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Contract Notice

Procurement of Operating Lease, Finance Lease and Loan Facilities

  • First published: 23 January 2019
  • Last modified: 23 January 2019
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
University Hospital Southampton NHS Foundation Trust
Authority ID:
AA20088
Publication date:
23 January 2019
Deadline date:
18 February 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Lot 1 is for operating lease facilities for equipment, including (but not limited to):

— medical equipment, testing equipment, estates equipment, furniture, mobile/modular/temporary buildings, plant and machinery, car park barriers/ticketing machinery, waste disposal, catering, domestic appliances, washroom, industrial machinery,

— ICT equipment, hardware and software, photocopiers, printers,

— green technology (renewable energy and energy efficiency) equipment including (but not limited to) solar, photo-voltaic and thermal, heat pumps, bio-mass, LED, building control management technology,

— grounds maintenance equipment,

— cars, light commercial vehicles and heavy commercial vehicles, workshop equipment and any other asset type the Trust or any eligible bodies may require.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

University Hospital Southampton NHS Foundation Trust

Procurement Office, Mailpoint TSU, Level, D, Mary Seacole Wing, Royal South Hants Hospital, Brintons Place

Southampton

SO14 OYG

UK

Contact person: Sarah Benke

Telephone: +44 7892789943

E-mail: sarah.benke@linkgroup.co.uk

NUTS: UK

Internet address(es)

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

Address of the buyer profile: https://www.linkassetservice.com/waht-we-do/treasury

I.3) Communication

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

https://www.delta-esourcing.com


Additional information can be obtained from another address:

Link Asset Services Ltd

4th Floor, Reading Bridge House, George Street

Reading

RG1 8LS

UK

Contact person: Sarah Benke

Telephone: +44 7892789943

E-mail: sarah.benke@linkgroup.co.uk

NUTS: UK

Internet address(es)

Main address: http://www.uhs.nhs.uk

Address of the buyer profile: https://www.linkassetservices.com/what-we-do/treasury

Tenders or requests to participate must be sent electronically to:

https://www.delta-esourcing.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

Procurement of Operating Lease, Finance Lease and Loan Facilities

Reference number: UHS 13345

II.1.2) Main CPV code

66114000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The tender and subsequent agreement consists of 4 lots:

Lot 1: Operating Lease Facilities;

Lot 2: Finance Lease Facilities;

Lot 3: Loan Facilities;

Lot 4: Microsoft Software and Services Lease Facilities.

II.1.5) Estimated total value

Value excluding VAT: 300 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

Maximum number of lots that may be awarded to one tenderer: 4

II.2) Description

Lot No: Lot No: 1

II.2.1) Title

Operating Lease Facilities

II.2.2) Additional CPV code(s)

66114000

II.2.3) Place of performance

NUTS code:

UKJ32


Main site or place of performance:

Southampton

II.2.4) Description of the procurement

Lot 1 is for operating lease facilities for equipment, including (but not limited to):

— medical equipment, testing equipment, estates equipment, furniture, mobile/modular/temporary buildings, plant and machinery, car park barriers/ticketing machinery, waste disposal, catering, domestic appliances, washroom, industrial machinery,

— ICT equipment, hardware and software, photocopiers, printers,

— green technology (renewable energy and energy efficiency) equipment including (but not limited to) solar, photo-voltaic and thermal, heat pumps, bio-mass, LED, building control management technology,

— grounds maintenance equipment,

— cars, light commercial vehicles and heavy commercial vehicles, workshop equipment and any other asset type the Trust or any eligible bodies may require.

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: 48

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

II.2.14) Additional information

To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J3SQAQ5V69

Lot No: Lot No: 2

II.2.1) Title

Finance Lease Facilities

II.2.2) Additional CPV code(s)

66114000

II.2.3) Place of performance

NUTS code:

UKJ32


Main site or place of performance:

Southampton

II.2.4) Description of the procurement

Lot 2 is for finance lease facilities for equipment, including (but not limited to):

— medical equipment, testing equipment, estates equipment, furniture, mobile/modular/temporary buildings, plant and machinery, car park barriers/ticketing machinery, waste disposal, catering, domestic appliances, washroom, industrial machinery,

— ICT equipment, hardware and software, photocopiers, printers; green technology (renewable energy and energy efficiency) equipment including (but not limited to) solar, photo-voltaic and thermal, heat pumps, bio-mass, LED, building control management technology,

— grounds maintenance equipment,

— cars, light commercial vehicles and heavy commercial vehicles,

— vehicle workshop equipment and any other asset type the Trust or any eligible bodies may require.

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: 48

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: Lot 3

II.2.1) Title

Loan Facilities

II.2.2) Additional CPV code(s)

66114000

II.2.3) Place of performance

NUTS code:

UKJ32


Main site or place of performance:

Southampton

II.2.4) Description of the procurement

Lot 3 is for loan facilities for equipment, including (but not limited to):

— medical equipment, testing equipment, estates equipment, furniture, mobile/modular/temporary buildings, plant and machinery, car park barriers/ticketing machinery, waste disposal, catering, domestic appliances, washroom, industrial machinery,

— ICT equipment, hardware and software, photocopiers, printers,

— green technology (renewable energy and energy efficiency) equipment including (but not limited to) solar, photo-voltaic and thermal, heat pumps, bio-mass, LED, building control management technology,

— grounds maintenance equipment,

— cars, light commercial vehicles and heavy commercial vehicles,

— vehicle workshop equipment and any other asset type the Trust or any eligible bodies may require.

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: 48

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: Lot No: 4

II.2.1) Title

Microsoft® Software and Services Lease Facilities

II.2.2) Additional CPV code(s)

66114000

II.2.3) Place of performance

NUTS code:

UKJ32


Main site or place of performance:

Southampton

II.2.4) Description of the procurement

Lot 4 is for finance lease facilities and instalment plan agreements for Microsoft® licenses, other relevant software or IT related products provided by Microsoft® (and approved Microsoft® partners and third parties) and Microsoft® Premier/consulting services (and other relevant services provided by Microsoft® (and approved Microsoft® partners and third parties).

It is envisaged that a maximum of 2 economic operating (the suppliers) will be awarded a position on the Framework Agreement for Lot 4.

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: 48

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

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: 18/02/2019

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

EN

IV.2.7) Conditions for opening of tenders

Date: 19/02/2019

Local time: 09:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

The value provided section (s) 11.1.5 is an estimate. We cannot guarantee any business through the Framework Agreement. As part of this Contract Notice, the following can be accessed at https://delta-esourcing.com

For more information about this opportunity, please visit the Delta eSourcing portal at:

https://www.delta-esourcing.com/tenders/UK-UK-Southampton:-Financial-leasing-services./QN75CS9XF5

To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/QN75CS9XF5

GO Reference: GO-2019118-PRO-13905584

VI.4) Procedures for review

VI.4.1) Review body

University Hospital Southampton NHS Foundation Trust

Level D, Mary Seacole Wing,, Royal South Hants Hospital

Southampton

SO14 0YG

UK

Telephone: +44 7892789943

E-mail: sarah.benke@linkgroup.co.uk

Internet address(es)

URL: www.uhs.nhs.uk

VI.5) Date of dispatch of this notice

18/01/2019

Coding

Commodity categories

ID Title Parent category
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:
sarah.benke@linkgroup.co.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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