Published date: 10 April 2019

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 8 May 2019

Contract summary

Industry

  • Endoscopy, endosurgery devices - 33168000

  • Decontamination equipment - 42924720

Location of contract

MK6 5LD

Value of contract

£50,000

Procurement reference

MKUNI001-DN402906-87709422

Published date

10 April 2019

Closing date

8 May 2019

Contract start date

27 May 2019

Contract end date

31 October 2019

Contract type

Works

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

The Milton Keynes University Hospital (MKUH) is looking to identify a supplier for the Endoscopy Washers Enabling Work

More information

Links

Additional text

The Milton Keynes University Hospital (MKUH) is looking to identify a supplier for the Endoscopy Washers Enabling Work
The tender pack sets out the information which is required in order to assess the suitability of applicants to meet the Trust's requirements.

The successful applicant will be required to deliver services in accordance with all attached documents and the contract to be placed. The contract will be subject to Milton Keynes University Hospital NHS Foundation Trust's requirements and satisfactory performance through continuous monitoring and performance review. During the contract life, the successful applicants will need to achieve continuous improvement. Failure to do so may result in the contract being terminated.

The entire tendering process must be carried out through the ProActis (Due North) ProContract system. The use of ProActis Due North will ensure the safe and efficient transfer of tender documentation sent on behalf of the client to the contractor and by the contractor back to the client. Automatic access to the tender documentation will be granted on completion of registration to the ProActis Due North site.
To register and access the documents please use the following link:
https://procontract.due-north.com/SupplierRegistration/Requirements
We advise you to check that you have registered either a minimum of 2 addresses within your company, or else a group address (e.g. sales@...) which is regularly checked by more than one person. This will help to ensure that you will receive any additional information that we publish and that you will be able to submit your Tender, even if a key person is absent.
To prevent your IT system from treating web based messages from Due North as junk or spam, please mark ProContract Notifications as a "safe" sender, and/or ensure that registered addressees check their "Junk" folder regularly to pick up any such messages before they are automatically deleted.
For technical help on using ProContract Due North, please contact the support team at procontractsuppliers@proactis.com or call them on +44 (0)1670 597120

About the buyer

Contact name

Lynda Furness

Address

Milton Keynes University Hospital
Eaglestone
Milton Keynes
MK6 5LD
England

Telephone

+44 1908996103

Email

lynda.furness@mkuh.nhs.uk

Website

http://www.mkhospital.nhs.uk/