Dynamic purchasing system for supply of antidotes and antibotics

Concepts

• pharmaceutical products
• stockpile of antidotes
• supply of antidotes
• new antidotes
• antibotics
• dynamic purchasing system
• specific procurements
• stockpile of products
• details of dps v1
• establishment of a dynamic purchasing system

Location

United Kingdom: To a location in England, to be notified to the successful Offeror(s) following contract award

Description

The establishment of a dynamic purchasing system (DPS) to allow for the purchase and stockpile of antidotes and antibiotics for the use in the event of an emergency.

Total Quantity or Scope

The Contracting Authority intends to use the Dynamic Purchasing System(DPS) to maintain a stockpile of products, listed in the selection questionnaire.This notice shall result in the creation of a Dynamic Purchasing System allowing specific procurements to be carried out for a range of products.Offerors may bid for more than 1 product listed.For each specific procurement an Offeror has the ability to bid separately on each of the products required.See 'Operating details of DPS v1' for further information on how the Authority intends to operate the DPS and the various stages open to Offerors. It should be noted the Authority will run specific procurements from this arrangement as and when required and this may result in multiple tender exercises if required. Additional information: Note the DPS arrangement shall bevalid for a period of 10 years. TheContracting Authority intends to use the DPS to maintain a stockpile of products for the use in the event of anemergency. The Authority reserves theright to include any new antidotes/antibiotics over the life of the DPS arrangement.

CPV Codes

• 33600000 - Pharmaceutical products

Indicators

• Variant bids are not accepted.
• This is a one-off contract (no recurrence)
• Renewals are not available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** To create the DPS the 1st round of expression of interest/SQ submissions shall be open for a period of 30 days, thereafter SQ submissions can be submitted at any time over the life of the DPS arrangement. The procurement documents are available for unrestricted and full and direct access but it should be noted that the template procurement documents for specific procurements shall be completed and modified from one specific procurement to another.Responding to this notice: suppliers who do not respond to this procurement exercise in the following manner may be disqualified from the procurement process provided that the following conditions will operate in addition to and not replace any other conditions stated in the procurement documents which may result in disqualification.1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at https://health-family.force.com/s/Welcome Candidates 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, candidates should register on the eTendering portal at https://health-family.force.com/s/Welcome and click the link to register:— ‘accept the terms and conditions’;— enter your correct business details;— click ‘Submit’ when complete;— you will shortly receive an email from the Salesforce platform asking you to finalise your registration;1.2) once registered, candidates must express interest as follows:(a) login to the eTendering portal;(b) select ‘View our Live Opportunities’;(c) select the opportunity that you are interested in;(d) ‘Register interest’;(e) select ‘confirm’;(f) once you have expressed interest, it will move to ‘My Proposals and Quotes’, where you can download additional documentation (if required) and construct your reply as instructed. You must then publish your reply using the ‘Publish’ button;1.3) for any support in registering on the portal or submitting your expression of interest please contact the Atamis Help-desk at +44 8009956035 or support-health@atamis.co.uk2) General supplier information. To manage and assess supplier information the contracting authority requests candidates provide their company profile in the Governments supplier information database, supplier registration, as follows:2.1) If not already registered, candidates must go to the following web page https://supplierregistration.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 D&B. Candidates must obtain a Dun and Bradstreet (D&B) D-U-N-S Number to enable registration on supplier registration;2.2) Once registration is complete you are able to create and update your registered company profile. Candidates should ensure all the mandatory fields of their supplier registration profile are completed and up to date for each procurement exercise. D&B data will be supplied automatically by D&B;2.3) For further help or information concerning supplier registration, please contact the Helpdesk at:support@nqc.com or telephone +44(0)1614137982. The contract(s) is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments and their executive agencies or non-departmental public bodies charged with the delivery of healthcare or health related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers.