Framework Agreement for Outsourced Radiology (Remote Teleradiology) Reporting Services

Award

Value

£32,000,000

Classifications

  • Medical imaging services

Tags

  • award

Submission Deadline

5 years ago

Published

5 years ago

Description

NHS Commercial Solutions is seeking to award a Framework Agreement for Outsourced Radiology Reporting Services. The requirement is split into the following Lots:

Lot 1: X-ray
Lot 2: MRI (Magnetic Resonance Imaging)
Lot 3: CT (Computed Tomography)
Lot 4: NM (Nuclear Medicine)
Lot 5: US (Ultrasound)
Lot 6: Bespoke - Covering Neuroradiology, Paediatric Neuroradiology, Thoracic Imaging, Musculoskeletal Radiology, Mammography, Nuclear Cardiology and any other specialities

Additional information: 
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions: 
Information and formalities necessary for evaluating if the requirements are met:
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. 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 PQQ_1029 to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ into your 'My PQQs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ 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. If you require any further assistance please consult the online help, or contact the eTendering help desk.

Documents

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  • Contract Agreement

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  • Award Notice

    Details on the tender award and selected suppliers.

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