National Framework Agreement for the Provision of Decontamination Solutions (HPV, UVC and Electrostatic)

Contract summary

Industry

• Disinfection equipment - 39330000

• Cleaning products - 39830000

• Miscellaneous cleaning machines - 42995000

Show additional CPV codes for this notice

• Cleaning and sanitation services - 90900000

Location of contract

United Kingdom

Value of contract

£0

Procurement reference

F/064/DEC/20/AB

Published date

4 February 2021

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)

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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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.

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More information

Previous notice about this procurement

National Framework Agreement for the Provision of Decontamination Solutions (HPV, UVC and Electrostatic)

• Opportunity
• Published 2 September 2020, last edited 2 September 2020

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

• 2021-OJS013-029385-en.pdf
• Award notice

Links

• https://www.nhssourcing.co.uk
• Bidding documents

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Award information

Awarded date

18 December 2020

Contract start date

18 December 2020

Contract end date

17 December 2024

Total value of contract

£10,000,000

This contract was awarded to 22 suppliers.

3H TECHNOLOGIES LTD

AMITY LIMITED

BUNZL UK LIMITED

SISK HEALTHCARE (UK) LIMITED

City & Kent Cleaning Ltd

GAMA HEALTHCARE LTD

INIVOS LIMITED

Intercede3 Ltd

IRG LTD

Kebomed UK Ltd

Nine Group International

NTH Solutions LLP

Protronix Ltd

SISK Healthcare

SYCHEM LIMITED

TALLEY GROUP LIMITED

THE DECONTAMINATOR LTD

THE HAZARD MANAGEMENT & ENVIRONMENTAL SERVICES LABORATORIES

Ace Carpet Cleaners Ltd

WASSENBURG LIMITED

UVD Robots Ltd

Xenex Disinfection Services Limited

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About the buyer

Contact name

Ian Bailiff

Address

Liverpool Road
CHESTER
CH2 1UL
England

Telephone

01244 364848

Email

info@coch-cps.co.uk

Website

www.nhssourcing.co.uk