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das Vereinigte Königreich-London: Primärbatterien
Diese Bekanntmachung dient nur der Vorinformation
Abschnitt I: Öffentlicher Auftraggeber
Adresse des Beschafferprofils: https://www.gov.uk/government/organisations/department-of-health/about/procurement
Abschnitt II: Gegenstand
Hearing Aid Batteries
NHS Supply Chain seeks to establish a non-exclusive framework agreement (FAG) for supply of hearing aid batteries to NHS Supply Chain depots via the stock route. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 4 500 000 GBP to 5 000 000 GBP in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The estimated value over the total framework agreement term (including any extension options (2 + 2 year term) is 20 000 000 GBP.
The framework is for the supply of hearing aid batteries to the NHS for the use in NHS patients hearing aids. Batteries include but are not limited to R44 (675), R41 (312), R48 (13), R70 (10), R44 (Cochlear Implant 675).
Abschnitt IV: Verfahren
Abschnitt VI: Weitere Angaben
The following certification will be a requirement of the upcoming tender exercise and applicants may be required to include evidence of this with their tender submission, ISO 9001:2015 or equivalent externally accredited by the United Kingdom Accreditation Service (or equivalent) and up-to-date quality standard certificate(s) to cover all segments of the applicant's (and the product's) supply chain. This should include but not be limited to manufacturing storage and distribution. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the applicant, then the applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
— employers liability insurance cover of 5 000 000 GBP per claim,
— public liability insurance cover of 5 000 000 GBP per claim,
— product liability insurance cover of 5 000 000 GBP per claim or 5 000 000 GBP per claim and in the annual aggregate.
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI). If you would like to complete the request for information document in respect of the products which are the subject of this procurement, then please follow the below instructions.
Candidates wishing to complete the request for information must register their expression of interest. The request for information document will then be sent via the Intenda Messaging Centre.
1) Use URL http://procurement.supplychain.nhs.uk/ISS/ to access the NHS Supply Chain Procurement portal;
2) If not yet registered:
— click on the ‘Not Registered Yet’ link to access the registration page,
— complete the registration pages as guided by the mini guide found on the landing page.
If registration has been completed:
— login with URL http://procurement.supplychain.nhs.uk/ISS/,
— click on the ‘Supplier Dashboard’ icon and select ‘Prior Information Notice’ towards the top right of the screen to open the list of new prior information notices.
Expression of interest
— view PIN content by clicking on the ‘View Notice’ button for the procurement event. This opens a PDF document,
— express an interest by clicking on the ‘Express Interest’ button.
Request for information document
— the request for information document will then be sent to you via the Intenda Messaging Centre,
— applicants will then have 2 weeks from the dispatch of this notice to complete and return the request for information document.