Maintenance of Medical Gas Piped Systems

Award

Buyers

Value

£463,975

Classifications

  • Repair and maintenance services of medical and precision equipment
  • Gas appliance maintenance services
  • Repair and maintenance services of medical and surgical equipment
  • Repair and maintenance services of medical equipment
  • Medical gases

Tags

  • award
  • contract

Published

2 years ago

Description

Specialist MGPS maintenance contractors are invited to submit a (fixed price) quotation for the maintenance of the MGPS, DAVS and PLGS installed within the relevant NHS Grampian properties.
The Contractor is required to undertake all works as described in this specification and generally in accordance with SHTM 02-01, Part B Section 10 and the relevant equipment manufacturer’s recommendations. In order to monitor the contract, the contractor’s ‘Contract Manager’ will be required to attend regular contract review meetings with the Board’s Co-ordinating Authorized Person (MGPS) / Medical Gas Lead. The frequency will be determined as the contract progresses although this will typically be six-monthly.
The particular specification provides gives the Contractor more detail of the requirements of the maintenance requirements and expectations of the Board.
The schedule of equipment lists all plant and equipment on which the maintenance is to be performed and details the level(s) of task for each item.
Full details of the Authority’s requirements are contained in the Specification of Requirements at Appendix 3 of this ITT.
The contract will be for a period of three years and with the option to extend for two additional one year periods at the authority’s discretion (3 +1 +1).

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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The Provision of Gas and Electrical Third Party Auditing

The Provision of Gas and Electrical Third Party Auditing Swindon Borough Council invites expressions of interest from gas and electrical industry qualified auditors to carry out onsite quality audits (post inspections) Project Description Swindon Borough Council (SBC) wishes to engage a contractor to carry out third party quality audits to a range of gas and electrical safety inspections carried out on our properties. The types of work to be audited will be made up of annual and periodic safety inspections, breakdowns new installations & desktop audit of current procedures/policy . The initial contract term will be for 12 months with an option to extend for a further 24 months (2 periods of 12 months) for a potential total contract term of 3 years as stated in the ITT documents. Estimated contract spend is between £100,000 - £105,000 across the initial 12 month term. With an estimated contract spend across the potential total 3 year contract term of between £300,000 and £315,000. Full details relating to the services are provided in the tender documents. To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team [email protected] Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 8th November 2024 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal. Tender Responses are required to be submitted no later than 19th November 2024, 15:00 hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/ Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN748071 No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

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Organisation

[email protected]

+44 3454566000

+44 1494782168

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