Planning

SWLP Blood Sciences

  • St George's Healthcare NHS Trust

F01: Prior information notice (reducing time limits for receipt of tenders)

Notice identifier: 2021/S 000-012495

Procurement identifier (OCID): ocds-h6vhtk-02b841

Published 3 June 2021, 5:45pm



Section one: Contracting authority

one.1) Name and addresses

St George's Healthcare NHS Trust

Blackshaw Road, Tooting

London

SW17 0QT

Email

Ben.Farrelly@stgeorges.nhs.uk

Telephone

+44 2086721255

Country

United Kingdom

NUTS code

UKI - London

Internet address(es)

Main address

www.stgeorges.nhs.uk

Buyer's address

www.stgeorges.nhs.uk

one.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at

https://suppliers.multiquote.com

Additional information can be obtained from another address:

St George's Healthcare NHS Trust

Blackshaw Road, Tooting

London

SW17 0QT

Email

Ben.Farrelly@stgeorges.nhs.uk

Telephone

+44 2086721255

Country

United Kingdom

NUTS code

UKI - London

Internet address(es)

Main address

www.stgeorges.nhs.uk

Buyer's address

www.stgeorges.nhs.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

SWLP Blood Sciences

Reference number

CA8884 - TI499

two.1.2) Main CPV code

  • 85111800 - Pathology services

two.1.3) Type of contract

Services

two.1.4) Short description

Managed service contracts for SWLP Blood Sciences

Lot 1 - Chemistry and Serology

Lot 2 - Haematology and Coagulation

two.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for maximum number of lots
2

Maximum number of lots that may be awarded to one tenderer: 2

two.2) Description

two.2.1) Title

Lot 1 - Chemistry and Serology

Lot No

1

two.2.2) Additional CPV code(s)

  • 85111800 - Pathology services
  • 33696500 - Laboratory reagents

two.2.3) Place of performance

NUTS codes
  • UKI - London
Main site or place of performance

London

two.2.4) Description of the procurement

Managed Service for the provision of Chemistry and Serology equipment and related consumables for SWLP laboratories.

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

120

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

Lot 2 - Haematology and Coagulation

Lot No

2

two.2.2) Additional CPV code(s)

  • 85111800 - Pathology services
  • 33696500 - Laboratory reagents

two.2.3) Place of performance

NUTS codes
  • UKI - London
Main site or place of performance

London

two.2.4) Description of the procurement

Managed Service for the provision of Haematology and Coagulation equipment and related consumables for SWLP laboratories.

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

120

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.3) Estimated date of publication of contract notice

13 September 2021


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.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes


Section six. Complementary information

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

St Georges Hospital

Blackshaw Road

Tooting

SW17 0QT

Email

tom.jefferies@stgeorges.nhs.uk

Telephone

+44 7919560636

Country

United Kingdom