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Contract Notice

Pharmacy Service.

  • First published: 27 September 2013
  • Last modified: 27 September 2013
  • This file may not be fully accessible.

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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:
Lincolnshire Partnership NHS Foundation Trust
Authority ID:
AA21590
Publication date:
27 September 2013
Deadline date:
05 November 2013
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Pharmacy services. To provide a comprehensive medicines and pharmaceutical supply service. The Framework Agreement is for 3 years with an option to extend for up to 12 months.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Lincolnshire Partnership NHS Foundation Trust

c/o Commercial Contracts Department, Gervas House, Long Leys Road

Lincoln

LN11EJ

UK

Commerical Contracts Department

Gail Bowman

+44 1522577000

gail.bowman2@ulh.nhs.uk

+44 155514920





Delta e-sourcing https://www.delta-esourcing.com
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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

Pharmacy Service.

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



UKF30

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

3

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)

Pharmacy services. To provide a comprehensive medicines and pharmaceutical supply service. The Framework Agreement is for 3 years with an option to extend for up to 12 months.

II.1.6)

Common Procurement Vocabulary (CPV)

85149000

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

The contractor shall supply medicines and pharmaceutical supplies and support to a number of diverse services for Lincolnshire Partnership NHS Foundation Trust, eg, community teams, in patient units, this is not an exhaust list but an indication of requiements.

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

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

Parent company or other guarantees maybe required in certain circumstances. See Pre Qualification Questionnaire/Invitation to Tender for further details.

III.1.2)

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

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

Joint and Several Liability.

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


1. Personal situation of economic operators including requirements relating to enrolment on professional or trade register.

2. The supplier must register on the Sid4Gov website. You can register with Sid4Gov by logging onto https://sid4gov.cabinetoffice.gov.uk/organisation/register. Sid4Gov is the single repository of supplier financial information across

the public sector. The Dunn and Bradstreet reports are used as part of the evaluation process.

3. Do not include any promotional material or any other information other than that requested at this stage.

4. A PQQ will be required to be completed and only companies passing this stage successfully will be invited to tender.

Failure to meet the above criteria may result in disqualification.

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

880/LPFT/T/C

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

 05-11-2013  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 elected supplier(s) will be expected to supply Pharmacy Services, and all related services as requested by the contracting authority from time to time. Further additions to their ranges will also be included. The Framework Agreement is for the benefit of other public bodies which the participants deem necessary for the delivery for the service or goods to NHS bodies due to any future government legislation publications or changes. The Framework Agreement will be for a 3 year period with an option to extend for up to 12 months. For more information about this opportunity, please visit the Delta eSourcing portal at:

https://www.delta-esourcing.com/tenders/UK-UK-Lincoln:-Pharmacy-services./8ZR3CATD4F

To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/8ZR3CATD4F

GO Reference: GO-2013925-PRO-5149613

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


Lincolnshire Partnership NHS Foundation Trust

c/o Commerical Contracts Department, Gervas House, Long Leys Road

Lincoln

LN11EJ

UK

gail.bowman2@ulh.nhs.uk

+44 1522577000


+44 1522577000

VI.5)

Dispatch date of this Notice

 25-09-2013

Coding

Commodity categories

ID Title Parent category
85149000 Pharmacy services Miscellaneous health services

Delivery locations

ID Description
There are no delivery locations for this notice.

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:
gail.bowman2@ulh.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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