Integration Managed Service Tender
The Integration Managed Service Tender seeks to procure a managed service for the provision of Integration support, development and testing services in Oracle SOA Suite Integration Engine.
United Kingdom-London: IT services: consulting, software development, Internet and support
2016/S 175-315168
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Imperial College Healthcare NHS Trust
St Mary’s Hospital, Praed Street
For the attention of: Mr Peter Alderson
W2 1NY London
United Kingdom
Telephone: +44 2033122030
E-mail: peter.alderson@imperial.nhs.uk
Internet address(es):
General address of the contracting authority: http://www.imperial.nhs.uk
Electronic access to information: https://www.lppsourcing.org/procontract/lpp/portal.nsf
Electronic submission of tenders and requests to participate: https://www.lppsourcing.org/procontract/lpp/portal.nsf
Further information can be obtained from: Imperial College Healthcare NHS Trust
St Mary’s Hospital, Praed Street
For the attention of: Mr Peter Alderson
W2 1NY London
United Kingdom
Telephone: +44 2033122030
E-mail: peter.alderson@imperial.nhs.uk
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from:Imperial College Healthcare NHS Trust
St Mary’s Hospital, Praed Street
For the attention of: Mr Peter Alderson
W2 1NY London
United Kingdom
Telephone: +44 2033122030
E-mail: peter.alderson@imperial.nhs.uk
Tenders or requests to participate must be sent to: Imperial College Healthcare NHS Trust
St Mary’s Hospital, Praed Street
For the attention of: Mr Peter Alderson
W2 1NY London
United Kingdom
Telephone: +44 2033122030
E-mail: peter.alderson@imperial.nhs.uk
I.2)Type of the contracting authority
I.3)Main activity
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 7: Computer and related services
NUTS code UKI1
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)
II.1.6)Common procurement vocabulary (CPV)
72000000
II.1.7)Information about Government Procurement Agreement (GPA)
II.1.9)Information about variants
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.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4)Other particular conditions
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
III.2.3)Technical capacity
Expression of interest is to be by way of completion of a Pre-Qualification Questionnaire which will run in conjunction with this advert.
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2.1)Award criteria
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
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
IV.3.8)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about European Union funds
VI.3)Additional information
The Trust uses the NHS London Procurement Partnership member’s e-sourcing portal powered by Due North to conduct Procurement Processes. This can be accessed via https://www.lppsourcing.org/procontract/lpp/portal.nsf The tender documentation, including the Pre-Qualification Questionnaire, Invitation to Tender and Terms and Conditions will be available to view on the portal. Expressions of interest is to be by way of completion of a Pre-Qualification Questionnaire which will run in conjunction with the advert. Potential bidders will be required to register their expression of interest via the Trust portal and complete a Pre-Qualification Questionnaire by the submission date. Please ensure you register your company on our portal in sufficient time as new supplier requests must be approved before you will be enabled to register your expression of interest. If expressions of interest are not received by the closing date/ time your interest will not be considered further. If Pre-Qualification Questionnaires are not completed and submitted by the deadline they will not be considered.
VI.5)Date of dispatch of this notice:
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