Social and other specific services – public contracts
Contract notice
Section I: Contracting
authority
I.1) Name and addresses
2Gether NHS Foundation trust
Rikenel, Montpellier
Gloucester
GL1 1LY
UK
Contact person: GPSS Angela Cox
Telephone: +44 1242318872
E-mail: angela.cox13@nhs.net
NUTS: UKK13
Internet address(es)
Main address: www.2gether.nhs.uk/
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/45644
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=20807&B=NHSSW
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=20807&B=NHSSW
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
Design, supply, delivery, assembly and installation of office furniture.
Reference number: RFT28360
II.1.2) Main CPV code
39130000
II.1.3) Type of contract
Services
II.1.4) Short description
This tender is for the supply, delivery, assembly and installation of all furniture as set out in the tender. The tenderer to allow to unpack and remove from site packing materials and site and arrange the furniture in the rooms. Delivery and siting of all furniture to Pullman Place to be completed between Wednesday 18th October and Wednesday 25th October.
II.1.5) Estimated total value
Value excluding VAT:
300 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
39130000
II.2.3) Place of performance
NUTS code:
UKK13
Main site or place of performance:
Gloucestershire.
II.2.4) Description of the procurement
This tender is for the supply, delivery, assembly and installation of all furniture as set out in the tender. The tenderer to allow to unpack and remove from site packing materials and site and arrange the furniture in the rooms. Delivery and siting of all furniture to Pullman Place to be completed between Wednesday 18th October and Wednesday 25th October.
II.2.6) Estimated value
Value excluding VAT:
300 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 7
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
All furniture for public and patient areas must be robust and fit for healthcare use. It must meet the requirements of the Trust Infection Control team. All furniture should be as the specification, however an equivalent will be acceptable providing the quality of make and upholstery can be matched and are compliant with relevant UK and European fire and safety standards and labelled as such.
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
28/07/2017
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
Section VI: Complementary information
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
VI.4) Procedures for review
VI.4.1) Review body
CEDR
70 Fleet Street
London
EC4Y 1EU
UK
VI.4.2) Body responsible for mediation procedures
CEDR
70 Fleet Street
London
EC4Y 1EU
UK
VI.4.4) Service from which information about the review procedure may be obtained
CEDR
70 Fleet Street
London
EC4Y 1EU
UK
VI.5) Date of dispatch of this notice
05/07/2017