System operational · UK tenders
withdrawn
80069299-c4e0-48f9-a967-ed533b8f34ad · tenderCancellation

Replacement Mopping System for Frimley Park Hospital

Frimley Health NHS Foundation Trust

Estimated Value

Up to £80,000

Deadline

5 March 2019

Published

4 February 2019

Type

goods

SME SuitableSouth EastGBOpen procedure (below threshold)CPV: 39800000CPV: 39831300
CategoryGoods & supplies

Overview

As a result of a review of housekeeping provision at Frimley Park Hospital (part of Frimley Health NHS Foundation Trust) is has been decided that a replacement mopping system is required to increase productivity. The Trust is therefore seeking competent suppliers of products (including, but not necessarily limited to mop heads, holders, handles, trolleys and accessories) tailored to a busy healthcare environment.

Please see specification and Invitation to Tender documentation for more details. Additional information: The Contracting Authority intends to use an eTendering system in this procurement exercise and reserves the right to use a reverse auction.

Suppliers Instructions - How to Express Interest in this Tender: 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://commercialsolutions.bravosolution.co.uk and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business 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) 2.

Contact & helpdesk

If you require any further assistance please consult the online help, or contact the eTendering help desk.

Additional details

Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender 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.

(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 3. Responding to the tender - 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 onscreen instructions to complete the PQQ/ ITT - 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.

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two years of filed accountsyour financial standingturnover vs contract valueyour Companies House recordcash flow for 30-day termscredit scores and ratios

Annual accountsCash-flow forecastsManagement accountsCorporation taxVAT & MTDPayroll & RTIBookkeepingCompany formationSelf-assessmentVirtual FDHMRC enquiriesAuto-enrolmentProperty & landlord taxCharity SORP accounts
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1

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2

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Buyer Profile

FRIMLEY HEALTH NHS FOUNDATION TRUST
Typepublic body
RegionSouth East
Total tenders69
Total spend£4,013,671,362
View buyer profile

Key Dates

Published

4 February 2019

Submission deadline

5 March 2019

Notice type

tenderCancellation

Source

contracts finder

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