Angiography and Hybrid Capital Equipment and Services

Concepts

• medical equipment
• angiography room
• angiography supplies
• angiography devices
• digital angiography devices
• cardio-angiography devices
• diagnostic services
• comprehensive managed services
• advanced angiography diagnostic equipment
• hybrid capital equipment

Location

United Kingdom: Various Locations in the UK

Description

NHS Supply Chain intends to launch a National Framework Agreement which encompasses the provision of Advanced Angiography Diagnostic Equipment and associated accessories, including but not limited to imaging Systems, Cath Lab Tools, and Specialized Diagnostic Software. Additionally, the scope of the agreement covers related services essential to the operation and maintenance of the equipment, such as comprehensive Managed Services to support lifecycle management, and provision of Mobile and Relocatable Catheterization Laboratories to ensure continuity and flexibility of diagnostic services. This procurement will result in the establishment of a Framework Agreement, through which suppliers can be engaged to provide high-quality angiography equipment and associated services. This will facilitate access to imaging technology and expert support, optimizing diagnostic capabilities across various healthcare settings. Precise quantities are unknown. Estimated value over the total Framework Agreement term would be £600,000,000 over a 2+1+1 year term.

Lot Division

CPV Codes

• 33100000 - Medical equipments
• 33111100 - X-ray table
• 33111400 - X-ray fluoroscopy devices
• 33111700 - Angiography room
• 33111710 - Angiography supplies
• 33111720 - Angiography devices
• 33111721 - Digital angiography devices
• 33111800 - Diagnostic X-ray system
• 33123000 - Cardiovascular devices
• 33123210 - Cardiac-monitoring devices
• 33123220 - Cardio-angiography devices
• 33182400 - Cardiac X-ray system
• 85121200 - Medical specialist services
• 85150000 - Medical imaging services
• 85145000 - Services provided by medical laboratories

Indicators

• Restrictions apply to the lot award allocation.

Other Information

The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework. The Supplier will be required to report and pay a direct contract management fee to NHS Supply Chain which will be detailed in the tender documents at the tender publication stage. Instructions on how to submit a response to the RFI are listed within the Additional Information section. ** PREVIEW NOTICE, please check Find a Tender for full details. ** The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time. The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission: - ISO 9001: 2015 or BS EN ISO 13485:2016 accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution. If Quality Assurance Standard certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain. - Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable). - MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022). - The Insurance set out below, acceptable evidence of which should be an Insurance Certificate or a signed Broker’s letter. > Employers liability Insurance cover of £5m per claim in the name of the Applicant > Public Liability Insurance cover of £5m per claim in the name of the Applicant > Product Liability Insurance cover of £5m per claim in the name of the Applicant > Professional Indemnity Insurance cover of £5m per claim in the name of the Applicant NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender process: > Carbon reduction Plan – All suppliers of new contracts for goods, services and works are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the upcoming tender. > Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. >Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender. > NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps suppliers must take to align wit the NHS net zero ambition between now and 2030. > Modern Slavery – All suppliers must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender. As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers of these products via an expression of interest and a Request for Information (RFI). Please follow the guidance below: REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: - Click on the ‘Not Registered Yet’ link to access the registration page. - Complete the registration pages as guided by the mini guide found on the landing page. PORTAL ACCESS If registration has been completed: - Login with URL https://nhssupplychain.app.jaggaer.com// - Click on “SQs Open to All Suppliers”. EXPRESSION OF INTEREST - Find SQ_560 - RFI - Angiography and Hybrid Capital Equipment and Services and click on the blue text. Select Express interest.