National Framework for the Provision of an Enteral Feeding Accessories Delivery Service

Concepts

• enteral feeding accessories delivery service
• chester
• miscellaneous medical devices
• commercial procurement service
• use of enteral feed systems
• accessory products service
• accessories
• countess of chester hospital nhs foundation trust’s commercial procurement service
• main enteral feed items
• provision of an enteral feeding

Location

United Kingdom:

Description

The aim of the proposed framework is to provide products to support the use of enteral feed systems. Traditionally, organisations have obtained the accessories alongside the main enteral feed items. This framework will provide an alternative procurement route for organisations looking to source enteral feed accessories separately to the main feed items. The proposed scope is for the provision of an enteral feeding accessory products service to patients in both clinical and community settings. The Countess of Chester Hospital NHS Foundation Trust’s Commercial Procurement Service anticipates appointing all Bidders who score a total of 60% or more (who have met the minimum requirements which are set out in these ITT documents) to supply the products and services, as detailed within the specification at SCHEDULE A FRAMEWORK AGREEMENT SPECIFICATION.

Total Quantity or Scope

The proposed scope is for the provision of an enteral feed accessory products service to patients in both clinical and community settings.

CPV Codes

• 33190000 - Miscellaneous medical devices and products

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.