Social and other specific services – public contracts
Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Brighton & Hove City Council
Hove Town Hall,Norton Road
HOVE
BN33BQ
UK
Contact person: William McConchie
E-mail: procurement@brighton-hove.gov.uk
NUTS: UKJ21
Internet address(es)
Main address: https://www.brighton-hove.gov.uk/
Address of the buyer profile: https://in-tendhost.co.uk/sesharedservices/aspx/Home
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://in-tendhost.co.uk/sesharedservices/aspx/Home
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://in-tendhost.co.uk/sesharedservices/aspx/Home
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Brighton and Hove Community Equipment Service
II.1.2) Main CPV code
85000000
II.1.3) Type of contract
Services
II.1.4) Short description
Brighton and Hove City Council and NHS Sussex* are seeking bids for the Provision of a Community Equipment Service. Full details of the tender are available by downloading the full suite of Tender Documents available at the website shown above.
*Please note that on 1st July 2022, the CCGs in Sussex (East Sussex CCG, West Sussex CCG and Brighton & Hove CCG), which make up Sussex NHS Commissioners, will cease to exist. At this time the Integrated Care Board (ICB) in Sussex will be established, to be known formally as NHS Sussex. NHS Sussex will assume all the commissioning functions from Sussex NHS Commissioners.
II.1.5) Estimated total value
Value excluding VAT:
27 650 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
85000000
98000000
II.2.3) Place of performance
NUTS code:
UKJ21
Main site or place of performance:
Brighton and Hove
II.2.4) Description of the procurement
Brighton and Hove City Council and NHS Sussex* are seeking bids for the Provision of an Integrated Community Equipment Service. Full details of the tender are available by downloading the full suite of Tender Documents available at the website shown above.
*Please note that on 1st July 2022, the CCGs in Sussex (East Sussex CCG, West Sussex CCG and Brighton & Hove CCG), which make up Sussex NHS Commissioners, will cease to exist. At this time the Integrated Care Board (ICB) in Sussex will be established, to be known formally as NHS Sussex. NHS Sussex will assume all the commissioning functions from Sussex NHS Commissioners.
II.2.6) Estimated value
Value excluding VAT:
27 650 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 88
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
The Contract length shall be:
(Up to) 4 months for mobilisation of the Contract
5 Year Contract Term
2 Year Optional Extension Period
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.4) Objective rules and criteria for participation
A full set of rules and criteria is provided in the tender documents available at https://in-tendhost.co.uk/sesharedservices/aspx/Home
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
IV.1.11) Main features of the award procedure:
A full description of the award procedure is detailed in the tender documents available at: https://in-tendhost.co.uk/sesharedservices/aspx/Home
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
25/07/2022
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
Electronic payment will be used
VI.4) Procedures for review
VI.5) Date of dispatch of this notice
24/06/2022