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Contract Notice

Invitation To Tender for the Provision of Logistics: Equipment & Removal Service

  • First published: 04 August 2023
  • Last modified: 04 August 2023

The buyer is not using this website to administer the notice.

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)

Contents

Summary

OCID:
ocds-h6vhtk-03ecb9
Published by:
Cambridge University Hospitals NHS Foundation Trust
Authority ID:
AA53511
Publication date:
04 August 2023
Deadline date:
05 September 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

To provide a logistics and equipment moves service that covers the Trust onsite and offsite premises.

Tasks include but not limited to:-

• Removal of unwanted items from wards/clinics/departments - recycling where possible and disposal where required

• Support for any equipment requiring moving as a result of a ward move/deep clean/office move

• Offsite removals (to CUH approved sites i.e. Sawston Warehouse, Madingley Hall) of equipment and goods for storage, and return to site when required by the owner.

• Daily delivery of items on behalf of Hotel Services in support of Soft Services (clean linen cage and a food trolley) to one ward on site that requires the use of a van (provided).

• Management of offsite storage facility keeping a detailed inventory up to date at all times including a reminder service when archived documents are due for destruction in accordance with Trust policies

• Supporting Capital Projects Team in the commissioning and decommissioning of projects, by removing and delivering equipment in and out of storage (in liaison with the Trust appointed service manager)

• Conduct daily checks to ensure that lift landings and level 1 areas of the hospital site are kept clear of unwanted junk items and rubbish. Moving items for disposal or recycling to the service yard or the appropriate area of level 1 (for beds awaiting cleaning)

• Daily check of coin operated wheelchairs and rotating stocks where necessary to ensure even levels at each point of service

• Ad hoc assistance in delivery of bulky items on behalf of Procurement/Goods in, support to ACT with ad hoc deliveries (in liaison with the Trust appointed service manager)

• To assist with the setting up of any requested training courses and Exams under instruction from the Clinical School

Out of Scope

The following tasks are not considered in scope of the contract:

• Moving patients

• Removal/Moving of physical body parts

• Medical gases

• Specialist equipment moves i.e. clinical engineering moves

• Packing of items before being moved

Specific Requirements

• The service provider shall provide all materials, uniforms, consumables and Equipment required to provide the Service and meet the requirements of this Specification. This shall include but not be limited to all trolleys and movement equipment as well as any packing/storage boxes. The Trust will provide the equipment in Appendix I.

• Service provided Monday to Friday 0800-1600 and includes bank holidays. (unless with prior agreement of the Trust on a case by case basis)

• Service to consist of three operatives per day to manage and execute all requirements including management of workloads. Additional costs must be agreed in advance of work being carried out and will be restricted to any additional weekend working and any weekday working that is over and above the hours quoted in this agreement. Any costs for additional resource during the Monday-Friday (08:00-16:00) timeframe is the responsibility of the Service Provider

• Service Provider to comply with all Trust Policies and Procedures and values.

• Resource to comprise of three operatives.

• To Respond to the operational needs of the service as functional areas can often close, open or change risk level at short notice.

• All requests shall be made via the Trust's helpdesk system. Service provider to process requests through the Task Monitoring system (currently CARPS) system and provide performance information on request, to the Trust. Information required to include but not be limited to task demand and completion timescales.

• Service provider to meet with the Trust on a monthly basis to review performance.

• An office, PC, (with CARPS software pre loaded), landline and use of a fully insured 3.5t van are provided by the Trust. Service Provider to ensure that any driver i

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

Box 130 Addenbrookes Hospitalhills Road

CAMBRIDGE

CB20QQ

UK

Contact person: Jack Tyndall

Telephone: +44 1223217916-3916

E-mail: jack.tyndall@nhs.net

NUTS: UKH12

Internet address(es)

Main address: https://www.cuh.nhs.uk/

I.3) Communication

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

https://eoecph.bravosolution.co.uk/web/login.shtml


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://eoecph.bravosolution.co.uk


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Other: NHS Foundation Trust

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Invitation To Tender for the Provision of Logistics: Equipment & Removal Service

Reference number: ADD/PU/JT/23/10

II.1.2) Main CPV code

98392000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Provision of a logistics and equipment moving service that covers the Trust onsite and offsite premises.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKH


Main site or place of performance:

Addenbrookes Hospital

Hills Road

Cambridge

CB2 0QQ

II.2.4) Description of the procurement

To provide a logistics and equipment moves service that covers the Trust onsite and offsite premises.

Tasks include but not limited to:-

• Removal of unwanted items from wards/clinics/departments - recycling where possible and disposal where required

• Support for any equipment requiring moving as a result of a ward move/deep clean/office move

• Offsite removals (to CUH approved sites i.e. Sawston Warehouse, Madingley Hall) of equipment and goods for storage, and return to site when required by the owner.

• Daily delivery of items on behalf of Hotel Services in support of Soft Services (clean linen cage and a food trolley) to one ward on site that requires the use of a van (provided).

• Management of offsite storage facility keeping a detailed inventory up to date at all times including a reminder service when archived documents are due for destruction in accordance with Trust policies

• Supporting Capital Projects Team in the commissioning and decommissioning of projects, by removing and delivering equipment in and out of storage (in liaison with the Trust appointed service manager)

• Conduct daily checks to ensure that lift landings and level 1 areas of the hospital site are kept clear of unwanted junk items and rubbish. Moving items for disposal or recycling to the service yard or the appropriate area of level 1 (for beds awaiting cleaning)

• Daily check of coin operated wheelchairs and rotating stocks where necessary to ensure even levels at each point of service

• Ad hoc assistance in delivery of bulky items on behalf of Procurement/Goods in, support to ACT with ad hoc deliveries (in liaison with the Trust appointed service manager)

• To assist with the setting up of any requested training courses and Exams under instruction from the Clinical School

Out of Scope

The following tasks are not considered in scope of the contract:

• Moving patients

• Removal/Moving of physical body parts

• Medical gases

• Specialist equipment moves i.e. clinical engineering moves

• Packing of items before being moved

Specific Requirements

• The service provider shall provide all materials, uniforms, consumables and Equipment required to provide the Service and meet the requirements of this Specification. This shall include but not be limited to all trolleys and movement equipment as well as any packing/storage boxes. The Trust will provide the equipment in Appendix I.

• Service provided Monday to Friday 0800-1600 and includes bank holidays. (unless with prior agreement of the Trust on a case by case basis)

• Service to consist of three operatives per day to manage and execute all requirements including management of workloads. Additional costs must be agreed in advance of work being carried out and will be restricted to any additional weekend working and any weekday working that is over and above the hours quoted in this agreement. Any costs for additional resource during the Monday-Friday (08:00-16:00) timeframe is the responsibility of the Service Provider

• Service Provider to comply with all Trust Policies and Procedures and values.

• Resource to comprise of three operatives.

• To Respond to the operational needs of the service as functional areas can often close, open or change risk level at short notice.

• All requests shall be made via the Trust's helpdesk system. Service provider to process requests through the Task Monitoring system (currently CARPS) system and provide performance information on request, to the Trust. Information required to include but not be limited to task demand and completion timescales.

• Service provider to meet with the Trust on a monthly basis to review performance.

• An office, PC, (with CARPS software pre loaded), landline and use of a fully insured 3.5t van are provided by the Trust. Service Provider to ensure that any driver is adequately licensed to do so.

• Service provider responsible for insurance and appropriate licensing for the goods being transported.

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: Yes

Description of renewals:

This contract will be for three years, with the option for a further one year extension.

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: 05/09/2023

Local time: 15:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 06/09/2023

Local time: 09:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

Cambridge University Hospitals NHS Foundation Trust

Cambridge

UK

VI.5) Date of dispatch of this notice

03/08/2023

Coding

Commodity categories

ID Title Parent category
98392000 Relocation services Other services

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:
jack.tyndall@nhs.net
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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