Buyer Name: Countess of Chester Hospital NHS Foundation Trust
Buyer Address: Liverpool Road, Chester, UKD63, CH2 1UL, United Kingdom
Contact Email: info@coch-cps.co.uk
Buyer Name: Countess of Chester Hospital NHS Foundation Trust
Buyer Address: Liverpool Road, Chester, UKD63, CH2 1UL, United Kingdom
Contact Email: info@coch-cps.co.uk
Buyer Name: The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/energy-services-frameworks/#DPS10
Buyer Address: UK, UK, United Kingdom
The DPS will cover Water and Waste-water Retail Services to eligible non-household customers as described in the document “DPS10 Outline Specification.” This DPS will operate four separate Lots: • Lot 1: Supply of core Water and Waste-water Retail Services in England and Wales • Lot 2: Supply of core Water and Waste-water Retail Services in Scotland • Lot 3: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in England and Wales • Lot 4: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in Scotland Suppliers may apply to one or more Lots.
No linked documents found for this notice.
{
"buyer": {
"id": "GB-FTS-4643",
"name": "Countess of Chester Hospital NHS Foundation Trust"
},
"date": "2025-05-29T11:40:54+01:00",
"id": "028407-2025",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-h6vhtk-02b381",
"parties": [
{
"address": {
"countryName": "United Kingdom",
"locality": "Chester",
"postalCode": "CH2 1UL",
"region": "UKD63",
"streetAddress": "Liverpool Road"
},
"contactPoint": {
"email": "info@coch-cps.co.uk"
},
"details": {
"url": "https://www.coch-cps.co.uk/"
},
"id": "GB-FTS-4643",
"identifier": {
"legalName": "Countess of Chester Hospital NHS Foundation Trust"
},
"name": "Countess of Chester Hospital NHS Foundation Trust",
"roles": [
"buyer"
]
},
{
"address": {
"countryName": "United Kingdom",
"locality": "UK",
"region": "UK"
},
"contactPoint": {
"email": "info@coch-cps.co.uk"
},
"details": {
"url": "https://health-family.force.com/s/Welcome"
},
"id": "GB-FTS-149636",
"identifier": {
"legalName": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/energy-services-frameworks/#DPS10"
},
"name": "The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access, free of charge, at: https://www.coch-cps.co.uk/frameworks/energy-services-frameworks/#DPS10",
"roles": [
"buyer"
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}
],
"tag": [
"tenderUpdate"
],
"tender": {
"amendments": [
{
"description": "We have transitioned to the Atamis e-tendering portal. Future applications will have to be made through that system.\nhttps://health-family.force.com/s/Welcome",
"id": "2",
"unstructuredChanges": [
{
"newValue": {
"text": "Supplier instructions how to express interest and bid:\n1) Browse to the esourcing portal https://health-family.force.com/s/Welcome and click on view Live Opportunities\n2) Register your organisation on the eSourcing portal (this is only required once);\n3) Accept the portal terms and conditions and click \u0027continue\u0027, enter your organisation and user details; note the username you chose and click \u0027Save\u0027 when complete; you will shortly receive an e-mail with your unique password (please keep this secure);\n4) Login to the portal with the username/password;\n5) Search for the relevant PQQ;\n6) Select the title of the PQQ;\n7) Click the \u0027Express Interest\u0027 button at the top of the page. You can now access the PQQ Application Documents from the relevant envelope;\n8) Review the PQQ documents;\n9) Responding to the PQQ. You can choose to \u0027Create Response\u0027 or to \u0027Decline to Respond\u0027 (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 on-screen instructions to complete the PQQ.\nThere 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 \u0027Submit Response\u0027 button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk."
},
"oldValue": {
"text": "How to express interest and apply to this DPS:\n1) browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities.\n2) select the title of the DPS.\n3) review the Introduction and instructions, outline specification, pre-requisites and list of eligible users (you may do this without registering).\n4) register your organisation on the eSourcing portal (this is only required once).\n5) accept the portal terms and conditions and click \u2018continue\u2019, enter your organisation and user details; note the username you chose and click \u2018Save\u2019 when complete.\nYou will shortly receive an email with your unique password (please keep this secure).\n6) login to the portal with the username/password.\n7) click the \u2018PQQs/ITTs Open To All Suppliers\u2019 link. (These are pre-qualification\nquestionnaires or invitations to tender open to any registered supplier).\n8) click on the relevant PQQ/ITT to access the content.\n9) click the \u2018Express Interest\u2019 button at the top of the page. This will move the PQQ/ITT into your \u2018My PQQs/My ITTs\u2019 page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking \u2018Buyer Attachments\u2019 in the \u2018PQQ/ITT Details\u2019 box.\n10) Responding to the PQQ. Click \u2018My Response\u2019 under \u2018PQQ/ITT Details\u2019, you can choose to \u2018Create Response\u2019 or to \u2018Decline to Respond\u2019 (please give a reason if declining).\nYou can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the PQQ. 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 \u2018Submit Response\u2019 button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk."
},
"where": {
"section": "VI.3"
}
},
{
"newValue": {
"text": "92"
},
"oldValue": {
"text": "48"
},
"where": {
"label": "Duration in months",
"section": "II.2.7"
}
},
{
"newValue": {
"date": "2029-02-23T23:59:00Z"
},
"oldValue": {
"date": "2021-06-21T23:59:00+01:00"
},
"where": {
"section": "IV.2.2"
}
}
]
}
],
"classification": {
"description": "Water distribution and related services",
"id": "65100000",
"scheme": "CPV"
},
"description": "The DPS will cover Water and Waste-water Retail Services to eligible non-household customers as described in the document \u201cDPS10 Outline Specification.\u201d\nThis DPS will operate four separate Lots:\n\u2022 Lot 1: Supply of core Water and Waste-water Retail Services in England and Wales\n\u2022 Lot 2: Supply of core Water and Waste-water Retail Services in Scotland\n\u2022 Lot 3: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in England and Wales\n\u2022 Lot 4: Supply of Water and Waste-water Retail Services and associated water management and business continuity services in Scotland\nSuppliers may apply to one or more Lots.",
"id": "ocds-h6vhtk-02b381",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"mainProcurementCategory": "services",
"title": "Water and Wastewater Retail Services Dynamic Purchasing System"
}
}