Contract notice
Section I: Contracting
authority
I.1) Name and addresses
NHS London Procurement Partnership
Ground Floor, 200 Great Dover Street
London
SE1 4YB
UK
Contact person: Mr Adam Jarosz
Telephone: +44 2071887188
E-mail: adam.jarosz@lpp.nhs.uk
NUTS: UKI
Internet address(es)
Main address: http://www.lpp.nhs.uk
Address of the buyer profile: http://www.lpp.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://procontract.due-north.com/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com/
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
NHS London Procurement Partnership - London Framework for the Supply of Neonatal Parenteral Nutrition LPP/2018/010
Reference number: DN351799
II.1.2) Main CPV code
33692200
II.1.3) Type of contract
Supplies
II.1.4) Short description
The production and delivery of neonatal parenteral nutrition products.
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
UKJ
II.2.4) Description of the procurement
Tender is for the following products /categories
1) NEON start up (500 ml)
2) NEON start up (1 000 ml)
3) NEON maintenance (500 ml)
4) NEON maintenance (1 000 ml)
5) SCAMP with peditrace electrolyte free (500 ml)
6) SCAMP with peditrace electrolyte free (1 000 ml)
7) SCAMP maintenance with electrolytes (500 ml)
8) SCAMP maintenance with electrolytes (1 000 ml)
9) Intralipid with vitamins bag (100 ml)
10) SMOF lipid with vitamins bag (1 00 ml)
Further details are set out in the invitation to tender documents.
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
End:
30/09/2020
This contract is subject to renewal: Yes
Description of renewals:
Contract may be extended for up to 2 periods of 12 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 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:
09/08/2018
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: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
09/08/2018
Local time: 12:00
Place:
NHS LPP offices
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
Yes
VI.4) Procedures for review
VI.4.1) Review body
NHS London Procurement Partnership
200 Great Dover Street
London
SE1 4YB
UK
VI.5) Date of dispatch of this notice
05/07/2018