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Contract Award Notice

Infusion Pumps, Syringe Pumps, Administration Sets and Associated Equipment [1516025]

  • First published: 02 April 2019
  • Last modified: 02 April 2019
  • Version: N/A
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Business Services Organisation (BSO)
Authority ID:
AA25186
Publication date:
02 April 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Infusion pumps, syringe pumps, administration sets and associated equipment [1516025].

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Business Services Organisation, Procurement and Logistics Service

Maple House, 45 Bush Road

Antrim

BT41 2PX

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Belfast Health and Social Care Trust

Trust Headquarters, A Floor, Belfast City Hospital, Lisburn Road

Belfast

BT9 7AB

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Northern Health and Social Care Trust

Trust Headquarters, Bretten Hall, Bush Road

Antrim

BT41 2RL

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

South Eastern Health and Social Care Trust

Trust Headquarters, Ulster Hospital, Upper Newtownards Rd

Belfast

BT16 1RH

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Southern Health and Social Care Trust

Trust Headquarters, Craigavon Area Hospital, 68 Lurgan Road

Portadown

BT63 5QQ

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Western Health and Social Care Trust

Trust Headquarters, Altnagelvin Area Hospital, Glenshane Road

Londonderry

BT47 6SB

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Business Services Organisation

2 Franklin Street

Belfast

BT2 8DQ

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

NI Ambulance Service Trust

Knockbracken Healthcare Park, Saintfield Road

Belfast

BT8 8SG

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.2) Joint procurement

The contract involves joint procurement

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

Infusion Pumps, Syringe Pumps, Administration Sets and Associated Equipment [1516025]

II.1.2) Main CPV code

33194110

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Infusion pumps, syringe pumps, administration sets and associated equipment [1516025].

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 15 475 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1: General and Critical Care Volumetric Pumps, Administration Sets

II.2.2) Additional CPV code(s)

33194100

33194000

33000000

33100000

II.2.3) Place of performance

NUTS code:

UK

UKN

II.2.4) Description of the procurement

Infusion pumps, syringe pumps, administration sets and associated equipment [1516025].

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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

II.2.14) Additional information

The estimated total value for Lot 1 as per the Contract Notice 2018/S 209-476762 excluding VAT was 11 451 500,00 GBP which is for a 4 year period.

Lot No: 2

II.2.1) Title

Lot 2: General and Critical Care Syringe Pumps

II.2.2) Additional CPV code(s)

33194100

33194000

33000000

33100000

II.2.3) Place of performance

NUTS code:

UK

UKN

II.2.4) Description of the procurement

Infusion pumps, syringe pumps, administration sets and associated equipment [1516025].

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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

II.2.14) Additional information

The estimated total value for Lot 2 as per the Contract Notice 2018/S 209-476762 excluding VAT was 1 702 250,00 GBP which is for a 4 year period.

Lot No: 3

II.2.1) Title

Lot 3: Anaesthesia Syringe Pumps

II.2.2) Additional CPV code(s)

33194100

33194000

33000000

33100000

II.2.3) Place of performance

NUTS code:

UK

UKN

II.2.4) Description of the procurement

Infusion pumps, syringe pumps, administration sets and associated equipment [1516025].

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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

II.2.14) Additional information

The estimated total value for Lot 3 as per the Contract Notice 2018/S 209-476762 excluding VAT was 1 392 750,00 GBP which is for a 4 year period.

Lot No: 4

II.2.1) Title

Lot 4: Gravity Administration Sets

II.2.2) Additional CPV code(s)

33194100

33194000

33000000

33100000

II.2.3) Place of performance

NUTS code:

UK

UKN

II.2.4) Description of the procurement

Infusion pumps, syringe pumps, administration sets and associated equipment [1516025].

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 8

Price / Weighting:  92

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

II.2.14) Additional information

The estimated total value for Lot 4 as per the Contract Notice 2018/S 209-476762 excluding VAT was 928 500,00 GBP however this lot was not awarded.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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:

2018/S 209-476762

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: Lot 1: General and Critical Care Volumetric Pumps, Administration Sets

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/03/2019

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Baxter Healthcare Ltd

Caxton Way

Thetford

IP24 3SE

UK

Telephone: +44 1842767000

E-mail: cathy_gleeson@baxter.com

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

B. Braun Medical Ltd

Unit 3 Naas Road Industrial Park

Dublin 12

IE

Telephone: +353 17091801

E-mail: kevin.gallagher@bbraun.com

Fax: +353 17091888

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Fannin Ltd

Unit 2 Heron View, Airport Road West

Belfast

BT3 9LN

IE

Telephone: +44 2890735588

E-mail: ni.tenders@fannin.eu

Fax: +44 2890735599

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

Aquilant Medical Roi Ltd

Aquilant House, 21 Fonthill Business Park, Fonthill Road

Dublin

Dublin 24

IE

Telephone: +353 14048330

E-mail: tenders@aquilantmedical.ie

Fax: +353 14597169

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 11 451 500.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 2

Title: Lot 2: General and Critical Care Syringe Pumps

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/03/2019

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Baxter Healthcare Ltd

Caxton Way

Thetford

IP24 3SE

UK

Telephone: +44 1842767000

E-mail: cathy_gleeson@baxter.com

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

B. Braun Medical Ltd

Unit 3 Naas Road Industrial Park

Dublin 12

IE

Telephone: +353 17091801

E-mail: kevin.gallagher@bbraun.com

Fax: +353 17091888

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Fannin Ltd

Unit 2 Heron View, Airport Road West

Belfast

BT3 9LN

IE

Telephone: +44 2890735588

E-mail: ni.tenders@fannin.eu

Fax: +44 2890735599

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

Aquilant Medical Roi Ltd

Aquilant House, 21 Fonthill Business Park, Fonthill Road

Dublin

Dublin 24

IE

Telephone: +353 14048330

E-mail: tenders@aquilantmedical.ie

Fax: +353 14597169

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 702 250.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 3

Title: Lot 3: Anaesthesia Syringe Pumps

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

25/03/2019

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

B. Braun Medical Ltd

Unit 3 Naas Road Industrial Park

Dublin 12

IE

Telephone: +353 17091801

E-mail: kevin.gallagher@bbraun.com

Fax: +353 17091888

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Fannin Ltd

Unit 2 Heron View, Airport Road West

Belfast

BT3 9LN

IE

Telephone: +44 2890735588

E-mail: ni.tenders@fannin.eu

Fax: +44 2890735599

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

Aquilant Medical Roi Ltd

Aquilant House, 21 Fonthill Business Park, Fonthill Road

Dublin

Dublin 24

IE

Telephone: +353 14048330

E-mail: tenders@aquilantmedical.ie

Fax: +353 14597169

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 392 750.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Contract No: 4

Title: Lot 4: Gravity Administration Sets

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional information

In Section 1.2, it is stated that this procurement is a joint procedure and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by business services organisation procurement and logistics service on behalf of the participants listed in Section 1.1. The Contracting Authorities will identify the Most Economically Advantageous Tender(s) (MEAT) on the basis of the of “Best Price-Quality Ratio” submission(s), once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. Details of the evaluation process incorporating price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The figure shown in II.1.7. will be used in the assessment of issues relating to materiality should they arise during the period of the contract. Please note Notice Number in the OJ S: 2018/S 209-476762 is a previous publication concerning this procedure.

VI.4) Procedures for review

VI.4.1) Review body

Business Services Organisation, Procurement and Logistics Service

Antrim

UK

VI.5) Date of dispatch of this notice

26/03/2019

Coding

Commodity categories

ID Title Parent category
33194100 Devices and instruments for infusion Devices and instruments for transfusion and infusion
33194000 Devices and instruments for transfusion and infusion Miscellaneous medical devices and products
33194110 Infusion pumps Devices and instruments for transfusion and infusion
33100000 Medical equipments Medical equipments, pharmaceuticals and personal care products
33000000 Medical equipments, pharmaceuticals and personal care products Materials and Products

Delivery locations

ID Description
100 UK - All

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.

About the buyer

Main contact:
Sourcing.PaLSCapital@hscni.net
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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