Published date: 17 August 2017

Last edited date: 17 August 2017

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: 13 September 2017

Contract summary

Industry

  • Diagnostic devices - 33124100

  • Diagnostic supplies - 33124130

  • Diagnostic kits - 33141625

Location of contract

East Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/16/464

Published date

17 August 2017

Closing date

13 September 2017

Contract start date

2 October 2017

Contract end date

30 September 2020

Contract type

Supply contract

Procedure type

Open procedure

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

NHS Arden and GEM CSU on behalf of Mansfield and Ashfield CCG and Newark and Sherwood CCG invite bids for the Purchase of Near Patient Testing Equipment, management of consumable items and associated maintenance and support services.

The contract will be for a period of 3 years commencing October 2017. The contract will include the purchase of equipment and the stock management of the associated consumable items in relation to C-Reactive Protein, Urinalysis and Pregnancy HCG across up to 41 GP Practices within the CCGs. The CCGs also require support services including equipment maintenance and support services, telephone support and associated product training.

This is a 3 year contract with the option to extend for an additional 2 years.

More information

Links

Additional text

THIS PROCUREMENT IS BEING MANAGED VIA THE BRAVO E-TENDERING SYSTEM

HOW TO APPLY:

How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once).
Browse to the eSourcing Portal: https://ardengemcsu.bravosolution.co.uk/web/login.html and click the link to register.
Accept the terms and conditions and click 'continue' Enter your correct business and user details Note the user-name you chose and click 'Save' when complete. You will shortly receive an e-mail with your unique password (please keep this secure)
2. Express an Interest in the tender - Login to the portal with the user-name/password and Click the 'ITTs Open To All Suppliers' link. (These are ITTs open to any registered supplier) . Click on correct tender to access the content.
Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT/ Details' box

e-procurement portal https://ardengemcsu.bravosolution.co.uk/web/login.html.

About the buyer

Contact name

David Bailey

Address

Cardinal Square, 1 Nottingham Road
Derby
DE1 3QT
England

Email

David.Bailey@ardengemcsu.nhs.uk