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Contract Notice

Supply of it Hardware Equipement and Accessories

  • First published: 23 December 2019
  • Last modified: 23 December 2019

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:
Published by:
Poole Hospital NHS Foundation Trust
Authority ID:
AA24580
Publication date:
23 December 2019
Deadline date:
19 January 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This option is to buy the equipment outright as outlined in the specification

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Poole Hospital NHS Foundation Trust

Longfleet Road

Poole

BH15 2JB

UK

Contact person: Tracey Constant/Alex Dean

Telephone: +44 1202448529

E-mail: tracey.constant@poole.nhs.uk

NUTS: UKK21

Internet address(es)

Main address: www.poole.nhs.uk

I.2) 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:

WWW.DELTA-ESOURCING.COM


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

www.delta-esourcing.com


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


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of it Hardware Equipement and Accessories

Reference number: PHFT/02314/TC

II.1.2) Main CPV code

30200000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Supply of IT hardware equipment and accessories.

II.1.5) Estimated total value

Value excluding VAT: 5 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

Buying

II.2.2) Additional CPV code(s)

66114000

II.2.3) Place of performance

NUTS code:

UKK21


Main site or place of performance:

Bournemouth and Poole.

II.2.4) Description of the procurement

This option is to buy the equipment outright as outlined in the specification

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical / Weighting: 30

Cost criterion: Commercial pricing / Weighting: 70

II.2.6) Estimated value

Value excluding VAT: 5 000 000.00  GBP

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

Start: 01/02/2020

End: 31/01/2021

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

Lot No: 2

II.2.1) Title

Leasing and Buying

II.2.2) Additional CPV code(s)

30200000

II.2.3) Place of performance

NUTS code:

UKK21


Main site or place of performance:

Bournemouth and Poole.

II.2.4) Description of the procurement

This is for option to buy or lease IT Hardware equipment and buy additional equipment of hardware that is not leasable i.e. cables, mouse, keyboard, etc.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical / Weighting: 30

Cost criterion: Commercial / Weighting: 70

II.2.6) Estimated value

Value excluding VAT: 5 000 000.00  GBP

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

Start: 01/02/2020

End: 31/01/2021

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

Lot No: 3

II.2.1) Title

Leasing

II.2.2) Additional CPV code(s)

66114000

II.2.3) Place of performance

NUTS code:

UKK21


Main site or place of performance:

Bournemouth and Poole.

II.2.4) Description of the procurement

This option is for leasing for laptops, desktops, Microsoft Surfaces and Apple Devices.

Looking at this approach is a way for the Trust to return the equipment and upgrade to the latest technology and obsolescence without falling behind in the market and security. This will also benefit the environment with eWaste disposal. This option is to include on- and off-site repair and replacement when a need for the equipment to be taking off-site.

II.2.5) Award criteria

Criteria below:

Quality criterion: TECHNICAL / Weighting: 30

Cost criterion: COMMERCIAL PRICING / Weighting: 70

II.2.6) Estimated value

Value excluding VAT: 5 000 000.00  GBP

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

Start: 01/02/2020

End: 31/01/2021

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: Yes

IV.2) Administrative information

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

Date: 19/01/2020

Local time: 10:00

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

EN

IV.2.7) Conditions for opening of tenders

Date: 24/01/2020

Local time: 12:00

Place:

Commercial services.

Information about authorised persons and opening procedure:

Commercial services.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=459092677

Go reference: GO-20191218-PRO-15703181

VI.4) Procedures for review

VI.4.1) Review body

Poole Hospital NHS Foundation Trust

Longfleet Road, null

Poole

BH15 2JB

UK

Telephone: +44 1202448529

E-mail: tracey.constant@poole.nhs.uk

VI.5) Date of dispatch of this notice

18/12/2019

Coding

Commodity categories

ID Title Parent category
30200000 Computer equipment and supplies Office and computing machinery, equipment and supplies except furniture and software packages
66114000 Financial leasing services Banking 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:
tracey.constant@poole.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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