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Contract Notice

Supply of E Procurement and Inventory Management System.

  • First published: 20 September 2016
  • Last modified: 20 September 2016

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:
Poole Hospital NHS Foundation Trust
Authority ID:
AA24580
Publication date:
20 September 2016
Deadline date:
17 November 2016
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Procurement of an Inventory management and P2P system as described within the specification document,

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Poole Hospital NHS Foundation Trust

Longfleet Road

Poole

BH15 2JB

UK

Telephone: +44 1202442679

E-mail: robert.way@poole.nhs.uk

NUTS: UKK21

Internet address(es)

Main address: www.poole.nhs.uk

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://www.delta-esourcing.com/tenders/UK-UK-Poole:-Procurement-software-package./P4X5596K77


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Other: NHS Foundation Trust

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of E Procurement and Inventory Management System.

II.1.2) Main CPV code

48490000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Supply of E Procurement and Inventory Management System for an initial 5 year agreement with a single supplier solution.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

48490000

48430000

II.2.3) Place of performance

NUTS code:

UKK21


Main site or place of performance:

Bournemouth and Poole.

II.2.4) Description of the procurement

Procurement of an Inventory management and P2P system as described within the specification document,

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: 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: 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 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: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 17/11/2016

Local time: 14:00

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

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 17/11/2016

Local time: 14:01

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

For more information about this opportunity, please visit the Delta eSourcing portal at:

https://www.delta-esourcing.com/tenders/UK-UK-Poole:-Procurement-software-package./P4X5596K77

To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/P4X5596K77

GO Reference: GO-2016915-PRO-8794430.

VI.4) Procedures for review

VI.4.1) Review body

Poole Hospital NHS Foundation Trust

Longfleet Road, null

Poole

BH15 2JB

UK

Telephone: +44 1202665511

VI.5) Date of dispatch of this notice

15/09/2016

Coding

Commodity categories

ID Title Parent category
48430000 Inventory management software package Business transaction and personal business software package
48490000 Procurement software package Business transaction and personal business software package

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:
robert.way@poole.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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