National Framework Agreement for Radiology Capacity Management Solutions (PSR)

A Tender Notice
by COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Source
Find a Tender
Type
Framework (Services)
Duration
4 year
Value
£-£25M
Sector
HEALTH
Published
22 Jan 2025
Delivery
To 04 Feb 2029 (est.)
Deadline
25 Feb 2025 14:00

Concepts

Location

United Kingdom:

Geochart for 2 buyers and 0 suppliers
Countess of Chester Hospital NHS Trust
Any Relevant Authority as Defined in Section 12ZB 7 of the National Health Service Act 2006 Will Be Eligible to Use the Proposed Framework for the Avoidance of Doubt Any Successor Bodies of Any to the Above Entities Shall Be Entitled to Place Orders & Shall Be Eligible Users of This Framework
Leaflet | Map tiles by Stamen Design, under CC BY 3.0. Data by OpenStreetMap, under ODbL.

Description

The Countess of Chester Hospital NHS Foundation Trust wishes to establish a Framework Agreement under the Health Care Services (Provider Selection Regime) Regulations 2023 (and as amended) (the PSR) for use by all Relevant Authorities (and any future successors to these organisations). “Relevant authority” is defined in section 12ZB(7) of the National Health Service Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of that Act. For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Relevant Authorities for the purposes of this Framework Agreement. This framework agreement aims to provide a variety of solutions to allow organisations to maximise the capacity of their radiology departments and significantly reduce the cost of outsourced radiology services by realising the full potential of the scanning resources within the department. This will have two lots: Lot 1 - Radiology Capacity Management Solutions Lot 2 - Radiology Capacity Management Solutions with Rent-to-Own Equipment This framework will run for a term of 4 years.

Lot Division

1 Radiology Capacity Management Solutions

Under Lot 1, organisations will seek providers of a variety of radiology capacity management solutions to include professional advice on maximising patient throughput and the provision of clinical staff to facilitate the proposed changes.

2 Radiology Capacity Management Solutions with Rent-to-Own Equipment

Under Lot 2, organisations will seek providers of a variety of radiology capacity management solutions to include professional advice on maximising patient throughput and the provision of clinical staff to facilitate the proposed changes, alongside finance solutions for rent-to-own equipment.

CPV Codes

  • 85150000 - Medical imaging services
  • 79400000 - Business and management consultancy and related services
  • 79620000 - Supply services of personnel including temporary staff
  • 85100000 - Health services
  • 33110000 - Imaging equipment for medical, dental and veterinary use
  • 33124000 - Diagnostics and radiodiagnostic devices and supplies

Indicators

  • An E-Auction may be used.
  • An E-Catalogue is required.
  • Variant bids may be considered.
  • This is a one-off contract (no recurrence)
  • Renewals are not available.
  • Professional qualifications are sought.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Supplier instructions how to express interest and bid: 1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities; 2) Register your organisation on the eSourcing portal (this is only required once); 3) 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); 4) Login to the portal with the username/password; 5) Click the 'PQQs/ITTs Open To All Suppliers' link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier); 6) Select the title of the ITT; 7) 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; 8) Review the ITT documents; 9) Responding to the ITT. 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 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. If you require any further assistance please consult the online help, or contact the eTendering help desk.

Reference

Domains