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January 2012 - Sandwell & West Birmingham Hospitals

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<strong>Sandwell</strong> & <strong>West</strong> <strong>Birmingham</strong> <strong>Hospitals</strong> NHS Trust<br />

Application to Waive Competitive Tendering<br />

SWBTB (1/12) 270(a)<br />

£50,000 - £135,668 (CEO & FD) > £135,668 inc 20% VAT (Trust Board)<br />

Competitive tendering for goods and services is set out in Section 4 of the Scheme of Delegation<br />

and section 17.5 within the Standing Financial Instructions (see ‘Guidelines and Policies’ Trust<br />

intranet). This proforma meets Standing Orders as the report needed when approval is granted.<br />

Dept/Division<br />

Estates<br />

Description of Goods/Service<br />

Refrigeration Replacement Rowley Regis<br />

Supplier (and # of waivers since 1 st April) Fosters Refrigeration / 0 waivers<br />

Estimated Cost (inc. VAT) £225,588<br />

Value of Previous Order (if applicable) N/A<br />

Has supply been subjected to previous tendering exercise? Yes - Government Procurement<br />

Service (Buying Solutions)<br />

If Yes, state date 2009<br />

Select one basis for Application to waive tendering (see section 17.5.3 SFIs, (a) to (b) not applicable).<br />

Continue free text narrative overleaf if needed.<br />

(d) CEO approval of exceptional circumstances, tendering not practicable<br />

(e) The supply is covered by an existing contract<br />

(f) Board approved OGC/NHS Supply Change/PASA agreements are in place<br />

(g) Consortium arrangement in place, host body appointed to carry out tendering<br />

(h) Timescale genuinely precludes tendering (failure to plan work however is not<br />

regarded as justification for a single tender)<br />

(i) Specialist expertise required, available from only one source<br />

(j) Task essential to completion of project, inappropriate to engage new supplier<br />

(k) Continuity with earlier project outweighs benefits of competitive tendering<br />

(l) Specialist legal advice as regulated by the Law Society or Bar Council<br />

(m) As allowed and provided for in the Capital Investment Manual<br />

“I declare that the information given on this form is correct. I understand that if I knowingly provide false information<br />

and/or do not declare any interests with the companies mentioned that it may result in disciplinary action and that I may<br />

also be liable to prosecution. Where necessary I consent to the disclosure of the information contained on this form to be<br />

used by the Trust for the purpose of verification, investigation, prevention, detection and prosecution of fraud”.<br />

The proposal is covered by a Government Procurement Service (Buying<br />

Solutions) agreement contract reference RM673, with OJEU reference of 2009/s<br />

S57 82118<br />

DGM/DD R Banks Date 17 / 01 / <strong>2012</strong><br />

Sponsoring Board Director ____________________________ Date____/_______/___<br />

Chief Executive ______________________________<br />

Date____/_______/___<br />

Finance Director_____________________________<br />

Date____/_______/___<br />

Board Minute Reference ______________________________ Date____/_______/___

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