HYSBYSIAD O DDYFARNU CONTRACT - CYFNODOLYN SWYDDOGOL
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Adran I: Awdurdod Contractio
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I.1)
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Enw, Cyfeiriad a Phwynt(iau) Cyswllt
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Burton Hospitals NHS Foundation Trust |
Queen's Hospital, Belvedere Road |
Burton upon Trent |
DE13 0RB |
UK |
Paul Mellor |
+44 1283511511 |
paul.mellor@burtonft.nhs.uk |
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I.2)
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Math o Awdurdod contractio a'i Brif Weithgaredd neu Weithgareddau
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Na
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Adran II: Amcan y Contract
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II.1)
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Disgrifiad
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II.1.1)
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Teitl a roddwyd i'r contract gan yr awdurdod contractio
Provision of Pathology Services.
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II.1.2(a))
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Math o gontract gwaith
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II.1.2(b))
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Math o gontract cyflenwadau
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II.1.2(c))
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Math o gontract gwasanaeth
25
Ie
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II.1.2)
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Prif safle neu leoliad y gwaith, man cyflawni neu berfformio
Queens Hospital - Burton-upon-Trent, Samuel Johnson Community Hospital - Lichfield, Sir Robert Peel Hospital - Tamworth. UKG2 |
II.1.3)
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Mae'r hysbysiad hwn yn ymwneud â chytundeb fframwaith
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II.1.4)
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Disgrifiad byr o'r contract neu'r pryniant/pryniannau
Following a competitive exercise issued by East of England SHA, GP Direct Access Pathology Services will be awarded in three lots across the East Midlands and West Midlands. Subsequently, Burton Hospitals NHS Foundation Trust (the Authority), will not be in a position to bid for this work and are therefore seeking expressions of interest from Candidates to establish a cost effective method for the future delivery of the inpatient and outpatient pathology services that will remain at the Trust.
Currently the Authority's pathology service provides Clinical Chemistry, Haematology, Blood Transfusion and Microbiology on site 24/7. Cellular Pathology (excluding Cervical Cytology) is provided off site via an external contract. The Authority will consider proposals as to the optimum balance of services delivered on and off site as part of the process, along with how the service scope may be divided among providers where beneficial.
Please note that the Authority is engaed in discussions related to the potential to join regional Pathology Alliance organisations, therefore there can be no guarantee of award in this procurement exercise.
Due to the nature of the contract, an advert has also been placed in Supply 2 Health.
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II.1.5)
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Geirfa Gaffael Gyffredin (CPV)
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85111800 |
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II.1.6)
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Contract wedi'i gwmpasu gan gytundeb caffael y llywodraeth (GPA)
Na
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II.2)
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Cyfanswm gwerth terfynol y contract(au)
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II.2.1)
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Cyfanswm gwerth terfynol y contract(au)
42 560 000
GBP
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Adran IV: Gweithdrefn
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IV.1)
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Math o weithdrefn
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IV.1.1)
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Math o weithdrefn
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IV.2)
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Meini prawf dyfarnu
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IV.2.1)
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Meini prawf dyfarnu
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Service Delivery Solution |
40 |
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Cost |
30 |
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Staffing Proposals |
15 |
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Risk Transfer and Business Development |
10 |
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Contract Management |
5 |
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IV.2.2)
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Defnyddiwyd arwerthiant electronig
Na
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IV0.3)
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Gwybodaeth weinyddol
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IV.3.1)
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Rhif cyfeirnod ffeil a roddwyd gan yr awdurdod contractio
BT13/03
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IV.3.2)
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Cyhoeddiad(au) blaenorol sy'n ymwneud â'r un contract
2013/S 106-181926
31
- 5
- 2013
Cyhoeddiadau blaenorol eraill
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Adran V: Dyfarnu contract
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BT13/03 |
V.1)
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Dyddiad dyfarnu'r contract:
20
- 6
- 2014 |
V.2)
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Nifer y cynigion a dderbyniwyd:
3 |
V.3)
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Enw a chyfeiriad y gweithredwr economaidd y dyfarnwyd y contract iddo
University Hospitals of Coventry and Warwickshire |
Clifford Bridge Road |
Coventry |
CV2 2DX |
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V.4)
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Gwybodaeth am werth y contract
6 080 000
GBP
0
7 |
V.5)
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Mae'r contract yn debygol o gael ei is-gontractio
Na
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Disgrifiad byr o werth/cyfran y contract sy'n debygol o gael ei is-gontractio
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Adran VI: Gwybodaeth Ategol
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VI.1)
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A yw'r contract yn ymwneud â phrosiect a/neu raglen a ariennir gan gronfeydd cymunedol?
Na
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VI.2)
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Gwybodaeth Ychwanegol
Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://www.nhssourcing.co.uk and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business 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) 2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - 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 3. Responding to the tender - 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 onscreen instructions to complete the PQQ/ ITT - 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.
The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.
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VI.3)
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Gweithdrefnau ar gyfer apelio
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VI.3.1)
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Corff sy'n gyfrifol am y gweithdrefnau apelio
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Corff sy'n gyfrifol am y gweithdrefnau cyfryngu
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VI.3.2)
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Cyflwyno apeliadau
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VI.3.3)
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Gwasanaeth y gellir cael gwybodaeth ynglŷn â chyflwyno apeliadau oddi wrtho
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VI.4)
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Dyddiad yr anfonwyd yr Hysbysiad hwn
15
- 07
- 2014 |