Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Portsmouth Hospitals NHS Trust
Queen Alexandra Hospital, Southwick Hill Road, PO6 3LY
Portsmouth
UK
E-mail: info@soeprocurement.nhs.uk
NUTS: UKJ
Internet address(es)
Main address: https://www.porthosp.nhs.uk/
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://in-tendhost.co.uk/soepsprovider/aspx/Home
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://in-tendhost.co.uk/soepsprovider/aspx/Home
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Home Haemodialysis Services
Reference number: F12446
II.1.2) Main CPV code
33181100
II.1.3) Type of contract
Services
II.1.4) Short description
For the provision of home haemodialysis services for Wessex Kidney Centre, Portsmouth Hospital NHS Trust. This is for the provision of a managed home haemodialysis service for new patients starting on home haemodialysis from the contract start date of 1.5.2020. The successful provider should anticipate a take on of 50-55 new patients per year from the start of the contract. The clinical team will also maintain the right to use an alternative provider/machine if clearly justifiable by the clinical need of an individual patient.
II.1.5) Estimated total value
Value excluding VAT:
7 000 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UKJ
Main site or place of performance:
South East England.
II.2.4) Description of the procurement
For the provision of home haemodialysis services for Wessex Kidney Centre, Portsmouth Hospital NHS Trust. This is for the provision of a managed home haemodialysis service for new patients starting on home haemodialysis from the contract start date of 1.5.2020. The successful provider should anticipate a take on of 50-55 new patients per year from the start of the contract. The clinical team will also maintain the right to use an alternative provider/machine if clearly justifiable by the clinical need of an individual patient.
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: Yes
Description of renewals:
Initial 3 year period with 2 year extension.
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
II.2.14) Additional information
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
See procurement documents.
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
III.2.2) Contract performance conditions
See procurement documents.
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:
11/10/2019
Local time: 12:00
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: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
14/10/2019
Local time: 08:00
Place:
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
South of England Procurement Services
Unit 18 Solent Industrial Estate
Hedge End
SO30 2FY
UK
Telephone: +44 1489779600
E-mail: info@soeprocurement.nhs.uk
Internet address(es)
URL: http://soeprocurement.nhs.uk/
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.5) Date of dispatch of this notice
11/09/2019