Maintenance of Nurse Call Systems (3638862) (Ангилья - Тендер #45368605) | ||
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Страна: Ангилья (другие тендеры и закупки Ангилья) Организатор тендера: Sell2Wales – Government´s Initiative Номер конкурса: 45368605 Дата публикации: 25-08-2023 Источник тендера: Sell2Wales – Government´s Initiative |
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Business Services Organisation Procurement and Logistics Service
Greenmount House, Woodside Road Industrial Estate, Woodside Road
Ballymena
BT42 4TP
UK
Contact person: smc.sourcinghscni.net
E-mail: smc.sourcing@hscni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.1) Name and addressesBelfast Health and Social Care Trust
A Floor, Belfast City Hospital, Lisburn Road
Belfast
BT9 7AB
UK
E-mail: smc.sourcing@hscni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.1) Name and addressesNorthern Health and Social Care Trust
Bretten Hall, Bush Road
Antrim
BT41 2RL
UK
E-mail: smc.sourcing@hcni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.1) Name and addressesSouth Eastern Health and Social Care Trust
Ulster Hospital, Upper Newtownards Rd
Belfast
BT16 1RH
UK
E-mail: smc.sourcing@hscni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.1) Name and addressesSouthern Health and Social Care Trust
Craigavon Area Hospital, 68 Lurgan Road
Portadown
BT63 5QQ
UK
E-mail: smc.sourcing@hscni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.1) Name and addressesWestern Health and Social Care Trust
Altnagelvin Area Hospital, Glenshane Road
Londonderry
BT47 6SB
UK
E-mail: smc.sourcing@hscni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.2) Joint procurementThe contract involves joint procurement
I.3) CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge at:
https://etendersni.gov.uk/epps
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent to the abovementioned address
Body governed by public law
I.5) Main activityHealth
Section II: Object II.1) Scope of the procurement II.1.1) TitleMaintenance of Nurse Call Systems (3638862)
II.1.2) Main CPV code50000000
II.1.3) Type of contractServices
II.1.4) Short descriptionMaintenance of Nurse Call Systems (3638862)
II.1.5) Estimated total valueValue excluding VAT: 9 100 000.00 GBP
II.1.6) Information about lotsThis contract is divided into lots: Yes
Tenders may be submitted for maximum 2 lots
II.2) DescriptionLot No: 1
II.2.1) TitleSystem Health Check including Repair Facility (Wandsworth, Static Systems, Ascom, Schrack and Mediplan Systems)
II.2.2) Additional CPV code(s)50800000
II.2.3) Place of performanceNUTS code:
UKN0
UKN
II.2.4) Description of the procurementMaintenance of Nurse Call Systems (3638862)
II.2.5) Award criteriaCriteria below:
Quality criterion: Social Value Considerations / Weighting: 10
Cost criterion: Price / Weighting: 90
II.2.6) Estimated valueValue excluding VAT: 6 500 000.00 GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 60
This contract is subject to renewal: Yes
Description of renewals:
Option to extend for any periods up to 24 months
II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variantsVariants will be accepted: No
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
II.2.14) Additional informationThe value shown in II.2.6 is the highest in the following range 4 150 000 GBP to 6 500 000 GBP which has been calculated on the basis of a 5 year contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients.
Lot No: 2
II.2.1) TitleRepair Only (Miscellaneous)
II.2.2) Additional CPV code(s)50800000
II.2.3) Place of performanceNUTS code:
UKN0
UKN
II.2.4) Description of the procurementMaintenance of Nurse Call Systems (3638862)
II.2.5) Award criteriaCriteria below:
Quality criterion: Social Value Considerations / Weighting: 10
Cost criterion: Price / Weighting: 90
II.2.6) Estimated valueValue excluding VAT: 2 600 000.00 GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 60
This contract is subject to renewal: Yes
Description of renewals:
Option to extend for any periods up to 24 months
II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variantsVariants will be accepted: No
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
II.2.14) Additional informationThe value shown in II.2.6 is the highest in the following range 1 651 000 GBP to 2 600 000 GBP which has been calculated on the basis of a 5 year contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients.
Section IV: Procedure IV.1) Description IV.1.1) Type of procedureOpen procedure
IV.1.8) Information about Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: Yes
IV.2) Administrative information IV.2.1) Previous publication concerning this procedureNotice number in the OJ S:
2022/S 000-014864
IV.2.2) Time limit for receipt of tenders or requests to participateDate: 29/09/2023
Local time: 15:00
IV.2.4) Languages in which tenders or requests to participate may be submittedEN
IV.2.6) Minimum time frame during which the tenderer must maintain the tenderTender must be valid until: 27/03/2024
IV.2.7) Conditions for opening of tendersDate: 29/09/2023
Local time: 15:30
Section VI: Complementary information VI.1) Information about recurrenceThis is a recurrent procurement: No
VI.3) Additional informationIn section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract.is not a joint contract, it is a Central Purchasing Body contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in I.1. The contracting authority will identify the most economically advantageous tender(s)(MEAT) on the basis of the price 90% and quality - Social Value Considerations 10%, once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. Details of the evaluation process. incorporating price and compliance are provided as part of the tender evaluation methodology and marking scheme (TEMMS) (SS20b).
VI.4) Procedures for review VI.4.1) Review bodyBusiness Services Organisation
Belfast
UK
VI.4.3) Review procedurePrecise information on deadline(s) for review procedures:
PaLS will incorporate a standstill period at the point information on the award of the contract 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 contract is entered into. The Public Contract 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 notice24/08/2023
Information added to the notice since publication.
Additional information added to the notice since it"s publication.| No further information has been uploaded. |
| Main Contact: | smc.sourcing@hscni.net |
| Admin Contact: | N/a |
| Technical Contact: | N/a |
| Other Contact: | N/a |
| ID | Title | Parent Category |
|---|---|---|
| 50800000 | Miscellaneous repair and maintenance services | Repair and maintenance services |
| 50000000 | Repair and maintenance services | Other Services |
| ID | Description |
|---|---|
| 100 | UK - All |
The buyer has restricted the alert for this notice to suppliers based in the following regions.
Alert Region Restrictions| There are no alert restrictions for this notice. |