Radiology Reporting Tender
The purpose of this tender exercise is to select a service provider whose delivery of a Radiology Reporting Service. The Pennine Acute Hospitals NHS Trust.
United Kingdom-Manchester: Medical imaging services
2016/S 163-293763
Contract notice
Services
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
Trust Headquarters, North Manchester General Hospital, Delaunays Rd, Crumpsall
Manchester
M8 5RB
United Kingdom
Contact person: Peter Hamilton
Telephone: +44 1616561965
E-mail: procurement.nm@pat.nhs.uk
Fax: +44 1616278609
NUTS code: UKD32
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
Radiology Reporting Services.
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
The purpose of this tender exercise is to select a service provider whose delivery of a Radiology Reporting Service will represent value for money, high quality service; combined with the ability to identify and implement service efficiencies across the Trust.
II.1.6)Information about lots
II.2.3)Place of performance
Greater Manchester North.
II.2.4)Description of the procurement:
The contract will support the Trust’s priority to maintain its reporting turnaround times to internal and external service users. The provision of excellent healthcare to our patients is of paramount importance. The Trust is committed to maintaining and improving services in the future. The Trust has identified that it requires external support for up to 5 000 X-ray (plain film) examinations per month; plus ad hoc reporting of MRI, CT and NM. There is not a guaranteed minimum activity level.
II.2.5)Award criteria
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
The Trust intends to award a contract for a period of 3 years with an option to extend for a further 2 12-month periods.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.14)Additional information
The contract has not been split into Lots on commercial, operational and contract management grounds.
Section III: Legal, economic, financial and technical information
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
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.3)Additional information:
The Authority is not required to publish a contract notice in the OJEU for this contract because the award is of a health related services contract. The awarding Authority has published a contract notice on a voluntary basis. Not withstanding publication of the contract notice, the Authority will not be bound to follow any particular award procedure. It will not be deemed to be subject to Directive 2014/24/EU of the European Parliament and of the Council, Council Directive 89/665/EEC or the Public Contracts Regulations 2015 by reason of publication of the contract notice.
Please note that all expressions of interest must be submitted via the Due North ProContract portal, paper and emailed expressions will not be accepted.
If you are not already a registered supplier on Due North, please follow this link to register for free:https://www.supplying2nhs.com/procontract/healthservice/supplier.nsf/frm_home?openForm
Once you have successfully expressed your interest via the portal, you will be sent an email directing you to the ProContract site from which you will be able to access and download the tender documentation and any other relevant information.
All documents pertaining to this opportunity will be available for download via the ProContract portal from the outset. Please ensure you are able to download all files immediately after accessing the ProContract portal.
Tenderers should also note that final submissions must be made via ProContract, no other submission route is permitted. Failure to follow this path will result in the tender submission being disregarded.
The uploading process when submitting a Tender via ProContract may take some time. Tenderers should therefore start this process in sufficient time to allow for the complete uploading of their tender submission by the Tender Return Time and Date.
VI.4.1)Review body
North Manchester General Hospital, Delaunays Road
Manchester
M8 5RB
United Kingdom
E-mail: procurement.nm@pat.nhs.uk
VI.4.2)Body responsible for mediation procedures
North Manchester General Hospital, Delaunays Road
Manchester
M8 5RB
United Kingdom
E-mail: procurement.nm@pat.nhs.uk
VI.4.4)Service from which information about the review procedure may be obtained
North Manchester General Hospital, Delaunays Road
Manchester
M8 5RB
United Kingdom
E-mail: procurement.nm@pat.nhs.uk
VI.5)Date of dispatch of this notice:
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