Tray Wrap & Sterilisation Products (Великобритания (Англия, Шотландия, Уэльс) - Тендер #38576834)

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Contract notice

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses

NHS Supply Chain

Wellington House, 133-155 Waterloo Road

London

SE1 8UG

UK

E-mail: CPPT2ProcurementTeam@supplychain.nhs.uk

NUTS: UK

Internet address(es)

Main address: https://www.supplychain.nhs.uk/

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://nhssupplychain.app.jaggaer.com/

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be sent electronically to:

https://nhssupplychain.app.jaggaer.com/

Tenders or requests to participate must be sent 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

Tray Wrap & Sterilisation Products

II.1.2) Main CPV code

33140000

II.1.3) Type of contract

Supplies

II.1.4) Short description

This framework agreement for Tray Wrap and Sterilisation Products is divided into four (4) lots. Bidders may submit tenders for a single lot, a combination of the four (4) lots or all lots available Tray Wrap and Sterilisation Products are used for ensuring theatre instrument trays are sterilised effectively and transported to the relevant theatres with the sterile field remaining intact. We require a range of products that enable hospital sterile service departments to run the services for their clinical departments. The range of wraps and the associated products will include, for example, pouches and the different indicator tapes and testing kits to ensure the functionality of the sterilisation processes themselves. The scope includes a full range of wraps, in a variety of materials, a full range of pouches, tray liners and the different indicator tapes and testing kits to ensure the functionality of the sterilisation processes themselves.

This contract will be let for an initial 2 year term, with optional extensions to not exceed 4 years in total.

II.1.5) Estimated total value

Value excluding VAT: 14 000 000.00 GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

Maximum number of lots that may be awarded to one tenderer: 4

II.2) Description

Lot No: 1

II.2.1) Title

Wrapping Materials

II.2.2) Additional CPV code(s)

33140000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Wrapping Materials include specialised tray wrap and crepe/plain paper

which is utilised to wrap instrument trays prior to sterilisation to provide an

inner sterile field when open.

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: 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

Lot No: 2

II.2.1) Title

Bags, Pouches and Reels

II.2.2) Additional CPV code(s)

33140000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Bags, pouches and reels are both paper and film-based products and are used to hold single instruments which require sterilisation. These products are self-seal, heat-seal or sealed with tape and have a sterile indicator, which is activated when instruments have been sterilised.

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: 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

Lot No: 3

II.2.1) Title

Sterilisation Monitoring Products

II.2.2) Additional CPV code(s)

33140000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Sterilisation monitoring products include indicators of sterilisation and test kits (which ensure the autoclave is operating correctly).

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: 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

Lot No: 4

II.2.1) Title

Tray Liners and Supplementary Products

II.2.2) Additional CPV code(s)

33140000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Tray Liners are used within trays underneath the instruments. They can also be used as an additional layer to ensure that there are no punctures compromising the sterile field. Supplementary products are paper based towels and sheets which are required as part of the liner of the tray.

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: 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 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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2022/S 000-016719

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 16/03/2023

Local time: 14:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 16/03/2023

Local time: 14:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.3) Additional information

Accessing the tender:

This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at

https://nhssupplychain.app.jaggaer.com/

Applicants wishing to be considered for this contract must register their expression of interest against

ITT_567 and provide additional procurement-specific information (if required) through the NHS Supply Chain

eProcurement portal as follows:

Registration:

1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain

Procurement portal;

2) if not yet registered:

— click on the ‘Register Here’ link to access the registration page,

— complete the registration pages.

Portal access:

If registration has been completed:

— login with URL https://nhssupplychain.app.jaggaer.com/

— Applicants should download the Supplier User Guide located within the eProcurement portal.

— Select “My ITT’s”,

— Select the three ”…” to the top right hand side of the screen.

— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a

video which will guide you through how to submit a compliant bid.

Support:

Should Applicants require any system support or help to locate and submit a bid for the opportunity they

should contact the Jaggaer Helpdesk on;

Tel: 0800 069 8630

Email: help_uk@jaggaer.com

ITT references relevant to this procurement:

Qualification ONLY ITT - ITT_567

Lot 1 Wrapping Materials ITT_590

Lot 2 Bags, Pouches and Reels ITT_591

Lot 3 Sterilisation Monitoring Products ITT_592

Lot 4 Tray Liners and Supplementary Products ITT_593

VI.4) Procedures for review

VI.4.1) Review body

The High Court

London

WC2A 2LL

UK

VI.5) Date of dispatch of this notice

14/02/2023

Information added to the notice since publication.

Additional information added to the notice since it"s publication.

Commodity Categories

Commodity Categories

Delivery Locations

Delivery Locations

Alert Region Restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

Alert Region Restrictions

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Импорт - Экспорт по стране Великобритания (Англия, Шотландия, Уэльс)