UK

Contract notice

Information

Published

Date of dispatch of this notice: 20/06/2017

Expire date: 21/07/2017

External Reference: 2017-175901

TED Reference: 2017/S 118-237248

Contract notice

Contract notice

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST
Trust Headquarters, Alexandra House, Sandford Road, Cheltenham
Gloucestershire
GL53 7AN
UK
Contact person: GPSS Foong Ken Pagan
Telephone: +44 1452318870
E-mail: foongken.pagan@nhs.net
Fax: +44 1452318803
NUTS code:  UKK13 -  Gloucestershire
Internet address(es):
Main address: http://www.gloshospitals.nhs.uk/
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/45644

I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=20522&B=NHSSW
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
electronically via:  https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=20522&B=NHSSW
Tenders or requests to participate must be submitted
to the abovementioned address
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Provision of Bio Decontamination Services & Ultraviolet C Technologies for Gloucestershire Hospitals NHS Foundation Trust
Reference number:  CTM Tender Reference RFT28084
II.1.2)

Main CPV code

42924720  -  Decontamination equipment
II.1.3)

Type of contract

Services
II.1.4)

Short description

Provision of Bio Decontamination Services & Ultraviolet C Technologies for Gloucestershire Hospitals NHS Foundation Trust
II.1.5)

Estimated total value

Value excluding VAT: 810000.00  GBP
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

42924720  -  Decontamination equipment
II.2.3)

Place of performance

NUTS code:  UKK13 -  Gloucestershire
Main site or place of performance:  
Gloucestershire Hospitals NHS Foundation Trust
II.2.4)

Description of the procurement

Provision of Bio Decontamination Services & Ultraviolet C Technologies for Gloucestershire Hospitals NHS Foundation Trust
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 810000.00  GBP
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/10/2017  /  End: 30/09/2020
This contract is subject to renewal: no
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 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.1.8)

Information about the 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:  21/07/2017
Local time:  12:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until:  31/12/2017
IV.2.7)

Conditions for opening of tenders

Date:  21/07/2017
Local time:  12:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  yes
VI.2)

Information about electronic workflows

Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.4)

Procedures for review

VI.4.1)

Review body

CEDR
70 Fleet Street
London
EC4Y 1EU
UK

VI.4.2)

Body responsible for mediation procedures

CEDR
70 Fleet Street
London
EC4Y 1EU
UK

VI.4.4)

Service from which information about the review procedure may be obtained

CEDR
70 Fleet Street
London
EC4Y 1EU
UK

VI.5)

Date of dispatch of this notice

20/06/2017