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Products & Services -> OJEU
newsletter
Operis OJEU Newsletter Service This service is free and is available to anyone who registers on our OJEU subscription page or calls us to register. The information in this newsletter is drawn from the Official Journal of the European Union. IMPORTANT LEGAL INFORMATION The information contained in this message is confidential and intended for the addressee only. Any unauthorised use, dissemination or copying of the information contained in the message is prohibited. While Operis Group plc has used its reasonable endeavours to ensure that the information contained in this message is accurate, up to date and complete, it accepts no liability to the addressee or to any other person for any errors, inaccuracies or omissions contained in the message. While Operis has taken reasonable steps to ensure that this message (and any attachments or hyperlinks contained within it) are virus free it is the responsibility of the addressee to ensure they are virus free and Operis accepts no responsibility for any loss or damage caused by receipt or use thereof. PROJECT
TITLE: UK-Bristol: industry specific software package Project number: 2009/S 220-316479 Type: CONTRACT NOTICE - Supplies SECTION I: CONTRACTING
AUTHORITY I.1) NAME, ADDRESSES AND
CONTACT POINT(S): Bristol & Weston NHS
Purchasing Consortium, Whitefriars, Lewins Mead, Attn: Lucy Barker, UK-Bristol BS1 2NT.
Tel. +44 1173420815. E-mail:
lucy.barker@UHBristol.nhs.uk. Fax +44 1173420429. Further information can
be obtained at: As in above-mentioned contact point(s). Specifications and
additional documents (including documents for competitive dialogue and a
dynamic purchasing system) can be obtained at: As in above-mentioned contact
point(s). Tenders or requests to
participate must be sent to: As in above-mentioned contact point(s). I.2) TYPE OF THE CONTRACTING
AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Regional or local
authority. Health. SECTION II: OBJECT OF
THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the
contract by the contracting authority: UK-Bristol: blood
tracking system. II.1.2) Type of contract and
location of works, place of delivery or of performance: Supplies. Purchase. Main place of delivery:
University Hospitals Bristol NHS Foundation Trust. II.1.3) The notice involves: II.1.4) Information on framework
agreement: II.1.5) Short description of the
contract or purchase(s): The University Hospitals
Bristol NHS Foundation Trust is looking to procure and implement a Blood
Tracking and Audit System, which will enable the following: Assist in the prevention
of the administration of incompatible blood and blood products to patients
within the Trust, thereby improving patient safety. To enable the audit of
blood and blood products throughout the Trusts through the electronic
tracking of all blood and blood products. To fully comply with all
National and European Union requirements for the provision and traceability
of blood and blood products (Specifically EU Blood Directive 2002/98/EC). To comply with NPSA
specification 'specific requirements for Electronic Clinical Transfusion
Management systems'. To comply with BCSH
guideline, the specification and use of information technology systems in
blood transfusion practice. The system must
integrate with the Trust's current patient wristband barcode system. Bar coded identification
for all patients within the Trust, could be used to assist in other areas of
Trust activity e.g. Traceability of Plasma Products, dispensing of drugs and
medication safely, allergy alerts, patient movement and use of medical
devices, theatre pack usage and baby tracking. The supplier must state
the ability for the system to be expanded to and be compatible with other
potential tracking projects. To optionally provide a
demand printed transfusion sample label, complying with national requirements
to reduce the risk of sample labelling errors. To be compatible with
any existing ward based requesting systems Full integration with both the
main Trusts computer systems and the Pathology computer systems. To be compatible with NPfIT, the National Spine, Smartcards. The equipment must be
able to indicate, at ward level, when and from where blood is available for
collection. The overall system MUST
include the following components a) Electronic blood component storage
control b) Electronic bedside checking of blood and blood products vs.
patient ID c) Long term Audit facility d) All non transfusion related
tracking functions / programmes currently available. The solution must be
able to operate over a wireless network with a potential for RFID tracking,
but also be able to operate in areas where wireless is not available. We would require a
bi-directional interface to the Trust's pathology laboratory and an interface
to ESR computer system. Last year we had 22,000
blood products transfused. There are 110 areas
where blood products are given to patients. Industry specific
software package. Hardware. II.1.6) Common procurement
vocabulary (CPV): 48100000, 44316400. II.1.7) Contract covered by the
Government Procurement Agreement (GPA): II.1.8) Division into lots: II.1.9) Variants will be
accepted: II.2) QUANTITY OR SCOPE OF THE
CONTRACT II.2.1) Total quantity or scope: This contract will
primarily be for any NHS Trust or Organisation within the II.2.2) Options: II.3) DURATION OF THE CONTRACT
OR TIME-LIMIT FOR COMPLETION: Duration in months: 84
(from the award of the contract). SECTION III: LEGAL,
ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION III.1) CONDITIONS RELATING TO
THE CONTRACT III.1.1) Deposits and guarantees
required: III.1.2) Main financing
conditions and payment arrangements and/or reference to the relevant
provisions regulating them: III.1.3) Legal form to be taken
by the group of economic operators to whom the contract is to be awarded: III.1.4) Other particular
conditions to which the performance of the contract is subject: No. III.2) CONDITIONS FOR
PARTICIPATION III.2.1) Personal situation of
economic operators, including requirements relating to enrolment on
professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: (a) is bankrupt
or is being wound up, where his affairs are being administered by the court,
where he has entered into an arrangement with creditors, where he has
suspended business activities or is in any analogous situation arising from a
similar procedure under national laws and regulations; (b) is the subject of
proceedings for a declaration of bankruptcy, for an order for compulsory
winding up or administration by the court or of an arrangement with creditors
or of any other similar proceedings under national laws and regulations; (c) has been convicted
by a judgment which has the force of res judicata in accordance with the legal provisions of the
country of any offence concerning his professional conduct; (d) has been guilty of
grave professional misconduct proven by any means which the contracting
authorities can demonstrate; (e) has not fulfilled
obligations relating to the payment of social security contributions in
accordance with the legal provisions of the country in which he is
established or with those of the country of the contracting authority; (f) has not fulfilled obligations
relating to the payment of taxes in accordance with the legal provisions of
the country in which he is established or with those of the country of the
contracting authority; (g) is guilty of serious
misrepresentation in supplying the information required under this Section or
has not supplied such information; (h) has been the subject
of a conviction for participation in a criminal organisation, as defined in
Article 2(1) of Council Joint Action 98/733/JHA; (i)
has been the subject of a conviction for corruption, as defined in Article 3
of the Council Act of 26.5.1972 and Article 3(1) of Council Joint Action
98/742/JHA3 respectively; (j) has been the subject
of a conviction for fraud within the meaning of Article 1 of the Convention
relating to the protection of the financial interests of the European
Communities; (k) has
been the subject of a conviction for money laundering, as defined in Article
1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of the use of
the financial system for the purpose of money laundering. III.2.2) Economic and financial
capacity: III.2.3) Technical capacity: III.2.4) Reserved contracts: No. III.3) CONDITIONS SPECIFIC TO
SERVICES CONTRACTS III.3.1) Execution of the service
is reserved to a particular profession: No. III.3.2) Legal entities should
indicate the names and professional qualifications of the staff responsible
for the execution of the service: SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Accelerated restricted. Justification for the
choice of accelerated procedure: Use of the accelerated procedure will boost
the economy through rapid execution of the contract. Early execution will
also be of benefit to the industry. IV.1.2) Limitations on the
number of operators who will be invited to tender or to participate: IV.1.3) Reduction of the number
of operators during the negotiation or dialogue: IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically
advantageous tender in terms of the criteria stated in the specifications, in
the invitation to tender or to negotiate or in the descriptive document. IV.2.2) An electronic auction
will be used: No. IV.3) ADMINISTRATIVE
INFORMATION IV.3.1) File reference number
attributed by the contracting authority: F2675 Blood Tracking
System to be used in all correspondance. IV.3.2) Previous publication(s)
concerning the same contract: IV.3.3) Conditions for obtaining
specifications and additional documents or descriptive document: Payable documents: no. IV.3.4) Time-limit for receipt
of tenders or requests to participate: 23.11.2009 - 09:00. IV.3.5) Date of dispatch of
invitations to tender or to participate to selected candidates: IV.3.6) Language(s) in which
tenders or requests to participate may be drawn up: English. IV.3.7) Minimum time frame
during which the tenderer must maintain the tender: IV.3.8) Conditions for opening
tenders: SECTION VI:
COMPLEMENTARY INFORMATION VI.1) THIS IS A RECURRENT
PROCUREMENT: VI.2) CONTRACT RELATED TO A
PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS: VI.3) ADDITIONAL INFORMATION: Contract Term 60 Months
(5 years) with and option to extend for an additional 12 + 12 months period
full term of contract 84 months. GO reference: GO
09111210/01. VI.4) PROCEDURES FOR APPEAL VI.4.1) Body responsible for
appeal procedures: VI.4.2) Lodging of appeals: VI.4.3) Service from which
information about the lodging of appeals may be obtained: VI.5) DATE OF DISPATCH OF THIS NOTICE: 12.11.2009. |
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