Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Aintree University Hospital NHS Foundation Trust
Longmoor Lane, Aintree
Liverpool
L9 7AL
UK
Telephone: +44 1515294855
E-mail: sue.colbeck@aintree.nhs.uk
NUTS: UKD7
Internet address(es)
Main address: www.aintreehospital.nhs.uk
I.1) Name and addresses
Local Authority
North West England
North West
ALL
UK
E-mail: sue.colbeck@aintree.nhs.uk
NUTS: UK
Internet address(es)
Main address: www.aintreehospital.nhs.uk
I.1) Name and addresses
NHS
North West England
North West England
ALL
UK
E-mail: sue.colbeck@aintree.nhs.uk
NUTS: UKD
Internet address(es)
Main address: www.aintreehospital.nhs.uk
I.2) Joint procurement
The contract involves joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://suppliers.multiquote.com
Additional information can be obtained from another address:
Aintree University Hospital NHS Foundation Trust
Longmoor Lane, Aintree
Liverpool
L9 7AL
UK
Telephone: +44 1515294855
E-mail: sue.colbeck@aintree.nhs.uk
NUTS: UKD7
Internet address(es)
Main address: www.aintreehospital.nhs.uk
Tenders or requests to participate must be sent electronically to:
https://suppliers.multiquote.com
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
Total Supply of Services for Sterile and Decontamination Services for Theatre Instrument Trays.
Reference number: CA4372
II.1.2) Main CPV code
33191000
II.1.3) Type of contract
Services
II.1.4) Short description
This framework is for the provision of a managed service contract for the supply of services for Sterile and Decontamination Services including the provision of instruments, sterile consumables and instrument/medical device repairs.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UKD7
Main site or place of performance:
Liverpool.
II.2.4) Description of the procurement
This framework is for the provision of a managed service contract for the supply of services for Sterile and Decontamination Services including the provision of instruments, sterile consumables and instrument/medical device repairs.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: No
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:
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 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.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement with several operators.
Envisaged maximum number of participants to the framework agreement: 5
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
24/11/2017
Local time: 14:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.7) Conditions for opening of tenders
Date:
24/11/2017
Local time: 14:00
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
Aintree University Hospital NHS Foundation Trust
Longmoor Lane
Liverpool
L9 7AL
UK
Telephone: +44 1515255980
E-mail: procurement.helpdesk@aintree.nhs.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
All appeals should be sent in writing to;
Steve Warburton
Chief Executive Officer
Aintree University Hospital NHS Foundation Trust
Executive Offices
Lower Lane
Liverpool
L9 7AL.
VI.5) Date of dispatch of this notice
25/10/2017