National Framework Agreement for Radiology Capacity Management Solutions

Contract summary

Industry

• Imaging equipment for medical, dental and veterinary use - 33110000

• Diagnostics and radiodiagnostic devices and supplies - 33124000

• Business and management consultancy and related services - 79400000

Show additional CPV codes for this notice

• Supply services of personnel including temporary staff - 79620000

• Health services - 85100000

Location of contract

United Kingdom

Value of contract

£30,000,000

Procurement reference

F/026/RAD/23/AB

Published date

20 October 2023

Closing date

20 November 2023

Closing time

2pm

Contract start date

31 December 2023

Contract end date

30 December 2027

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

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Description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service wishes to establish a national framework agreement which will allow NHS authorities and other public sector bodies to procure health care providers with a radiology capacity management solutions to include professional advice on maximising patient throughput and the provision of clinical staff to facilitate the proposed changes.

The proposed framework agreement will have two Lots:

Lot 1 - Radiology Capacity Management Solutions

Lot 2 - Radiology Capacity Management Solutions with Rent-to-Own Equipment

Tenders may be submitted for one or both Lots.

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More information

Additional text

Suppliers Instructions

How to Express Interest and bid for this ITT:
1. Browse to the esourcing portal https://www.nhssourcing.co.uk (https://www.nhssourcing.co.uk ) and click on view current opportunities

2. Select the title of the ITT.(https://www.nhssourcing.co.uk) (https://www.nhssourcing.co.uk)

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 Tendering help desk.

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About the buyer

Contact name

Abigail Ballard

Address

Liverpool Road
CHESTER
CH21UL
England

Email

info@coch-cps.co.uk