Section one: Contracting authority
one.1) Name and addresses
St George's Healthcare NHS Trust
Blackshaw Road, Tooting
London
SW17 0QT
Telephone
+44 2086721255
Country
United Kingdom
NUTS code
UKI - London
Internet address(es)
Main address
Buyer's address
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:
St George's Healthcare NHS Trust
Blackshaw Road, Tooting
London
SW17 0QT
Telephone
+44 2086721255
Country
United Kingdom
NUTS code
UKI - London
Internet address(es)
Main address
Buyer's address
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
Water Dispensers at St George's Hospital NHS FT
Reference number
CA11531 - PR8869
two.1.2) Main CPV code
- 65111000 - Drinking-water distribution
two.1.3) Type of contract
Services
two.1.4) Short description
Project to contract a supplier for the provision of goods and services relevant to water dispenser service and maintenance.
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 65110000 - Water distribution
- 42912330 - Water-purifying apparatus
- 31141000 - Water coolers
- 39370000 - Water installations
- 42912310 - Water filtration apparatus
- 41100000 - Natural water
- 31161400 - Primary water systems
- 41110000 - Drinking water
two.2.3) Place of performance
NUTS codes
- UKI - London
Main site or place of performance
London
two.2.4) Description of the procurement
The provision will include the installation, servicing and maintenance of “Plumbed In” Water Dispensers across various buildings at the St George's Hospital Site and Local Community sites. All services are to be completed in accordance with Health and Safety Executive (HSE) guidance, Health Technical Memorandum (HTM) and SFG20 25-04.
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
60
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
60 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x24 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
three.2) Conditions related to the contract
three.2.3) Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Open procedure
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
13 January 2023
Local time
12:00pm
four.2.4) Languages in which tenders or requests to participate may be submitted
English
four.2.7) Conditions for opening of tenders
Date
13 January 2023
Local time
12:00pm
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
six.4) Procedures for review
six.4.1) Review body
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
Country
United Kingdom
six.4.2) Body responsible for mediation procedures
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
Country
United Kingdom
six.4.4) Service from which information about the review procedure may be obtained
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
Country
United Kingdom