National Framework Agreement for Waste Management and Minimisation

A Tender Notice
by COUNTESS OF CHESTER HOSPITAL

Source
Contracts Finder
Type
Contract (Services)
Duration
4 year
Value
£136M
Sector
FACILITY
Published
10 Feb 2021
Delivery
20 Apr 2021 to 19 Apr 2025
Deadline
10 Mar 2021 14:00

Concepts

Location

Geochart for 1 buyers and 0 suppliers

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 - Clinical Healthcare Waste Lot 2 - Reusable Sharps Lot 3 - Sanitary, Washroom and Associated Services Lot 4 - Domestic Waste Lot 5 - Confidential Waste Lot 6 - Total Waste Management Lot 7

CPV Codes

  • 34928480 - Waste and rubbish containers and bins
  • 44613800 - Containers for waste material
  • 79410000 - Business and management consultancy services
  • 90500000 - Refuse and waste related services

Indicators

  • Contract is suitable for SMEs.

Other Information

- Waste Minimisation and Innovations 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. https://www.nhssourcing.co.uk F072 SCHEDULE A - Framework Agreement Specification.pdf F072 Lot 1 SCHEDULE C - Prerequisites.docx F072 Lot 2 SCHEDULE C - Prerequisites.docx F072 Lot 3 SCHEDULE C - Prerequisites.docx F072 Lot 4 SCHEDULE C - Prerequisites.docx F072 Lot 5 SCHEDULE C - Prerequisites.docx Contract Notice 002423-2021.pdf F072 APPENDIX 3 - List of Eligible Users.pdf

Reference

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