Supply Office Furniture NHS South East
This tender is for the supply of Office Furniture including desks and office chairs to trusts within the South Central Strategic Health Authority.
UK-Southampton: office furniture
Section I: Contracting authority
Solent Supplies Team
Unit 18, Solent Industrial Estate, Hedge End
For the attention of: Daniel Jackson
SO30 2FY Southampton
Telephone: +44 1489779600
Fax: +44 1489781779
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)
Section II: Object of the contract
Main site or location of works, place of delivery or of performance: Hampshire.
NUTS code UKJ3
— Portsmouth Hospitals NHS Trust,
— NHS Portsmouth,
— NHS Hampshire,
— Solent NHS Trust,
— IOW NHS Trust,
— NHS London,
— NHS North London.
Section III: Legal, economic, financial and technical information
1. Register your company on the eSourcing portal (this is only required once):
— browse to the eSourcing Portal: https://solentsupplies.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. Express an Interest in the tender:
— login to the portal with the username/password,
— click the ‘PQQs / ITTs Open To All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier),
— click on the relevant PQQ/ ITT to access the content,
— click the ‘Express Interest’ button at the top of the page,
— this will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page. (This is a secure area reserved for your projects only),
— you can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ ITT Details’ box.
3. Responding to the tender:
— click ‘My Response’ under ‘PQQ/ 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 PQQ/ ITT,
— there may be a mixture of online & 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. If you require any further assistance please consult the online help, or contact the eTendering help desk.
Section IV: Procedure
Section VI: Complementary information
VI.5)Date of dispatch of this notice:17.2.2012