Patient Transfers Taxi Tender
| Authority | Department of Health and Social Care |
|---|---|
| Date received | 2017-03-06 |
| Outcome | All information sent |
| Outcome date | 2017-03-30 |
| Case ID | 355159 |
Summary
The Department of Health and Social Care responded to a Freedom of Information request regarding the tender process for a patient transfer taxi service from Liverpool airport to hospitals, disclosing all requested documents including tender invitations and correspondence.
Key Facts
- The request covered documents for a taxi service transferring patients from Liverpool John Lennon Airport to Merseyside and North West hospitals.
- The Department provided eight appendices including the Expression of Interest, Invitation to Tender, and unsigned agreements.
- The service requires contractors to accommodate up to 14 passengers per vehicle and provide assistance with luggage and mobility.
- The tender process was managed by Procurement Services at the Attorney General's Office.
- The service is required to operate 24 hours a day, 365 days a year, excluding Christmas Day.
Data Disclosed
- 2017-03-06
- 2017-03-30
- 2016-09-07
- 14 persons
- 24 hours
- 365 days
- 06.00
- 21.00
- 91 pages
- DHSC/2016/030
- IM80-067i
Data Tables (41)
| Will McCann | Telephone: 01624 686544 | ||||
|---|---|---|---|---|---|
| The Attorney General’s Chambers Procurement Services 3rd Floor, St. Mary’s Court, Hill Street, Douglas, Isle of Man, IM1 1EU | Email: william.mccann@gov.im |
| Document Type | Application Format | ||||
|---|---|---|---|---|---|
| Standard Text | Microsoft Word 2007 or PDF | ||||
| Spreadsheet | Microsoft Excel 2007 or PDF |
| Bank Holiday Monday | 5 |
|---|---|
| Tuesday | 25 |
| Wednesdays | 31 |
| Thursday | 30 |
| Friday | 32 |
| Saturday | 4 |
| Sunday | 7 |
| Pick-up | Destination | Number of | Journey Cost (£) | ||
|---|---|---|---|---|---|
| Passengers | |||||
| Liverpool | Liverpool Women’s > Royal Liverpool | 7 | |||
| Liverpool | St Helens > Whiston | 3 | |||
| Liverpool | Alder Hey | 7 | |||
| Liverpool | Whiston > Aintree | 6 | |||
| Liverpool | Aintree | 15 | |||
| Liverpool | Clatterbridge > Arrowe Park | 6 | |||
| Liverpool | Royal Liverpool | 10 | |||
| Liverpool | Alder Hey | 11 | |||
| Liverpool | Liverpool City Centre Hotel | 2 | |||
| Liverpool | Broadgreen | 9 | |||
| Liverpool | Alder Hey > Broadgreen | 6 | |||
| Liverpool | Royal Liverpool > Broadgreen | 4 | |||
| Manchester Airport | Alder Hey | 5 | |||
| Alder Hey | Manchester | 3 | |||
| Liverpool | Royal Albert Edward Infirmary (Wigan Infirmary) | 2 | |||
| Liverpool | Walton | 3 | |||
| Liverpool | Clatterbridge | 7 | |||
| Liverpool | Liverpool University Dental Hospital | 1 | |||
| Alder Hey > Broadgreen | Liverpool Airport | 6 | |||
| Liverpool Women’s | Royal Liverpool | 10 | |||
| Broadgreen | Liverpool | 6 | |||
| Manchester Airport | Broadgreen | 6 | |||
| Manchester Airport | Royal Liverpool | 11 | |||
| Manchester Airport | Clatterbridge | 7 |
| Destination | Liverpool JL £ | Manchester | Liverpool Pier £ | Heysham £ | ||
|---|---|---|---|---|---|---|
| Airport | ||||||
| £ | ||||||
| Aintree Hospital/ The Walton Centre for Neurology & Neurosurgery | ||||||
| Alder Hey Children’s NHS Foundation Trust / Clatterbridge Centre for Oncology | ||||||
| Arrowe Park Hospital | ||||||
| Broadgreen Hospital / Liverpool Heart and Chest Hospital NHS Trust | ||||||
| Countess of Chester | ||||||
| Liverpool Women’s Hospital | ||||||
| Royal Liverpool University Hospital | ||||||
| The Robert Jones and Agnes Hunt Orthopaedic and District Hospital NHS Trust | ||||||
| Royal Albert Edward Infirmary (Wigan Infirmary) | ||||||
| Southport General Hospital | ||||||
| Warrington and Halton Hospital | ||||||
| Whiston Hospital (St Helen’s and Knowlsey) | ||||||
| Wrightington, Wigan and Leigh Hospital | ||||||
| Wythenshawe Hospital | ||||||
| The Christie, Manchester |
| Liverpool JL |
|---|
| £ |
| Liverpool Pier |
|---|
| £ |
| Heysham |
|---|
| £ |
| Item | Additional Services Rates | £ |
|---|---|---|
| 1 | ||
| 2 | ||
| 3 |
| Score | Criteria for awarding Score | ||||
|---|---|---|---|---|---|
| 0 | Completely fails to meet required standard or does not provide a proposal. | ||||
| 1 | Proposal significantly fails to meet the standards required, contains significant shortcomings and/or is inconsistent with other proposals | ||||
| 2 | Proposal falls short of achieving expected standard in a number of identifiable respects. | ||||
| 3 | Proposal meets the required standard in most material respects, but is lacking or inconsistent in others. | ||||
| 4 | Proposal meets the required standard in all material respects. | ||||
| 5 | Proposal meets the required standard in all material respects and exceeds some or all of the major requirements. |
| Service Requirements | ||||||
|---|---|---|---|---|---|---|
| Req. No. | Minimum | Scope | ||||
| Score or | ||||||
| Pass/Fail | ||||||
| Question | ||||||
| 3.1 | Minimum Score applies | Minimum | Describe the experience that your company has of undertaking specific contract work, particularly contract work that demonstrates experience in patient related services. Extend experience to confirm your ability to meet the daily activity needs of this service. | |||
| Score | ||||||
| applies | ||||||
| Req. |
|---|
| No. |
| 3.2 App | Minimum endix 03 score applies | In providing a patient orientated service, please describe key service values your organisation will uphold to ensure the provision of a consistent and successful service. |
|---|---|---|
| Minimum |
|---|
| ndix 03 score |
| applies |
| 3.3 | Minimum Score applies | Describe capability and experience in coordinating vehicles to undertake “multiple occupancy journeys”. In accordance with the Scenario table in the pricing section describe methodology/experience in meeting this requirement on a daily basis. |
|---|---|---|
| Minimum |
|---|
| Score |
| applies |
| 3.4 | Advise the extent (number and vehicle specifics) of the vehicle fleet your organisation has to support the safe accommodation of passengers in wheelchairs or those with limited mobility. | |
|---|---|---|
| 3.5 | Minimum score applies | Advise your organisations adherence to ensuring sufficient car seats can be made available when given 24 hours’ notice by the Department as to the requirements of a travelling passenger. Provide a statement regarding general provisions for restraining children safely and correctly for journeys as part of this contract. |
|---|---|---|
| Minimum |
|---|
| score |
| applies |
| 3.6 | Please advise levels of driver competence, including any specific certification that supports the secure transportation of passengers in wheelchairs or those with limited mobility. | |
|---|---|---|
| 3.7 App | Pass/Fail endix 03 applies | Describe experience and ability to assist patients with limited mobility, when embarking/disembarking a vehicle. In specific relation to this tendered service describe ability to ensure patients are transported directly to a specific Hospital ward/clinic as required. |
|---|---|---|
| Pass/Fail |
|---|
| ndix 03 applies |
| 3.8 | Describe how your organisation undertakes CRB checks for staff associated with vulnerable individuals and how this is would be managed throughout the provision of this service. | |
|---|---|---|
| 3.9 | Describe how your organisation currently produces and provides contract management information and how your organisation will provide this to the Department consistently. | |
|---|---|---|
| 3.10 | Detail any value added benefits (monetary and non-monetary)/service enhancements your organisation can offer to form part of the final contract. | |
|---|---|---|
| Page and paragraph number, or other reference for the element of information you regard as confidential | Marking - either ‘in confidence’ or ‘commercially sensitive’ | Why you consider element of information to be confidential |
|---|---|---|
| Bank Holiday Monday | 5 |
|---|---|
| Tuesday | 25 |
| Wednesdays | 31 |
| Thursday | 30 |
| Friday | 32 |
| Saturday | 4 |
| Sunday | 7 |
| Details of your Organisation |
|---|
| Name of the Organisation: Contact Name for Enquiries: Contact Position (Job Title): Address: Postcode: Telephone Number: Fax Number: E-mail address: Website address (if any): VAT Registration Number: Company Registration Number: Is your organisation (please tick one): A public limited company? a limited company? a partnership? a sole trader? Other (please specify)? Name of (ultimate) parent company: (if this applies) Company Registration number of Parent company: (if this applies) |
| Details of your Organisation cont. |
|---|
| Is your company owned by an individual or individuals who are resident in the Isle of Man Yes N o for tax purposes? If Yes please provide owner name/names: |
| Financial Information |
| What was your turnover in the last two years (if this applies)? £ for year ended / / £ for year ended / / Has your organisation met the terms of its banking facilities and loan agreements (if any)? Yes No If No what were the reasons, and what has been done to put things right? Has your organisation met all its obligations to pay its creditors and staff during the past year? Yes No If No please explain why not: Is your organisation in debt to any Department, Board or Office of the Isle of Man Government? Yes No If Yes please explain why: Has your organisation met all its obligations regarding payment of social security obligations Yes No and taxes to the Isle of Man Government? If No what were the reasons, and what is being done to put things right? What is the name and branch of your bankers (who could provide a reference)? Name: Branch: Contact Details: |
| Page 2 |
| Financial Information cont. |
|---|
| If asked, would you be able to provide at least one of the following? A copy of your most recent audited accounts (for the last two years if this applies) Yes No A statement of your turnover, profit & loss account and cash flow for the most Yes No recent year of trading A statement of your cash flow for the current year and a bank letter outlining the Yes No current cash and credit position |
| Business Activities and Standing |
| What are the main business activities of your organisation? How many staff does your organisation employ (if you are a sole trader, please say so)? Have you had any contracts terminated for poor performance in the last three years, or Yes No any contracts where damages have been claimed by the contracting authority? If Yes please give details: Do any of the following apply to your organisation, or to (any of) the director(s) / partners / proprietor(s)? Is it in a state of bankruptcy, insolvency, compulsory winding up, receivership, composition with creditors, or subject to relevant proceedings1? Yes No Has been convicted of a criminal offence related to business or professional conduct? Y es No Has committed an act of grave misconduct in the course of business? Yes No Has not fulfilled obligations related to payment of taxes? Yes No Is guilty of serious misrepresentation in supplying information? Yes No Is not in possession of relevant licences or membership of an appropriate organisation where required by law? Yes No If the answer to any of these is Yes please give brief details below, including what has been done to put things right. |
| Insurance |
| Please provide details of your current insurance cover Value Employers Liability £ Public Liability £ Professional Indemnity £ Other (please provide Details) £ |
| Page 3 |
| Quality Assurance |
|---|
| Does your organisation hold a recognised quality management certification for example BS/EN/ISO 9000 or equivalent? Yes No If not does your organisation have a quality management system2? Yes No If you do not have a quality certification or a quality management system in place, please explain why: |
| Health & Safety |
| Does your organisation have a written health and safety at work policy3? Yes No Does your organisation have a health and safety at work system2? Yes No If No, to either of the above please explain why: |
| Equal Opportunities |
| Does your organisation have an equal opportunities policy to avoid discrimination? Yes No |
| Investors in People |
| Does your organisation hold Investors in People status? Yes No |
| Environmental Management |
| Does your organisation have an environmental management system2? Yes No |
| Declaration |
| I declare that to the best of my knowledge the answers submitted in this pre-qualification questionnaire (and any supporting documentation) are correct. I understand that the information will be used in the evaluation process to assess my organisation’s suitability to be invited to tender for the Government’s requirement. Completed by: Name: Position (Job Title): Signature: Date: / / |
| Question | Details | Response | ||
|---|---|---|---|---|
| Number | ||||
| 1. | The specification states that the provider will need to have a vehicle that can accommodate 14 passengers. We would like to understand whether you would be happy for a provider to perhaps provide two vehicles that could split the number of patients between them i.e. 7 in each vehicle or is there a requirement that all 14 passengers must travel in one vehicle? | Ultimately the Contractor is responsible for defining how they can meet the requirements of the specification within their written response and demonstrating vehicle capacity to undertake multiple collections on a daily basis. Splitting the requirement is acceptable but the cost to do so should be clearly stated in the tender response. Contractors should be mindful to developing a response that is economically attractive to the Department. | ||
| 2. | The table on page 13 of the specification details a single week of journey activity in August 2016. Please could you clarify, do the figures included represent the number of individual journeys made on a single day or the number of passengers for one journey? | The figures stated in the specification is journey activity per day, not passengers in a journey. | ||
| 3. | Are you able to provide any clarity around when you envisage awarding the contract and when you would expect the contract to commence? I note the specification states the agreement would start Winter 2016. | Contract award is likely late November 2016 with formal implementation and contract commencement in February 2017. The exact dates can be discussed with the successful bidder. | ||
| 4. | Do you have a financial envelope / maximum that providers must meet? | There is no financial envelope provided with this tender as the frequency of service will fluctuate. Bearing this in mind the advice to bidders would be to submit a first and final rate (best rate). | ||
| 5. | Who is the current provider? | Bridgewater Taxis |
| Question | Details | Response | ||||
|---|---|---|---|---|---|---|
| Number | ||||||
| 6. | Will TUPE apply? | The contract is governed by Manx Law where TUPE doesn’t apply. | ||||
| 7. | We may propose minibuses with a capacity less than 14 passenger seats, probably 8, thus not requiring D1 on UK driving licence. Would this be acceptable (understanding that more than one vehicle will be required on occasion)? | Yes see Q1. | ||||
| 8. | Can the Department advise any minimum vehicle requirements | Based upon frequency and location variance it is suggested that a Contractor will require a minimum of 12 vehicles. This assumes operation of at least one minibus. | ||||
| 9. | Please confirm in Section 1 Scenarios, pick up listed as Liverpool refers to Liverpool JL or Liverpool Pier | All scenarios marked ‘Liverpool’ refer to Liverpool John Lennon | ||||
| 10. | In relation to the parking permit supplied by IOM, does this negate the Liverpool John Lennon Airport £2.00 barrier charge, or do we need to incorporate the charge in the prices? | Yes | ||||
| 11. | Document 1 – Form of Tender – can you please explain how we calculate the sum for the supply of the whole of the services – is this based on an average fare value of scenarios in section 1 x by number of trips detailed in Section 3 – Detail of requirement? | To insert a total in the Form of Tender, calculate a combined total value for all scenarios in section 1. | ||||
| 12. | Is it possible to get the PQQ as a Word Document so I can type our responses? | It’s one of the biggest requests we have but unfortunately we don’t have a Word Version. You may have a Publisher app that can convert it to assist | ||||
| 13. | It states in tender document - Wherever possible and practical with due regard to patients individual appointment times, passengers travelling to or from the same destination area should be carried in the same vehicle. Does this mean we will also receive the patients appointment time when bookings are made? | The Department would be prepared to provide the contractor with individual appointment times if that would assist in minimising the number of vehicle journeys required. | ||||
| 14. | Can you confirm the total number of parking permits that will be available for Liverpool airport and also should there be a change in flight schedules in the future and more passengers are routed | Currently the Department provides 4 parking appointments at | ||||
| Liverpool. If more permits are required, the Department would be | ||||||
| prepared to discuss this with the contractor. If there is a change in | ||||||
| the flow of patients, resulting in greater traffic to Manchester then the |
| It states in tender document - Wherever possible and practical |
|---|
| with due regard to patients individual appointment times, |
| passengers travelling to or from the same destination area should |
| be carried in the same vehicle. |
| Does this mean we will also receive the patients appointment |
| time when bookings are made? |
| The Department would be prepared to provide the contractor with |
|---|
| individual appointment times if that would assist in minimising the |
| number of vehicle journeys required. |
| Can you confirm the total number of parking permits that will be |
|---|
| available for Liverpool airport and also should there be a change |
| in flight schedules in the future and more passengers are routed |
| Question | Details | Response | ||
|---|---|---|---|---|
| Number | ||||
| through Manchester airport. Will there be provisions to accommodate parking charges at Manchester. | Department will be prepared to discuss the provision of parking permits. | |||
| 15. | Can the Department provide further comment regarding Child Car Seats, frequency and what information is issued to parents travelling with a child. | The Department will continue to emphasise that it is better for a parent to take their own child seat rather than relying on one provided by the contractor. The advantages listed are mentioned to parents. It is therefore not envisaged that the contractor will be regularly required to provide car seats for children. However, because UK regulations clearly state that children under 3 must travel in a car seat for all scheduled journeys, and these journeys are pre-booked and therefore scheduled, both the Department and the contractor could face legal action if a child was not provided with a car seat. |
| through Manchester airport. Will there be provisions to |
|---|
| accommodate parking charges at Manchester. |
| Department will be prepared to discuss the provision of parking |
|---|
| permits. |
| The Department will continue to emphasise that it is better for a |
|---|
| parent to take their own child seat rather than relying on one provided |
| by the contractor. The advantages listed are mentioned to parents. It |
| is therefore not envisaged that the contractor will be regularly |
| required to provide car seats for children. However, because UK |
| regulations clearly state that children under 3 must travel in a car seat |
| for all scheduled journeys, and these journeys are pre-booked and |
| therefore scheduled, both the Department and the contractor could |
| face legal action if a child was not provided with a car seat. |
| Can the Department provide further comment regarding Child Car |
|---|
| Seats, frequency and what information is issued to parents |
| travelling with a child. |
Full Response Text
Department of Health and Social Care
Rheynn Slaynt as Kiarail y Theay
Page 1 of 50 FOIA/DHSC/rvsd/01
Chief Executive: Malcolm Couch
Freedom of Information Team Department of Health & Social Care Chief Executive’s Office Crookall House Demesne Road Douglas Isle of Man, IM1 3QA Tel: Email: Website: Date: FOI Reference: (01624) 642621 foi.dhsc@gov.im www.gov.im/dhsc 30 March 2017 IM80-067i
Dear REQUEST UNDER THE FREEDOM OF INFORMATION ACT 2015 (“the Act”) Thank you for your request to the Department of Health and Social Care, dated 05 March 2017. Your request You asked for: Question 01: “A copy of all documents including the tender documents issued and correspondence between all the parties with regard to the taxi service from Liverpool airport to Liverpool hospitals.” Response to your request We are pleased to be able to provide a response to your request with answers to your questions: Question 01: A copy of all documents including the tender documents issued and correspondence between all the parties with regard to the taxi service from Liverpool airport to Liverpool hospitals. Please find the Department’s response to Question 01, a copy of all documents pertaining to the above as listed below: Appendix 01: Expression of Interest – Patient Transfer Service Appendix 02: Email from Attorney General’s Office to interested parties Appendix 03: Invitation to Tender for Patient Transfer Service ref DHSC/2016/030 Appendix 04: Notification of Intent Appendix 05: Agreement for Patient Transfer Service (unsigned) Appendix 06: Memorandum of Agreement between DHSC and supplier (unsigned) Appendix 07: Email from Attorney General’s Office. Attaches Appendix 08 Appendix 08: Invitation to Tender – Patient Transfer Service – UK – Q&As
Page 2 of 50
FOIA/DHSC/12
Your right to request a review
If you are unhappy with this response to your Freedom of Information request, you may ask
us to carry out an internal review of the response, by completing a complaint form and
submitting it electronically or by delivery/post to the FOI Co-ordinator, Department of Health
& Social Care, Chief Executive’s Officer, Crookall House, Demesne Road, Douglas, Isle of
Man, IM1 3QA. An electronic version and paper version of our complaint form can be found
by going to our website www.gov.im/about-the-government/freedom-of-information/how-to-
make-a-freedom-of-information-request/ . Your review request should explain why you are
dissatisfied with this response, and should be made as soon as practicable. We will respond
as soon as the review has been concluded.
If you are not satisfied with the result of the review, you then have the right to appeal to the
Information Commissioner for a decision on:
- Whether we have responded to your request for information in accordance with Part 2 of the Freedom of Information Act; or
- Whether we are justified in refusing to give you the information requested.
In response to an application for review, the Information Commissioner may, at any time, attempt to resolve a matter by negotiation, conciliation, mediation or another form of alternative dispute resolution and will have regard to any outcome of this in making any subsequent decision.
Further information about Freedom of Information requests can be found on the Information Commissioner’s website at: www.inforights.im/information-centre/freedom-of-information. Should you have any queries concerning this letter, please do not hesitate to contact us. Yours Sincerely
Freedom of Information Team Department of Health and Social Care
Expressions of Interest
Patient Transfer Service
Isle of Man Government invites expressions of interest from suitably experienced and competent organisations who are interested in providing a Patient Transfer service for Isle of Man patients who arrive in the North West to attend hospital appointments.
Predominately, patients will arrive at the Liverpool John Lennon Airport for transfer to Hospitals within the Merseyside area and a small other number of hospitals within the North West.
It is advised that the Contractor be in a position to provide a personal service in appreciation of vulnerable patients who are attending hospital appointments and will be required to assist passengers with their luggage and with getting in and out of the vehicle and in and out of the hospital ward/clinic or accommodation.
Wherever possible and practical, passengers travelling to or from the same destination area should be carried in the same vehicle. The Contractor is required to wait for passengers disembarking from separate flights/ferries when instructed to do so by the Department. The Contractor will be required to accommodate multiple occupancy passenger pickups on a regular basis with up to a maximum number of 14 persons per vehicle.
The Contractor will be required to provide a service 24 hours per day, 365 days per year (with the exception of Christmas Day). The service will generally run between the hours of 06.00 and 21.00.
To register your interest in this enquiry, please write to Will McCann, Procurement Services, Attorney General Chambers, 3rd Floor, St Mary’s Court, Hill Street, Douglas, Isle of Man, IM1 1EU or via e-mail to william.mccann@gov.im
Expressions of interest must be received by noon on Wednesday 7th September 2016 2016
Appendix 01
To: Will McCann, Procurement Services, Attorney General’s Chambers, 3rd Floor, St Mary’s Court, Hill Street, Douglas, Isle of Man, IM1 1EU
Form of Acknowledgement
-
Please accept this letter as our Expression of Interest to participate in Patient Transfer Service DHSC/2016/030
-
This letter confirms that in consideration for the Attorney General’s Chambers including us within the tender process:
a.
We understand and unreservedly agree that in order to ensure total fairness the tender
process must remain confidential until concluded.
b.
We understand and unreservedly agree to keep all information and details relating to
this tender, together with any associated documentation strictly confidential and we
will not disclose the details of the tender or our proposed tender response with any
other party.
c.
We unreservedly agree to direct all correspondence in relation to this process to
Procurement Services (Attorney General’s Chambers, 3rd Floor, St Mary’s Court, Hill
Street, Douglas, Isle of Man, IM1 1EU) only unless directed to do otherwise by an
Officer of Procurement Services. Furthermore we unreservedly agree that we will not
initiate or participate in correspondence with any other Government Officer (other than
an Officer of Procurement Services) or any other party in relation to this process until
the contract has been awarded and/or our involvement in the process ends.
d.
We accept that the Attorney General’s Chambers may disclose to the professional
advisors of the Attorney General’s Chambers and to persons directly involved in the
evaluation submission - details of information provided by all parties interested in
bidding for this tender to other parties directly involved in the evaluation of tender
submissions. This information may be provided either before or after contract award;
and
e.
We acknowledge and accept that the Attorney General’s Chambers operate a
publication scheme and may disclose by publication on the Government website or by
other means, following contract award - details of:
(i) The names of all tenderers who returned completed tenders. These names will be listed
and/or published in alphabetical order;
(ii) The name of the winning tenderer (i.e. the name of the tenderer to whom the contract
has been or is to be awarded); and
(iii) The scoring spread across the tenders and not attributed to any individual tenderer.
f.
We are in receipt of a copy of the tender appeals procedure (attached below) and that
we understand and unreservedly agree to be bound by this procedure.
We understand that the Attorney General’s Chambers is committed to meeting their legal responsibilities under the Freedom of Information 2015 (the Act). Accordingly, all information submitted during this process may need to be disclosed by the Government in response to a request under the Act. We acknowledge that even where we have indicated that information is commercially sensitive, the Attorney General’s Chambers might be required to disclose it
under the Act if a request is received. We further acknowledge that in providing material marked ‘confidential’ or equivalent during this process will not be taken to mean that the Attorney General’s Chambers accepts any duty of confidence by virtue of that marking. We accept that if a request is received the Attorney General’s Chambers may also be required to disclose details of unsuccessful tenders.
Signature:
Name:
For and on behalf of
Date:
Tender Appeals Procedure
This document sets out the process a tenderer must follow to appeal against a decision or an action of Procurement Services during a tender.
Grounds for Appeal
An appeal can be lodged if the tenderer can clearly and unequivocally demonstrate that they have
been harmed during the tender exercise in one or more of the following ways:
Equity – they have not been dealt with in an equal manner when in comparison with the other
tenderers.
Fairness – they have not been treated fairly when in comparison with the other tenderers.
Reasonableness – those undertaking the tender on behalf of the Government have acted
unreasonably.
When to Appeal
There are two specific points in the tender exercise, when it would be appropriate for a tenderer
to lodge an appeal, these are:
Short Listing – if following the evaluation of all pre-qualification questionnaires the tenderer is
informed that they have not been short listed and will therefore not be invited to submit a tender.
Tender Award – if following the evaluation of all tenders the tenderer is informed that they
have not been identified as a preferred supplier.
How to Appeal
Appeals must be submitted in writing to: The Head of Procurement, Attorney General’s Chambers,
3rd Floor, St. Mary’s Court, Hill Street, Douglas, IM1 1EU. The letter of appeal must be received
before the end of the TEN day standstill period that follows the outcome of the evaluation process.
The appeal letter will be shared with the relevant department leading the tender exercise unless
you specifically request otherwise.
The Appeal Process
The Head of Procurement will acknowledge receipt of the appeal formally in writing. The appeal
will then be considered by the Director of the Government’s Audit Advisory Division. In the event
that the Director of the Audit Advisory Division is either unavailable or if they declare a conflict of
interest in the matter, the appeal will be considered by Treasury’s Financial Controller.
The appellant will normally be informed by the Attorney General’s Chambers of the outcome of the appeal in writing no later than ten working days after the receipt of the appeal. The appellant will only be informed of the appeal outcome and will not be provided with an explanation of the reasoning for the decision.
If the tenderer is not satisfied with the outcome of the appeal they should seek independent legal advice for formal appeal through the Isle of Man Courts.
Neil Davidson, Head of Procurement, Attorney General’s Chambers - Issued January 2016 1 From: McCann, William (AGC) Sent: 29 September 2016 11:20 To: McCann, William (AGC) Subject: Invitation to Tender: UK Patient Transfer Service Attachments: ITT.docx; Enclosure 1 Notification of Intent.docx; Enclosure 2 Draft Agreement.doc; Enclosure 2a DPA Memorandum of Agreement.doc; Standard PQQ.pdf Importance: High Categories: Egress Switch: Unencrypted Good Morning,
Further to your organisations expression of interest in the above titled tender, I’m pleased to advise that this email contains the documentation that comprises the Invitation to Tender pack for your completion.
In order of attachment, please find enclosed the following documents:
Invitation to Tender (ITT)
Enclosure 1 Notification of Intent
Enclosure 2 Draft Agreement
Enclosure 2a DPA Memorandum of Agreement
Standard PQQ
Should any of the documentation be missing please inform me immediately. Only the documents highlighted in bold require completion as part of this process; the non-bolded documents are for information. Key Information:
Clarification Questions - Should you wish to seek further information or clarification regarding any element of the documentation provided, submit your request as indicated within section 2.5 of the ITT. Please note that requests will not be accepted after noon on Thursday 13th October 2016.
Closing Date for return of Submission – Should you wish to respond to this ITT, your completed response must be returned by noon Friday 28th October 2016 in accordance with section 2.7 & 2.8 of the ITT. Best regards Will McCann Senior Procurement Officer Procurement Services, Attorney General’s Chambers, 3rd Floor, St Mary’s Court, Hill Street, Douglas, Isle of Man, IM1 1EU Tel: 01624 686544 Email: william.mccann@gov.im Website: http://www.gov.im/procurement Appendix 02 Commercial in Confidence Reference: DHSC/2016/030
Date: September 2016 Page 1 of 32
Invitation to Tender for
Patient Transfer Service
DHSC/2016/030
COMMERCIAL IN CONFIDENCE
©2016 The Attorney General’s Chambers (an Office of the Isle of Man Government)
The copyright to these documents belongs to
The Attorney General’s Chambers (an Office of the Isle of Man Government)
and they may not be copied, reproduced, transmitted
or stored on any electronic device or medium in any form
in part or whole without the written permission of
The Attorney General’s Chambers
Appendix 03
Commercial in Confidence
Reference: DHSC/2016/030
Date: September 2016 Page 2 of 32
Table of Contents
It is the responsibility of the Tenderer to ensure that they are in receipt of all information detailed within this table of contents. Should a Tenderer find that this is not the case, they should contact Procurement Services immediately, via the contact details outlined in section 2.3 of this ITT.
Documents Comprising This Tender
Section 1 – General Instructions to Tenderers
Section 2 – Specific Instructions to Tenderers
Section 3
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