Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Manchester University NHS Foundation Trust
Finance and Procurement Business Unit, Wards 17 and 18, Trafford Hospital
Trafford
M41 5SL
UK
Contact person: Mr Phil Robinson
Telephone: +44 1615372308
E-mail: Philip.Robinson@mft.nhs.uk
NUTS: UKD
Internet address(es)
Main address: www.mft.nhs.uk
Address of the buyer profile: www.mft.nhs.uk
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://procontract.due-north.com/Login/Index?ReturnUrl=%2fLogin%2fLogoutConfirmation
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com/Login/Index?ReturnUrl=%2fLogin%2fLogoutConfirmation
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
MFT/267 Dental Implant System
Reference number: DN454785
II.1.2) Main CPV code
33132000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The University Dental Hospital of Manchester, part of Manchester University NHS Foundation Trust, is one of the major teaching hospitals in the UK, undertaking the training of postgraduate and undergraduate dental students, student dental nurses and hygienist therapists. In all, a dental team of around 300 staff work in the Hospital.
Dental implant treatment has been carried out at the University Dental Hospital of Manchester since the early 1980s. Since then the service has continued to grow and today there is a large team of multi-disciplinary experts on hand to provide this service.
The authority is seeking to appoint a supplier to provide a dental implant system which will include dental implants, healing abutments, cover screws, associated products and associated surgical and restorative instrument kits.
The duration of this contract arrangement is 3 years plus the option to extend for a further 2 years (1 year plus 1 year) to a maximum total contract duration of 5 years.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
33132000
II.2.3) Place of performance
NUTS code:
UKD
II.2.4) Description of the procurement
The authority is seeking to appoint a supplier to provide a dental implant system which will include dental implants, healing abutments, cover screws, associated products and associated surgical and restorative instrument kits.
II.2.5) Award criteria
Criteria below:
Quality criterion: Quality
/ Weighting: 60
Price
/ Weighting:
40
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
End:
31/03/2025
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 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:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
24/01/2020
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:
24/01/2020
Local time: 12:05
Place:
Finance and procurement.
Information about authorised persons and opening procedure:
Finance HQ.
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
Manchester University NHS Foundation Trust
Finance and Procurement Business Unit, Wards 17 and 18, Trafford Hospital
Trafford
M41 5SL
UK
VI.5) Date of dispatch of this notice
20/12/2019