UK-Oxford: Servizi informatici ed affini

Paese :

Gran Bretagna

Città/Luogo:

OJPHORDI

Numero di Bandi di Gara/Contratti:

eu:200741-2008

Data di pubblicazione :

Aug 2, 2008

Data limite :

Sept 1, 2008

Compratori:

OXFORDSHIRE & BUCKINGHAMSHIRE MENTAL HEALTH NHS FOUNDATION TRUST

Lingua Originale:

Inglese

Indirizzo :

OXFORDSHIRE & BUCKINGHAMSHIRE MENTAL HEALTH NHS FOUNDATION TRUST
OXFORD , UNITED KINGDOM
Gran Bretagna

Sito Web :

www.pro-cure.bravosolution.com

72000000 - Servizi informatici: consulenza, sviluppo di software, Internet e supporto

Tipo del bando digara: 2110
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 149/2008
, #
200741-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura aperta
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: Oxfordshire &
Buckinghamshire Mental Health NHS Foundation Trust, 4000 John Smith Drive,
Contattare: www.pro-cure.bravosolution.com, UK-Oxford OX4 2GX. Fax 1.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: http://www.obmh.nhs.uk/.
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): 72000000.
Descrizione: Servizi informatici ed affini.
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
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 1.9.2008 - 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): Oxfordshire & Buckinghamshire
Mental Health NHS Foundation Trust, 4000 John Smith Drive, Contact:
www.pro-cure.bravosolution.com, UK-Oxford OX4 2GX. Fax 1.
Internet address(es):
General address of the contracting authority: http://www.obmh.nhs.uk/.
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:
European institution/agency or international organisation.
Health.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
E-Rostering.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Oxford.
NUTS code: UK.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Oxfordshire and
Buckinghamshire Mental Health NHS Foundation Trust is seeking to obtain an
e-rostering system.
Suppliers are invited to submit a proposal to supply an e-rostering system
suitable for an NHS mental health trust, comprising:
Auto-rostering and manual rostering facilities;
ESR Interfaces that comply to the standards set by the ESR NHS central
team; N.B. bids will only be considered if this aspect is currently in
place.
Interfaces/data transfer routines to and from other specified systems;
A facility for the Trust to report on data held in the system;
Training and documentation;
Installation, set-up and commissioning of the System;
Project Management support;
Maintenance and System support.
II.1.6) Common procurement vocabulary (CPV): 72000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
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: 1.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 84 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
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: 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://pro-cure.bravosolution.com 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 in the “Actions” box on the left-hand side 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 the “Settings and Buyer Attachments” in the
“Actions” box 3. Responding to the tender - You can now choose to “Reply”
or “Reject” (please give a reason if rejecting) - 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 publish your reply using the publish button. If
you require any further assistance please consult the online help, or
contact the eTendering help desk.
III.2.3) Technical capacity: Minimum level(s) of standards possibly
required: Bids will only be accepted from suppliers who can provide ESR
Interfaces that comply to the standards set by the ESR NHS central team.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
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:
T300PS.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
1.9.2008 - 17:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Until: 30.11.2008.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The Contracting Authority intends to use an
eTendering system in this procurement exercise and reserves the right to
use a reverse auction.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 15.7.2008.

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