Published date: 7 November 2018
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Provision of services to the community - 75200000
Health and social work services - 85000000
Health services - 85100000
Miscellaneous health services - 85140000
Residential health facilities services - 85144000
Community health services - 85323000
Other community, social and personal services - 98000000
Location of contract
B69 3DB
Value of contract
£0
Procurement reference
SCC 479 - AWARD
Published date
7 November 2018
Closing date
12 October 2018
Contract start date
1 November 2018
Contract end date
31 October 2020
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Quotation for Servicing of Hoists and Bath Lifts
Sandwell Prevention stores loan out equipment into the community.
We require 6 monthly LOLER servicing of hoists, stand aids, slings and bath lifts out on loan.
Applicants must be able to provide evidence that they are qualified and competent to undertake this work
Prevention stores currently have approx. 400 electric and hydraulic hoists including stand aids such as Oxford, Mackworth Arjo, and Casalift out on loan.
Prevention Stores currently have approx. 600 battery operated bath lifts both reclining and non-reclining out on loan. Models include Aquajoy, Orca, Merlin & Beluga.
The successful company will receive monthly due for service reports.
They will need to book the service visit direct with end user.
Timeframe and process for this, how many phone calls, follow up letter
All servicing should be completed before or on due date.
Any issues gaining access must be related back to Prevention stores
The completed LOLER service sheet must detail any faults and parts used (this will be an additional cost added to the service cost). A threshold for cost of parts to be agreed by successful company and Prevention stores
The service sheet must also detail the slings that have been checked with Prevention stores barcode (and asset number where relevant) recorded.
Service sheets must be returned to Prevention stores along with invoice on a monthly basis.
The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.
From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the Quotation document or other related documents.
In Order To View a On-Line Questionnaire (if applicable) or Submit a Quotation, you will be required to` Opt-In`.
Please be mindful that if you are cut and pasting your question responses onto the On-Line Questionnaire that you do so from a notepad document, this is due to the fact that some special characters are not accepted within the On-Line Questionnaire.
For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.
If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.
Closing date: Friday 12th October 2018 at 15:00hrs
Award information
Awarded date
6 November 2018
Contract start date
1 November 2018
Contract end date
31 October 2020
Total value of contract
£0
This contract was awarded to 1 supplier.
Drive DeVilbiss Sidhil Limited
Address
Heathfield Lane, Birkenshaw, Bradford, West Yorkshre, United Kingdom, BD11 2HW
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Ellen Painter
Address
Freeth Street
Oldbury
West Midlands
B69 3DB
United Kingdom
Telephone
0121 569 2445
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Closing: 12 October 2018
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