Provision of Laundry Equipment

Concepts

• laundry and dry cleaning machines
• salford
• salford royal nhs foundation trust
• pennine acute hospitals nhs trust
• provision of laundry equipment
• laundry department
• existing equipment
• equipment
• new equipment
• northern care alliance nhs group

Location

The Royal Oldham Hospital

Description

Salford Royal NHS Foundation Trust and The Pennine Acute Hospitals NHS Trust collectively known as The Northern Care Alliance NHS Group [NCA] invites bids for the provision of Laundry Equipment (Transfer Tumble Dryers & Shuttle) for use it its Laundry Department sited at The Royal Oldham Hospital.

Total Quantity or Scope

The requirement is to supply, deliver, install, connect to all utility services and commission the CE approved/marked Transfer Tumble Dryers & Shuttle so it is ready for immediate use. The supplier is also required to disconnect and remove the existing equipment including 4 aged Batch dryers, and associated shuttle conveyor and dispose/sell to enable the new equipment to be installed. If any other equipment or temporary building changes are required to enable access/removal for these machines, the cost for such work should also be included.

CPV Codes

• 42716000 - Laundry washing, dry-cleaning and drying machines
• 42716200 - Drying machines

Indicators

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

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** Please note that all expressions of interest must be submitted via the Proactis ProContract portal, paper and e-mailed expressions will not be accepted. If you are not already a registered supplier on ProContract, please follow this link to register for free: https://procontract.due-north.com/register. Once you have successfully registered and expressed your interest via the portal, you will be sent an e-mail directing you to the ProContract site from which you will be able to access and download the tender documentation and any other relevant information. All documents pertaining to this opportunity will be available for download via the ProContract portal from the outset. Please ensure you are able to download all files immediately after accessing the ProContract portal. Tenderers should also note that final submissions must be made via ProContract, no other submission route is permitted. Failure to follow this path will result in the tender submission being disregarded. The uploading process when submitting a tender via ProContract may take some time. Tenderers should therefore start this process in sufficient time to allow for the complete uploading of their tender submission by the tender return time and date.