Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Procurement and Logistics Service
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
Northern Health and Social Care Trust
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
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.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
Haemodialysis Consumables and Spare Parts
II.1.2) Main CPV code
33181400
II.1.3) Type of contract
Supplies
II.1.4) Short description
Haemodialysis Consumables and Spare Parts
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
16 802 421.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Haemodialysis Consumables Treatment Packs
II.2.2) Additional CPV code(s)
33181100
33181300
II.2.3) Place of performance
NUTS code:
UKN
UK
II.2.4) Description of the procurement
Haemodialysis Consumables and Spare Parts
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
II.2.14) Additional information
The estimated value for Lot 1 Haemodialysis Consumables Treatment Packs as per the Contract Notice 2024/S 000-005398 excluding VAT is £15,626,251.53 which is for a 1 year period with the option to extend for any periods of up to and including 60 months plus an 18 month emergency extension and contingency.
Lot No: 2
II.2.1) Title
Haemodialysis Spare Parts
II.2.2) Additional CPV code(s)
33181100
33181300
II.2.3) Place of performance
NUTS code:
UKN
UK
II.2.4) Description of the procurement
Haemodialysis Consumables and Spare Parts
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
II.2.14) Additional information
The estimated value for Lot 2 Haemodialysis Spare Parts as per the Contract Notice 2024/S 000-005398 excluding VAT was £1,176,169.47 which is for a 1 year period with the option to extend for any periods up to 60 months plus an 18 month emergency extension and contingency.
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:
2024/S 000-005398
Section V: Award of contract
Lot No: 1
Contract No: 1
Title: Haemodialysis Consumables (Treatment Packs)
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
12/04/2024
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: 1
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
BAXTER HEALTHCARE LTD
CAXTON WAY
THETFORD
IP24 3SE
UK
E-mail: cathy_gleeson@baxter.com
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 15 626 251.53
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Contract No: 2
Title: Haemodialysis Spare Parts
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
12/04/2024
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: 1
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
BAXTER HEALTHCARE LTD
CAXTON WAY
THETFORD
IP24 3SE
UK
E-mail: cathy_gleeson@baxter.com
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 1 176 169.47
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Business Services Organisation, Procurement and Logistics Services
Antrim
UK
VI.5) Date of dispatch of this notice
12/04/2024