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Today DCI found 13 contracts matching Your Profile

NOTICES
1.UK-Coventry: patient and blood warming systems
2.UK-Leeds: blood glucose meters and associated consumables
3.UK-London: cardiac catheter laboratory consumables
4.UK-Glasgow: pharmacy negative pressure isolator cabinets
5.UK-Widnes: financial management and information system
6.UK-London: economic consultancy services
7.UK-Birmingham: electronic catalogue and procuring platform
AWARDS
8.UK-Stafford: IT desktop equipment
9.UK-Wakefield: catering disposables
10.UK-Edinburgh: linear accelerators
11.UK-Chesterfield: medical and surgical consumables and associated products
12.UK-Stoke on Trent: renal information system
13.UK-Enfield: echocardiography systems

No. 1. Online Print

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UK-COVENTRY: PATIENT AND BLOOD WARMING SYSTEMS

Type of document: Contract Notice
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150860/EN)
Nature of Contract: Supply contract
Procedure: Restricted procedure

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Not specified
Type of bid required: Not specified
NUTS code UK730 UK712 -

1. Awarding authority: University Hospitals Coventry and Warwickshire NHS Trust, Clifford Bridge Road, UK-Coventry CV2 2DX. Att: Bob Wheeler, Divisional Procurement Manager, Surgery. Tel.: (024) 76 53 51 93. E-mail: bob.wheeler@wh-tr.wmids.nhs.uk. Fax: (024) 76 53 89 63. 2.(a) Award procedure: Restricted procedure.
2.(b)
2.(c) Contract type: Purchase.
3.(a) Delivery to: University Hospitals Coventry and Warwickshire NHS Trust, Coventry and Warwickshire, United Kingdom.
3.(b) Goods, CPA reference number: CPV: 24421000.
Medical consumables.
Patient warming systems, blood warming systems.
3.(c) Quantity to be supplied, options: To be determined.
3.(d) Division into lots: Not applicable.
4. Time limits for completion or duration of the contract, for starting or delivering supplies: Proposed contract to commence April 2002.
5. Legal form in case of group bidders: Joint and several liability.
6.(a) Deadline for receipt of requests to participate: 13.12.2001.
6.(b) Address: As in 1.
6.(c) Language(s): English.
7. Final date for the dispatch of invitations to tender: 31 December, 2001.
8. Deposits and guarantees: Not applicable.
9. Qualifications: Appropriate statements from bankers.
Presentation of the undertaking's balance sheets or extracts from balance sheets.
Statement of the firm's overall turnover and the turnover in respect of the goods to which the contract relates for the three previous financial years.
List of the principal deliveries effected in the past three years, with the sums, dates and recipients, public or private, involved.
10. Award criteria: Criteria indicated in the invitation to tender.
11.
12. Variants: Not applicable.
13. Other information: Go 0111064/01.
14.
15. Notice postmarked: 6.11.2001.
16. Notice received on: 6.11.2001.
17. Covered by the "GPA" agreement: Not applicable.


No. 2. Online Print

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UK-LEEDS: BLOOD GLUCOSE METERS AND ASSOCIATED CONSUMABLES

Type of document: Contract Notice
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150864/EN)
Nature of Contract: Supply contract
Procedure: Restricted procedure

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Not specified
NUTS code UK240 -

1. Awarding authority: The Leeds Teaching Hospitals NHS Trust, The Leeds Pharmaceutical Store, Mayfair House, Shannon Street, UK-Leeds LS9 8SS. Att: Helen Laycock, Pharmacy Contracts Manager. Tel.: (01 13) 240 51 30. Fax: (01 13) 235 17 63. 2.(a) Award procedure: Restricted.
2.(b)
2.(c) Contract type: Supply.
3.(a) Delivery to: The Leeds Teaching Hospitals NHS Trust, Carriage Paid.
3.(b) Goods, CPA reference number: CPV: 33100000, 33124131.
Blood glucose meters and associated consumbles.
3.(c)
3.(d) Division into lots: The contract may be divided amongst several suppliers.
4. Time limits for completion or duration of the contract, for starting or delivering supplies: 3 years.
5. Legal form in case of group bidders: Each supplier will be required to become jointly and severally responsible for the contract before acceptance.
6.(a) Deadline for receipt of requests to participate: 11.12.2001.
6.(b) Address: As in 1.
6.(c) Language(s): English.
7. Final date for the dispatch of invitations to tender: 17.12.2001.
8.
9. Qualifications: Interested tenderers (excepting those who have submitted the information within the last financial year) must provide evidence of economical and financial standing in the form of the past 3 years audited accounts and proof that none of the circumstances set out in Article 20 apply to the tenderer.
Supplier's systems must be year 2000 compliant to BSI Document DISC PD2000-1, if applicable, products must carry CE mark as required.
All items must have relevant product licences and conform to legal standards as applicable.
Prospective tenderers may alternatively provide a web site address where the Trust may access the above information.
10. Award criteria: Economically most advantageous tender in terms of quality, service, reliability and price.
These criteria are not in any order of importance.
11.
12.
13. Other information: NHS conditions of contract for the purchase of goods and any supplementary conditions issued with the tender documents will apply. The contract, and any matters arising, will be subject to English law.
14.
15. Notice postmarked: 5.11.2001.
16. Notice received on: 5.11.2001.
17.


No. 3. Online Print

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UK-LONDON: CARDIAC CATHETER LABORATORY CONSUMABLES

NOTE: Copy from OJEC Previously published as Government Opportunities

Type of document: Contract Notice
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150865/EN)
Nature of Contract: Supply contract
Procedure: Restricted procedure

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Global bid
NUTS code UK550 -

1. Awarding authority: Great Ormond Street Hospital for Children NHS Trust, Great Ormond Street, UK-London WC1N 3JH. Att: Mrs S. Rix. Tel.: (020) 78 13 82 01. E-mail: sam.rix@gosh.nhs.uk. Fax: (020) 78 13 82 70. 2.(a) Award procedure: Restricted procedure.
2.(b)
2.(c) Contract type: Framework agreement.
3.(a) Delivery to: Great Ormond Street Hospital Children NHS Trust, UK-London WC1N 3JH.
3.(b) Goods, CPA reference number: CPV: 33111710, 33111720, 33123000, 33123220.
Cardiac catheter consumables including, but not necessarily limited to, access products, diagnostics guide wires and catheters, PTCA guide wires, balloon and guide catheters, stents, inflation and wound closure devices. Duct occluders, duct introducers, ASD closure device, delivery for ASD closure and therapeutic balloon catheters, to be detailed in tender documentation.
3.(c)
3.(d) Division into lots: Yes. Tenders may be for all or part of the requirement.
4. Time limits for completion or duration of the contract, for starting or delivering supplies: Contract will be for one year with two, one-year extension options.
5. Legal form in case of group bidders: Joint and several liability.
6.(a) Deadline for receipt of requests to participate: 13.12.2001 (12.00).
6.(b) Address: Mrs S Rix, Great Ormond Street Hospital for Children NHS Trust, York House, 37 Queens Square, UK-London W12 7EL. Tel.: (020) 78 13 82 01. Fax: (020) 78 03 82 70. E-mail: sam.rix@gosh.nhs.uk.
6.(c) Language(s): English.
7. Final date for the dispatch of invitations to tender: To be advised.
8. Deposits and guarantees: Not applicable.
9. Qualifications: Certificate of enrolment on the professional or trade subscribe under the conditions laid down by the laws of the Member State in which he is established, for instance on the Subscribe of Companies in the United Kingdom and Ireland or declaration on oath or solemn declaration.
Extract from the "judicial record" or, failing this, an equivalent document issued by a competent judicial or legal authority in the country of origin or the country whence that person comes, or declaration on oath or solemn declaration.
Certificate issued by the competent authority in the Member State in which he is established to the effect that the supplier has fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or declaration on oath or solemn declaration.
Certificate issued by the competent authority in the Member State in which he is established to the effect that the contractor has fulfilled his obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or declaration on oath or solemn declaration.
Appropriate statements from bankers.
Presentation of the undertaking's balance sheets or extracts from balance sheets.
Statement of the firm's overall turnover and the turnover in respect of the goods to which the contract relates for the three previous financial years.
List of the principal deliveries effected in the past three years, with the sums, dates and recipients, public or private, involved.
Description of the undertaking's technical facilities, its measures for ensuring quality and its study and research facilities.
Indication of the technicians or technical bodies involved, whether or not belonging directly to the undertaking, especially those responsible for quality control.
Samples, description and/or photographs of the products to be supplied.
Certificates drawn up by official quality-control institutes or agencies.
Indication of arrangements for quality checks on the supplier's premises.
10. Award criteria: Economically most advantageous tender in terms of price, after-sales service, technical merit, aesthetic and functional characteristics, delivery date and quality.
11.
12. Variants: Not applicable.
13. Other information: No derogation from the use of standards.
Product literature will be required as part of the evaluation process.
GO reference: GO 01110521/01.
14.
15. Notice postmarked: 5.11.2001.
16. Notice received on: 5.11.2001.
17. Covered by the "GPA" agreement: Not applicable.


No. 4. Online Print

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UK-GLASGOW: PHARMACY NEGATIVE PRESSURE ISOLATOR CABINETS

NOTE: Copy from OJEC Previously published as Government Opportunities

Type of document: Contract Notice
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150885/EN)
Nature of Contract: Supply contract
Procedure: Accelerated restricted procedure

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Mixed global and partial bid
NUTS code UKA22 - STRATHCLYDE

1. Awarding authority: North Glasgow University Hospitals NHS Trust, Glasgow Royal Infirmary, 84 Castle Street, UK-Glasgow G4 0SF. Att: Gordon T. Craig. Tel.: (01 41) 211 46 81. E-mail: gordon.craig@northglasgow.scot.nhs.uk. Fax: (01 41) 211 46 82. 2.(a) Award procedure: Accelerated restricted procedure.
2.(b) Justification for accelerated procedure: Urgent requirement to replace equipment due to technical problems and failures of existing equipment.
2.(c) Contract type: Purchase.
3.(a) Delivery to: Hospitals in Glasgow area.
3.(b) Goods, CPA reference number: CPV: 33190000.
Misc medical equipment.
Negative pressure isolators for pharmacy use.
3.(c)
3.(d) Division into lots: More than one contractor may be appointed.
4. Time limits for completion or duration of the contract, for starting or delivering supplies: 12/2001-1/2002 until completion of delivery schedules.
5. Legal form in case of group bidders: Joint and several liability.
6.(a) Deadline for receipt of requests to participate: 23.11.2001 (12.00).
6.(b) Address: As in 1.
6.(c) Language(s): English.
7.
8. Deposits and guarantees: Not applicable.
9. Qualifications: List of the principal deliveries effected in the past three years, with the sums, dates and recipients, public or private, involved.
10. Award criteria: Economically most advantageous tender in terms of price, after-sales service, runing costs, technical merit, aesthetic and functional characteristics, delivery date, technical back-up and quality.
11. Number of suppliers which will be invited to tender: Unlikely to be more than 5.
12. Variants: Not applicable.
13. Other information: GO reference: GO 01110815/01.
14. Date of publication of pre-information: None.
15. Notice postmarked: 8.11.2001.
16. Notice received on: 8.11.2001.
17. Covered by the "GPA" agreement: Not applicable.


No. 5. Online Print

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UK-WIDNES: FINANCIAL MANAGEMENT AND INFORMATION SYSTEM

Type of document: Contract Notice
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-151012/EN)
Nature of Contract: Service contract
Procedure: Restricted procedure

Regulation of procurement: EU
Authority Type: Local authorities
Award criteria Most economic bid
Type of bid required: Global bid
NUTS code UK810 -

1. Awarding authority: Halton Borough Council, Resources & Community Services Directorate, IT Services Department, Municipal Building, Kingsway, UK-Widnes WA8 7QF, Cheshire. Att: Roy Webster. Tel.: (01 51) 471 74 20. E-mail: roy.webster@halton-borough.gov.uk. 2. Category of service and description, CPC reference number, quantity, options: CPV: 72000000.
Category 7, CPC reference number 84, computer and related services.
An integrated, web-enabled Financial Management and Information System (FMIS) is required by Halton Borough Council. This notice inviting expressions of interest relates to the principal requirements of the provision of the following business functionality:
general ledger;
purchase order processing;
accounts payable;
accounts receivable;
capital accounting/asset management;
bank reconciliation;
management information and reporting.
Cash receipting / income management is required which should preferably also be integrated.
The procurement will include provision of all services related to successful implementation (software and hardware installation, implementing services and project management, consultancy services, training, data capture/extraction, conversion and take on, system configuration and priming, interfacing and other services as identified).
The authority's requirement in the procurement is to procure systems which will deliver electronic service delivery in B2B and B2C transactions. The FMIS is required to deliver e-procurement and e-payment and contribute substantially to the authority meeting ESD targets and performance measures.
3. Delivery to: Various locations within Halton Borough.
4.(a) Reserved for a particular profession: No. The services are not restricted by law to a particular profession however those delivering the services must be suitably experienced.
4.(b) Law, regulation or administrative provision: Not applicable.
4.(c) Obligation to mention the names and qualification of personnel: Yes. Tenderers will be required, to give names and qualifications of their proposed personnel in the pre-qualification documentation.
5. Division into lots: No. Suppliers will be required to provide a complete turnkey solution for hardware and all software.
6. Number of service providers which will be invited to tender: Not pre-determined.
7. Variants: Yes. Short listed suppliers will be allowed to offer alternative solutions along with their compliant bid.
8. Time limits for completion or duration of the contract, for starting or providing the service: A phased implementation with system live dates between 1.4.2003 and 1.4.2004.
9. Legal form in case of group bidders: Joint and several liability.
10.(a) Justification for accelerated procedure: Not applicable.
10.(b) Deadline for receipt of requests to participate: 7.1.2002.
10.(c) Address: As in 1.
10.(d) Language(s): English.
11.
12. Deposits and guarantees: Yes. Details of the required deposits and guarantees will be shown in the invitation to tender.
13. Qualifications: The awarding authority seeks expressions of interest for the supply, installation and commissioning of a fully integrated and web-enabled Financial Management and Information System capable of contributing substantially to meeting Electronic Service Delivery targets by delivering e-procurement and e-payment.
Interested parties will be required to complete and return a pre-evaluation document. Requests for the document should be made by e-mail or in writing to Mr Roy Webster at the addresses stated.
The document will be sent out electronically unless suppliers request otherwise.
14. Award criteria: The most economically advantageous tender in terms of functional characteristics, compatibility with implementing electronic government, electronic service delivery, financial accounting and ICT strategies, proven successful previous implementation in a similar business and technical environment, cost effectiveness, installation, quality and technical standards, after sales service, ease of use, degree of integration and interoperability, technical assistance, service delivery, maintenance and support capability, system resilience. Assessment criteria will be listed in the invitation to tender. The initial shortlist will be compiled from assessment of a specification check list and supplier presentations/demonstrations where considered appropriate.
15. Other information: The authority is committed to providing an efficient and effective service to Halton residents. The provision of accurate and timely management information and the maintenance of a proper and correct accounting environment are an essential requirement in meeting this commitment. The authority is aggressive in its plans to achieve full Electronic Service Delivery (ESD) to residents, clients, customers, suppliers and business partners and this procurement must make a substantial contribution to achieving ESD targets. The quality and consistency of the computer systems involved are therefore of vital importance.
The authority does not bind itself to include any supplier on the select list. An invitation to tender will be issued to short-listed suppliers.
16.
17. Notice postmarked: 6.11.2001.
18. Notice received on: 6.11.2001.
19.


No. 6. Online Print

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UK-LONDON: ECONOMIC CONSULTANCY SERVICES

Type of document: Contract Notice
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-151026/EN)
Nature of Contract: Service contract
Procedure: Restricted procedure

Regulation of procurement: EU - US Agreement on government procurement
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Partial bid

1. Awarding authority: English Partnerships (incorporating the Urban Regeneration Agency and Commission for New Towns), 110 Buckingham Palace Road, UK-London SW1W 9SA. Att: Steve Carr. Tel.: (020) 78 81 16 31. E-mail: stevecarr@englishpartnerships.co.uk. URL: www.englishpartnerships.co.uk. Fax: (020) 78 81 16 66. 2. Category of service and description, CPC reference number, quantity, options: CPV: 73210000, 74131200, 74131500, 74141100, 74141900.
Service category 11.
Name given to the contract by the contracting authority: English Partnerships' Economic Consultants' Panel.
To provide English Partnerships with a range of economic consultancy services.
Lot 1) economic appraisal: appraisal-ex-ante assessment of project, strategy or programme objective(s), reviewing options and weighing up all the costs and benefits, risks and uncertainties before a public sector investment or expenditure decision is made. The appraisal methodology used should conform with that set out in guidance from HM Treasury's 'Green Book', land and property appraisal guidance supplied by our departmental sponsor body (The Department of Transport Local Government and the Regions) and, where EU funds are involved, EC cost-benefit guidance manuals. These appraisals will require skills in public sector appraisal techniques, cost benefit analysis, business and joint venture appraisal, risk assessment, financial case modelling and discounted cash flow techniques.
Quantity: this lot is compulsory; the supplier must be able to demonstrate that they are capable of performing this task.
Lot 2) evaluation - is the ex post analysis of a project, programme or policy to assess how successful or otherwise it had been in achieving its objective(s). It will also address what lessons can be learnt for future projects, programmes or policies. This area of consultation will require skills and experience in output and outcome assessment, social, environmental and economic impact analysis, market research and financial assessment of public and private returns.
Lot 3) economic research - to carry out economic and social research on property, land market and economic sectors in order to support English Partnerships' corporate plan and projects. Experience of working on local and regional economic research, land and property market assessments, business survey techniques, business forecasting and as part of this, economic and environmental benchmarking and sector studies may be required, property market research, which will vary depending on the end purpose.
3. Delivery to: Address as in 1.
4.(a) Reserved for a particular profession: Yes.
4.(b) Law, regulation or administrative provision: The provision should include economists and property professionals.
4.(c) Obligation to mention the names and qualification of personnel: Yes.
5. Division into lots: Yes. Tenders may be submitted for one lot.
6. Number of service providers which will be invited to tender: 15.
7. Variants: Not accepted.
8. Time limits for completion or duration of the contract, for starting or providing the service: 24 months from contract signing, with an option to extend for up to 24 further months.
9. Legal form in case of group bidders: If two or more companies enter one bid together, their legal form must have joint and several liability.
10.(a) Justification for accelerated procedure: Not applicable.
10.(b) Deadline for receipt of requests to participate: 18.12.2001.
10.(c) Address: As in 1.
10.(d) Language(s): English.
11. Final date for the dispatch of invitations to tender: 4.1.2002 (estimated).
12. Deposits and guarantees: Not applicable.
13. Qualifications: Copies of annual accounts reports for the last 3 years.
Full company profile, details of the structure and extent of operations etc.
Experience of providing development management services as detailed.
CVs of key consultants.
Details of professional indemnity insurance of the consultancy.
Name and address of 3 customers from whom references may be taken.
Examples of reports or studies completed recently, either economic appraisals carried out for another client or published material.
Economic and financial capacity, means of proof required:
applicants will be assessed on the basis of experience, ability, economic and financial standing and technical capacity.
Technical capacity, means of proof required:
experience of appraisal of public sector land and property development projects and urban policy is essential, and must be detailed in the references given.
14. Award criteria: The most advantageous tender having regard to:
1. value for money of fees in relation to experience of consultant teams;
2. experience in consulting in the urban policy field;
3. evidence of ability to provide consultant teams with a mix of disciplines, e.g. economists, surveyors, modellers, researchers and planners.
In order of priority.
15. Other information: Address from which furhter information can be obtained: Simon Dancer or Steve Carr, English Partnerships (incorporating Urban Regeneration Agency and Commission for New Towns), 110 Buckingham Palace Road, UK-London SW1W 9SA. Tel.: (020) 78 81 16 43 or 16 31. Fax: (020) 78 81 16 66. E-mail: simondancer@englishpartnerships.co.uk or stevecarr@englishpartnerships.co.uk. URL: www.englishpartnerships.co.uk.
Address from which documentation related to the present notice may be obtained: Laura Tytler, English Partnerships (incorporating Urban Regeneration Agency and Commission for New Towns), 110 Buckingham Palace Road, UK-London SW1W 9SA. Tel.: (020) 78 81 17 75. Fax: (020) 78 81 16 66. E-mail: lauratytler@englishpartnerships.co.uk. URL: www.englishpartnerships.co.uk.
Type of contracting authority: Central Government.
Reference number attributed to the file by the contracting authority: EP-ECP-002.
Contract type: framework contract.
Financing and payment: tenders, and all supporting documents, must be priced in sterling and all payments under the contract will be made in sterling.
Type of procedure: restricted.
No candidates have already been selected.
Deadline for receipt of tenders: 15.2.2002.
The contract does not relate to a project/programme financed by EU funds.
The duration of the contract will be 24 months, with an option to extend for up to 24 further months. All discussions and meetings will be conducted in English.
The contract will be subject to English law.
Tenders, and all supporting documents, must be priced in sterling and all payments under the contract will be made in sterling.
Other previous publications: 2000/S 39-024666 of 25.2.2000.
16.
17. Notice postmarked: 5.11.2001.
18. Notice received on: 5.11.2001.
19. Covered by the "GPA" agreement: No.


No. 7. Online Print

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UK-BIRMINGHAM: ELECTRONIC CATALOGUE AND PROCURING PLATFORM

Type of document: Contract Notice
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-151052/EN)
Nature of Contract: Service contract
Procedure: Accelerated negotiated procedure

Regulation of procurement: EU - US Agreement on government procurement
Authority Type: Central government
Award criteria Not applicable
Type of bid required: Mixed global and partial bid

1. Awarding authority: Healthcare Purchasing Consortium, City Hospital NHS Trust, Summerfield House, Dudlety Road, UK-Birmingham B18 7QH. Att: Michael Hyatt, Head of Supply Chain and Finance. Tel.: (01 21) 507 58 79. E-mail: Mike.hyatt@cityhospbham.wmids.nhs.uk. Fax: (01 21) 507 57 27. The awarding authority is acting on behalf of City Hospital NHS Trust, Sandwell Healthcare NHS Trust, South Birmingham Mental Health NHS Trust, Royal Orthopaedic Hospital NHS Trust, University London Hospitals NHS Trust, Worcestershire Acute Hospitals NHS Trust and Worcestershire Community and Mental Health NHS Trust (additionally available to future consortium members).
2. Category of service and description, CPC reference number, quantity, options: CPV: 72260000.
Name given to the contract by the contracting authority: 'Provision and support of an electronic catalogue and procuring platform'.
To provide an on-line item and service catalogue for all consortium members with the provision of a procuring platform to include materials management, electronic requisitioning/ordering, inventory control and e-tendering for some members.
Total quantity or extent: precise details of the quantity and extent of the service to be provided will be identified within the tender specification document, though the catalogue will need to be available by 3/2002.
Options: precise details of all options will be provided within the tender specification document.
3. Delivery to: Provision at HPC offices and at member sites via NHS net.
4.(a) Reserved for a particular profession: No.
4.(b)
4.(c) Obligation to mention the names and qualification of personnel: Yes.
5. Division into lots: Yes. Tenders may be submitted for one or all lots.
6. Number of service providers which will be invited to tender: Minimum of 4.
7. Variants: Yes.
8. Time limits for completion or duration of the contract, for starting or providing the service: Operationally complete by 1.6.2002. Duration of contract identified in tender document.
9. Legal form in case of group bidders: Joint and several liability.
10.(a) Justification for accelerated procedure: Existing supply system for a principal member will no longer be supported effective 31.3.2002. Back up company in administration.
10.(b) Deadline for receipt of requests to participate: 24.11.2001.
10.(c) Address: As in 1.
10.(d) Language(s): English.
11.
12. Qualifications: Legal status, means of proof required:
certificate of incorporation and registration certificate from Companies House (if a limited company or limited liability partnership);
certificate of enrolment on the professional or trade subscribe under the conditions laid down by the laws of the Member State in which he is established.
Economic and financial capacity, means of proof required:
list of the principal deliveries effected in the past 3 years, with the sums, dates and recipients, public and private;
statement of the firm's overall turnover, presentations of the undertaking's balance sheet or extracts from balance sheets.
Technical capacity, means of proof required:
description of facilities and its measure for quality (copies of any certification will be required).
13. Providers already selected: No.
14. Other information: Type of contracting authority: other (NHS Trust).
Type of contract: design and execution of works; not a framework contract; a combination of purchase and hire-purchase.
Service category: not a framework contract.
Type of procedure: accelerated negotiated.
Reference number attributed to the file by the contracting authority: 00T10.
Financing and payment: Payment schedules linked to agreed implementation milestones, payment made when signed off by Trust following acceptance testing.
Award criteria: the most economically advantageous tender in terms of price, quality, proven track record, delivery date, skill and technical merit, technical back-up, after-sales service and match to specification (not in order of priority).
Conditions for obtaining contract document and additional documents: information described in 12 to be provided, thereafter the HPC will determine a shortlist of organizations to issue tenders.
Deadline for receipt of tenders: 5.12.2001 (12.00).
Dispatch of invitations to tender to selected candidates: 25.22.2001(estimated date).
Period during which the tenderer is bound to maintain the validity of the tender: 3 months (90 days) from the deadline for receipt of tenders.
Persons authorized to be present at the opening of tenders: 2 Executive Directors.
Time and location: 5.12.2001 (12.00) at City Hospital NHS Trust, Trust Headquarters, Dudley Road, UK-Birmingham B18 7QH.
The contract does not relate to a project/programme financed by EU funds.
Further information and documentation can be obtained from the address in 1.
15. Notice postmarked: 9.11.2001.
16. Notice received on: 9.11.2001.
17.
18.


No. 8. Online Print

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UK-STAFFORD: IT DESKTOP EQUIPMENT

Type of document: Contract Award
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150451/EN)
Nature of Contract: Supply contract
Procedure: Contract awards

Regulation of procurement: EU
Authority Type: Local authorities
Award criteria Most economic bid
Type of bid required: Partial bid
NUTS code UK722 - STAFFORDSHIRE

1. Awarding authority: Staffordshire County Council, County Purchasing Services, 24 Lichfield Road, UK-Stafford ST17 4LL. Att: Mrs Janet Ellison-Jones. Tel.: (017 85) 35 62 68. Fax: (017 85) 35 62 78. 2. Award procedure, justification (Article 6(3)): Restricted.
3. Date of award: 10/2001.
4. Award criteria: Price, quality and e-procurement solutions.
5. Tenders received: 11.
6. Supplier(s): Computacenter, UK-Manschester.
7. Goods, CPA reference number: CPV: 30213000.
IT equipment.
8. Price: From 1.00 GBP.
9.
10.
11.
12. Contract notice published on: 23.5.2001.
2001/S 98-067683.
13. Notice postmarked: 5.11.2001.
14. Notice received on: 5.11.2001.


No. 9. Online Print

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UK-WAKEFIELD: CATERING DISPOSABLES

Type of document: Contract Award
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150504/EN)
Nature of Contract: Supply contract
Procedure: Contract awards

Regulation of procurement: EU
Authority Type: Local authorities
Award criteria Most economic bid
Type of bid required: Not specified

1. Awarding authority: Yorkshire Purchasing Organisation, 41 Industrial Park, UK-Wakefield WF2 0XE. Tel.: (019 24) 83 48 07. Fax: (019 24) 83 48 05. 2. Award procedure, justification (Article 6(3)): Open tendering procedure.
3. Date of award: 22.10.2001.
4. Award criteria: Most economically advantageous tender in terms of price, delivery date, quality, after-sales service and technical back-up. (Criteria not in order of priority).
5. Tenders received: 7.
6. Supplier(s): Catering Supplies (Wakefield) Limited.
7. Goods, CPA reference number: CPV: 36672100.
Catering disposables.
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11. Other information: Contract type: call-off contract.
12.
13. Notice postmarked: 31.10.2001.
14. Notice received on: 6.11.2001.


No. 10. Online Print

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UK-EDINBURGH: LINEAR ACCELERATORS

Type of document: Contract Award
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150505/EN)
Nature of Contract: Supply contract
Procedure: Contract awards

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Not specified

1. Awarding authority: Scottish Healthcare Supplies, South Trinity Road, UK-Edinburgh EH5 3SH. Tel.: (01 31) 551 87 96. Fax: (01 31) 559 39 27. The contracting authority is acting as agents for Scottish Executive.
2. Award procedure, justification (Article 6(3)): Restricted procedure.
3. Date of award: 23.10.2001.
4. Award criteria: Economically most advantageous tender in terms of price, delivery date, running costs, quality, aesthetic and functional characteristics, technical merit, after-sales service and technical back-up.
5. Tenders received: 3.
6. Supplier(s): Varian Medical Systems Limited, Gatwick Road, UK-Crawley RH102RG.
7. Goods, CPA reference number: CPV: 31643100.
High energy linear accelerator, quantity 3.
Low energy linear accelerator, quantity 3.
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12. Contract notice published on: 16.3.2001.
2001/S 53-036933.
13. Notice postmarked: 6.11.2001.
14. Notice received on: 6.11.2001.


No. 11. Online Print

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UK-CHESTERFIELD: MEDICAL AND SURGICAL CONSUMABLES AND ASSOCIATED PRODUCTS

Type of document: Contract Award
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150516/EN)
Nature of Contract: Supply contract
Procedure: Contract awards

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Not specified

1. Awarding authority: Chesterfield & North Derbyshire Royal Hospital NHS Trust, Top Road, Calow, UK-Chesterfield S44 5BL. 2. Award procedure, justification (Article 6(3)): Restricted.
3. Date of award: 31.10.2001.
4. Award criteria: Economically most advantageous solution.
5. Tenders received: Three.
6. Supplier(s): Hospital Management & Supplies Ltd., Brooke House, 4 The Lakes, Bedford Road, UK-Northampton NN4 7YD.
7. Goods, CPA reference number: CPV: 24421000.
Supply and just-in-time delivery of a range of medical and surgical consumables and associated products.
8. Price: Estimated contract value up to 1 600 000 GBP per annum.
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13. Notice postmarked: 6.11.2001.
14. Notice received on: 6.11.2001.


No. 12. Online Print

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UK-STOKE ON TRENT: RENAL INFORMATION SYSTEM

Type of document: Contract Award
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150520/EN)
Nature of Contract: Supply contract
Procedure: Contract awards

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Not specified

1. Awarding authority: North Staffordshire Hospital NHS Trust, Supplies Department, The Ashlands, Hartshill Road, Hartshill, UK-Stoke on Trent ST4 7PB. 2. Award procedure, justification (Article 6(3)): Restricted.
3. Date of award: 26.9.2001.
4. Award criteria: Most economically advantageous offer with regard to price, quality and technical acceptability.
5. Tenders received: 2.
6. Supplier(s): Cybernius Medical Ltd.
7. Goods, CPA reference number: CPV: 30231110, 30252000, 30255000.
Renal information system.
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13. Notice postmarked: 6.11.2001.
14. Notice received on: 6.11.2001.


No. 13. Online Print

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UK-ENFIELD: ECHOCARDIOGRAPHY SYSTEMS

NOTE: Copy from OJEC Previously published as Government Opportunities

Type of document: Contract Award
Country: United Kingdom
Source: OJEC/TED/EC
OJEC Ref: (01/S 219-150536/EN)
Nature of Contract: Supply contract
Procedure: Contract awards

Regulation of procurement: EU - with participation by GPA countries
Authority Type: Central government
Award criteria Most economic bid
Type of bid required: Not specified
NUTS code UK550 UK512 -

1. Awarding authority: Barnet & Chase Farm Hospitals NHS Trust, Block 8, Chase Farm Hospital, The Ridgeway, UK-Enfield EN2 8JL. Att: Caroline Simpkin, Procurement Manager. Tel.: (020) 83 66 66 00. E-mail: caroline.simpkin@barnet-chase-tr.nhs.uk. Fax: (020) 83 66 13 61. 2. Award procedure, justification (Article 6(3)): Restricted.
3. Date of award: 21.9.2001.
4. Award criteria: Economically most advantageous tender in terms of price, after-sales service, running costs, technical merit, aesthetic and functional characteristics, delivery date, technical backup and quality. Criteria indicated in the invitation to tender.
5. Tenders received: 5.
6. Supplier(s): GE Medical Systems Ultrasound, 2 Napier Road, UK-Bedford MK41 0JW.
7. Goods, CPA reference number: CPV: 33112400, 33190000.
Echocardiography systems.
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11. Other information: GO reference: GO 0111076.
Covered by the GPA agreement: not applicable.
12. Contract notice published on: 25.5.2001.
13. Notice postmarked: 7.11.2001.
14. Notice received on: 7.11.2001.


Index
SEARCH STATISTICS
Keywords
disposable 1
Catheters 3
nhs 29
Stents 1
Surgical 1
E-Tendering 1
E-Procurement 3
Medical 6
CPV codes Description
33123000 Cardiovascular devices. 1
33111710 Angiography supplies. 1
33100000 Medical devices. 1
33111720 Angiography devices. 1
74141900 Environmental-impact consultancy services. 1
24421000 Medical consumables. 2
Today DCI contained 484 notices and 306 awards