UK-Birmingham: Presidi radiodiagnostici

Paese :

Gran Bretagna

Città/Luogo:

MPIRMIGCHAM

Numero di Bandi di Gara/Contratti:

eu:159805-2008

Data di pubblicazione :

Jun 21, 2008

Data limite :

Jul 21, 2008

Compratori:

HEALTHCARE PURCHASING CONSORTIUM (HPC)

Lingua Originale:

Inglese

Indirizzo :

HEALTHCARE PURCHASING CONSORTIUM (HPC)
BIRMINGHAM , WEST MIDLANDS (ENGLAND)
Gran Bretagna

Sito Web :

https://hpc.bravosolution.com

Tipo del bando digara: 2120
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 120/2008
, #
159805-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Healthcare Purchasing
Consortium (HPC), 2nd Floor, 1 Hagley Road, Edgbaston, All'attenzione di:
Sanjeev Narwal, UK-Birmingham B16 8TG. Tel. (44) 12 16 87 13 97. E-mail:
sanjeev.narwal@hpc.nhs.uk. Fax (44) 12 16 87 13 45.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: https://hpc.bravosolution.com.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 33124210, 40540000.
Descrizione: Presidi radiodiagnostici.
Radioisotopi.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 21.7.2008 -
17:00.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 21.7.2008 - 17:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Healthcare Purchasing
Consortium (HPC), 2nd Floor, 1 Hagley Road, Edgbaston, Attn: Sanjeev
Narwal, UK-Birmingham B16 8TG. Tel. (44) 12 16 87 13 97. E-mail:
sanjeev.narwal@hpc.nhs.uk. Fax (44) 12 16 87 13 45.
Internet address(es):
General address of the contracting authority:
https://hpc.bravosolution.com.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Health.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Contract for the Supply of Fluoro 2 Deoxy D Glucose.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Healthcare Purchasing Consortium seeks expressions
of interest with regards to a Contract for the Supply of Fluoro 2 Deoxy D
Glucose on behalf of NHS Healthcare Organisations.
NUTS code: UKG.
II.1.5) Short description of the contract or purchase(s): Contract for
the Supply of Fluoro 2 Deoxy D Glucose.
II.1.6) Common procurement vocabulary (CPV): 33124210, 40540000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Contract for the Supply of Fluoro 2
Deoxy D Glucose in line with the agreed specification. Option to extend
the Contract for a further 12 + 12 months.
Estimated value excluding VAT: 540 000 GBP.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 24 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: Parent company or other
guarantees may be required in certain circumstances. See the invitation to
offer for further details.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: Joint and several liability.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: Information
and formalities necessary for evaluating if requirements are met (If
applicable): 1) Entering General PQQ Supplier Information: HPC utilizes
the NHS Supplier Information Database (NHS-sid) to manage and assess
general pre-qualification information in the form of a profile. Candidates
are requested to provide their profile in NHS-sid as follows: i)
Candidates should register on NHS-sid at http://www.pasa.nhs.uk and submit
their NHS-sid company profile for publication to the system. Candidates
already registered on NHS-sid must ensure that information is up to date.
ii) Candidates should ensure all the relevant sections of their NHS-sid
profile are completed to demonstrate their ability to meet the
short-listing criteria applicable to this contract. Those items required
within the sections are as set out within the minimum short-listing
criteria guide which appears in the supplier toolkit on the following page
http://www.pasa.nhs.uk/sid/suppliers.asp. iii) Where access to NHS-sid is
unavailable, please contact the NHS-sid Helpdesk at: nhssid@pasa.nhs.uk.
2) Submission Of Expression Of Interest And Procurement Specific
Information: This procurement exercise will be conducted on the Healthcare
Purchasing Consortium (HPC) portal at https://hpc.bravosolution.com
Candidates wishing to be considered for this contract must register their
expression of interest and provide additional procurement-specific
information (if required) through the Healthcare Purchasing Consortium
(HPC) portal as follows: i) Candidates should register on the Healthcare
Purchasing Consortium (HPC) portal at https://hpc.bravosolution.com. by
clicking 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) ii)
Once registered, candidates must express your interest as follows a. login
to the HPC eTendering portal b. select Response to OJEU advert and PQQ c.
select PQQs Open To All Suppliers d. access listing related to this
contract and view details e. click on “Express Interest” button in the
“Actions” box on the left-hand side of the page iii) Once you have
expressed interest, the PQQ will move to “My PQQs”, where you can download
additional documentation (if required in III.2.1.1.ii above), and
construct your reply as instructed. You must then publish your reply using
the publish button. For any support in submitting your expression of
interest please contact the eTendering Help-desk at 0800-011-2470 or
help@bravosolution.co.uk.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: As per requirements to
complete NHS-SID profile - see III.2.1 for more information on how to
complete NHS-SID profile.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: As per requirements to complete
NHS-SID profile - see III.2.1 for more information on how to complete
NHS-SID profile.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 2.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
PAM-04646.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 21.7.2008 - 17:00.
Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
21.7.2008 - 17:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.3) ADDITIONAL INFORMATION: If and when this requirement is offered to
tender, this may be done in whole or in part via electronic means using
the Internet. The contract is for the benefit of other participating NHS
bodies and any other non-NHS bodies which the participants deem necessary
for the delivery of services or goods to NHS bodies, local authorities,
other government departments or non-departmental public bodies charged
with the delivery of healthcare or health related services.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 19.6.2008.

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