Published date: 6 July 2016

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: 1 August 2016

Contract summary

Industry

  • Translation services - 79530000

  • Interpretation services - 79540000

Location of contract

West Midlands

Value of contract

£0

Procurement reference

AGEMCSU/TRANS/16/363

Published date

6 July 2016

Closing date

1 August 2016

Contract start date

1 September 2016

Contract end date

30 August 2019

Contract type

Service 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

The provision of an Interpreting Service intended for use at Wolverhampton GP Practices/Dentists/Opticians/Pharmacists for any Patient registered within Wolverhampton CCG Locality. The Service will be provided as a fully managed block contract to cover all the Interpreting requirements of Wolverhampton CCG for a fixed yearly price that will be paid monthly by instalment

More information

Additional text

Suppliers Instructions 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 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 - Click the 'ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT 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 3. Responding to the tender - Click 'My Response' under '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 on-line and off-line actions for you to perform (there is detailed on-line 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 on-line help, or contact the eTendering helpdesk

About the buyer

Contact name

David Baley

Address

Cardinal Square
Nottingham Road
Derby
DE1 3QT
England

Email

David.bailey@ardengemcsu.nhs.uk