Lithotripter
Details
- Value
- GBP 1,000,000
- Topic
- Radiography devices
- Published
- 23 December 2016
- Submission
- 25 January 2017
- Source
- TedNotices
Tender description
This tender is to establish a Framework Agreement for the supply of a fully managed Mobile Lithotripsy Service to carry out extracorporeal lithotripsy for the clinical treatment of renal, ureteric and biliary stones. The treatment will be at a Beneficiary nominated location suitable for the treatment to be carried out where the provision of the mobile lithotripsy equipment and suitably qualified staff will be provided by the Tenderer. This tender is to establish a Framework Agreement for the supply of a fully managed Mobile Lithotripsy Service to carry out extracorporeal lithotripsy for the clinical treatment of renal, ureteric and biliary stones. The treatment will be at a Beneficiary nominated location suitable for the treatment to be carried out where the provision of the mobile lithotripsy equipment and suitably qualified staff will be provided by the Tenderer: Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical. 1 or more Participating Authorities who wish to aggregate their spend and contractually commit in advance to purchasing a specified value and/or volume of their requirements, may enter into a further competition to drive price efficiencies pursuant to this Lot. All Successful awarded Tenderers From Lot 1 will automatically be awarded onto Lot 2 Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov. HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.
Timeline
- Completed: Tender published23 December 2016Current notice
- Completed: Submission date25 January 2017
About the buyer
University Hospitals Coventry and Warwickshire NHS Trust is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 33111600 · Radiography devices
- 33151000 · Radiotherapy devices and supplies
- 33153000 · Lithotripter
- 85111200 · Medical hospital services
- 85112000 · Hospital support services
- 85121200 · Medical specialist services
- 85141000 · Services provided by medical personnel
- 85150000 · Medical imaging services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-hospitals-coventry-and-warwickshire-nhs-trust.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-hospitals-coventry-and-warwickshire-nhs-trust.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-hospitals-coventry-and-warwickshire-nhs-trust.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-hospitals-coventry-and-warwickshire-nhs-trust.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-hospitals-coventry-and-warwickshire-nhs-trust.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-hospitals-coventry-and-warwickshire-nhs-trust.gov |
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