Contract notice
Section I: Contracting
authority
I.1) Name and addresses
University Hospital Southampton NHS Foundation Trust
Tremona Road
Southampton
SO16 6YD
UK
Contact person: Adam Skeates
E-mail: Adam.Skeates@wpl.uhs.nhs.uk
NUTS: UKJ3
Internet address(es)
Main address: https://www.uhs.nhs.uk/
Address of the buyer profile: https://www.uhs.nhs.uk/
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://health-family.force.com/s/Welcome
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://health-family.force.com/s/Welcome
Tenders or requests to participate must be sent to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
https://health-family.force.com/s/Welcome
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
WPL02819 - Integrated Works Management System (IWMS)
Reference number: WPL02819 - Integrated Works Management System (IWMS)
II.1.2) Main CPV code
48000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The project consists of the provision of Integrated Works Management System / Computer Aided Facilities for Estates, Facilities & Capital Developments for University Hospital Southampton NHS Foundation Trust. The duration of the contract is 3 years + 1 year + 1 year.
II.1.5) Estimated total value
Value excluding VAT:
250 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
72000000
II.2.3) Place of performance
NUTS code:
UKJ3
Main site or place of performance:
University Hospital Southampton NHS Foundation Trust, Tremona Rd, Southampton, SO16 6YD
II.2.4) Description of the procurement
The project consists of the provision of Integrated Works Management System / Computer Aided Facilities for Estates, Facilities & Capital Developments for University Hospital Southampton NHS Foundation Trust. The duration of the contract is 3 years + 1 year + 1 year.
II.2.5) Award criteria
Criteria below:
Price
II.2.6) Estimated value
Value excluding VAT:
250 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: Yes
Description of renewals:
optional extension + 1 year + 1 year
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.1.8) 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:
01/06/2023
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
Tender must be valid until:
31/10/2028
IV.2.7) Conditions for opening of tenders
Date:
02/06/2023
Local time: 16:00
Place:
Atamis
Information about authorised persons and opening procedure:
https://atamis-1928.my.site.com/s/Welcome
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.4) Procedures for review
VI.4.1) Review body
Courts of Justice
London Road
Southampton
SO15 2XQ
UK
VI.5) Date of dispatch of this notice
19/05/2023