Section one: Contracting authority
one.1) Name and addresses
MSE Group
Britannia House, Unit 12-14, Britannia Business Park
Southend
SS2 6GE
Telephone
+44 1702508119
Country
United Kingdom
NUTS code
UKH3 - Essex
Internet address(es)
Main address
http://www.successregimeessex.co.uk/
Buyer's address
http://www.successregimeessex.co.uk/
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://suppliers.multiquote.com
Additional information can be obtained from another address:
MSE Group
Britannia House, Unit 12-14, Britannia Business Park
Southend
SS2 6GE
Telephone
+44 1702508119
Country
United Kingdom
NUTS code
UKH3 - Essex
Internet address(es)
Main address
http://www.successregimeessex.co.uk/
Buyer's address
http://www.successregimeessex.co.uk/
Tenders or requests to participate must be submitted electronically via
https://suppliers.multiquote.com
Tenders or requests to participate must be submitted to the above-mentioned address
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Health
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
IT Hardware DPS
Reference number
CA10051 - PMSB380
two.1.2) Main CPV code
- 44316400 - Hardware
two.1.3) Type of contract
Supplies
two.1.4) Short description
IT Hardware DPS
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 30237100 - Parts of computers
- 30213100 - Portable computers
- 30215000 - Microcomputer hardware
- 30237460 - Computer keyboards
- 30211200 - Mainframe hardware
- 30216110 - Scanners for computer use
- 39134000 - Computer furniture
- 30237130 - Computer cards
- 30213300 - Desktop computer
- 30231100 - Computer terminals
- 30232110 - Laser printers
- 33197000 - Medical computer equipment
- 30213200 - Tablet computer
- 48822000 - Computer servers
- 45314320 - Installation of computer cabling
- 42991230 - Ticket printers
- 30237300 - Computer supplies
- 30237120 - Computer ports
- 30237200 - Computer accessories
- 30232150 - Inkjet printers
- 30200000 - Computer equipment and supplies
two.2.3) Place of performance
NUTS codes
- UKH3 - Essex
Main site or place of performance
Essex
two.2.4) Description of the procurement
IT Hardware DPS for Hardware, Peripherals and Specialist IT Related Hardware
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
48
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: Yes
Description of options
48 month(s) from the commencement date, with 12 initial month(s) and option to extend 3x12 month(s)
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section three. Legal, economic, financial and technical information
three.1) Conditions for participation
three.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
three.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Restricted procedure
four.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.2) Time limit for receipt of tenders or requests to participate
Date
28 March 2022
Local time
12:00pm
four.2.4) Languages in which tenders or requests to participate may be submitted
English
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
six.4) Procedures for review
six.4.1) Review body
Southend University Hospital NHS Foundation Trust
Britannia House, Unit 11-13, Britannia Business Park, Comet Way
Southend
SS2 6GE
contracts.purchasing@southend.nhs.uk
Telephone
+44 1702435555
Country
United Kingdom
Internet address
six.4.3) Review procedure
Precise information on deadline(s) for review procedures
As per procurement documents