This framework is for the provision of the agreement of Document, Communication & Print Management, which comprises of 5 Lots, as listed below:
Lot 1 Document Management - This lot includes a comprehensive range of document management services to include but not limited to Document Storage, scanning, and secure destruction of records.
Lot 2 Communications tools - This lot presents the integration of solutions that is supported by secure and resourceful processes. Tools that assist mailing and document processing tasks that integrate communication with a mixture of traditional systems and innovative ones. The service and tools should provide an efficient, secure, free of error, convenient, and cost-effective method to manage communications via various modes available to the Participating Authorities.
Lot 3 External Print Solution - This lot will cover the external printing solutions to include letterhead, leaflets and other design and digital and/or physical printing requirement of the Participating Authorities.
Lot 4 Print Management - This lot presents a comprehensive solution to optimise printing infrastructure, streamline workflows and reduce costs. This gives Participating Authorities the opportunity to outsource the management of their printing devices while benefitting from expert support and guidance in print management.
Lot 5 Aggregation of lot option (1-4) - For Participating Authorities that have a requirement for more than one lot, out of lots 1, 2, 3 and 4 wishes to run a competitive exercise for a sole award.
This contract is split into lots. You can usually bid for just the ones that suit your firm.
This lot includes a comprehensive range of document management services to include but not limited to Document Storage, scanning, and secure destruction of records.
TERMS AND CONDITIONS/ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework 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 framework 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.
Log into 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 on screen 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.
HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at
https://sid4gov.cabinetoffice.gov.uk/organisation/register
and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.Value not published
Lot 2 Communications toolsValue not published
Lot 3 External Print SolutionValue not published
Lot 4 Print ManagementValue not published
Lot 5 Aggregation of lot option (1-4)Value not published