CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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East Cheshire NHS Trust |
Macclesfield District General Hospital Victoria R |
Macclesfield |
SK10 3BL |
UK |
Tim Ward |
+44 1625661626 |
timward@nhs.net |
+44 1625663096 |
http://www.eastcheshire.nhs.uk/
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I.2)
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Type of contracting Authority and Main Activity or Activities
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NHS |
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authority2013/8 SFM Services - Soft FM Services. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract17 |
II.1.2)
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Main site or location of works, place of delivery or performance
Macclesfield District General Hospital, Victoria Road, Macclesfield, SK10 3BL.
UKD2 |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement150 000 000250 000 000GBP
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
It is East Cheshire NHS Trust's intention to award a contract to the successful tenderer for the provision of the following Soft FM Services:
Catering,
Healthcare Cleaning,
Portering,
Switchboard Security and Car Park Management / Enforcement.
All of the Soft FM Services operate at Macclesfield District General Hospital; some but not all of the services apply to the community sites. Below is the list of locations and the services to be provided to each location:
Macclesfield District General Hospital - Catering, Healthcare Cleaning, Portering, Switchboard and Security,
Congleton War Memorial Hospital - Catering, Healthcare Cleaning, Portering, Switchboard and Security,
Knutsford District Community Hospital- Healthcare Cleaning, Portering and Security,
Handforth Health Centre - Healthcare Cleaning,
Wilmslow Health Centre - Healthcare Cleaning,
Sanders Square - Healthcare Cleaning,
Weston Denton Clinic - Healthcare Cleaning,
Poynton Clinic (Park Lane) - Healthcare Cleaning,
It is the intention of the Trust to award a 63 month firm fixed price contract which includes a 3 month mobilisation period. There is also the potential for two one year extensions in addition to this period in the future and at the option of the Trust.
The Estate totals approximately 35 879 m2.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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39710000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scopeIt is East Cheshire NHS Trust's intention to award a contract to the successfull tenderer for the provision of the following Soft FM Services:
Catering,
Healthcare Cleaning,
Portering,
Switchboard Security and Car Park Management / Enforcement.
All of the Soft FM Services operate at Macclesfield District General Hospital; some but not all of the services apply to the community sites. Below is the list of locations and the services to be provided to each location:
Macclesfield District General Hospital - Catering, Healthcare Cleaning, Portering, Switchboard and Security,
Congleton War Memorial Hospital - Catering, Healthcare Cleaning, Portering, Switchboard and Security,
Knutsford District Community Hospital- Healthcare Cleaning, Portering and Security,
Handforth Health Centre - Healthcare Cleaning,
Wilmslow Health Centre - Healthcare Cleaning,
Sanders Square - Healthcare Cleaning,
Weston Denton Clinic - Healthcare Cleaning,
Poynton Clinic (Park Lane) - Healthcare Cleaning.
It is the intention of the Trust to award a 63 month firm fixed price contract which includes a 3 month mobilisation period. There is also the potential for two one year extensions in addition to this period in the future and at the option of the Trust.
The Estate totals approximately 35 879 m2. |
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150 000 000250 000 000 GBP |
II.2.2)
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OptionsOption to extend (at the discretion of the Trust at the end of 5 years) for 2 1 (one) years. |
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Provisional timetable for recourse to these options
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Number of possible renewals2 |
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion87 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
A Parent Company Guarantee and 10% performance bond may be required. Further detail will be provided in the tender documentation.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
Further detail will be provided in the tender documentation.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
Delivery vehicle arrangements will be for tenderers to consider in submitting responses to this Contract Notice. Consortium submissions will be permitted but upon award, East Cheshire NHS Trust will expect to enter the awarded contract with and have to deal with only a single entity (be that the lead paper to a consortium or via a corporate joint venture arrangement as the case may be); it will be for the tenderers to arrange their own contracting and governance arrangements (contractual or corporate) as they see fit in order to accommodate this requirement.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
Further details will be provided in the tender documentation.
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
This procurement exercise will be conducted on the EU supply eTendering portal at: https://nhssbs.eu-supply.com
Candidates wishing to be considered for this agreement must register their expression of interest and provide additional procurement specific information through this portal.
To register interest:
1) Go to ‘Current Tender Opportunities' from the eTendering portal login page: https://nhssbs.eu-supply.com
2) Find the tender listed and click on the title. This will take you to the letter of invitation.
3) If you are not a registered user of EU Supply follow the ‘Online registration' link otherwise follow the ‘Login' link and enter username and password.
4) Once logged in ‘Accept' the invitation to register your interest in the opportunity. You will then be taken direct to the tender response screen.
5) Go to the ‘Access Documents' folder on the response screen to view and download tender documentation.
Further guidance on how to access and respond to the opportunity is available in the ‘Quick Guide for Suppliers' which is available for downloading from the main portal login page: https://nhssbs.eu-supply.com
(follow link: ‘Quick Guide for Suppliers').
For any support in submitting your response please contact EU Supply Helpdesk at support@eu-supply.com (Tel: 0800 840 2050) quoting the tender ID number.
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III.2.2)
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Economic and financial capacity
Details will be provided in the Pre-Qualification Questionnaire (PQQ).
A tenderer will be required to be able to demonstrate a minimum turnover (if a single tenderer itself or it a consortium then across all consistuents members thereof) of 10 000,000 GBP (ten million pounds sterling) per annum over the previous.
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III.2.3)
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Technical capacity
Details will be provided in the Pre-Qualification Questionnaire (PQQ).
Have >3 years proven track record in the successful delivery of all services provided.
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III.2.4)
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Reserved contracts
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III.3)
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Conditions Specific to Service Contracts
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III.3.1)
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Is provision of the service reserved to a specific profession? No |
III.3.2)
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Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service? No |
Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate36 |
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Objective criteria for choosing the limited number of candidates
Evaluation of information received which is set out in Part 2 Section 1 - Candidate Information, Part 2 Section 2 - Financial & Technical Information and Part 2 Section 3 Statement of Good Standing.
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
2013/8
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 16-01-2014
12:30 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates 06-02-2014
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 25-11-2013 |