DENTAL EQUIPMENT MAINTENANCE 2017

Oxford Health NHS Foundation Trust requires a Supplier, or Suppliers, who can deliver maintenance services for various items of dental equipment. Bidders may apply for one, or both of the following lots: Lot 1, routine service and repair of capital dental equipment belonging to the Oxfordshire Salaried Primary Care Dental Service as detailed in 'service description' section of the Specification, alongside providing a reactive repair service; and Lot 2, the inspection, comprehensive maintenance and testing of dental autoclaves and compressors.

Additional information: Suppliers Instructions How to Express Interest in this Tender: 1. Register your company on the NHS Sourcing portal (this is only required once, but please check if there are any out-of-date registrations held for your organisation and delete or edit any that are no longer required or valid, otherwise it may be difficult for the buyer to decide which registration is correct, when choosing organisations to invite to tender) at: https://www.nhssourcing.co.uk/OxfordHealthNHSFT 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 the relevant PQQ/ITT to access the content. 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 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 NHS Sourcing/BravoSolution help desk.