Supply of IT Equipment to Midland Heart
Supply IT equipment to support its desktop and corporate functions.
United Kingdom-Birmingham: IT services: consulting, software development, Internet and support
Section I: Contracting authority
I.1)Name and addresses
20 Bath Row
Telephone: +44 3456020540
NUTS code: UK
Address of the buyer profile: https://www.midlandheart.org.uk/about-us/supply-to-us/
I.4)Type of the contracting authority
Section II: Object
Supply of IT Equipment
II.1.2)Main CPV code
II.1.3)Type of contract
Midland Heart is tendering for the supply of IT related equipment,to support its desktop and corporate functions.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
Examples of IT related equipment required, generally relate to equipment required to support Midland Heart desktop and corporate functions and end users.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Renewal options will be explored approximately 12 months before the contract end date.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
III.1.2)Economic and financial standing
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
IV.2.7)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about electronic workflows
Midland Heart particularly welcomes innovative suppliers, who can demonstrate good working practices based on similar values (link https://www.midlandheart.org.uk/jobs/our-values/), who, upon award of contract, are keen to adopt a partnership working approach to deliver quality, in the above services.
Spend information is historic only and is not a guarantee of future work, nor should be used as an indication of future costs.
How to submit a tender
1) Register your company on the eSourcing portal (this is only required once)
— browse to the eSourcing Portal: https://iewm.bravosolution.co.uk and click the link to register,
— accept the terms and conditions and click “continue”
— enter your correct business and user details,
— note the username you chose and click “Save” when complete,
— you will shortly receive an email with your unique password (please keep this secure).
2) Login to the portal with the username/password
— click the “ITT’s” open to all suppliers’ link. (These are qualification questionnaires open to any registered supplier),
— click on the relevant ITT to access the content,
— click the “Express Interest” button at the top of the page,
— this will move the ITT into your My ITT page. (This is a secure area reserved for your projects only),
— you can now access any attachments by clicking “Buyer Attachments” in the “ITT Details” box.
3) Responding to the tender
— click “My Response” under “ITT Details”, you can choose to “Create Response” or to “Decline to Respond” (please give a reason if declining),
— you can now use the “Messages” function to communicate with the buyer and seek any clarification,
— note the deadline for completion, then follow the onscreen instructions to complete the ITT,
— there may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the “Submit Response” button at the top of the page.
VI.4.2)Body responsible for mediation procedures
VI.5)Date of dispatch of this notice: