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02 Contract Notice

Foot Orthoses (Insoles)

  • First published: 10 August 2017
  • Last modified: 10 August 2017
  • Version: N/A
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Contents

Summary

OCID:
ocds-kuma6s-068490
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
10 August 2017
Deadline date:
19 September 2017
Notice type:
02 Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

It is NWSSP Procurement Services intention to provide a three year contract, with the option to extend for 12 months, for Foot Orthoses (Insoles) to include but not exclusive to the following categories: 1. Chairside 2. Neutral Base Flexible Shell ¾ Length 3. Neutral Base Flexible Shell Full Length 4. Hard Shell Corrective 5. Modular Standard ¾ Length 6. Modular Standard Full Length 7. Heel Raise 8. Silicone Heel Cup 9. Palliative Orthotic (Insole) 10. Paediatric Neutral Base Flexible Shell 11. Paediatric Soft Shell Corrective CPV: 33141700, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740, 33141740.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

NHS Wales Shared Services Partnership

4th Floor, Companies House,

Cardiff

CF14 3UZ

UK

Contact person: Adele Herbert

Telephone: +44 02920903866

E-mail: adele.herbert@wales.nhs.uk

NUTS: UKL

Internet address(es)

Main address: http://www.procurement.wales.nhs.uk

Address of the buyer profile: http://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://etenderwales.bravosolution.co.uk/home.html


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://etenderwales.bravosolution.co.uk/home.html


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Foot Orthoses (Insoles)

Reference number: PAD-OJEU-36509

II.1.2) Main CPV code

33141700

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

It is NWSSP Procurement Services intention to provide a three year contract, with the option to extend for 12 months, for Foot Orthoses (Insoles) to include but not exclusive to the following categories:

1. Chairside

2. Neutral Base Flexible Shell ¾ Length

3. Neutral Base Flexible Shell Full Length

4. Hard Shell Corrective

5. Modular Standard ¾ Length

6. Modular Standard Full Length

7. Heel Raise

8. Silicone Heel Cup

9. Palliative Orthotic (Insole)

10. Paediatric Neutral Base Flexible Shell

11. Paediatric Soft Shell Corrective

II.1.5) Estimated total value

Value excluding VAT: 1 053 243.20  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for maximum 11 lots

II.2) Description

Lot No: 1

II.2.1) Title

Insole -Chairside

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Orthotic Insoles - Chairside

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 29 519.43  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Insoles - Neutral Base Flexible Shell 3/4 Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

Insoles - Neutral Base Flexible Shell 3/4 Length:

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 28 739.50  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Insole - Neutral Base Flexible Shell Full Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Neutral Base Flexible Shell Full Length Insoles

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 20 666.53  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 4

II.2.1) Title

Insole Hard Shell Corrective

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Hard Shell Corrective Insoles.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 24 400.11  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 5

II.2.1) Title

Modular Standard 3/4 Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Orthotic Insoles Modular Standard 3/4 Length

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 73 956.73  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 6

II.2.1) Title

Modular Standard Full Length

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Orthotic Insoles: Modular Standard Full Length.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 36 531.81  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 7

II.2.1) Title

Insoles: Heel Raise

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL


Main site or place of performance:

Health Clinics within Wales

II.2.4) Description of the procurement

The supply of Heel Raise Insoles.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 8 186.80  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 8

II.2.1) Title

Insole: Heel Cup

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Heel Cup Insoles.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 6 245.88  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 9

II.2.1) Title

Palliative Insoles

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Palliative Insoles

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 4 284.63  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 10

II.2.1) Title

Insoles: Paediatric Neutral Base Flexible Shell

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Paediatric Neutral Base Flexible Shell Insoles.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 19 881.39  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 11

II.2.1) Title

Insole: Paediatric Soft Shell Corrective

II.2.2) Additional CPV code(s)

33141740

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

The supply of Paediatric Soft Shell Corrective Insoles.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 8 686.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 19/09/2017

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 01/11/2017

IV.2.7) Conditions for opening of tenders

Date: 19/09/2017

Local time: 13:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

36 months

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

1. The contracting authority is not bound to award a contract in whole or part.

2. The contracting authority will not bear the Tender costs of any of the Tenderers.

3. Please note NHS Wales Shared Services Partnership- Procurement Services as the contracting authority are Tendering on behalf of all Health Boards in Wales.

(WA Ref:68490)

The buyer considers that this contract is suitable for consortia bidding.

VI.4) Procedures for review

VI.4.1) Review body

NHS Wales Shared Services Partnership

4th Floor Companies House, Crown Way,

Cardiff

CF14 3UZ

UK

Telephone: +44 2920903866

Internet address(es)

URL: http://www.procurement.wales.nhs.uk

VI.4.2) Body responsible for mediation procedures

NHS Wales Shared Services Partnership

4th Floor Companies House

Cardiff

CF14 3UZ

UK

Telephone: +44 2920903866

E-mail: adele.herbert@wales.nhs.uk

Internet address(es)

URL: http://www.procurement.wales.nhs.uk

VI.4.4) Service from which information about the review procedure may be obtained

NHS Wales Shared Services Partnership

4th Floor Companies House

Cardiff

CF14 3UZ

UK

Telephone: +44 2920903882

E-mail: adele.herbert@wales.nhs.uk

Internet address(es)

URL: http://www.procurement.wales.nhs.uk

VI.5) Date of dispatch of this notice

08/08/2017

Coding

Commodity categories

ID Title Parent category
33141740 Orthopaedic footwear Disposable non-chemical medical consumables and haematological consumables
33141700 Orthopaedic supplies Disposable non-chemical medical consumables and haematological consumables

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

Document family

Notice details
Publication date:
10 August 2017
Deadline date:
19 September 2017 00:00
Notice type:
02 Contract Notice
Authority name:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Publication date:
27 April 2018
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Authority name:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

About the buyer

Main contact:
adele.herbert@wales.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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