Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Sheffield Children's NHS Foundation Trust
Western Bank
Sheffield
S10 2TH
UK
E-mail: Julie.Gallacher@sth.nhs.uk
NUTS: UKE32
Internet address(es)
Main address: https://www.sheffieldchildrens.nhs.uk/
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://in-tendhost.co.uk/workingtogethernhs/aspx/Home
Additional information can be obtained from the abovementioned address
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
Amino Acid Analyser x 2.
Reference number: STH 01718/1679/EU/JG
II.1.2) Main CPV code
38434000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The Sheffield Children's NHS Foundation Trust is out to Tender on behalf of The Department of Clinical Chemistry for the supply of 2 Amino Acid Analysers, and provision of Consumables and Maintenance. Full specification can be found within the Tender Documents once you have expressed your interest.
This is an Open EU Tender exercise. The ITT and full specification can be downloaded by registering and expressing your interest on the Trust's e-tendering system. Completed tenders must be returned through the same e-tendering system.
If you have any questions or comments in relation to this tender they must be submitted via the Intend System.
The closing date for the return of Tenders is 9.6.2017 at 12:00 noon ( UK Time ).
II.1.5) Estimated total value
Value excluding VAT:
700 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
38434000
38434500
33696500
II.2.3) Place of performance
NUTS code:
UKE32
II.2.4) Description of the procurement
For Supply of 2 x Amino Acid Analysers including Maintenance and Consumables for a period of up to 10 years.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
700 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewal: Yes
Description of renewals:
This contract maybe renewed after 5 or 10 Years.
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:
Extension Period of 5 Years is available.
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.1.8) 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:
09/06/2017
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: 3 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
09/06/2017
Local time: 14:00
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
Sheffield Teaching Hospitals NHS Foundation Trust
Sheffield
S5 7AU
UK
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
OJEU procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into.
VI.5) Date of dispatch of this notice
09/05/2017