Ausschreibung: Medizinische Verbrauchsartikel - UK-Dartford
Medizinische Verbrauchsartikel
Dokument Nr...: 307286-2020 (ID: 2020070109174624049)
Veröffentlicht: 01.07.2020
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  UK-Dartford: Medizinische Verbrauchsartikel
   2020/S 125/2020 307286
   Auftragsbekanntmachung
   Lieferauftrag
   Rechtsgrundlage:
   Richtlinie 2014/24/EU
   Abschnitt I: Öffentlicher Auftraggeber
   I.1)Name und Adressen
   Offizielle Bezeichnung: Guy's and St Thomas' NHS Foundation Trust
   Postanschrift: SmartTogether Procurement Shared Service, Supply Chain
   Hub, Unit 2, Central Road North
   Ort: Dartford
   NUTS-Code: UKI LONDON
   Postleitzahl: DA1 5XA
   Land: Vereinigtes Königreich
   Kontaktstelle(n): David Lawson
   E-Mail: [6]david.lawson@gstt.nhs.uk
   Telefon: +440 2071887188
   Internet-Adresse(n):
   Hauptadresse: [7]https://www.guysandstthomas.nhs.uk
   Adresse des Beschafferprofils: [8]http://guysandstthomas.g2b.info
   I.2)Informationen zur gemeinsamen Beschaffung
   I.3)Kommunikation
   Die Auftragsunterlagen stehen für einen uneingeschränkten und
   vollständigen direkten Zugang gebührenfrei zur Verfügung unter:
   [9]https://www.delta-esourcing.com/tenders/UK-UK-Dartford:-Medical-cons
   umables./89BNTKM2R5
   Weitere Auskünfte erteilen/erteilt die oben genannten Kontaktstellen
   Angebote oder Teilnahmeanträge sind einzureichen an die oben genannten
   Kontaktstellen
   I.4)Art des öffentlichen Auftraggebers
   Ministerium oder sonstige zentral- oder bundesstaatliche Behörde
   einschließlich regionaler oder lokaler Unterabteilungen
   I.5)Haupttätigkeit(en)
   Gesundheit
   Abschnitt II: Gegenstand
   II.1)Umfang der Beschaffung
   II.1.1)Bezeichnung des Auftrags:
   Medical Surgical Wholesaler
   II.1.2)CPV-Code Hauptteil
   33140000 Medizinische Verbrauchsartikel - FG12 - MA09 - LA16
   II.1.3)Art des Auftrags
   Lieferauftrag
   II.1.4)Kurze Beschreibung:
   Medical surgical wholesaler to purchase medical consumables for use by
   the Trust, supply to the Trust on a same-day delivery cycle, and
   interface into the Trust automated inventory management systems and
   performance center.
   II.1.5)Geschätzter Gesamtwert
   Wert ohne MwSt.: 750 000 000.00 GBP
   II.1.6)Angaben zu den Losen
   Aufteilung des Auftrags in Lose: nein
   II.2)Beschreibung
   II.2.1)Bezeichnung des Auftrags:
   II.2.2)Weitere(r) CPV-Code(s)
   II.2.3)Erfüllungsort
   NUTS-Code: UKI LONDON
   Hauptort der Ausführung:
   London.
   II.2.4)Beschreibung der Beschaffung:
   Medical surgical wholesaler to purchase up to 10 000 medical surgical
   consumable product lines for use by the Trust. Responsible for the
   procurement of medical surgical product lines through a combination of
   accessing existing Trust price agreements, national contract agreements
   and direct sourcing. Supply to the Trust on a same-day delivery cycle.
   Provide pre-packed Loadhog Totes including break bulk (singles) for
   some product lines for each of the 500+ automated inventory management
   systems located inside clinical departments. Daily delivery to the
   Trust Supply Chain Hub at Dartford for onward shipment and put-away by
   the Trust. Interface into the Trust automated inventory system through
   GHX EDI interfaces for purchase orders and invoices. Interface into the
   Trusts new performance center to provide visibility over available
   inventory and electronic advance shipping notes.
   II.2.5)Zuschlagskriterien
   Der Preis ist nicht das einzige Zuschlagskriterium; alle Kriterien sind
   nur in den Beschaffungsunterlagen aufgeführt
   II.2.6)Geschätzter Wert
   Wert ohne MwSt.: 750 000 000.00 GBP
   II.2.7)Laufzeit des Vertrags, der Rahmenvereinbarung oder des
   dynamischen Beschaffungssystems
   Laufzeit in Monaten: 120
   Dieser Auftrag kann verlängert werden: nein
   II.2.9)Angabe zur Beschränkung der Zahl der Bewerber, die zur
   Angebotsabgabe bzw. Teilnahme aufgefordert werden
   Geplante Anzahl der Bewerber: 5
   Objektive Kriterien für die Auswahl der begrenzten Zahl von Bewerbern:
   Refer to the supplier selection questionnaire (SSQ) included in the
   tender box.
   II.2.10)Angaben über Varianten/Alternativangebote
   Varianten/Alternativangebote sind zulässig: nein
   II.2.11)Angaben zu Optionen
   Optionen: ja
   Beschreibung der Optionen:
   Option to extend for a further 5 years.
   II.2.12)Angaben zu elektronischen Katalogen
   II.2.13)Angaben zu Mitteln der Europäischen Union
   Der Auftrag steht in Verbindung mit einem Vorhaben und/oder Programm,
   das aus Mitteln der EU finanziert wird: nein
   II.2.14)Zusätzliche Angaben
   The same day service model has been in operation with the Trust for
   over 10 years following deployment of automated inventory systems
   across all main clinical areas in 2009/10. The new contract will expand
   the scope to include additional product lines, include the option for
   the supplier to source on behalf of the Trust and include new data
   interfaces into the Trust performance center.
   Abschnitt III: Rechtliche, wirtschaftliche, finanzielle und technische
   Angaben
   III.1)Teilnahmebedingungen
   III.1.1)Befähigung zur Berufsausübung einschließlich Auflagen
   hinsichtlich der Eintragung in einem Berufs- oder Handelsregister
   III.1.2)Wirtschaftliche und finanzielle Leistungsfähigkeit
   Eignungskriterien gemäß Auftragsunterlagen
   III.1.3)Technische und berufliche Leistungsfähigkeit
   Eignungskriterien gemäß Auftragsunterlagen
   III.1.5)Angaben zu vorbehaltenen Aufträgen
   III.2)Bedingungen für den Auftrag
   III.2.2)Bedingungen für die Ausführung des Auftrags:
   The contract will include a 98 % On Time In Full (OTiF) performance
   standard for defined fast moving A items.
   III.2.3)Für die Ausführung des Auftrags verantwortliches Personal
   Abschnitt IV: Verfahren
   IV.1)Beschreibung
   IV.1.1)Verfahrensart
   Nichtoffenes Verfahren
   IV.1.3)Angaben zur Rahmenvereinbarung oder zum dynamischen
   Beschaffungssystem
   IV.1.4)Angaben zur Verringerung der Zahl der Wirtschaftsteilnehmer oder
   Lösungen im Laufe der Verhandlung bzw. des Dialogs
   IV.1.6)Angaben zur elektronischen Auktion
   IV.1.8)Angaben zum Beschaffungsübereinkommen (GPA)
   Der Auftrag fällt unter das Beschaffungsübereinkommen: nein
   IV.2)Verwaltungsangaben
   IV.2.1)Frühere Bekanntmachung zu diesem Verfahren
   IV.2.2)Schlusstermin für den Eingang der Angebote oder Teilnahmeanträge
   Tag: 27/07/2020
   Ortszeit: 17:30
   IV.2.3)Voraussichtlicher Tag der Absendung der Aufforderungen zur
   Angebotsabgabe bzw. zur Teilnahme an ausgewählte Bewerber
   Tag: 03/08/2020
   IV.2.4)Sprache(n), in der (denen) Angebote oder Teilnahmeanträge
   eingereicht werden können:
   Englisch
   IV.2.6)Bindefrist des Angebots
   Laufzeit in Monaten: 4 (ab dem Schlusstermin für den Eingang der
   Angebote)
   IV.2.7)Bedingungen für die Öffnung der Angebote
   Abschnitt VI: Weitere Angaben
   VI.1)Angaben zur Wiederkehr des Auftrags
   Dies ist ein wiederkehrender Auftrag: nein
   VI.2)Angaben zu elektronischen Arbeitsabläufen
   Aufträge werden elektronisch erteilt
   Die elektronische Rechnungsstellung wird akzeptiert
   Die Zahlung erfolgt elektronisch
   VI.3)Zusätzliche Angaben:
   A. The Trust is seeking a long term strategic supplier. The annual
   spend through the new contract is expected to increase from a current
   baseline of GBP 15 million to GBP 50 million per annum due to a switch
   away from suppliers unable to meet required OTIF performance standards,
   year-on-year growth in activity and the proposed merger with the Royal
   Brompton and Harefield NHS Foundation Trust (first Q 2021) and a new
   requirement to establish an ongoing reserve of key pandemic product
   lines.
   (B) The Trust has an off-site Supply Chain Hub at Dartford to receipt
   and cross-dock inbound deliveries to the Trust. The appointed supplier
   will deliver to the Trust Supply Chain Hub within an agreed delivery
   window. The Supply Chain Hub will also be the base for a new
   performance centre to optimise the Trusts automated inventory systems.
   The appointed supplier will be required to allow system interfaces to
   provide end-to-end visibility and support system optimisation.
   (C) The appointed supplier would be expected to embed resource at the
   Supply Chain Hub to work in close partnership with the Trust supply
   chain and sourcing functions to ensure service delivery, drive growth
   and implement joint process improvement initiatives.
   For more information about this opportunity, please visit the Delta
   eSourcing portal at:
   [10]https://www.delta-esourcing.com/tenders/UK-UK-Dartford:-Medical-con
   sumables./89BNTKM2R5
   To respond to this opportunity, please click here:
   [11]https://www.delta-esourcing.com/respond/89BNTKM2R5
   Go reference: GO-2020627-PRO-16772458
   VI.4)Rechtsbehelfsverfahren/Nachprüfungsverfahren
   VI.4.1)Zuständige Stelle für Rechtsbehelfs-/Nachprüfungsverfahren
   Offizielle Bezeichnung: Chief Executive Office
   Postanschrift: Guy's and St Thomas' NHS Foundation Trust, Counting
   House, Guy's Hospital
   Ort: London
   Postleitzahl: SE1 9RT
   Land: Vereinigtes Königreich
   Telefon: +44 2071887188
   VI.4.2)Zuständige Stelle für Schlichtungsverfahren
   VI.4.3)Einlegung von Rechtsbehelfen
   VI.4.4)Stelle, die Auskünfte über die Einlegung von Rechtsbehelfen
   erteilt
   VI.5)Tag der Absendung dieser Bekanntmachung:
   27/06/2020
References
   6. mailto:david.lawson@gstt.nhs.uk?subject=TED
   7. https://www.guysandstthomas.nhs.uk/
   8. http://guysandstthomas.g2b.info/
   9. https://www.delta-esourcing.com/tenders/UK-UK-Dartford:-Medical-consumables./89BNTKM2R5
  10. https://www.delta-esourcing.com/tenders/UK-UK-Dartford:-Medical-consumables./89BNTKM2R5
  11. https://www.delta-esourcing.com/respond/89BNTKM2R5
OT: 01/07/2020    S125    Supplies - Contract notice - Restricted
   procedure
   United Kingdom-Dartford: Medical consumables
   2020/S 125-307286
   Contract notice
   Supplies
   Legal Basis:
   Directive 2014/24/EU
   Section I: Contracting authority
   I.1)Name and addresses
   Official name: Guy's and St Thomas' NHS Foundation Trust
   Postal address: SmartTogether Procurement Shared Service, Supply Chain
   Hub, Unit 2, Central Road North
   Town: Dartford
   NUTS code: UKI LONDON
   Postal code: DA1 5XA
   Country: United Kingdom
   Contact person: David Lawson
   E-mail: [6]david.lawson@gstt.nhs.uk
   Telephone: +440 2071887188
   Internet address(es):
   Main address: [7]https://www.guysandstthomas.nhs.uk
   Address of the buyer profile: [8]http://guysandstthomas.g2b.info
   I.2)Information about joint procurement
   I.3)Communication
   The procurement documents are available for unrestricted and full
   direct access, free of charge, at:
   [9]https://www.delta-esourcing.com/tenders/UK-UK-Dartford:-Medical-cons
   umables./89BNTKM2R5
   Additional information can be obtained from the abovementioned address
   Tenders or requests to participate must be submitted to the
   abovementioned address
   I.4)Type of the contracting authority
   Ministry or any other national or federal authority, including their
   regional or local subdivisions
   I.5)Main activity
   Health
   Section II: Object
   II.1)Scope of the procurement
   II.1.1)Title:
   Medical Surgical Wholesaler
   II.1.2)Main CPV code
   33140000 Medical consumables - FG12 - MA09 - LA16
   II.1.3)Type of contract
   Supplies
   II.1.4)Short description:
   Medical surgical wholesaler to purchase medical consumables for use by
   the Trust, supply to the Trust on a same-day delivery cycle, and
   interface into the Trust automated inventory management systems and
   performance center.
   II.1.5)Estimated total value
   Value excluding VAT: 750 000 000.00 GBP
   II.1.6)Information about lots
   This contract is divided into lots: no
   II.2)Description
   II.2.1)Title:
   II.2.2)Additional CPV code(s)
   II.2.3)Place of performance
   NUTS code: UKI LONDON
   Main site or place of performance:
   London.
   II.2.4)Description of the procurement:
   Medical surgical wholesaler to purchase up to 10 000 medical surgical
   consumable product lines for use by the Trust. Responsible for the
   procurement of medical surgical product lines through a combination of
   accessing existing Trust price agreements, national contract agreements
   and direct sourcing. Supply to the Trust on a same-day delivery cycle.
   Provide pre-packed Loadhog Totes including break bulk (singles) for
   some product lines for each of the 500+ automated inventory management
   systems located inside clinical departments. Daily delivery to the
   Trust Supply Chain Hub at Dartford for onward shipment and put-away by
   the Trust. Interface into the Trust automated inventory system through
   GHX EDI interfaces for purchase orders and invoices. Interface into the
   Trusts new performance center to provide visibility over available
   inventory and electronic advance shipping notes.
   II.2.5)Award criteria
   Price is not the only award criterion and all criteria are stated only
   in the procurement documents
   II.2.6)Estimated value
   Value excluding VAT: 750 000 000.00 GBP
   II.2.7)Duration of the contract, framework agreement or dynamic
   purchasing system
   Duration in months: 120
   This contract is subject to renewal: no
   II.2.9)Information about the limits on the number of candidates to be
   invited
   Envisaged number of candidates: 5
   Objective criteria for choosing the limited number of candidates:
   Refer to the supplier selection questionnaire (SSQ) included in the
   tender box.
   II.2.10)Information about variants
   Variants will be accepted: no
   II.2.11)Information about options
   Options: yes
   Description of options:
   Option to extend for a further 5 years.
   II.2.12)Information about electronic catalogues
   II.2.13)Information about European Union funds
   The procurement is related to a project and/or programme financed by
   European Union funds: no
   II.2.14)Additional information
   The same day service model has been in operation with the Trust for
   over 10 years following deployment of automated inventory systems
   across all main clinical areas in 2009/10. The new contract will expand
   the scope to include additional product lines, include the option for
   the supplier to source on behalf of the Trust and include new data
   interfaces into the Trust performance center.
   Section III: Legal, economic, financial and technical information
   III.1)Conditions for participation
   III.1.1)Suitability to pursue the professional activity, including
   requirements relating to enrolment on professional or trade registers
   III.1.2)Economic and financial standing
   Selection criteria as stated in the procurement documents
   III.1.3)Technical and professional ability
   Selection criteria as stated in the procurement documents
   III.1.5)Information about reserved contracts
   III.2)Conditions related to the contract
   III.2.2)Contract performance conditions:
   The contract will include a 98 % On Time In Full (OTiF) performance
   standard for defined fast moving A items.
   III.2.3)Information about staff responsible for the performance of the
   contract
   Section IV: Procedure
   IV.1)Description
   IV.1.1)Type of procedure
   Restricted procedure
   IV.1.3)Information about a framework agreement or a dynamic purchasing
   system
   IV.1.4)Information about reduction of the number of solutions or
   tenders during negotiation or dialogue
   IV.1.6)Information about electronic auction
   IV.1.8)Information about the Government Procurement Agreement (GPA)
   The procurement is covered by the Government Procurement Agreement: no
   IV.2)Administrative information
   IV.2.1)Previous publication concerning this procedure
   IV.2.2)Time limit for receipt of tenders or requests to participate
   Date: 27/07/2020
   Local time: 17:30
   IV.2.3)Estimated date of dispatch of invitations to tender or to
   participate to selected candidates
   Date: 03/08/2020
   IV.2.4)Languages in which tenders or requests to participate may be
   submitted:
   English
   IV.2.6)Minimum time frame during which the tenderer must maintain the
   tender
   Duration in months: 4 (from the date stated for receipt of tender)
   IV.2.7)Conditions for opening of tenders
   Section VI: Complementary information
   VI.1)Information about recurrence
   This is a recurrent procurement: no
   VI.2)Information about electronic workflows
   Electronic ordering will be used
   Electronic invoicing will be accepted
   Electronic payment will be used
   VI.3)Additional information:
   A. The Trust is seeking a long term strategic supplier. The annual
   spend through the new contract is expected to increase from a current
   baseline of GBP 15 million to GBP 50 million per annum due to a switch
   away from suppliers unable to meet required OTIF performance standards,
   year-on-year growth in activity and the proposed merger with the Royal
   Brompton and Harefield NHS Foundation Trust (first Q 2021) and a new
   requirement to establish an ongoing reserve of key pandemic product
   lines.
   (B) The Trust has an off-site Supply Chain Hub at Dartford to receipt
   and cross-dock inbound deliveries to the Trust. The appointed supplier
   will deliver to the Trust Supply Chain Hub within an agreed delivery
   window. The Supply Chain Hub will also be the base for a new
   performance centre to optimise the Trusts automated inventory systems.
   The appointed supplier will be required to allow system interfaces to
   provide end-to-end visibility and support system optimisation.
   (C) The appointed supplier would be expected to embed resource at the
   Supply Chain Hub to work in close partnership with the Trust supply
   chain and sourcing functions to ensure service delivery, drive growth
   and implement joint process improvement initiatives.
   For more information about this opportunity, please visit the Delta
   eSourcing portal at:
   [10]https://www.delta-esourcing.com/tenders/UK-UK-Dartford:-Medical-con
   sumables./89BNTKM2R5
   To respond to this opportunity, please click here:
   [11]https://www.delta-esourcing.com/respond/89BNTKM2R5
   Go reference: GO-2020627-PRO-16772458
   VI.4)Procedures for review
   VI.4.1)Review body
   Official name: Chief Executive Office
   Postal address: Guy's and St Thomas' NHS Foundation Trust, Counting
   House, Guy's Hospital
   Town: London
   Postal code: SE1 9RT
   Country: United Kingdom
   Telephone: +44 2071887188
   VI.4.2)Body responsible for mediation procedures
   VI.4.3)Review procedure
   VI.4.4)Service from which information about the review procedure may be
   obtained
   VI.5)Date of dispatch of this notice:
   27/06/2020
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