Endoscopy Insourcing Services Framework

Endoscopy Insourcing Services Framework

A Framework Agreement is to be awarded to suppliers who can provide an Endoscopy Insourcing solution.

United Kingdom-Lincoln: Endoscopy, endosurgery devices

2017/S 155-322091

Contract notice


Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

United Lincolnshire Hospitals NHS Trust
Gervas House, Long Leys Road
United Kingdom
Contact person: Mr Dave Wilson
Telephone: +44 1522421535
E-mail: david.wilson@ulh.nhs.uk
Fax: +44 1522514920
NUTS code: UKF3
Internet address(es):Main address: http://www.ulh.nhs.uk/

Address of the buyer profile: http://www.ulh.nhs.uk/

I.2)Joint procurement

The contract is awarded by a central purchasing body


The procurement documents are available for unrestricted and full direct access, free of charge, at: https://procontract.due-north.com
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://procontract.due-north.com

I.4)Type of the contracting authority

Body governed by public law

I.5)Main activity


Section II: Object

II.1)Scope of the procurement


Endoscopy Insourcing Services.

Reference number: DN282176

II.1.2)Main CPV code


II.1.3)Type of contract


II.1.4)Short description:

A Framework Agreement is to be awarded to suppliers who can provide an Endoscopy Insourcing solution with Endoscopists and nursing staff at tariff or less, at ULHT hospital sites using ULHT facilities.

II.1.5)Estimated total value

II.1.6)Information about lots

This contract is divided into lots: no
II.2.2)Additional CPV code(s)

II.2.3)Place of performance

NUTS code: UKF3

II.2.4)Description of the procurement:

The Authority seeks Contractor(s) to provide Endoscopy Insourcing Services under a framework agreement. The key objectives are:

The services must be provided at tariff or less, at ULHT hospital sites, using ULHT facilities.

Providers must meet JAG guidelines, and must be able to provide a team consisting of an Endoscopist and nursing staff, who can carry out hospital lists on days and at locations, specified by the Trust.

Endoscopists and nursing staff should be able to meet JAG guidelines for GIN competencies and be able to do bowel screening for cancer diagnosis.

Successful suppliers must ensure that they adhere to local policies and protocols as well as information governance requirements.

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

Contract may be extended by 2 x 12 month periods.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: no
II.2.12)Information about electronic catalogues

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.1)Information about a particular profession
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure


IV.1.1)Type of procedure

Open procedure

IV.1.3)Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement: 4
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction

IV.1.8)Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information

IV.2.1)Previous publication concerning this procedure

Notice number in the OJ S: 2017/S 130-265766

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 01/09/2017
Local time: 17:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

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

Date: 04/09/2017
Local time: 10:00

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:
VI.4)Procedures for review

VI.4.1)Review body

United Lincolnshire Hospitals NHS Trust
Gervas House, Long Leys Road
United Kingdom
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained

VI.5)Date of dispatch of this notice:



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