Transportation and related services

Concepts

• transport services
• oxford
• relevant contracting authority
• relevant contracting authority’s transportation
• transparent transport processes
• related service requirements
• national health service
• transport management software
• related activities
• staff transport

Location

Oxfordshire: Oxford University Hospitals NHS Foundation Trust<br/>Postal address: Unipart House, 1st Floor, Garsington Road, Cowley<br/>Town: Oxford OX4 2PG<br/>NUTS code: UK UNITED KINGDOM<br/>Postal code: OX4 2PG

Description

The single supplier framework will consolidate all the relevant Contracting Authority’s transportation and related service requirements for a single supplier to integrate and manage. The competition will result in the award of a single supplier framework for use by all Trusts in the ICS area or the ICB itself for these integrated transport services and the first call-off contract under the Framework, which will be awarded by Oxford University Hospitals Foundation Trust and is expected to be valued at £6M per annum for 7 +3 years.There is an opportunity to bring all transportation and related activities under a single integrated solution which is focussed on optimising the service.The successful supplier will act as a prime supplier for all transportation and related services. Their role is to simplify and streamline the whole transportation and related functions through a SaaS platform to integrate and manage the relevant Contracting Authority’s operations.This is a scalable model that could start with Couriers, Staff Transport and Taxis and then be extended to include Non-Emergency Patient Transport in the next phase

Total Quantity or Scope

Provision of transportation and related servicesThe purpose is to procure the services of a single supplier to integrate and manage transportation and related services pursuant to a Competitive Dialogue procedure. The supplier will act as single point of contact for the relevant Contracting Authority.The supplier will implement and support a transport management software and system for smooth, flexible, transparent transport processes ensuring optimization of all transportation processes in a single central location and consolidate all supply chain partners’ data on one platform for better, faster, data-driven decisions as a ‘prime’ supplier.The scope of services that is likely to be included under the competitive dialogue process for the appointment of a supplier may include:• The procurement and management of transport and related services (couriers, taxis, shuttle buses, patient transport, warehousing, removal services and vehicle leasing) • Transport consultancy services• IT Transport Services Portal Hosting: System, consulting, software, and support.Oxford University Hospitals will award the framework agreement and the initial contract. Further Individual contracts may be awarded pursuant to the call-off procedure where Contracting Authorities will contract directly with the supplier; but economies of scale may be sought across the whole Framework. The list of public sector organisations who will have access to the contract are:— all National Health Service (NHS) bodies within the BOB ICSOrganisations as detailed at:https://www.bucksoxonberksw.icb.nhs.ukhttps://www.ouh.nhs.uk/ https://www.oxfordhealth.nhs.uk/ https://www.berkshirehealthcare.nhs.uk/ https://www.buckshealthcare.nhs.uk/ Additional information: Suppliers must use the project reference C104603 in all correspondence. Suppliers must follow the instructions fully. Suppliers are responsible for their own tender costs. The Authority will not be responsible for any such costs, or any costs if the procurement is abandoned and/or the contract is not awarded. The Framework Agreement duration will be 48 months. The Authority does not bind itself to accept the lowest offer or any offer either in part, each item for this purpose being treated as separately.The Authority will not accept completed SQs after the stated closing date.All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders. The Authority reserves the right to award the contract in whole, in part for different lots, or annul the tendering process and not award any contract. All documents to be priced [where applicable] in sterling and all payments made in sterling. In relation to Section II.1.9 above - variants will be accepted to the extent permitted in the ITPD (if at all). The tendering process may be undertaken in part via electronic means. Any specifications and additional documents will only be issued to the bidders selected at SQ Stage. Expressions of interest which are submitted without the information requested may not be considered. The Authority reserves the right not to proceed with the process at any stage of the procurement process and shall not be responsible for any abortive bid costs incurred.

CPV Codes

• 60000000 - Transport services (excl. Waste transport)
• 34110000 - Passenger cars
• 34121000 - Buses and coaches
• 34980000 - Transport tickets
• 60180000 - Hire of goods-transport vehicles with driver
• 34114122 - Patient-transport vehicles
• 60170000 - Hire of passenger transport vehicles with driver
• 48100000 - Industry specific software package
• 48211000 - Platform interconnectivity software package
• 72600000 - Computer support and consultancy services
• 48219300 - Administration software package
• 50111100 - Vehicle-fleet management services
• 60100000 - Road transport services
• 60112000 - Public road transport services
• 60120000 - Taxi services
• 60160000 - Mail transport by road
• 63100000 - Cargo handling and storage services
• 64121100 - Mail delivery services
• 66114000 - Financial leasing services
• 72212100 - Industry specific software development services

Indicators

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

Legal Justification

The procurement involves the setting up of a framework that might also be used by the identified Contracting Authorities. The first call-off contract is expected to be for a term of 7+3 years.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** Suppliers must use the project reference C104603 in all correspondence. Suppliers must follow the instructions fully. Suppliers are responsible for their own tender costs. The Authority will not be responsible for any such costs, or any costs if the procurement is abandoned and/or the contract is not awarded. The Framework Agreement duration will be 48 months. The Authority does not bind itself to accept the lowest offer or any offer either in part, each item for this purpose being treated as separately.The Authority will not accept completed SQs after the stated closing date.All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders. The Authority reserves the right to award the contract in whole, in part for different lots, or annul the tendering process and not award any contract. All documents to be priced [where applicable] in sterling and all payments made in sterling. In relation to Section II.1.9 above - variants will be accepted to the extent permitted in the ITPD (if at all). The tendering process may be undertaken in part via electronic means. Any specifications and additional documents will only be issued to the bidders selected at SQ Stage. Expressions of interest which are submitted without the information requested may not be considered. The Authority reserves the right not to proceed with the process at any stage of the procurement process and shall not be responsible for any abortive bid costs incurred.