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Ausschreibungen u. Aufträge: Klinisches Informationssystem - UK-Paisley
Medizinische Informationssysteme.
Klinisches Informationssystem.
Dokument Nr...................: 147956-2004
Veröffentlicht................: 03.09.2004
  I.1)	Offizieller Name und Anschrift des öffentlichen Auftraggebers: NHS
  Argyll & Clyde, c/o Supplies Department, Att: Mr Nick Cleary - Capital
  Projects Buyer, Royal Alexandra Hospital, Corsebar Road, UK-Paisley PA2
  9PN. Tel.: 0141 580 4667. Fax: 0141 580 4113. E-mail:
  II.1.8.1)  Gemeinsames Vokabular für öffentliche Aufträge (CPV):
  30255400, 30236000, 30255000.
  Beschreibung: Klinisches Informationssystem.
  Medizinische Informationssysteme.
  IV.3.3)  Schlusstermin für den Eingang der Angebote oder
  Teilnahmeanträge: 37 Tage nach Versendung der Bekanntmachung.
  IV.3.5)  Sprache oder Sprachen, die für die Angebotslegung oder
  Teilnahmeanträge verwendet werden können: Englisch.
  This contract is covered by the Government Procurement Agreement (GPA):
  I.1)	Official name and address of the contracting authority: NHS Argyll
  & Clyde, c/o Supplies Department, Att: Mr Nick Cleary - Capital Projects
  Buyer, Royal Alexandra Hospital, Corsebar Road, UK-Paisley PA2 9PN. Tel.:
  0141 580 4667. Fax: 0141 580 4113. E-mail: nick.cleary@rah.scot.nhs.uk.
  I.2)	Address from which further information can be obtained: NHS Argyll
  & Clyde, Att: Dr Judy Howat - Associate Directorate General Manager,
  Royal Alexandra Hospital, Corsebar Road, UK-Paisley PA2 9PN. Tel.: 0141
  580 4957. E-mail: judy.howat@rah.scot.nhs.uk.
  I.3)	Address from which documentation may be obtained: As in I.1.
  I.4)	Address to which tenders/requests to participate must be sent: As
  in I.1.
  I.5)	Type of contracting authority: Body governed by public law.
  II.1)  Description
  II.1.2)  Type of supplies contract: Purchase.
  II.1.4)  Framework agreement: No.
  II.1.5)  Title attributed to the contract by the contracting authority:
  Clinical Information System for Radiology.
  II.1.6)  Description/object of the contract: A computerised radiology
  information system for patient demographics, tracking and clinical
  information, which will interface with PACS.
  II.1.7)  Site or location of works, place of delivery or performance:
  Various acute sites within NHS Argyll and Clyde at Royal Alexandra
  Hospital, Paisley, Inverclyde Royal Hospital, Greenock, Vale of Leven
  DGH, Alexandria and Lorn and Islands DGH, Oban.
  There are also approximately seven community locations where on site
  radiography is performed who will also require RIS.
  NUTS code: UKA22.
  II.1.8)  Nomenclature
  II.1.8.1)  Common Procurement Vocabulary (CPV): 30255400, 30236000,
  II.1.9)  Division into lots: No.
  II.1.10)  Will variants be accepted: No.
  III.1)  Conditions relating to the contract
  III.1.1)  Deposits and guarantees required: Not applicable.
  III.1.2)  Main terms of financing and payment and/or reference to the
  relevant provisions: Payment will be made in UK sterling and tenders
  should be priced in UK sterling.
  III.1.3)  Legal form to be taken by the grouping of suppliers,
  contractors or service providers to whom the contract is awarded: Joint
  and several liability.
  III.2)  Conditions for participation
  III.2.1)  Information concerning the personal situation of the
  contractor, supplier or service provider and information and formalities
  necessary for the evaluation of the minimum economic, financial and
  technical capacity required:
  III.2.1.2)  Economic and financial capacity - means of proof required:
  Please provide copies of your annual report and accounts for the last 3
  III.2.1.3)  Technical capacity - means of proof required: Requests for
  reference sites will be made as part of this tender exercise, evidence of
  UK based maintenance/technical support network.
  III.3)  Conditions specific to services contracts
  III.3.1)  Provision of the service is reserved to a specific profession:
  III.3.2)  Legal entities required to state the names and professional
  qualifications of the personnel responsible for execution of the
  contract: Yes.
  IV.1)  Type of procedure: Restricted.
  IV.1.1)  Candidates already selected: No.
  IV.1.4)  Envisaged number of suppliers which will be invited to tender:
  Minimum: 3 - Maximum: 6.
  IV.2)  Award criteria: The most economically advantageous tender in terms
  Criteria as stated below:
  1: price;
  2: technical merit;
  3: delivery date;
  4: running costs;
  5: after-sales service;
  6: quality;
  7: functionality;
  8: technical backup.
  In descending order of priority: No.
  IV.3)  Administrative information
  IV.3.3)  Time-limit for receipt of tenders or requests to participate: 37
  days from dispatch of notice.
  IV.3.5)  Language or languages in which tenders or requests to
  participate can be drawn up: English.
  IV.3.6)  Minimum time frame during which the tenderer must maintain its
  tender: 6 months from the deadline stated for receipt of tenders.
  IV.3.7)  Conditions for opening tenders
  IV.3.7.1)  Persons authorised to be present at the opening of tenders:
  Not open to the public.
  IV.3.7.2)  Date, time and place: To be confirmed.
  Date: to be advised.
  VI.1)  Non-mandatory notice: No.
  VI.2)  Indication whether this procurement is a recurrent one and the
  estimated timing for further notices to be published: Not recurrent.
  VI.3)  The contract relates to a project/programme financed by EU funds:
  VI.4)  Additional information: IV.3.4) Dispatch of invitations to tender
  to selected candidates (in restricted and negotiated procedure):
  Estimated date: to be advised.
  VI.5)  Date of dispatch of this notice: 30.8.2004.
             Database Operation & Alert Service (icc-hofmann) for:
       The Office for Official Publications of the European Communities
                The Federal Office of Foreign Trade Information
   Phone: +49 6082-910101, Fax: +49 6082-910200, URL: http://www.icc-hofmann.de
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