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Tenfell
Closed tender
Published 07 Aug 2020

Water Efficiency Goods and Services Dynamic Purchasing System Agreement

Countess Of Chester Hospital · United Kingdom

Key facts

Estimated value
£1
Closing date
09 Sep 2020
Contract starts
30 Sep 2020
Contract ends
30 Sep 2024
Procedure
Restricted procedure (above threshold)
Buyer type
Health

Description

Countess of Chester Hospital NHS Foundation Trust, through its Commercial Procurement Services (CPS) and working in collaboration with Inspired Energy plc, invites applications to join a Dynamic Purchasing System (DPS) for Water Efficiency Goods and Services as described in the document "DPS06 Outline Specification."

Suppliers instructions 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 & Instructions, Outline Specification, prerequisites 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 e-mail 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.

Additional information: Due to the time taken between transmission of the OJEU Contract Notice and its publication in TED, the deadline for initial applications to the DPS will be extended by 5 working days, to 9 September 2020 at 1400 BST.

Categories (CPV)

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