Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
NHS Fife
Unit 7, Midfield Road, Mitchelston Industrial Estate
Kirkcaldy, Fife
KY1 3NL
UK
Contact person: Patrick Gahagan
Telephone: +44 1592657320
E-mail: Patrick.Gahagan@nhs.net
Fax: +44 1592653384
NUTS: UKM72
Internet address(es)
Main address: www.nhsfife.scot.nhs.uk
Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00185
I.2) Joint procurement
The contract is awarded by a central purchasing body
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
Award of NHS Fife Provision of Patient Lifting Equipment Maintenance and Repair Services
II.1.2) Main CPV code
33192600
II.1.3) Type of contract
Services
II.1.4) Short description
NHS Fife sought high quality suppliers to provide Maintenance and Repair of Patient Lifting Equipment Services including Loler Examination.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
254 500.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33192600
II.2.3) Place of performance
NUTS code:
UKM72
Main site or place of performance:
NHS Fife.
II.2.4) Description of the procurement
NHS Fife sought high quality suppliers to provide Maintenance and Repair of Patient Lifting Equipment Services including Loler Examination.
II.2.5) Award criteria
Quality criterion: Quality criterion
/ Weighting: 50
Price
/ Weighting:
50
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 IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.6) Information about electronic auction
An electronic auction will be used
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2017/S 152-315034
Section V: Award of contract
Contract No: FIF17004
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/12/2017
V.2.2) Information about tenders
Number of tenders received: 8
Number of tenders received from SMEs: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
ArjoHuntleigh UK a branch of Arjo MED AB Ltd
Houghton Hall Business Park, Houghton Regis
Bedfordshire
LU5 5XF
UK
Telephone: +44 1452428336
Fax: +44 1452428334
NUTS: UKH2
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 254 500.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:537858).
VI.4) Procedures for review
VI.4.1) Review body
NHS Fife
Unit 7, Midfield Road, Mitchelston Industrial Estate
Kirkcaldy, Fife
KY1 3NL
UK
Telephone: +44 1592657320
Fax: +44 1592653384
Internet address(es)
URL: www.nhsfife.scot.nhs.uk
VI.5) Date of dispatch of this notice
03/04/2018