Haemodialysis Machines & Consumables

A Tender Notice
by THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) ("NSS")

Source
Find a Tender
Type
Framework (Goods)
Duration
4 year
Value
£-£22M
Sector
HEALTH
Published
24 May 2023
Delivery
To 09 Jun 2027 (est.)
Deadline
30 Jun 2023 09:00

Concepts

Location

Any or all locations of all NHS Scotland

Geochart for 1 buyers and 0 suppliers

Description

This Framework Agreement is for the supply of Haemodialysis Machines & Consumables to NHS Scotland.

Lot Division

1 Unit Haemodialysis Machines

Unit Based Haemodialysis Machines (Inc. Accessories, Parts, Consumables and Maintenance)

2 Home Based Haemodialysis Machines

Home Based Haemodialysis Machines (Inc. Accessories, Parts, Consumables and Maintenance)

3 Dialysers

Dialysers (HDF, High Flux and Low Flux)- Lot 3

4 Generic Consumables

Generic Consumables - Lot 4

5 Needles

Needles - Lot 5

6 Portable Reverse Osmosis (RO) Units

Portable Reverse Osmosis (RO) Units (Inc. Accessories, Parts, Consumables and Maintenance)

Award Criteria

Product Quality & Performance 30
Support & Service 20
price 50

CPV Codes

  • 33181520 - Renal dialysis consumables
  • 33181100 - Haemodialysis devices

Indicators

  • This is a one-off contract (no recurrence)
  • Renewals are available.
  • Financial restrictions apply.
  • Professional qualifications are sought.
  • Staff qualifications are relevant.
  • Technical restrictions apply.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** SPD 4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of: a) their standard payment terms b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance. The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23534. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363 Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-pr... A summary of the expected community benefits has been provided as follows: Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract is successful, or, alternatively potential framework participants confirm they will engage with the NHS Scotland’s Community Benefit Gateway( CBG ). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is approved compliant route to the realisation of community benefits. For further information please visit - https://www.nss,nhs,scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/ (SC Ref:721793)

Reference

Domains