VII.1.2)Text to be corrected in the original noticeSection number: I
Place of text to be modified: I.1
Instead of:
Read:
Section number: III
Place of text to be modified: III.1.2
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The conditions of contract which will govern each purchase under the DPS can be found at Document 3 of the pre-qualification documentation available on Bravo Solution website. Please see paragraph III.2.1 for details of how to register with Bravo Solution and view the documentation.
Read:
The conditions of contract which will govern each purchase under the DPS can be found at Document 3 of the SQ documentation available on Bravo Solution website. Please see paragraph III.2.1 for details of how to register with Bravo Solution and view the documentation.
Section number: III
Place of text to be modified: III.1.4
Instead of:
The conditions of contract which will govern each purchase under the DPS can be found at Document 3 of the pre-qualification documentation available on Bravo Solution website. Please see paragraph III.2.1 for details of how to register with Bravo Solution and view the documentation.
Read:
The conditions of contract which will govern each purchase under the DPS can be found at Document 3 of the SQ documentation available on Bravo Solution website. Please see paragraph III.2.1 for details of how to register with Bravo Solution and view the documentation.
Section number: III
Place of text to be modified: III.2.1
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Any Offeror may be disqualified who does not respond to the following in the requisite manner.
1) Submission of expression of interest, supplier selection information and procurement specific information.
This procurement exercise will be conducted on the eTendering portal at: www.cmu.bravosolution.co.uk Offerors wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Offerors should register on the etendering portal at: https://cmu.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 username you chose and click ‘Save’ when complete,
— you will shortly receive an email with your unique password (please keep this secure).
1.2) Once registered, candidates must express interest as follows:
a— login to the eTendering portal,
b— select “Response to PQQ”,
c— select “PQQs Open To All Suppliers”,
d— access listing related to this procurement — “Dynamic Purchasing System (DPS) for the supply of Antibiotics and IV Fluids” and view details,
e— click on “Express Interest” button at the top of the page.
1.3) Once you have expressed interest, the PQQ will move to “My PQQs”, where you can download additional documentation (if required), and construct your reply as instructed. You must then publish your reply using the publish button.
Offerors should note that acceptance of the conditions of contract at Document 3 is a mandatory requirement for selection.
For any support in registering on the portal or submitting your expression of interest /PQQ document, please contact the eTendering help desk at +44 800 368 4850 or help@bravosolution.co.uk
2) General supplier information:
To manage and assess supplier information the contracting authority requests offerors provide their company profile in the governments supplier information database (sid4gov) as follows:
2.1) If not already registered, offerors must go to the following web page: https:// sid4gov.cabinetoffice.gov.uk/ and select “Register for sid4gov” at the bottom of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from Dun and Bradstreet (D&B). Offerors must obtain a D&B D-U-N-S® Number to enable registration on sid4gov.
This normally is provided within 48 hours but may take up to 5 days (turnaround times will vary from country to country), so please ensure this step is completed as soon as possible.
Read:
Any offeror may be disqualified who does not respond to the following in the requisite manner.
1) Submission of expression of interest, supplier selection information and procurement specific information.
This procurement exercise will be conducted on the eTendering portal at: https://dh.bravosolution.co.uk Offerors wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Offerors should register on the etendering portal at: https://dh.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 username you chose and click “Save” when complete,
— you will shortly receive an email with your unique password (please keep this secure).
1.2) Once registered, candidates must express interest as follows:
a— login to the eTendering portal,
b— select “Response to SQ”,
c— select “SQs Open To All Suppliers”,
d— access listing related to this procurement — “Dynamic Purchasing System (DPS) for the supply of Antibiotics and IV Fluids” and view details,
e— Click on “Express Interest” button at the top of the page.
1.3) Once you have expressed interest, the SQ will move to “My SQs”, where you can download additional documentation (if required), and construct your reply as instructed. You must then publish your reply using the publish button.
Offerors should note that acceptance of the conditions of contract at Document 3 is a mandatory requirement for selection.
For any support in registering on the portal or submitting your expression of interest /SQ document, please contact the eTendering help desk at +44 800 368 4850 or help@bravosolution.co.uk
2) General supplier information:
To manage and assess supplier information the contracting authority requests offerors provide their company profile in the governments supplier information database (sid4gov) as follows:
2.1) If not already registered, offerors must go to the following web page: https:// sid4gov.cabinetoffice.gov.uk/ and select “Register” at the top right of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from Dun and Bradstreet (D&B). Offerors must obtain a D&B D-U-N-S® Number to enable registration on sid4gov.
This normally is provided within 48 hours but may take up to 5 days (turnaround times will vary from country to country), so please ensure this step is completed as soon as possible.
Section number: III
Place of text to be modified: III.2.2
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Please refer to the selection criteria contained in the PQQ documentation available through Bravo Solution.
Read:
Please refer to the selection criteria contained in the SQ documentation available through Bravo Solution.
Section number: III
Place of text to be modified: III.2.3
Instead of:
Please refer to the selection criteria contained in the PQQ documentation available through Bravo Solution.
Read:
Please refer to the selection criteria contained in the SQ documentation available through Bravo Solution.
Section number: IV
Place of text to be modified: IV.2.2
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Suppliers who pass the PQQ evaluation stage will be notified whether e-auctions will be used.
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Suppliers who pass the SQ evaluation stage will be notified whether e-auctions will be used.
Section number: IV
Place of text to be modified: IV.3.8
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Commercial medicines unit employees.
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Department of health and social care employees.