Translation and Interpreting Service Tender Wolverhampton
The provision of an Interpreting Service intended for use at Wolverhampton
GP Practices/Dentists/Opticians/Pharmacists.
United Kingdom-Derby: Translation services
2016/S 128-230686
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Arden and GEM CSU on behalf of NHS Wolverhampton CCG
Cardinal Square
For the attention of: Bailey David
DE1 3QT Derby
United Kingdom
E-mail: David.Bailey@ardengemcsu.nhs.uk
Internet address(es):
General address of the contracting authority: https://wolverhamptonccg.nhs.uk/
Address of the buyer profile: http://www.ardengemcsu.nhs.uk/
Electronic access to information: https://ardengemcsu.bravosolution.co.uk
Electronic submission of tenders and requests to participate: https://ardengemcsu.bravosolution.co.uk
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)
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 27: Other services
Main site or location of works, place of delivery or of performance: Wolverhampton.
NUTS code UKG35
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)
GP Practices/Dentists/Opticians/Pharmacists for any Patient registered within Wolverhampton CCG Locality.
The Service will be provided as a fully managed block contract to cover all the Interpreting requirements of Wolverhampton CCG for a fixed yearly price that will be paid monthly by instalment.
II.1.6)Common procurement vocabulary (CPV)
79530000, 79540000
II.1.7)Information about Government Procurement Agreement (GPA)
II.2.1)Total quantity or scope:
II.3)Duration of the contract or time limit for completion
Section III: Legal, economic, financial and technical information
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
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
Minimum level(s) of standards possibly required: See ITT.
III.2.3)Technical capacity
See ITT.
Minimum level(s) of standards possibly required:
See ITT.
Section IV: Procedure
IV.1.1)Type of procedure
IV.2.1)Award criteria
IV.3.1)File reference number attributed by the contracting authority:
IV.3.2)Previous publication(s) concerning the same contract
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
Section VI: Complementary information
VI.3)Additional information
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) — Browse to the eSourcing Portal: https://ardengemcsu.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 user-name you chose and click ‘Save’ when complete — You will shortly receive an e-mail with your unique password (please keep this secure) 2. Express an Interest in the tender — Login to the portal with the user-name/password — Click the ‘ITTs Open To All Suppliers’ link. (These are Invitations to Tender 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 ITTs’ 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 on-screen instructions to complete the ITT — There may be a mixture of on-line and off-line actions for you to perform (there is detailed on-line 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 on-line help, or contact the eTendering help-desk.
VI.5)Date of dispatch of this notice:
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