Published date: 2 September 2020
Last edited date: 2 September 2020
This notice was replaced on 4 February 2021
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 4 February 2021)
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.
Contract summary
Industry
Disinfection equipment - 39330000
Cleaning products - 39830000
Miscellaneous cleaning machines - 42995000
Cleaning and sanitation services - 90900000
Location of contract
United Kingdom
Value of contract
£0
Procurement reference
F/064/DEC/20/AB
Published date
2 September 2020
Closing date
28 September 2020
Closing time
2pm
Contract start date
6 December 2020
Contract end date
5 December 2024
Contract type
Supply 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, through its commercial procurement services, wishes to award a national framework agreement in seven lots:
Lot 1: Supply of Hydrogen Peroxide Vapour Disinfection Systems complete with consumables and accessories;
Lot 2: Supply of Hydrogen Peroxide Vapour Disinfection Services including reactive/urgent, one-off projects and on-going managed services;
Lot 3: Supply of Mobile Ultraviolet Light Disinfection Systems complete with consumables and accessories;
Lot 4: Supply of Fixed Ultraviolet Light Disinfection Systems complete with consumables and accessories;
Lot 5: Supply of Ultraviolet Light Disinfection Services including reactive/urgent, one-off projects and on-going managed services;
Lot 6: Supply of Electrostatic Disinfection Systems complete with consumables and accessories;
Lot 7: Supply of Electrostatic Disinfection Services including reactive/urgent, one-off projects and on-going managed services.
Suppliers Instructions How to Express Interest and bid for this ITT:
1. Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view
current opportunities
2. Select the title of the ITT.
3. Review the ITT, Framework Agreement Specification, Prerequisites and List of
Eligible 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 your organisation
and user details, Note the username you chose and click 'Save' when complete You
will shortly receive an e-mail with your unique password (please keep this secure).
6. Login to the portal with the username/password.
7. Click the 'PQQs/ITTs Open To All Suppliers' link. (These are Pre Qualification Questionnaires 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 the PQQ/ITT into your 'My PQQs/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 'PQQ/ITT Details' box.
10. Responding to the ITT. Click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) You can now use the Messages function to communicate with the buyer and seek any clarification Note the deadline for completion, then follow the on-screen instructions to complete the ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available) You must then submit 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 the eTendering help desk.
More information
Attachments
-
- F064 Decontamination SCHEDULE A - Framework Agreement Specification.pdf
- Technical specifications
-
- F064 Decontamination SCHEDULE C - Prerequisites Lot 1.docx
- Eligibility criteria
-
- F064 Decontamination SCHEDULE C - Prerequisites Lot 2.docx
- Eligibility criteria
-
- F064 Decontamination SCHEDULE C - Prerequisites Lot 3.docx
- Eligibility criteria
-
- F064 Decontamination SCHEDULE C - Prerequisites Lot 4.docx
- Eligibility criteria
-
- F064 Decontamination SCHEDULE C - Prerequisites Lot 5.docx
- Eligibility criteria
-
- F064 Decontamination SCHEDULE C - Prerequisites Lot 6.docx
- Eligibility criteria
-
- F064 Decontamination SCHEDULE C - Prerequisites Lot 7.docx
- Eligibility criteria
-
- 2020-OJS170-412522-en.pdf
- Contract notice
-
- F064 - List of Eligible Users.pdf
- Bidding documents
Links
-
- https://www.nhssourcing.co.uk
- Bidding documents
About the buyer
Contact name
Ian Bailiff
Address
Liverpool Road
CHESTER
CH2 1UL
England
Telephone
01244 364848
Website
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