此網頁需要支援 JavaScript 才能正確運行,請先至你的瀏覽器設定中開啟 JavaScript。

This webpage requires JavaScript to function properly. Please enable JavaScript in your browser settings.

Cette page web nécessite JavaScript pour fonctionner correctement. Veuillez activer JavaScript dans les paramètres de votre navigateur.

Esta página web requiere JavaScript para funcionar correctamente. Por favor, habilite JavaScript en la configuración de su navegador.

Diese Webseite benötigt JavaScript, um ordnungsgemäß zu funktionieren. Bitte aktivieren Sie JavaScript in Ihren Browser-Einstellungen.

Для корректной работы этой веб-страницы требуется поддержка JavaScript. Пожалуйста, включите JavaScript в настройках вашего браузера.

このウェブページを正常に動作するにはJavaScriptが必要です。ブラウザの設定でJavaScriptを有効にしてください。

이 웹 페이지는 올바르게 작동하려면 JavaScript가 필요합니다. 브라우저 설정에서 JavaScript를 활성화하십시오.

Tato webová stránka vyžaduje pro svůj správný chod podporu JavaScriptu. Prosím, povolte JavaScript v nastavení vašeho prohlížeče.

Ez a weboldal a megfelelő működéshez JavaScript támogatásra szorul. Kérjük, engedélyezze a JavaScript használatát a böngészőjében.

Questa pagina web richiede JavaScript per funzionare correttamente. Si prega di abilitare JavaScript nelle impostazioni del browser.

Šī tīmekļa lapa darbībai ir vajadzīgs JavaScript atbalsts. Lūdzu, ieslēdziet JavaScript savā pārlūkprogrammas iestatījumos.

Esta página da web requer JavaScript para funcionar corretamente. Por favor, ative o JavaScript nas configurações do seu navegador.

Deze webpagina vereist JavaScript om correct te functioneren. Schakel JavaScript in uw browserinstellingen in.

Ta strona wymaga obsługi JavaScript, aby działać prawidłowo. Proszę włączyć obsługę JavaScript w ustawieniach przeglądarki.

Laman web ini memerlukan JavaScript untuk berfungsi dengan betul. Sila aktifkan JavaScript dalam tetapan pelayar anda.

Halaman web ini memerlukan JavaScript untuk berfungsi dengan baik. Harap aktifkan JavaScript di pengaturan browser Anda.

เว็บไซต์นี้ต้องการ JavaScript เพื่อทำงานอย่างถูกต้อง โปรดเปิด JavaScript ในการตั้งค่าบราวเซอร์ของคุณ

Bu web sayfasının düzgün çalışması için JavaScript gereklidir. Lütfen tarayıcı ayarlarınızda JavaScript'i etkinleştirin.

Trang web này yêu cầu JavaScript để hoạt động đúng. Vui lòng kích hoạt JavaScript trong cài đặt trình duyệt của bạn.

Эн вэб хуудас нь зөв ажиллахын тулд JavaScript дэмжлэг авах шаардлагатай. Таны броузерын тохиргоонд JavaScript-ийг идэвхжүүлнэ үү.

ဒီဝန်ဆောင်မှုစာမျက်နှာကိုမှားယွင်းရန် JavaScript ကိုလိုအပ်ပါ။ သင့်ရဲ့ဘောဒီကိုပြင်ဆင်ရန် JavaScript ကိုဖွင့်ပါ။

ບໍ່ສາມາດເຮັດວຽກເວັບໄຊນີ້ໄດ້ຖ້າບໍ່ມີການສະຫລັບ JavaScript. ກະລຸນາໃຊ້ການຕັ້ງຄ່າຂອງເວັບໄຊໃຫ້ເປີດ JavaScript ກ່ອນ.

ទំព័រវេបសាយនេះត្រូវការ JavaScript ដើម្បីដំណើរការប្រើប្រាស់បានល្អ។ សូមបើក JavaScript នៅក្នុងការកំណត់របស់អ្នកក្នុងក

  英國採購案 - United Kingdom-Edinburgh: Other gynaec... - 駐英國台北代表處 Taipei Representative Office in the U.K. ::: 跳到主要內容區塊
重點消息
:::

英國採購案 - United Kingdom-Edinburgh: Other gynaecologicals

英國採購案 - United Kingdom-Edinburgh: Other gynaecologicals

 

  • 標題:United Kingdom-Edinburgh: Other gynaecologicals
  • 採購機關名稱:The Common Services Agency
  • 國別:英國
  • 類別:醫療用品
  • 採購產品說明:Pessary Products
  • 標案號碼:2018/S 115-261167
  • 資金來源:The Common Services Agency
  • 合約型式:Supply Contract
  • 截標日期:23/07/2018 12:00
  • 開標日期:23/07/2018 12:00
  • 標案金額:Value excluding VAT: 1 550 000.00 GBP
  • 連結網站:http://ted.europa.eu/udl?uri=TED:NOTICE:261167-2018:TEXT:EN:HTML&src=0
  • 聯絡人資料:

The Common Services Agency

Gyle Square (NSS Head Office), 1 South Gyle Crescent

Edinburgh

EH12 9EB

United Kingdom

Contact person: Kenneth Wark — NDC Supplier Coordinator

Telephone: +44 1698794546

E-mail: NSS.pcfndccategory@nhs.net

http://www.nhsscotlandprocurement.scot.nhs.uk/

http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA11883

  • 請附上採購詳細內容:

 

United Kingdom-Edinburgh: Other gynaecologicals

2018/S 115-261167

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")
Gyle Square (NSS Head Office), 1 South Gyle Crescent
Edinburgh
EH12 9EB
United Kingdom
Contact person: Kenneth Wark — NDC Supplier Coordinator
Telephone: +44 1698794546
E-mail: NSS.pcfndccategory@nhs.net
NUTS code: UKM

Internet address(es):

Main address: http://www.nhsscotlandprocurement.scot.nhs.uk/

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA11883

I.2)Information about joint procurement

The contract is awarded by a central purchasing body

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.publictendersscotland.publiccontractsscotland.gov.uk

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://www.publictendersscotland.publiccontractsscotland.gov.uk

I.4)Type of the contracting authority

Body governed by public law

I.5)Main activity

Health

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Pessary Products

Reference number: NP681/18

II.1.2)Main CPV code

33641200

II.1.3)Type of contract

Supplies

II.1.4)Short description:

The Common services agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division procurement, commissioning and facilities is undertaking this procurement for supply of Pessary products to the National Distribution Centre, Larkhall ML9 2QX on behalf of all entities constituted pursuant to the National health service (Scotland) Act 1978 (i.e. all NHS Scotland health boards, Special health boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’) where applicable.

Main Products are as follows:

Lot 1: Ring Pessary (Silicone).

Lot 2: Shelf Pessary.

Lot 3: Gellhorn Pessary (Silicone).

II.1.5)Estimated total value

Value excluding VAT: 1 550 000.00 GBP

II.1.6)Information about lots

This contract is divided into lots: yes

Tenders may be submitted for all lots

II.2)Description

II.2.1)Title:

Ring Pessary (Silicone)

Lot No: 1

II.2.2)Additional CPV code(s)

33641200

II.2.3)Place of performance

NUTS code: UKM

Main site or place of performance:

All entities considered pursuant to the National health service (Scotland) Act 1978 (i.e. all NHS Scotland health boards, Special health boards and the Authority).

II.2.4)Description of the procurement:

The supply of Ring Pessary (Silicone):

— Ring Pessary, Silicone Material, non sterile 57mm dia,

— Ring Pessary, Silicone Material, non sterile 64mm dia,

— Ring Pessary, Silicone Material, non sterile 70mm dia,

— Ring Pessary, Silicone Material, non sterile 76mm dia,

— Ring Pessary, Silicone Material, non sterile 83mm dia.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Education and training support / Weighting: 5

Price - Weighting: 95

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

The Framework will be awarded with 2 x 12 month extension options.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

Additional product sizes outwith mandatory items will have the option to be added to the Framework listing for each successful supplier.

II.2.12)Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

II.2.13)Information about European Union funds

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

II.2.14)Additional information

—— Important note — this Lot will be awarded on a Multi supplier Unranked basis — with a maximum of 3 suppliers being awarded onto the Framework per Lot ——.

II.2)Description

II.2.1)Title:

Shelf Pessary

Lot No: 2

II.2.2)Additional CPV code(s)

33641200

II.2.3)Place of performance

NUTS code: UKM

Main site or place of performance:

All entities considered pursuant to the National health service (Scotland) Act 1978 (i.e. all NHS Scotland health boards, Special health boards and the Authority).

II.2.4)Description of the procurement:

Supply of Shelf Pessary:

— Shelf Pessary, non sterile 57mm dia,

— Shelf Pessary, non sterile 64mm dia,

— Shelf Pessary, non sterile 70mm dia,

— Shelf Pessary, non sterile 76mm dia,

— Shelf Pessary, non sterile 83mm dia,

— Shelf Pessary, non sterile 89mm dia.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Education and training support / Weighting: 5

Price - Weighting: 95

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

The Framework will be awarded with 2 x 12 month extension options.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

Additional product sizes outwith mandatory items will have the option to be added to the Framework listing for each successful supplier.

II.2.12)Information about electronic catalogues

II.2.13)Information about European Union funds

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

II.2.14)Additional information

—— Important note — this Lot will be awarded on a Multi supplier unranked basis — with a maximum of 3 suppliers being awarded onto the Framework per Lot ——.

II.2)Description

II.2.1)Title:

Gellhorn Pessary (Silicone)

Lot No: 3

II.2.2)Additional CPV code(s)

33641200

II.2.3)Place of performance

NUTS code: UKM

Main site or place of performance:

All entities considered pursuant to the National health service (Scotland) Act 1978 (i.e. all NHS Scotland health boards, Special health boards and the Authority).

II.2.4)Description of the procurement:

The supply of Gellhorn Pessary (Silicone):

— Gellhorn Pessary, Silicone, non sterile 51mm dia,

— Gellhorn Pessary, Silicone, non sterile 57mm dia,

— Gellhorn Pessary, Silicone, non sterile 64mm dia,

— Gellhorn Pessary, Silicone, non sterile 70mm dia,

— Gellhorn Pessary, Silicone, non sterile 76mm dia.

II.2.5)Award criteria

Criteria below

Quality criterion - Name: Education and training support / Weighting: 5

Price - Weighting: 95

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: yes

Description of renewals:

The Framework will be awarded with 2 x 12 month extension options.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

Additional product sizes outwith mandatory items will have the option to be added to the Framework listing for each successful supplier.

II.2.12)Information about electronic catalogues

II.2.13)Information about European Union funds

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

II.2.14)Additional information

—— Important note — this Lot will be awarded on a Multi supplier unranked basis — with a maximum of 3 suppliers being awarded onto the Framework per Lot ——.

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation

III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

III.1.2)Economic and financial standing

List and brief description of selection criteria:

(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which similar type to the subject matter of the notice;

(2) All candidates will be required to provide statement of accounts or extracts relating to their business. See Contract/Tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the previous 3 financial years.

Minimum level(s) of standards possibly required:

CE Marking of all products, adherence to Medical device directive.

Possession of ISO13485 QMS for supply of Medical devices.

Evidence of latex free product.

Lot/Batch traceability of tendered products.

Tendered products will possess 18 months shelf life at point of delivery.

Breadth/Depth of range- bidders must be able to fulfil defined core range as per Basket of Goods.

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

III.1.5)Information about reserved contracts

III.2)Conditions related to the contract

III.2.2)Contract performance conditions:

III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Open procedure

IV.1.3)Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

Framework agreement with several operators

Envisaged maximum number of participants to the framework agreement: 9

IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue

IV.1.6)Information about electronic auction

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

The procurement is covered by the Government Procurement Agreement: yes

IV.2)Administrative information

IV.2.1)Previous publication concerning this procedure

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 23/07/2018

Local time: 12:00

IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)Languages in which tenders or requests to participate may be submitted:

English

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 23/10/2018

IV.2.7)Conditions for opening of tenders

Date: 23/07/2018

Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.2)Information about electronic workflows

Electronic ordering will be used

Electronic payment will be used

VI.3)Additional information:

If you require any additional information regarding the proposed procurement contact:

Kenneth Wark.

NDC Supplier Coordinator.

Tel: 01698 794546.

Email: Kenneth.wark@nhs.net / nss.pcfndccategory@nhs.net

Important: Please ensure that both mailboxes listed are used when submitting email correspondence.

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 10676. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 10676. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

(SC Ref:544188).

VI.4)Procedures for review

VI.4.1)Review body

The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Gyle Square (NSS Head Office), 1 South Gyle Crescent
Edinburgh
EH12 9EB
United Kingdom
Telephone: +44 1698794410

Internet address: http://www.nhsscotlandprocurement.scot.nhs.uk/

VI.4.2)Body responsible for mediation procedures

VI.4.3)Review procedure

Precise information on deadline(s) for review procedures:

The Authority will notify economic operators who submitted a tender or (where no deselection process has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain, among other information, a summary of the reasons as to why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that maybe awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

VI.4.4)Service from which information about the review procedure may be obtained

VI.5)Date of dispatch of this notice:

15/06/2018