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Contract Notice

UHSM Provision for Perfusion Consumables.

  • First published: 19 September 2017
  • Last modified: 19 September 2017
  • Version: N/A
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Contents

Summary

OCID:
Published by:
University Hospital of South Manchester NHS Foundation Trust
Authority ID:
AA31328
Publication date:
19 September 2017
Deadline date:
16 October 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Lot 1 — Core devices

The hospital provides a well-established and robust service and is looking for suppliers to provide completive prices for UHSM current usage of core devices.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

University Hospital South Manchester

International House, Ledson Road

Manchester

M23 9GP

UK

Contact person: Mrs Amanda Sartorius-Jones

Telephone: +44 1612915149

E-mail: Amanda.SartoriusJones@UHSM.NHS.UK

NUTS: UK

Internet address(es)

Main address: www.uhsm.nhs.uk

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

I.3) Communication

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

www.the-chest.org.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://procontract.due-north.com


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

UHSM Provision for Perfusion Consumables.

Reference number: DN298847

II.1.2) Main CPV code

33100000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

For The Provision of Perfusion Consumables

UHSM are looking for organisations that have extensive knowledge and experience within providing Perfusion consumables to the NHS and wide market, with extension service management to include the following:

— Management of Obsolete and Alternative products;

— Technical support;

— Environmental requirements;

— CE Mark;

— MI Reporting;

— Customer service improvement.

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

Maximum number of lots that may be awarded to one tenderer: 7

The contracting authority reserves the right to award contracts combining the following lots or groups of lots:

All lots.

II.2) Description

Lot No: 1

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Lot 1 — Core devices

The hospital provides a well-established and robust service and is looking for suppliers to provide completive prices for UHSM current usage of core devices.

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

Start: 07/11/2017

End: 06/11/2019

This contract is subject to renewal: Yes

Description of renewals:

This contract is being tendered for 2 years with the option on 2 x 12 month extensions.

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

Lot No: 2

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Lot 2 is for the provision of removing clinical waste, medical and sharp needles that have been utilised for the patients receiving treatment at hospital from the NHS.

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

Start: 07/11/2017

End: 06/11/2019

This contract is subject to renewal: Yes

Description of renewals:

This contract is being tendered for 2 years with the option on 2 x 12 month extensions.

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

Lot No: 3

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The importance of monitoring the perfusion of tissue under test resulting from the flow of arterial blood and more particularly concerns accurately monitoring the perfusion of this tissue substantially independently of the degree of oxygenation of the blood by means of optical radiation transmitted through the tissue and UHSM are looking for the following equipment to enable the hospital to progress to a state of the art facility.

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

Start: 07/11/2017

End: 06/11/2019

This contract is subject to renewal: Yes

Description of renewals:

This contract is being tendered for 2 years with the option on 2 x 12 month extensions.

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

Lot No: 4

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Lot 4

Peripheral venous catheters are commonly used UHSM along with Arterial Cannula hospitals to deliver intravenous therapy, this lot is designed to allow your organisation provide a competitive and fair market value bid.

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

Start: 07/11/2017

End: 06/11/2019

This contract is subject to renewal: Yes

Description of renewals:

This contract is being tendered for 2 years with the option on 2 x 12 month extensions.

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

Lot No: 5

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

On some occasions the perfusion clinician may need specialised consumables for this reason a separate lot has been introduced to the tender to cater for this scenario.

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

Start: 07/11/2017

End: 06/11/2019

This contract is subject to renewal: Yes

Description of renewals:

This contract is being tendered for 2 years with the option on 2 x 12 month extensions.

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

Lot No: 6

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Lot 6 Cell Salvage

The Cell salvage service is currently contracted out until December 2017; The lot has been introduced to this tender awarding to the successful bidding on the 7.11.2017 and contracting the service from 31.11.2018 for the remainder of this contract term (11 month plus extensions of 2 x 12 months).

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

Start: 07/11/2017

End: 06/11/2019

This contract is subject to renewal: Yes

Description of renewals:

This contract is being tendered for 11 month plus extensions of 2 x 12 months from the 31.11.2018.

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

Lot No: 7

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Lot 7 — Catheters

UHSM usage has been provided for this lot below these are used with the hospital to manage urinary incontinence:

Intra Aortic Balloon Pump systems

example 7.5Fr catheters or smaller to include insertion kit.

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

Start: 07/11/2017

End: 06/11/2019

This contract is subject to renewal: Yes

Description of renewals:

This contract is being tendered for 2 years with the option on 2 x 12 month extensions.

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: 16/10/2017

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: 16/10/2017

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

Amanda Sartorius-Jones

University Hospital of South Manchester NHS Foundation Trust, International House, Ledson road

Manchester

M23 9GP

UK

Telephone: +44 1612915171

E-mail: amanda.sartoriusjones@UHSM.nhs.uk

Internet address(es)

URL: https://www.uhsm.nhs.uk/

VI.5) Date of dispatch of this notice

15/09/2017

Coding

Commodity categories

ID Title Parent category
33100000 Medical equipments Medical equipments, pharmaceuticals and personal care products
33000000 Medical equipments, pharmaceuticals and personal care products Materials and Products

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:
Amanda.SartoriusJones@UHSM.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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