519575-2019 - CompetitionUnited Kingdom-Warrington: Hospital and related services
OJ S 212/2019 04/11/2019
Contract notice
Supplies
Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1.
Name and addresses
Official name: NHS Supply Chain
Postal address: Wilderspool Park, Greenalls Avenue, Cheshire
Town: Warrington
NUTS code: UKD61 Warrington
Postal code: WA4 6HL
Country: United Kingdom
Contact person: Dawn Cowhig
E-mail: pathology@supplychain.nhs.uk
Telephone: +44 1925692028
Internet address(es):
Main address: www.supplychain.nhs.uk
Address of the buyer profile: www.supplychain.nhs.uk
I.3.
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: www.intenda/supplychain.nhs.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: www.intenda/supplychain.nhs.uk
I.4.
Type of the contracting authority
Body governed by public law
I.5.
Main activity
Health

Section II: Object

II.1.
Scope of the procurement
II.1.1.
Title
Pathology and Point of Care Testing, Associated Equipment, Instruments, Consumables and Accessories and Managed Services
II.1.2.
Main CPV code
85110000 Hospital and related services
II.1.3.
Type of contract
Supplies
II.1.4.
Short description
NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply to the NHS Supply Chain customer base via the E-Direct/Direct Route of pathology and point of care testing, associated equipment, instruments, consumables, accessories and managed services.
This framework will include 2 lots:
Lot 1: Pathology and Point of Care Testing, Associated Equipment, Instruments, Consumables, Accessories (Capital, Reagent, Reagent Rental and Primary Contractor Managed Services);
Lot 2: Managed Services Category (Primary Contractor refer to 18. List of Definitions and Interpretations).
II.1.5.
Estimated total value
Value excluding VAT: 763 000 000,00 GBP
II.1.6.
Information about lots
This contract is divided into lots: yes
Tenders may be submitted for maximum number of lots: 2
Maximum number of lots that may be awarded to one tenderer: 2
II.2.
Description
II.2.1.
Title
Pathology and Point of Care Testing, Associated Equipment, Instruments, Consumables, Accessories (Capital, Reagent, Reagent Rental and Primary Contractor Managed Services)
Lot No: 1
II.2.2.
Additional CPV code(s)
33124130 Diagnostic supplies
II.2.3.
Place of performance
NUTS code: UK United Kingdom
II.2.4.
Description of the procurement
NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply to the NHS Supply Chain customer base via the E-Direct/Direct Route of pathology and point of care testing, associated equipment, instruments, consumables, accessories and managed services.
II.2.5.
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6.
Estimated value
Value excluding VAT: 763 000 000,00 EUR
II.2.7.
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: yes
Description of renewals:
Up to 2 years extension.
II.2.10.
Information about variants
Variants will be accepted: no
II.2.11.
Information about options
Options: no
II.2.13.
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information
II.2.
Description
II.2.1.
Title
Managed Services Category (Primary Contractor refer to 18. List of Definitions and Interpretations)
Lot No: 2
II.2.2.
Additional CPV code(s)
51410000 Installation services of medical equipment, 72212180 Medical software development services, 85148000 Medical analysis services, 85150000 Medical imaging services, 33100000 Medical equipments
II.2.3.
Place of performance
NUTS code: UK United Kingdom
II.2.4.
Description of the procurement
NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply to the NHS Supply Chain customer base via the E-Direct/Direct Route of pathology and point of care testing, associated equipment, instruments, consumables, accessories and managed services.
II.2.5.
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6.
Estimated value
Value excluding VAT: 763 000 000,00 GBP
II.2.7.
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: yes
Description of renewals:
Up to 2 years extension.
II.2.10.
Information about variants
Variants will be accepted: no
II.2.11.
Information about options
Options: no
II.2.13.
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information

Section III: Legal, economic, financial and technical information

III.1.
Conditions for participation
III.1.1.
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Satisfactory completion and evidence to support grounds for exclusion.

Section IV: Procedure

IV.1.
Description
IV.1.1.
Type of procedure
Open procedure
IV.1.3.
Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 200
IV.1.8.
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2.
Administrative information
IV.2.2.
Time limit for receipt of tenders or requests to participate
Date: 06/01/2020 Local time: 14:00
IV.2.3.
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4.
Languages in which tenders or requests to participate may be submitted
English
IV.2.6.
Minimum time frame during which the tenderer must maintain the tender
Duration in months: 8 (from the date stated for receipt of tender)
IV.2.7.
Conditions for opening of tenders
Date: 07/01/2020 Local time: 19:00

Section VI: Complementary information

VI.1.
Information about recurrence
This is a recurrent procurement: no
VI.2.
Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3.
Additional information
VI.4.
Procedures for review
VI.4.1.
Review body
Official name: NHS Supply Chain
Town: Warringoton
Country: United Kingdom
VI.5.
Date of dispatch of this notice
31/10/2019