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Contract Notice

UPS Replacement and Resilience Scheme — Broomfield Hospital.

  • First published: 24 November 2015
  • Last modified: 24 November 2015
  • Version: N/A
  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Mid Essex Clinical Commissioning Group
Authority ID:
AA22064
Publication date:
24 November 2015
Deadline date:
08 January 2016
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

For the design, manufacture, supply, delivery to site, off-loading, moving to place of work, protecting, assembly, installation, testing and commissioning of UPS supplies at Broomfield Hospital.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Mid Essex Hospital Services NHS Trust

Foundation Trust Office, Broomfield Hospital

Chelmsford

CL3092

UK

Bevan Vicky

+44 1245516242

vicky.bevan@meht.nhs.uk


www.meht.nhs.uk/


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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

UPS Replacement and Resilience Scheme — Broomfield Hospital.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

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II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance

Mid Essex Hospital Services NHS Trus, Broomfield Hospita, Chelmsfor, CM1 7ET.



UKH3

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

300 000GBP

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

For the design, manufacture, supply, delivery to site, off-loading, moving to place of work, protecting, assembly, installation, testing and commissioning of UPS supplies at Broomfield Hospital.

II.1.6)

Common Procurement Vocabulary (CPV)

31154000
50700000
51112000
51110000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

For the design, manufacture, supply, delivery to site, off-loading, moving to place of work, protecting, assembly, installation, testing and commissioning of UPS supplies at Broomfield Hospital.

The UPS (N+1) project consists of creating 2 new centralised UPS systems to increase capacity and provide N+1 resilience. The upgrading will provide continuity of supply and further improved resilience to serve the Hospitals operating theatre suites and intensive care facilities.

The centralised UPS system installation will form the first stage of a 2 stage upgrading programme that will be followed in due course by the installation of individual IPS systems to each of the areas covered by the new UPS supplies.

Although the Client is procuring the UPS supplies, the successful bidder will be expected to enter into a domestic sub-contract with the successful Principal Contractor.

This sub-contract will be agreed between the successful Principal Contractor and the successful specialist sub-contractor based on all respects upon this tender for the design, manufacture, supply, delivery to site, off-loading, moving to place of work, protecting, assembly, installation, testing and commissioning of the UPS supplies and on the terms of the standard form of domestic subcontractor current at the time of tender, as necessary to conform with the amended main contract.

The bidder is to indicate within his tender if he has any reasonable objections as to why a domestic sub-contract may not be entered into with the successful Principal Contractor.

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

8

Section III: Legal, Economic, Financial and Technical Information

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


Suppliers Instructions How to Express Interest in this Tender:

1. Register your company on the eSourcing portal (this is only required once).

— Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk and click the link to register;

— Accept the terms and conditions and click ‘continue’;

— Enter your correct business and user details;

— Note the username you chose and click ‘Save’ when complete;

— You will shortly receive an email with your unique password (please keep this secure).

2. Express an Interest in the tender.

— Login to the portal with the username/password;

— Click the ‘PQQs/ITTs Open To All Suppliers’ link (these are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier);

— Click on the relevant PQQ/ITT to access the content;

— 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.

3. Responding to the tender.

— 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 onscreen instructions to complete the PQQ/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.

III.2.2)

Economic and financial capacity





III.2.3)

Technical capacity





III.2.4)

Reserved contracts

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Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

MEHT/T/2015/009

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 08-01-2016  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 20-11-2015

Coding

Commodity categories

ID Title Parent category
51110000 Installation services of electrical equipment Installation services of electrical and mechanical equipment
51112000 Installation services of electricity distribution and control equipment Installation services of electrical equipment
50700000 Repair and maintenance services of building installations Repair and maintenance services
31154000 Uninterruptible power supplies Ballasts for discharge lamps or tubes

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
vicky.bevan@meht.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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