Star Academies Occupational Health Services

Description

Star Academies are looking to run a non-threshold (FTS) tender with the intention of creating a national contract with a single supplier. This will be a single stage process and a process timetable can be found within the tender documentation. The supplier selected will be able to provide a complete Occupational Health Service across all Star schools. Whilst the tender will be used as a basis for future works and pricing, the Trust are looking to engage a supplier who will work collaboratively with us and tailor their approach, so that they are able to meet the specific needs of the Trust. The Contract will be based on Star's Terms and Conditions. Please note there will be no negotiation on these as part of this process. This will include the relevant minimum service level requirements (SLA/KPIs) for the successful tenderer. Additional information: VIA IN-TEND E-TENDERING PORTAL ONLY. Electronic Tender Returns (Submission of Tender) via In-Tend e-Tendering Portal The deadline for electronic tender returns is detailed on the e-tendering system. All aspects (documents/attachments/responses) of the tender return must be submitted via the e-tendering system. Please note that tender returns cannot be viewed or accessed until after the deadline for submission and therefore it is not possible to confirm safe receipt of your tender. Assistance/help on the e-tendering system is available to all registered users of In-Tend. It is the responsibility of all Contractors to become familiar with this software if they wish to bid for business offered for tender by Star. Assistance provided Star does not extend to basic IT skills or training and our role is not to deliver step by step IT training nor are we able to assist non-PC users in how to use the e-tendering system. Please allow sufficient time to complete and submit your tender return particularly until you become familiar with In-Tend software and how it operates. No extensions to the closing date and time for tender returns will be permitted on the basis that Contractors are unfamiliar with In-Tend. Please note, if your tender return is incorrect and/or incomplete, your submission could be rejected. It is the responsibility of the Contractor to ensure that the tender submission has been returned correctly PRIOR to the closing date and time. The Contractor must ensure all required documents have been uploaded before pressing the submit button. Once a tender return has been submitted, an electronic confirmation is generated from In-Tend. You are not permitted to return a tender submission via e-mail. Is a Recurrent Procurement Type? : No

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