Patient Monitoring Equipment, Bedside Equipment Alarm Monitoring Systems and Related Products and Services

CPV: Patient-monitoring system

Bids received

26 bids on the busiest of 3 lots · 37 suppliers appointed

Electronic auction

Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

Procedure method

Open procedure

Legal basis

CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)

Procurement category

Goods

Notice status

Awarded

Procurement threshold

Unspecified in notice

Regulatory regime

Standard

Commercial structure

Framework agreement

Who may use this agreement

Not stated in the notice; call-off rights may be limited to the establishing authority

Competition type

Competitive procedure

GPA / WTO covered

Yes (GPA)

Recurring procurement

No (one-off requirement)

First published

23 Jan 2023, 13:17 GMT

Last source update

28 Jun 2024, 16:11 BST

Award evaluation window

2 Feb 2024 – …

FTS notice number

2024/S 000-019858

Classification (CPV)

Patient-monitoring system

Delivery area

UK

Official registry OCID

ocds-h6vhtk-0399b8 Find a Tender

Publisher note: Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com// Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows: Registration. 1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal. 2. If not yet registered: — Click on the ‘Not Registered Yet’ link to access the registration page. — Complete the registration pages as guided by the mini guide found on the landing page. Portal access. If registration has been completed: — Login with URL https://nhssupplychain.app.jaggaer.com// . — Click on the ‘Supplier Dashboard’ icon to open the list of new procurement events. Expression of interest. — View Contract Notice content by clicking on the ‘VIEW NOTICE’ button for the procurement event. This opens a PDF document. — Express an interest by clicking on the ‘EXPRESS INTEREST’ button. — To start the response process after the expression of interest has been done, select the ‘My Active Opportunities’ option and click on the ‘Apply’ button. — Select the procurement event from the list by clicking on the description — In the detail view click on the orange coloured ‘Framework Agreement’ button to start responding to the tender. Header level requirements: — Applicants are required to read all Framework Header Documents which can be accessed using the ‘NHS SCHEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab. — Applicants are required to upload the documents requested using the ‘SUPPLIER HEADER DOCUMENTS’ button, which is located in the ‘SELECT FRAMEWORK’ tab. — Applicants are required to complete all mandatory questions, which can be accessed using the ‘FRAMEWORK QUESTIONNAIRE’ tab. Lot level requirements: — A preview of the Lot line details can be viewed using the ‘LOT HEADER’ tab, by selecting the Lot and using the ‘LOT LINE INFORMATION’ button. In order to respond to a Lot, Applicants must select the relevant Lot and then use the ‘EXPRESS INTENT’ button. This expression of intent does not place any obligation on the Applicant to respond, the action unlocks the ability to respond. — Complete price offers per line for the Lot by completing the required fields for the lines the Applicant wantsto include in the bid using the ‘LOT LINE DETAIL’ tab. There are a number of mandatory fields to complete on a product line basis; these are highlighted in yellow in the ‘LOT LINE DETAIL’ tab. — Applicants are required to answer all mandatory Lot specific questions found in the ‘LOT EVALUATIONCRITERIA’ tab. — Applicants are then required to click on the ‘TERMS AND CONDITIONS’ button in the ‘SUBMIT INDIVIDUALLOT RESPONSE(S)’ tab to view and accept the ISS Terms and Conditions. — Accept the ISS ‘TERMS AND CONDITIONS’ button to access this function. — Submit Lot response, by clicking on the ‘SUBMIT RESPONSE TO SELECTED LOT’ button in the ‘SUBMITINDIVIDUAL LOT RESPONSE(S)’ tab to submit response for the Lot. Each Lot must be submitted independently. — Applicants are able to view their submission using the ‘SUPPLIER SUBMISSION REPORT’ button, found in the ‘SUBMIT INDIVIDUAL LOT RESPONSE(S)’ tab. Please refer to Section III.1.1 for additional information.

Appointment period ends

1 Feb 2024, 15:00 GMT

Submission channel

{"electronicSubmission","written"}

Accepted languages

en

Bids opened

2 Feb 2024, 09:00 GMT

3 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.

• A. C. Cossor & Son (Surgical) LimitedFramework contractor Egham, South East
• Central Medical Supplies LimitedFramework contractor Leek, West Midlands
• Delta Surgical LimitedFramework contractor Newcastle, West Midlands
• Deltex Medical LimitedFramework contractor Chichester, South East
• Dot Medical LimitedFramework contractor Macclesfield, North West
• Draeger Medical UK LimitedFramework contractor Hemel Hempstead, East of England
• Edan Medical (UK) LimitedFramework contractor Northampton, East Midlands
• Edwards Lifesciences LimitedFramework contractor London, London
• Fukuda Denshi UK LtdFramework contractor Sheffield, Yorkshire & Humber
• Ge Medical Systems LimitedFramework contractor St Giles, South East