Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Pharmacy Dispensing System

  • First published: 05 February 2019
  • Last modified: 05 February 2019
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon

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)

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
Published by:
Tees, Esk and Wear Valleys NHS FT
Authority ID:
AA74563
Publication date:
05 February 2019
Deadline date:
04 March 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Tees, Esk and Wear Valleys NHS Foundation Trust Pharmacy Department require a pharmacy dispensing system as they are moving from a model of external medication supply to an in house dispensary model. The trust comprises up to 80 wards and over 150 unique locations which require medication supply. This will consist of 3 internal hub dispensaries based in Middlesbrough, Darlington and York which will be supported by approximately 20 satellite dispensing sites across the trust.

To access the invitation to tender documents please follow: https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4045&Culture=en-GB

Please note a system demonstration day is required (see the invitation to tender document No. 3 for full details), the date for this is scheduled for 12.3.2019 and 13.3.2019, time and venue to be confirmed at a later date.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Tees, Esk and Wear Valleys NHS FT

Edward Pease Way

Darlington

DL2 2TS

UK

Contact person: Andrea Allan

Telephone: +44 1915692841

E-mail: andrea.allan2@nhs.net

NUTS: UKC

Internet address(es)

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

Address of the buyer profile: https://www.tewv.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:

https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4045&Culture=en-GB


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.cardea.nhs.uk/


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

Pharmacy Dispensing System

Reference number: SP1610

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Pharmacy dispensing system.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKC13

UKC14

UKC11

UKC12

UKE12

UKE1

II.2.4) Description of the procurement

The Tees, Esk and Wear Valleys NHS Foundation Trust Pharmacy Department require a pharmacy dispensing system as they are moving from a model of external medication supply to an in house dispensary model. The trust comprises up to 80 wards and over 150 unique locations which require medication supply. This will consist of 3 internal hub dispensaries based in Middlesbrough, Darlington and York which will be supported by approximately 20 satellite dispensing sites across the trust.

To access the invitation to tender documents please follow: https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4045&Culture=en-GB

Please note a system demonstration day is required (see the invitation to tender document No. 3 for full details), the date for this is scheduled for 12.3.2019 and 13.3.2019, time and venue to be confirmed at a later date.

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: Yes

Description of renewals:

There will be an option to extend for a further 60 months.

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: Yes

IV.2) Administrative information

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

Date: 04/03/2019

Local time: 12:00

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

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 04/03/2019

Local time: 12:00

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

CDD Services

Peterlee

SR8 2RU

UK

VI.5) Date of dispatch of this notice

31/01/2019

Coding

Commodity categories

ID Title Parent category
72000000 IT services: consulting, software development, Internet and support Computer and Related 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:
andrea.allan2@nhs.net
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.