Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Countess of Chester Hospital NHS Foundation Trust
Liverpool Road
Chester
CH2 1UL
UK
E-mail: info@coch-cps.co.uk
NUTS: UK
Internet address(es)
Main address: www.coch.nhs.uk
Address of the buyer profile: www.coch-cps.co.uk
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.nhssourcing.co.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
www.nhssourcing.co.uk
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
National Framework Agreement for Tail End Management
Reference number: F/039/TEM/24/SB
II.1.2) Main CPV code
79418000
II.1.3) Type of contract
Services
II.1.4) Short description
The desired service specification is for the establishment of a national framework agreement to provide client authorities with a fully managed service for the purchasing and management of their tail end purchase order spend including medical, non-medical and ad hoc supplies and services. It should include the end to end supply chain management of the authority’s tail end spend and at a high level include: audit of tail spend; savings delivery; purchase; supplier management; stock management; delivery and reporting.
II.1.5) Estimated total value
Value excluding VAT:
15 000 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
33100000
33190000
63121100
66140000
75122000
79400000
79418000
79994000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Services seek to establish a national framework agreement for Tail End Management which may be utilised by any NHS Organisation or the wider public sector.
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:
Yes
II.2.11) Information about options
Options:
Yes
Description of options:
The Term of this Framework Agreement shall be 2 years from the Commencement Date and may be extended for up to a further 2 years.
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.1.6) Information about electronic auction
An electronic auction will be used
Additional information about electronic auction:
Electronic auctions may be used in further competitions.
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:
03/09/2024
Local time: 14:00
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:
05/09/2024
Local time: 09:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
Supplier instructions how to express interest and bid:
1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current
opportunities;
2) Register your organisation on the eSourcing portal (this is only required once);
3) Accept the portal terms and conditions and click 'continue', enter your organisation and
user details; note the username you chose and click 'Save' when complete; you will shortly
receive an e-mail with your unique password (please keep this secure);
4) Login to the portal with the username/password;
5) Click the 'PQQs/ITTs Open To All Suppliers' link. (These are pre-qualification
questionnaires or invitations to tender open to any registered supplier);
6) Select the title of the ITT;
7) Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into
your 'My PQQs/My ITTs' page. (This is a secure area reserved for your projects only). You can
now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box;
8) Review the ITT documents;
9) Responding to the ITT. Click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now
use the messages function to communicate with the buyer and seek any clarification. Note
the deadline for completion, then follow the on-screen instructions to complete the ITT.
There may be a mixture of online and offline actions for you to perform (there is detailed
online help available). You must then submit your reply using the 'Submit Response' button
at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
VI.4) Procedures for review
VI.4.1) Review body
Royal Courts of Justice
London
UK
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
The Countess of Chester Hospital NHS Foundation Trust will incorporate a standstill period at the point information on the award of the framework agreement is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the framework agreement is entered into the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
VI.5) Date of dispatch of this notice
30/07/2024