II.1.2)Type of contract and location of works, place of delivery or of performanceSuppliesPurchaseNUTS code UK
Contract notice
Supplies
Section I: Contracting authority
Cambridge University Hospitals NHS Foundation Trust
Hills Rd
For the attention of: Stokes Sally
CB2 0QQ Cambridge
UNITED KINGDOM
Telephone: +44 1233348217
E-mail:
Internet address(es):
General address of the contracting authority: http://www.cuh.org.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)
The contracting authority is purchasing on behalf of other contracting authorities: yes
Central Manchester University Hospitals NHS FT
Imperial Healthcare Nhs T (WLRTC)
Guys & St Thomas NHS FT
Kings College Hospitals NHS FT
The Newcastle Upon Tyne Hospitals NHS FT
Oxford University Hospitals NHS T
Sheffield Teaching Hospitals NHS FT
University Hospitals Birmingham NHS FT*
Leeds Teaching Hospitals NHS T
Edinburgh
Royal Free London Nhs FT
Glasgow
University Hospitals Bristol NHS FT
The Royal London
St George's Healthcare NHS T
Cardiff
University Hospitals Of Leicester NHS T
Liverpool
Belfast
Nottingham University Hospitals NHS T
Royal Brompton and Harefield NHS FT
Portsmouth Hospitals NHS T
Papworth Hospital NHS FT
Plymouth Hospitals NHS T
University Hospitals Cov. And Warw. NHS T
Gosh For Children NHS FT
Section II: Object of the contract
Purchase
NUTS code UK
maximum number of participants to the framework agreement envisaged: 3
Duration of the framework agreement
Duration in years: 433621400
Section III: Legal, economic, financial and technical information
Information and formalities necessary for evaluating if the requirements are met: 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://eoecph.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 on-screen 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 e-Tendering help desk.
Section IV: Procedure
Section VI: Complementary information