UK

Social and other specific services – public contracts

Information

Published

Date of dispatch of this notice: 05/07/2017

Expire date: 02/08/2017

External Reference: 2017-539278

TED Reference: 2017/S 129-264338

Social and other specific services – public contracts

Social and other specific services – public contracts

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

2Gether NHS Foundation trust
Rikenel, Montpellier
Gloucester
GL1 1LY
UK
Contact person: GPSS Angela Cox
Telephone: +44 1242318872
E-mail: angela.cox13@nhs.net
NUTS code:  UKK13 -  Gloucestershire
Internet address(es):
Main address: www.2gether.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=20807&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=20807&B=NHSSW
Tenders or requests to participate must be submitted
to the abovementioned address
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

Design, supply, delivery, assembly & installation of office furniture
Reference number:  RFT28360
II.1.2)

Main CPV code

39130000  -  Office furniture
II.1.3)

Type of contract

Services
II.1.4)

Short description

This tender is for the supply, delivery, assembly and installation of all furniture as set out in the tender. The tenderer to allow to unpack and remove from site packing materials and site and arrange the furniture in the rooms. Delivery and siting of all furniture to Pullman Place to be completed between Wednesday 18th October and Wednesday 25th October.
II.1.5)

Estimated total value

Value excluding VAT: 300000.00  GBP
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

39130000  -  Office furniture
II.2.3)

Place of performance

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

Description of the procurement

This tender is for the supply, delivery, assembly and installation of all furniture as set out in the tender. The tenderer to allow to unpack and remove from site packing materials and site and arrange the furniture in the rooms. Delivery and siting of all furniture to Pullman Place to be completed between Wednesday 18th October and Wednesday 25th October.
II.2.6)

Estimated value

Value excluding VAT: 300000.00  GBP
II.2.7)

Duration of the contract or the framework agreement

Duration in days: 7
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

All furniture for public and patient areas must be robust and fit for healthcare use. It must meet the requirements of the Trust Infection Control team. All furniture should be as the specification, however an equivalent will be acceptable providing the quality of make and upholstery can be matched and are compliant with relevant UK & European fire and safety standards and labelled as such.

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.2)

Conditions related to the contract

Section IV: Procedure

IV.1)

Description

IV.1.1)

Form of procedure

Open procedure
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate / Time limit for receipt of expressions of interest

Date:  28/07/2017
Local time:  12:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English

Section VI: Complementary information

VI.2)

Information about electronic workflows

Electronic ordering will be used
Electronic invoicing will be accepted
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

05/07/2017