Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Procurement and Logistics Service
Pinewood Villa, 73 Loughgall Road
Armagh
BT61 7PR
UK
E-mail: sharon.martin@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: sharon.martin@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
Plastic Medical and Exemption Card Packs
II.1.2) Main CPV code
22000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Plastic medical and exemption card packs.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
61 478.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
22450000
22455000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Plastic medical and exemption card packs.
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 range value excluding VAT as per contract notice 2018/S 084-189379. The range value is 33 000 GBP to 49500 GBP per annum which is 66 000 GBP to 99 000 GBP over the 2 years contract period. There is provision for 4 x 12 months extensions, the extension period value is 132 000 GBP to 198 000 GBP if all extension periods are taken.
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:
2018/S 084-189379
Section V: Award of contract
Contract No: 1
Title: Plastic Medical and Exemption Card Packs
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
05/07/2018
V.2.2) Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Credit Card Systems Ireland Ltd
Coolmine Industrial Estate
Dublin
15
IE
E-mail: paulc@fimak.com
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)
Total value of the contract/lot:
: 61 478.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Business Services Organisation PaLS
77 Boucher Crescent
UK
VI.5) Date of dispatch of this notice
02/08/2018