Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

3rd Party IT Support and Maintenance Service including the Supply and Disposal of IT Equipment.

  • First published: 15 October 2015
  • Last modified: 15 October 2015

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)

Contents

Summary

OCID:
Published by:
Tees Esk Wear Valleys NHS Foundation Trust
Authority ID:
AA24111
Publication date:
15 October 2015
Deadline date:
12 November 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Tees Esk and Wear Valleys NHS Foundation Trust provides 1 600 000 people living within County Durham, the Tees Valley, Scarborough, Whitby, Ryedale, Harrogate, Hambleton, Richmondshire, York and Selby with a range of mental health, learning disability and substance misuse services.

The Trust are looking to work with a supplier to deliver a comprehensive IT Support and Maintenance Service which includes the Supply and Secure Disposal of IT Equipment.

The successful supplier will be required to purchase and receipt IT Equipment on behalf of the Trust.

The IT Maintenance Service required as part of this contract will be remedial and will be instructed by the Trusts Information Service Desk.

Asset Management, Delivery, Installation and Commissioning are also key elements of the service required by Tees, Esk and Wear Valleys NHS Foundation Trust.

The successful supplier will also be required to provide bespoke management information as part of the service.

Service Levels and Key Performance Indicators are important factors of this contract and will be continuously monitored and reviewed by the Trust and will be expected to be met by the appointed supplier for the duration of the contract.

The contract period is 12 months commencing 1.4.2016 (with the option to extend for a further 4 x 12 months).

To express an interest in this opportunity, please log on to the link below and follow the online instructions on Cardea:

https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3255&Culture=en-GB

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


County Durham Procurement Consortium on behalf of Tees Esk and Wear Valleys NHS Foundation Trust

Bede House, Belmont Business Park, Durham

Durham

DH1 1TW

UK

Linzi Davis

+44 1913332097

linzi.davis@cddft.nhs.uk


http://www.tewv.nhs.uk



https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3255&Culture=en-GB
Checked box
Unchecked box
Checked box
Unchecked box
Checked box
Unchecked box

I.2)

Type of contracting Authority and Main Activity or Activities

Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

3rd Party IT Support and Maintenance Service including the Supply and Disposal of IT Equipment.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

II.1.2)

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

County Durham, Tees Valley and North East Yorkshire.



UKC

II.1.3)

This notice involves

Checked box
Unchecked box
Unchecked box

II.1.4)

Information on framework agreement (if applicable)

Unchecked box
Unchecked box

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

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

Tees Esk and Wear Valleys NHS Foundation Trust provides 1 600 000 people living within County Durham, the Tees Valley, Scarborough, Whitby, Ryedale, Harrogate, Hambleton, Richmondshire, York and Selby with a range of mental health, learning disability and substance misuse services.

The Trust are looking to work with a supplier to deliver a comprehensive IT Support and Maintenance Service which includes the Supply and Secure Disposal of IT Equipment.

The successful supplier will be required to purchase and receipt IT Equipment on behalf of the Trust.

The IT Maintenance Service required as part of this contract will be remedial and will be instructed by the Trusts Information Service Desk.

Asset Management, Delivery, Installation and Commissioning are also key elements of the service required by Tees, Esk and Wear Valleys NHS Foundation Trust.

The successful supplier will also be required to provide bespoke management information as part of the service.

Service Levels and Key Performance Indicators are important factors of this contract and will be continuously monitored and reviewed by the Trust and will be expected to be met by the appointed supplier for the duration of the contract.

The contract period is 12 months commencing 1.4.2016 (with the option to extend for a further 4 x 12 months).

To express an interest in this opportunity, please log on to the link below and follow the online instructions on Cardea:

https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=3255&Culture=en-GB

II.1.6)

Common Procurement Vocabulary (CPV)

72000000
72610000
50310000
50312000
50312610
50322000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

Checked box

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

Provision of a 3rd Party IT Support and Maintenance Service including the Supply and Disposal of IT Equipment on behalf of Tees, Esk and Wear Valleys NHS Foundation Trust.

Asset Management, Delivery, Installation and Commissioning of IT equipment are also key elements of the service required by the Trust including the generation of tailored Management Information.

The contract is for a period of 12 months with the option to extend for a further 4 x 12 months.

II.2.2)

Options

Option to extend contract for a further 4 x 12 months.

Provisional timetable for recourse to these options

12

Number of possible renewals

1

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

12

II.3)

Duration of the contract or limit for completion

60

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

Information will be detailed in the Invitation to Tender.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

Information will be detailed in the Invitation to Tender.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

No special legal form is required, but each supplier will be required to become jointly and severally responsible for the contract before acceptance.

III.1.4)

Other particular conditions to which the performance of the contract is subject

III.2)

Conditions for Participation

III.2.1)

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


In accordance with Regulation 58 of the Public Contracts Regulations 2015 and as set out in the relevant contract documents and other documentation including pre-qualification.

III.2.2)

Economic and financial capacity


In accordance with Regulation 58 and the Public Contracts Regulations 2015.




III.2.3)

Technical capacity


In accordance with Regulation 58 of the Public Contracts Regulations 2015.




III.2.4)

Reserved contracts

Unchecked box
Unchecked box

III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

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

IV.1)

Type of Procedure


Unchecked box Checked box
Unchecked box Unchecked box
Unchecked box Unchecked box

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

5

Objective criteria for choosing the limited number of candidates

Full details of the criteria are detailed in the pre-qualification questionnaire which must be sought and returned by the closing deadline.

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

Unchecked box

IV.2)

Award Criteria

No


No

Yes
Methodology for the purchase and delivery of equipment 15
Approach to service delivery 20
Approach to secure disposal 10
Approach to contract management/business continuity 20
Added value 5
Price 30

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

SP1264

IV.3.2)

Previous publication(s) concerning the same contract

Unchecked box
Unchecked box


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

 12-11-2015  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

Checked box    

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


60 months.

VI.2)

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

No



VI.3)

Additional Information

To receive more information about this opportunity, including any amendments and/or clarifications and to request any clarifications and/or to respond to this opportunity, please follow the link within the description section of this advert, to register your interest in this opportunity you must follow the link within the description section of the advert. Following an expression of interest, the PQQ will be available to complete on the eSourcing system, Cardea. The PQQ must be returned in accordance with the instructions set out in the PQQ by the date and time indicated. The ITT document will also be available to view in the ‘Attachments’ tab once you have expressed an interest.

The contracting authority does not bind itself to accept the lowest or any offer and reserves the right to accept an offer in either whole or part. The contracting authority is not responsible for any costs incurred by bidders in relation to the participation in this process. All figures provided in this notice are approximate.

This contract opportunity has not been advertised in Lots as the Trust deems that the bespoke complex service requirements can be provided by 1 supplier which would be of benefit to the Trust from a control and management aspect, however, use of subcontractors for the disposal element of the service is encouraged.

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

 12-10-2015

Coding

Commodity categories

ID Title Parent category
72610000 Computer support services Computer support and consultancy services
72000000 IT services: consulting, software development, Internet and support Computer and Related Services
50312000 Maintenance and repair of computer equipment Maintenance and repair of office machinery
50310000 Maintenance and repair of office machinery Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
50312610 Maintenance of information technology equipment Maintenance and repair of computer equipment
50322000 Maintenance services of personal computers Repair and maintenance services of personal computers

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:
linzi.davis@cddft.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.