National Framework Agreement for Fixed Fee Procurement Project Delivery Services
A Contract Award Notice
by COUNTESS OF CHESTER HOSPITAL
- Source
- Contracts Finder
- Type
- Contract (Services)
- Duration
- 4 year
- Value
- £30M
- Sector
- BUSINESS
- Published
- 17 May 2022
- Delivery
- 01 Apr 2022 to 31 Mar 2026
- Deadline
- 26 Jan 2022 14:00
Concepts
Location
1 buyer
- Countess of Chester Hospital Chester
2 suppliers
- Tenwell Innovations Harrow
- Hylman Paris
Description
CPS wishes to award a national framework agreement for the supply of a fixed fee procurement project delivery service in an attempt to cover peaks in workload without the need to take on extra staff and thus to reduce costs for Trusts. The successful tenderer(s) will work with clients to deliver a procurement service that will ensure they comply with all internal policies and procedures, government procurement policy and UK/EU procurement regulations. This service will be divided into four lots based on the different procurement project types typically carried out within public sector procurement departments.
Award Detail
1 | Tenwell Innovations (Harrow)
|
2 | Hylman (None)
|
CPV Codes
- 79000000 - Business services: law, marketing, consulting, recruitment, printing and security
Indicators
- Contract is suitable for SMEs.
- Contract is suitable for VCOs.
Other Information
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;Page 9 to 10 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. FTS Notice Reference: 2021/S 000-030009 Specification SCHEDULE A Specification.docx Pre Requisites SCHEDULE C Pre Requisites.docx
Reference
- F/045/FFPP/21/SM
- CF c62b4d97-6328-40f9-aa99-f14a746bf91f