Stairlifts

Tender description

Stairlift and Patient Lifting Servicing and Maintenance. Curo is seeking to award a 5 year contract to supply the services as advertised in the OJEU Contract Notice. The services required are essential to support and underpin Curo's statutory responsibility to provide and ensure each Stair Lift and Patient lifting equipment across the property portfolio is safe and up to relevant British Standard. Curo currently has responsibility for the below assets, each with an annual servicing requirement. The obligations are a requirement set out in British Standard and as such Curo have a duty to manage the fulfilment of these requirements appropriately. In addition to Servicing and testing there is a need to maintain, repair and replace equipment in order to keep it operational and safe for use. Domestic: — 18 powered lifting platforms, — 220 powered stairlifts, — 8 tracked hoists. Communal: — 5 bath hoists, — 4 inflatable cushions, — 3 powered lifting platforms, — 31 powered stairlifts, — 12 seats, slings and harnesses, — 5 tracked hoists. 5 Year Contract with Optional 2 Year Extension. Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled — Date documents can be requested until. Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on ‘My Tenders’). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the ‘Publish Email’ address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents. Submissions must be made via the website. All documents should be uploaded to the website, then be sure to press the Red button Submit Return (You may need to scroll the screen down to see this button). You will then receive a receipt (print and retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted. System Guidance is available at: https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-Tend Support Desk (number located in ‘Help’ section). Please note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.