Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Lanarkshire
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
UK
Telephone: +44 1698752649
E-mail: tenders@lanarkshire.scot.nhs.uk
NUTS: UKM8
Internet address(es)
Main address: http://www.nhslanarkshire.org.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297
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
Food Waste Disposal Solution for University Hospital Wishaw and University Hospital Monklands
Reference number: NHSL800-23
II.1.2) Main CPV code
42320000
II.1.3) Type of contract
Supplies
II.1.4) Short description
A Food Waste Disposal technology solution is required to ensure that NHS Lanarkshire can meet the obligations set out in The Waste (Scotland) Regulations 2012.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
152 400.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
42320000
II.2.3) Place of performance
NUTS code:
UKM8
II.2.4) Description of the procurement
NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure a Food Waste Disposal Solution for University Hospital Wishaw and University Hospital Monklands (“the /Service”). A Specification detailing the mandatory requirements of the Board is provided in Appendix 1 - Specification.
A Food Waste Disposal technology solution is required to ensure that NHS Lanarkshire can meet the obligations set out in The Waste (Scotland) Regulations 2012. The Regulations play a key role in helping Scotland reach its target of 70% recycling of all waste by 2025.
II.2.5) Award criteria
Quality criterion: Quality and technical
/ Weighting: 40
Price
/ Weighting:
60
II.2.11) Information about options
Options:
Yes
Description of options:
The Board may purchase additional items in relation to the upkeep of the equipment such as parts.
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:
2023/S 000-029597
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
14/02/2024
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Bergmann Direct Ltd
Jubilee Place, Lindum Business Park, Station Road, North Hykeham
Lincoln
LN6 3QX
UK
Telephone: +44 8452265803
Fax: +44 8452265804
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 152 400.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:763283)
VI.4) Procedures for review
VI.4.1) Review body
Hamilton Sheriff Court
Hamilton
UK
VI.5) Date of dispatch of this notice
11/04/2024