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Contract Notice

Occupational Health Record Keeping System

  • First published: 07 October 2022
  • Last modified: 07 October 2022
  • Version: N/A
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Contents

Summary

OCID:
ocds-h6vhtk-0373a3
Published by:
St George's Healthcare NHS trust
Authority ID:
AA78202
Publication date:
07 October 2022
Deadline date:
07 November 2022
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

A key objective within NHS England’s long-term strategy is to grow occupational health services, with a focus on embedding digitally enabled, innovative solutions that will better support the health and wellbeing of our NHS People. Bringing this into focus at a local level, the SWL Acute Provider Collaborative (APC) is leading on a central occupational health project, with the aim of bringing together the occupational health departments of St George’s Hospitals NHS Foundation Trust (STG), Epsom and St Helier University Hospitals NHS Trust (ESTH), Croydon Health Services NHS Trust (CHS), Kingston Hospital NHS Foundation Trust (KHT) and Hounslow and Richmond Community Healthcare NHS Trust (HRCH) into a single service that will provide occupational health to the current SWL acute trusts, and in time extending further as required. The first stage of this project is to harmonise the operations of the occupational health departments across SWL through the procurement of a single electronic

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

St George's Healthcare NHS Trust

Blackshaw Road, Tooting

London

SW17 0QT

UK

Telephone: +44 2086721255

E-mail: procurement@stgeorges.nhs.uk

NUTS: UKI

Internet address(es)

Main address: www.stgeorges.nhs.uk

Address of the buyer profile: www.stgeorges.nhs.uk

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:

St George's Healthcare NHS Trust

Blackshaw Road, Tooting

London

SW17 0QT

UK

Telephone: +44 2086721255

E-mail: procurement@stgeorges.nhs.uk

NUTS: UKI

Internet address(es)

Main address: www.stgeorges.nhs.uk

Address of the buyer profile: www.stgeorges.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

Occupational Health Record Keeping System

Reference number: CA11205 - PR 7706

II.1.2) Main CPV code

85100000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Provision of a single electronic occupational health record keeping system for the South West London (SWL) Collaborative Occupational Health Service.

II.1.5) Estimated total value

Value excluding VAT: 700 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

79996100

II.2.3) Place of performance

NUTS code:

UKI


Main site or place of performance:

London

II.2.4) Description of the procurement

A key objective within NHS England’s long-term strategy is to grow occupational health services, with a focus on embedding digitally enabled, innovative solutions that will better support the health and wellbeing of our NHS People. Bringing this into focus at a local level, the SWL Acute Provider Collaborative (APC) is leading on a central occupational health project, with the aim of bringing together the occupational health departments of St George’s Hospitals NHS Foundation Trust (STG), Epsom and St Helier University Hospitals NHS Trust (ESTH), Croydon Health Services NHS Trust (CHS), Kingston Hospital NHS Foundation Trust (KHT) and Hounslow and Richmond Community Healthcare NHS Trust (HRCH) into a single service that will provide occupational health to the current SWL acute trusts, and in time extending further as required. The first stage of this project is to harmonise the operations of the occupational health departments across SWL through the procurement of a single electronic

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 700 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

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: No

II.2.11) Information about options

Options: Yes

Description of options:

60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

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.1.8) 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: 07/11/2022

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 07/11/2022

Local time: 12:00

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.3) Additional information

VI.4) Procedures for review

VI.4.1) Review body

South West London Procurement Department

Blackshaw Road

Tooting

SW17 0QT

UK

E-mail: david.main@stgeorges.nhs.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

VI.5) Date of dispatch of this notice

06/10/2022

Coding

Commodity categories

ID Title Parent category
85100000 Health services Health and social work services
79996100 Records management Business organisation services

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:
procurement@stgeorges.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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