Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS England and NHS Improvement – Highly Specialised Services
na
22 London Rd, Elephant and Castle
London
SE1 6JW
UK
Contact person: Divyang Jagiwala
Telephone: +44 11111111
E-mail: divyang.jagiwala@nhs.net
NUTS: UK
Internet address(es)
Main address: https://www.ardengemcsu.nhs.uk/
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/68205
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
Contract_Award_Notice_Provision of Vein of Galen Malformation (VOGM) Related Services as an Emergency Back-up Provider
Reference number: BS_DJ_VOGM
II.1.2) Main CPV code
85000000
II.1.3) Type of contract
Services
II.1.4) Short description
NHS Arden and GEM CSU (AGCSU) on behalf of NHS England and NHS Improvement - Highly Specialised Services (referred to as the Commissioner(s) from here onwards) invited suitably qualified and experienced providers to deliver Vein of Galen Malformation (VOGM) Service as the provider of emergency back-up VOGM treatment to the main provider.
The procurement process has concluded and the Commissioner(s) has now awarded the contract. The contract has been awarded for 3 years with the Commissioner(s) having the option to extend the contract for up to a further year.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
158 644.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
85100000
II.2.3) Place of performance
NUTS code:
UKD
UKC
Main site or place of performance:
North of England
II.2.4) Description of the procurement
NHS Arden and GEM CSU (AGCSU) on behalf of NHS England and NHS Improvement - Highly Specialised Services (referred to as the Commissioner(s) from here onwards) invited suitably qualified and experienced providers to deliver Vein of Galen Malformation (VOGM) Service from the North of England based premises as the provider of emergency back-up VOGM treatment to the main provider.
The procurement process has concluded and the Commissioner(s) has now awarded the contract to a successful service provider for a period of 3 years with the Commissioner(s) having the option to extend the contract for up to a further year. The successful provider is expected to be fully operational, providing services from 1 April 2020.
The awarded contract will form part of the overall provision of treatment for VOGM with Great Ormond Street Hospital (GOSH) as the main provider. The successful bidder will provide paediatric interventional neuroradiology treatment on an emergency back-up basis only.
II.2.5) Award criteria
Price
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.1.8) 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:
2019/S 130-319659
Section V: Award of contract
Contract No: 1
Title: Qualification questions
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Alder Hey Children's NHS Foundation Trust
Eaton Road
Liverpool
L12 2AP
UK
NUTS: UK
The contractor is an SME:
No
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:
: 158 664.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
NHS Arden & GEM Commissioning Support Unit
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
UK
E-mail: divyang.jagiwala@nhs.net
VI.5) Date of dispatch of this notice
30/03/2020