Sponsorship for the Provision of Stoma Care Services
Tameside Hospital NHS Foundation Trust are seeking sponsorship for our Stoma Care Services and staff which are based in our acute hospital serving both the acute and community patients.
United Kingdom-Ashton under Lyne: Stomatology devices
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Tameside Hospital NHS Foundation Trust
For the attention of: Kevin Fletcher
OL6 9RW Ashton under Lyne
Telephone: +44 1619226257
Electronic access to information: https://uk.eu-supply.com/login.asp
Electronic submission of tenders and requests to participate: https://uk.eu-supply.com/login.asp
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)Type of the contracting authority
I.4)Contract award on behalf of other contracting authorities
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
II.1.2)Type of contract and location of works, place of delivery or of performance
Service category No 25: Health and social services
NUTS code UKD3
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.5)Short description of the contract or purchase(s)
The Stoma Care Department provides a service for approximately 1 000 acute patients and approximately 1 090 community based patients per annum.
II.1.6)Common procurement vocabulary (CPV)
33126000, 33000000, 85141200
II.1.7)Information about Government Procurement Agreement (GPA)
II.1.9)Information about variants
II.2.1)Total quantity or scope:
II.2.2)Information about options
II.2.3)Information about renewals
Section III: Legal, economic, financial and technical information
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)Economic and financial ability
As per tender documentation.
Section IV: Procedure
IV.1.1)Type of procedure
The most economically advantageous tender in terms of the criteria stated below
1. Price. Weighting 50
2. Quality. Weighting 50
3. Quality — Sub criteria — Service continuity. Weighting 30
4. Quality — Sub criteria — Products. Weighting 30
5. Quality — Sub criteria — Products. Weighting 20
6. Quality — Sub criteria — Training. Weighting 10
7. Quality — Sub criteria — Presentation. Weighting 10
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Section VI: Complementary information
VI.1)Information about recurrence
Estimated timing for further notices to be published: Year 2020.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
This procurement exercise will be conducted on the EU supply eTendering portal at: https://uk.eu-supply.com/login.asp
1) Go to ‘Current Tender Opportunities’ from the eTendering portal login page: https://uk.eu-supply.com/login.asp
2) Find the tender listed and click on the title.
3) If you are not a registered user of EU Supply follow the ‘Online registration’ link otherwise follow the ‘Login’ link and enter username and password.
4) Once logged in ‘Accept’ the invitation to register your interest in the opportunity. You will then be taken direct to the tender response screen.
5) Go to the ‘Access Documents’ folder on the response screen to view and download tender documentation.
Further guidance on how to access and respond to the opportunity is available in the ‘Quick Guide for Suppliers’ which is available for downloading from the main portal login page: https://uk.eu-supply.com/login.asp (follow link: ‘Quick Guide for Suppliers’).
For any support in submitting your response please contact EU Supply Helpdesk at firstname.lastname@example.org (Tel: +44 8008402050) quoting the tender ID number.
VI.4.2)Lodging of appeals
VI.5)Date of dispatch of this notice: