Supply, Delivery and Collection of Plumbing and Heating Consumables.
Contract award notice
Supplies
Section I: Contracting authority
Business Services Organisation, Procurement and Logistics Service on behalf of the Western Health and Social Care Trust
Gransha Hospital
Contact point(s): esourcingni.bravosolution.co.uk
BT47 6YZ Londonderry
UNITED KINGDOM
Internet address(es):
General address of the contracting authority: www.hscbusiness.hscni.net
Section II: Object of the contract
Purchase
Main site or location of works, place of delivery or of performance: Western Health and Social Care Trust, Northern Ireland (Altnagelvin Hospital - Londonderry and Tyrone and Fermanagh Hospital Omagh).
NUTS code UKN
39715300, 44115210, 44115200
Section IV: Procedure
1. Price. Weighting 70
2. Quality. Weighting 30
3. Delivery Performance
4. Risk
5. Overall cost effectiveness
Prior information notice
Notice number in the OJEU: 2013/S 154-268120 of 7.8.2013
Section V: Award of contract
Contract No: 13035 Lot title: Supply, Delivery and Collection of Plumbing and Heating Consumables - Lot (1) Altnagelvin HospitalSGDD Ltd T/A Bassetts
Mahon Industrial Estate, Mahon Road
BT62 3EH Portadown
SGDD Ltd T/A Bassetts
Mahon Industrial Estate, Mahon Road
BT62 3EH Portadown
Section VI: Complementary information
1. Register your company on the eSourcing portal (this is only required once): https://e-sourcingni.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' box3. 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.