Published date: 29 March 2023

Last edited date: 18 April 2023

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: 3 May 2023, 2pm

Contract summary

Industry

  • Air transport services - 60400000

Location of contract

United Kingdom

Value of contract

£8,000,000

Procurement reference

F089/DS/22/LW

Published date

29 March 2023

Closing date

3 May 2023

Closing time

2pm

Contract start date

30 May 2023

Contract end date

30 May 2025

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No


Description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service wishes to establish a National framework agreement to enable and support Drone Services within the NHS and Wider Public Sector within the UK. The purpose of this Framework Agreement is to allow provider(s) to offer services within the scope of the six Lots listed below:

• Lot 1 - Supply of Drones, Associated Products and Software
• Lot 2 - Supply of Drone Operator Pilots
• Lot 3 - Hire of Drones, Associated Products and Software (including and excluding Operator Pilot)
• Lot 4 - Maintenance, Repair and Servicing for Drones
• Lot 5 - Training for Drones
• Lot 6 - Supply of drones for medical drone delivery services


More information

Links

Additional text

How to express interest and bid for this opportunity:
1) Browse to the e-sourcing portal
https://www.nhssourcing.co.uk
(https://www.nhssourcing.co.uk)
and click on view current opportunities;
2) Select the title of the ITT.
3) Review the ITT, framework agreement specifi cation, prerequisites and list ofeligible users (you may do this without registering).
4) Register your organisation on the eSourcing portal (this is only required once).
5) Accept the portal terms and conditions and click 'continue', enter yourorganisation and user details; note the username you chose and click 'Save' whencomplete; you will shortly receive an e-mail with your unique password (please keepthis secure);
6) Login to the portal with the username/password.
7) Click the 'PQQs/ITTs Open To All Suppliers' link (These are pre-qualifi cationquestionnaires or invitations to tender open to any registered supplier).
8) Click on the relevant PQQ/ITT to access the content.
9) Click the 'Express Interest' button at the top of the page. This will move thePQQ/ITT into your 'My PQQs/My ITTs' page (This is a secure area reserved for yourprojects only). You can now access any attachments by clicking 'BuyerAttachments' in the 'PQQ/ITT Details' box.
10) Responding to the ITT. Click 'My Response' under 'PQQ/ITT Details', you canchoose to 'Create Response' or to 'Decline to Respond' (please give a reason ifdeclining). You can now use the messages function to communicate with the buyerand seek any clarifi cation. Note the deadline for completion, then follow the on-screen instructions to complete the ITT. There may be a mixture of online and offl ineactions for you to perform (there is detailed online help available). You must thensubmit your reply using the 'Submit Response' button at the top of the page.
If you require any further assistance please consult the online help or contact theeTendering help desk.


About the buyer

Contact name

Laura Walsh

Address

Liverpool Road
CHESTER
CH21UL
England

Telephone

01244 363479

Email

info@coch-cps.co.uk

Website

https://www.nhssourcing.co.uk