Contract notice
Section I: Contracting
authority
I.1) Name and addresses
NHS Countess of Chester Hospital
Liverpool Road
Chester
CH2 1UL
UK
Telephone: +44 1244365143
E-mail: info@coch-cps.co.uk
NUTS: UK
Internet address(es)
Main address: www.coch.nhs.uk
Address of the buyer profile: www.coch-cps.co.uk
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.nhssourcing.co.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
www.nhssourcing.co.uk
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
National Framework Agreement for the Provision of Decontamination Solutions (HPV, UVC and Electrostatic)
Reference number: F/064/DEC/20/AB
II.1.2) Main CPV code
39330000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The Countess of Chester Hospital NHS Foundation Trust, through its commercial procurement services, wishes to award a national framework agreement in seven lots:
Lot 1: Supply of Hydrogen Peroxide Vapour Disinfection Systems complete with consumables and accessories;
Lot 2: Supply of Hydrogen Peroxide Vapour Disinfection Services including reactive/urgent, one-off projects and on-going managed services;
Lot 3: Supply of Mobile Ultraviolet Light Disinfection Systems complete with consumables and accessories;
Lot 4: Supply of Fixed Ultraviolet Light Disinfection Systems complete with consumables and accessories;
Lot 5: Supply of Ultraviolet Light Disinfection Services including reactive/urgent, one-off projects and on-going managed services;
Lot 6: Supply of Electrostatic Disinfection Systems complete with consumables and accessories;
Lot 7: Supply of Electrostatic Disinfection Services including reactive/urgent, one-off projects and on-going managed services.
II.1.5) Estimated total value
Value excluding VAT:
10 000 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
Yes
Tenders may be submitted for all lots
II.2) Description
Lot No: 1
II.2.1) Title
Supply of Hydrogen Peroxide Vapour Disinfection Systems
II.2.2) Additional CPV code(s)
39330000
39830000
42995000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The supply of hydrogen peroxide vapour disinfection systems complete with consumables and accessories.
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: 48
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:
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
Lot No: 2
II.2.1) Title
Supply of Hydrogen Peroxide Vapour Disinfection Services
II.2.2) Additional CPV code(s)
90900000
90910000
90917000
90921000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The supply of hydrogen peroxide vapour disinfection services including reactive/urgent, one-off projects and on-going managed services.
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: 48
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:
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
Lot No: 3
II.2.1) Title
Supply of Mobile Ultraviolet Light Disinfection Systems
II.2.2) Additional CPV code(s)
39330000
39830000
42995000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The supply of mobile ultraviolet light disinfection systems complete with consumables and accessories.
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:
06/12/2020
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:
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
Lot No: 4
II.2.1) Title
Supply of Fixed Ultraviolet Light Disinfection Systems
II.2.2) Additional CPV code(s)
39330000
39830000
42995000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The supply of fixed ultraviolet light disinfection systems complete with consumables and accessories.
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: 48
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:
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
Lot No: 5
II.2.1) Title
Supply of Ultraviolet Light Disinfection Services
II.2.2) Additional CPV code(s)
90900000
90910000
90921000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The supply of ultraviolet light disinfection services including reactive/urgent, one-off projects and on-going managed services.
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:
06/12/2020
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:
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
Lot No: 6
II.2.1) Title
Supply of Electrostatic Disinfection Systems
II.2.2) Additional CPV code(s)
39330000
39830000
42995000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The supply of electrostatic disinfection systems complete with consumables and accessories.
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: 48
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:
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
Lot No: 7
II.2.1) Title
Supply of Electrostatic Disinfection Services
II.2.2) Additional CPV code(s)
90900000
90910000
90911000
90917000
90919000
90921000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The supply of electrostatic disinfection services including reactive/urgent, one-off projects and on-going managed services.
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: 48
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:
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
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.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement with several operators.
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:
28/09/2020
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:
30/09/2020
Local time: 09:00
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
Electronic ordering, electronic invoicing and electronic payment may be used by the awarding authority and by contracting authorities.
VI.4) Procedures for review
VI.4.1) Review body
Royal Courts of Justice
London
UK
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
The Countess of Chester Hospital NHS Foundation Trust will incorporate a standstill period at the point information on the award of the framework agreement is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the framework agreement is entered into the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
VI.5) Date of dispatch of this notice
28/08/2020