Agreement for the supply of a interhospital Passenger Transport Service (Transport Services)

Description

The Tender is to establish a Agreement for the supply of an interhospital passenger transport service. (“Agreement”) The Agreement will cover the provision of transport services between the Authorities main hospital sites on completion of the ‘Meeting Patient’s Needs’ Project. The Shuttle Bus Service will operate between the Royal Blackburn Hospital (RBH) and Burnley General Hospital (BGH), carrying staff, visitors and independent patients attending outpatient / diagnostic service departments. There is a full service that runs Monday through to Friday inclusively with a slightly reduced service Saturday and Sunday. The Shuttle Bus will operate daily 365 days per year. The scope of this Agreement covers the provision of the full passenger transport service including vehicles and drivers. Lot 1: Under this Agreement the Supplier will provide Passenger Transport Services. The current annual spend through the Agreement is estimated to be £1,000,000 based on spend data for 12 months). TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.