Opportunity

Air Purification, Decontamination and Isolation Systems Dynamic Purchasing System

  • Countess of Chester Hospital NHS Foundation Trust

F02: Contract notice

Notice reference: 2021/S 000-006156

Published 25 March 2021, 10:56pm



Section one: Contracting authority

one.1) Name and addresses

Countess of Chester Hospital NHS Foundation Trust

Liverpool Road

Chester

CH2 1UL

Email

info@coch-cps.co.uk

Country

United Kingdom

NUTS code

UKD63 - Cheshire West and Chester

Internet address(es)

Main address

https://www.coch.nhs.uk/

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

www.nhssourcing.co.uk

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

www.nhssourcing.co.uk

Tenders or requests to participate must be submitted to the above-mentioned address

one.4) Type of the contracting authority

Ministry or any other national or federal authority

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Air Purification, Decontamination and Isolation Systems Dynamic Purchasing System

Reference number

DPS/09/APDI/21/AB

two.1.2) Main CPV code

  • 39300000 - Miscellaneous equipment

two.1.3) Type of contract

Supplies

two.1.4) Short description

The Countess of Chester Hospital NHS Foundation Trust, through its Commercial Procurement Services (CPS) invites applications to join a Dynamic Purchasing System for air purification, decontamination and isolation systems.

This will comprise two Lots:

Lot 1: Air Purification and Decontamination

Lot 2: Temporary Patient Isolation Units

Applications may be submitted to one or both Lots.

two.1.5) Estimated total value

Value excluding VAT: £20,000,000

two.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

two.2) Description

two.2.1) Title

Air Purification and Decontamination

Lot No

1

two.2.2) Additional CPV code(s)

  • 33191000 - Sterilisation, disinfection and hygiene devices
  • 39330000 - Disinfection equipment
  • 39710000 - Electrical domestic appliances
  • 39830000 - Cleaning products
  • 42512000 - Air-conditioning installations
  • 42512300 - HVAC packages
  • 42514200 - Electrostatic air and gas cleaners
  • 42514310 - Air filters
  • 42520000 - Ventilation equipment
  • 42913500 - Air-intake filters
  • 42924720 - Decontamination equipment
  • 42995000 - Miscellaneous cleaning machines

two.2.3) Place of performance

NUTS codes
  • UK - UNITED KINGDOM

two.2.4) Description of the procurement

The supply of goods for the purification and/or decontamination of air including systems, related consumables and accessories and ongoing maintenance. Systems may include but not be limited to, free-standing units, fitted units or those integrated into HVAC systems. Systems are expected to be able to operate whilst the room, area or building is in use.

Air purification and decontamination systems included under this Lot may use one or more of a range of methods to achieve the end results. These may include, but are not limited to:

• Air filters, including High-Efficiency Particulate Air (HEPA) filters

• Air ionisation

• UV-C light

The scope includes installation and fitting of systems where applicable.

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: Yes

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No

two.2) Description

two.2.1) Title

Temporary Patient Isolation Units

Lot No

2

two.2.2) Additional CPV code(s)

  • 33000000 - Medical equipments, pharmaceuticals and personal care products
  • 33190000 - Miscellaneous medical devices and products
  • 33192000 - Medical furniture
  • 39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
  • 39300000 - Miscellaneous equipment
  • 39330000 - Disinfection equipment
  • 39515000 - Curtains, drapes, valances and textile blinds
  • 42514000 - Machinery and apparatus for filtering or purifying gases
  • 42514200 - Electrostatic air and gas cleaners
  • 42514310 - Air filters
  • 42520000 - Ventilation equipment
  • 42913500 - Air-intake filters
  • 42924720 - Decontamination equipment

two.2.3) Place of performance

NUTS codes
  • UK - UNITED KINGDOM

two.2.4) Description of the procurement

The supply of temporary patient isolation units including but not limited to rooms, chambers and stretchers, that can effectively isolate patients without requiring separate wards, or whilst moving patients, along with related consumables and ongoing maintenance. These will include but not be limited to:

• Those equipped with HEPA filters and/or other air purification devices

• Those equipped with positive or negative air pressure systems

• Portable chambers and/or stretchers

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: Yes

two.2.11) Information about options

Options: No

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.1.6) Information about electronic auction

An electronic auction will be used

Additional information about electronic auction

Electronic auctions may be used in further competitions.

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 April 2021

Local time

11:59pm

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.3) Additional information

How to express interest and apply to this DPS:

1) browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities.

2) select the title of the DPS.

3) review the Introduction and instructions, outline specification, pre-requisites and list of eligible users (you may do this without registering).

4) register your organisation on the eSourcing portal (this is only required once).

5) accept the portal terms and conditions and click ‘continue’, enter your organisation 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).

6) login to the portal with the username/password.

7) click the ‘PQQs/ITTs Open To All Suppliers’ link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).

8) click on the relevant PQQ/ITT to access the content.

9) 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’ box.

10) Responding to the PQQ. 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 on-screen instructions to complete the PQQ. There may be a mixture of online and 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.

six.4) Procedures for review

six.4.1) Review body

Royal Courts of Justice

London

Country

United Kingdom