National Framework Agreement for Provision of Track and Traceability Systems

A Tender Notice
by COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Source
Find a Tender
Type
Framework (Goods)
Duration
4 year
Value
£-£20M
Sector
TECHNOLOGY
Published
04 Oct 2021
Delivery
To 14 Oct 2025 (est.)
Deadline
04 Nov 2021 14:00

Concepts

Location

United Kingdom: Cheshire and Merseyside

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a new Framework Agreement for the provision of Track and Traceability Systems which will allow NHS authorities and other public sector bodies to procure the system from a multi supplier framework and as such no form of further competition will be required.

Lot Division

1

Lot 1 – Provision of a complete tracking and traceability system, including consumables, service, maintenance and support. This will be a multi-supplier Lot.
2

Lot 2 – Provision of ongoing hardware, consumables, service, maintenance and support. This Lot is suitable for any organisation that has an existing tracking and traceability system and needs to procure ongoing goods and services to enable continued operation of the system. This will be a multi-supplier Lot.
3

Lot 3 – Provision of complete tracking and traceability system for Cheshire and Merseyside region only. This includes all consumables, service, maintenance and support. This Lot will be used by NHS organisations within the Cheshire and Merseyside region wishing to procure a complete new system. This will be a single-supplier Lot.

CPV Codes

  • 48180000 - Medical software package

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. ** Supplier instructions how to express interest and bid: 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.

Reference

Domains