Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Rotherham CCG
Rotherham
UK
E-mail: neill.scott@nhs.net
NUTS: UKE31
Internet address(es)
Main address: https://www.nhssourcing.co.uk
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
NHS Rotherham CCG — Wound Care Products Delivery Service
II.1.2) Main CPV code
33141000
II.1.3) Type of contract
Services
II.1.4) Short description
The aim of this service is to provide an efficient and cost effective supply of dressings direct to authorised end users with the geographical areas covered by the Rotherham Clinical Commissioning Group (CCG).
This service specification outlines the standards that the supplier must deliver.
The service should:
— be fully compliant with the formulary(s) specified products;
— deliver product(s) direct to end user delivery point within 48 hours following day of order placement;
— provide an emergency delivery before 12 a.m. next day option;
— provide a user-friendly web based ordering and site reporting system;
— provide clear information on product specification, pack quantity and pricing;
— provide management information reporting functionality within the online ordering system;
— both the supplier and commissioner should, throughout the life of the contract, be able to evaluate and change methods of delivery to optimise effectiveness and deliver sustainable benefits.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
3 900 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKE31
II.2.4) Description of the procurement
The aim of this service is to provide an efficient and cost effective supply of dressings direct to authorised end users with the geographical areas covered by the Rotherham Clinical Commissioning Group (CCG).
This service specification outlines the standards that the supplier must deliver.
The service should:
— be fully compliant with the formulary(s) specified products;
— deliver product(s) direct to end user delivery point within 48 hours following day of order placement;
— provide an emergency delivery before 12 a.m. next day option;
— provide a user-friendly web based ordering and site reporting system;
— provide clear information on product specification, pack quantity and pricing;
— provide management information reporting functionality within the online ordering system;
— both the supplier and commissioner should, throughout the life of the contract, be able to evaluate and change methods of delivery to optimise effectiveness and deliver sustainable benefits.
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:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 239-586006
Section V: Award of contract
Title: NHS Rotherham CCG — Wound Care Product delivery Services
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
25/02/2020
V.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
ConvaTec Ltd
Deeside
UK
NUTS: UKL23
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 900 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
NHS Rotherham CCG
Rotherham
UK
VI.5) Date of dispatch of this notice
07/04/2020