Tender

Capital Turnkey Solutions and Community Diagnostic Centres Dynamic Purchasing System

COUNTESS OF CHESTER HOSPITAL

This public procurement record has 1 release in its history.

Tender

22 Dec 2021 at 09:03

Summary of the contracting process

The Countess of Chester Hospital NHS Foundation Trust is inviting applications for its "Capital Turnkey Solutions and Community Diagnostic Centres Dynamic Purchasing System" tender. The procurement, categorised as construction work, is currently at the tender stage and was published on 22 December 2021. Businesses can apply for one or both of the two Lots: Lot 1 focuses on Capital Turnkey Solutions, while Lot 2 is for Community Diagnostic Centres. The deadline for submissions is 24 January 2022, with the contract period commencing on 7 February 2022 and continuing until 6 February 2026.

This tender presents significant opportunities for growth, particularly for small and medium-sized enterprises (SMEs) specialised in construction and healthcare-related projects. Companies with expertise in delivering comprehensive construction solutions or those that innovate in medical and diagnostic facilities would be well-positioned to compete. The selective procurement method ensures that qualified suppliers will be considered, providing an avenue for capable businesses to engage with the NHS and expand their operational footprint in the public sector.

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Notice Title

Capital Turnkey Solutions and Community Diagnostic Centres Dynamic Purchasing System

Notice Description

The Countess of Chester Hospital NHS Foundation Trust, through its Commercial Procurement Services (CPS) invites applications to join a Dynamic Purchasing System for capital turnkey solutions and community diagnostic centres. This will comprise two Lots: Lot 1: Capital Turnkey Solutions Lot 2: Community Diagnostic Centres Applications may be submitted to one or both Lots. Additional information: How to express interest and apply to this DPS: 1) browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities. 2) select the title of the DPS. 3) review the Introduction and instructions, outline specification, pre-requisites and list of eligible users (you may do this without registering). 4) register your organisation on the eSourcing portal (this is only required once). 5) accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete. You will shortly receive an email with your unique password (please keep this secure). 6) login to the portal with the username/password. 7) click the 'PQQs/ITTs Open To All Suppliers' link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier). 8) click on the relevant PQQ/ITT to access the content. 9) click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 10) Responding to the PQQ. Click 'My Response' under 'PQQ/ITT Details', you can choose to'Create Response' or to 'Decline to Respond' (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c701f69d-3712-4daa-b4ae-88b3e6d734fc
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/aebcd04b-ff9b-4a15-b9ce-494a60049089
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Dynamic
Procurement Category
Works
Procurement Method
Selective
Procurement Method Details
Restricted procedure (above threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

45 - Construction work


CPV Codes

45000000 - Construction work

Notice Value(s)

Tender Value
£1
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
22 Dec 20214 years ago
Submission Deadline
24 Jan 2022Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
7 Feb 2022 - 6 Feb 2026 4-5 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
COUNTESS OF CHESTER HOSPITAL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
CHESTER
Postcode
CH2 1UL
Post Town
Chester
Country
England

Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD6 Cheshire
Small Region (ITL 3)
TLD63 Cheshire West and Chester
Delivery Location
Not specified

Local Authority
Cheshire West and Chester
Electoral Ward
Upton
Westminster Constituency
Chester North and Neston

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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