Contract notice
Section I: Contracting
authority
I.1) Name and addresses
NHS Kernow Clinical Commissioning Group
11N
Sedgemoor Centre, Priory Road
St Austell
PL25 5AS
UK
Contact person: Julie Davies
Telephone: +44 7584337819
E-mail: julie.davies30@nhs.net
NUTS: UKK30
Internet address(es)
Main address: https://www.kernowccg.nhs.uk/
Address of the buyer profile: https://uk.eu-supply.com/login.asp?B=NHSSW
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://uk.eu-supply.com/login.asp?B=NHSSW
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://uk.eu-supply.com/login.asp?B=NHSSW
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply and delivery of off-prescription wound-care service.
Reference number: ID: NHSK/Presc/503
II.1.2) Main CPV code
85100000
II.1.3) Type of contract
Services
II.1.4) Short description
We require a single organisation to supply and deliver off-prescription wound care products held on our Formulary within Cornwall and the Isles of Scilly.
II.1.5) Estimated total value
Value excluding VAT:
5 920 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
33141110
33141111
85140000
II.2.3) Place of performance
NUTS code:
UKK30
Main site or place of performance:
Cornwall and Isles of Scilly.
II.2.4) Description of the procurement
We require a single organisation to supply and deliver off-prescription wound care products held on our Formulary within Cornwall and the Isles of Scilly.
Expressions of interest and tender submissions must be made through the e-procurement system:
https://uk.eu-supply.com/login.asp?B=NHSSW
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
5 920 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
05/01/2017
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.7) Conditions for opening of tenders
Date:
05/01/2017
Local time: 12:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.4) Procedures for review
VI.4.1) Review body
NHS Kernow Clinical Commissioning Group
Sedgemoor Centre, Priory Road
St Austell
PL25 5AS
UK
Telephone: +44 1752627300
VI.4.2) Body responsible for mediation procedures
VI.5) Date of dispatch of this notice
30/11/2016