Contract notice
Section I: Contracting
authority
I.1) Name and addresses
St George's Healthcare NHS Trust
Blackshaw Road, Tooting
London
SW17 0QT
UK
Telephone: +44 2086721255
E-mail: procurement@stgeorges.nhs.uk
NUTS: UKI
Internet address(es)
Main address: www.stgeorges.nhs.uk
Address of the buyer profile: www.stgeorges.nhs.uk
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:
St George's Healthcare NHS Trust
Blackshaw Road, Tooting
London
SW17 0QT
UK
Telephone: +44 2086721255
E-mail: procurement@stgeorges.nhs.uk
NUTS: UKI
Internet address(es)
Main address: www.stgeorges.nhs.uk
Address of the buyer profile: www.stgeorges.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
Water Sampling and Water Testing at St George's Hospital
Reference number: CA11442 - HEM/WSTS/STGEO/2022
II.1.2) Main CPV code
45232430
II.1.3) Type of contract
Works
II.1.4) Short description
This is a project to provide water sampling and water testing at St George's Hospital, Tooting, London.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UKI
Main site or place of performance:
London
II.2.4) Description of the procurement
To provide routine water sampling and testing for Legionella and Pseudomonas Aeruginosa from around 4,000 outlets (subject to change) within high risk patient areas across St George’s University Hospitals NHS Foundation Trust sites - as listed in Appendix A - and provide detailed reports. This will ensure that St George’s University Hospitals NHS Foundation Trust complies with all statutory regulations regarding water hygiene and complies with Health Technical Memorandum 04-01, L8 Approved code of practice and HSAW Regulations.
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: 60
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:
60 month(s) from the commencement date, with 24 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
III.2.3) Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing 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:
11/01/2023
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:
11/01/2023
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.3) Additional information
VI.4) Procedures for review
VI.4.1) Review body
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
UK
E-mail: david.main@stgeorges.nhs.uk
VI.4.2) Body responsible for mediation procedures
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
UK
E-mail: david.main@stgeorges.nhs.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.4.4) Service from which information about the review procedure may be obtained
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
UK
E-mail: david.main@stgeorges.nhs.uk
VI.5) Date of dispatch of this notice
29/11/2022