- Only one Lot will be awarded, to be confirmed by MEH following response evaluation

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Moorfields Eye Hospital NHS Foundation Trust

City Road

London

EC1V 2PD

UK

Telephone: +44 2072533411

E-mail: supplies@moorfields.nhs.uk

Fax: +44 2074908283

NUTS: UKI

Internet address(es)

Main address: http://www.moorfields.nhs.uk/

Address of the buyer profile: http://www.moorfields.nhs.uk/

I.1) Name and addresses

Partners Procurement Service (PPS)

Level 2 Kenwood Wing, Whittington Health

London

N19 5NF

UK

Telephone: +44 7500645055

E-mail: eleanor.dean@akesoco.com

NUTS: UKI

Internet address(es)

Main address: http://www.nhspps.uk

Address of the buyer profile: http://www.nhspps.uk

I.2) Joint procurement

The contract involves joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://suppliers.multiquote.com


Additional information can be obtained from another address:

Moorfields Eye Hospital NHS Foundation Trust

City Road

London

EC1V 2PD

UK

Telephone: +44 2072533411

E-mail: supplies@moorfields.nhs.uk

Fax: +44 2074908283

NUTS: UKI

Internet address(es)

Main address: http://www.moorfields.nhs.uk/

Address of the buyer profile: http://www.moorfields.nhs.uk/

Tenders or requests to participate must be sent electronically to:

https://suppliers.multiquote.com


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

Moorfields Eye Hospital - Outsourcing Clinical Sterilisation Services

Reference number: CA10949 - MEHN0012

II.1.2) Main CPV code

90722200

 

II.1.3) Type of contract

Services

II.1.4) Short description

This ITT is for the outsourcing of the provision, delivery and management of Clinical Instrument Sterilisation / Decontamination (CSSD) services and supporting service elements for Moorfields Eye Hospital NHS Trust (MEH).

The Authority is using the MultiQuote Evolve e-Tendering Portal to conduct the procurement process ("The e-Tendering Portal"). The e-Tendering Portal can be accessed at www.suppliers.multiquote.com. All communications (including submission of tenders) should be carried out via the e-Tendering Portal.

II.1.5) Estimated total value

Value excluding VAT: 6 500 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for maximum 2 lots

Maximum number of lots that may be awarded to one tenderer: 2

II.2) Description

Lot No: 1

II.2.1) Title

Core Service Provision (Sterilisation & Logistics)

II.2.2) Additional CPV code(s)

33191000

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London

II.2.4) Description of the procurement

Lot 1 is for the outsourced provision, delivery and management of the clinical instrument sterilisation / decontamination and logistics services.

PLEASE NOTE:

- Only one Lot will be awarded, to be confirmed by MEH following response evaluation

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 6 000 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 97

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: Yes

Description of options:

97 month(s) from the commencement date, with 61 initial month(s) and option to extend 3x12 month(s)

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Core Service Provision (Sterilisation & Logistics) + Maintenance & Repairs

II.2.2) Additional CPV code(s)

33191000

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London

II.2.4) Description of the procurement

Lot 2 is for the provision, delivery and management of the core clinical instrument sterilisation services including logistics, as well as instrument repairs & maintenance.

PLEASE NOTE:

- Ignore estimated contract value of this Lot, actual estimated value = £6.5M

- Only one Lot will be awarded, to be confirmed by MEH following response evaluation

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 500 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 97

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: Yes

Description of options:

97 month(s) from the commencement date, with 61 initial month(s) and option to extend 3x12 month(s)

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

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: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 12/09/2022

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: 12/09/2022

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

VI.4) Procedures for review

VI.4.1) Review body

High Court, Royal Courts of Justice, The Strand

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

Telephone: +44 20794760000

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

VI.5) Date of dispatch of this notice

12/08/2022

Coding

Commodity categories

ID Title Parent category
90722200 Environmental decontamination services Environmental rehabilitation
33191000 Sterilisation, disinfection and hygiene devices Miscellaneous medical devices and products

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:
supplies@moorfields.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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