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Contract Award Notice

EVAR and FEVAR Consumables

  • First published: 27 August 2019
  • Last modified: 27 August 2019
  • Version: N/A
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
NHS Lanarkshire
Authority ID:
AA22920
Publication date:
27 August 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Framework for the supply of endovascular stent grafts and associated consumables for endovascular aneurysm repair (EVAR) procedures.

Full notice text

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

Contact person: Chris Sanderson

Telephone: +44 1698858170

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.1) Name and addresses

NHS Greater Glasgow and Clyde

Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

Glasgow

G4 0SF

UK

Telephone: +44 1412118794

E-mail: support@ggcprocurementcustomerservices.zendesk.com

NUTS: UKM82

Internet address(es)

Main address: http://www.nhsggc.org.uk/

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722

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

EVAR and FEVAR Consumables

Reference number: NHSL 349-19

II.1.2) Main CPV code

33184200

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Framework for the supply of consumables relating to EVAR and FEVAR procedure.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 3 600 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

EVAR Consumables

II.2.2) Additional CPV code(s)

33184200

II.2.3) Place of performance

NUTS code:

UKM8


Main site or place of performance:

NHS Lanarkshire (Hairmyres Hospital). Should NHS GG&C participate, NHS Greater Glasgow and Clyde hospitals.

II.2.4) Description of the procurement

Framework for the supply of endovascular stent grafts and associated consumables for endovascular aneurysm repair (EVAR) procedures.

II.2.5) Award criteria

Quality criterion: Clinical evidence of product efficacy and performance / Weighting: 25

Quality criterion: Table top assessment of functional characteristics of products / Weighting: 20

Quality criterion: Other quality/technical questions / Weighting: 15

Cost criterion: Commercial submission / Weighting: 40

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

NHS Lanarkshire will be the lead contracting authority with NHS Greater Glasgow and Clyde named as a participating authority who will be able to call-off the framework if they wish.

Lot No: 2

II.2.1) Title

FEVAR Consumables

II.2.2) Additional CPV code(s)

33184200

II.2.3) Place of performance

NUTS code:

UKM8


Main site or place of performance:

NHS Lanarkshire (Hairmyres Hospital). Should NHS GG&C participate, NHS Greater Glasgow and Clyde hospitals.

II.2.4) Description of the procurement

Framework for the supply of endovascular stent grafts and associated consumables for fenestrated endovascular aortic/aneurysm repair (FEVAR) procedures.

II.2.5) Award criteria

Quality criterion: Clinical evidence of product efficacy and performance / Weighting: 25

Quality criterion: Table top assessment of functional characteristics of products / Weighting: 20

Quality criterion: Other quality/technical questions / Weighting: 15

Cost criterion: Commercial submission / Weighting: 40

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

NHS Lanarkshire will be the lead contracting authority with NHS Greater Glasgow and Clyde named as a participating authority who will be able to call-off the framework if they wish.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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 082-194692

Section V: Award of contract

Lot No: 1

Title: EVAR Consumables

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

22/08/2019

V.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

CryoLife Europa Ltd

Bramley House, The Guildway, Old Portsmouth Road

Guildford, Surrey

GU3 1LR

UK

Telephone: +44 7701281908

Fax: +44 1483452860

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Medtronic Ltd

Building 9, Croxley Park

Watford

WD18 8WW

UK

Telephone: +44 1923202577

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Vascutek Ltd

Newmains Avenue

Inchinnan

PA4 9RR

UK

Telephone: +44 1418125555

Fax: +44 1418127170

NUTS: UKM83

The contractor is an SME: No

V.2.3) Name and address of the contractor

W.L. Gore Associates (UK) Ltd

Kirkton South Road, Kirkton Campus

Livingston

EH54 7BT

UK

Telephone: +44 1506678194

NUTS: UKM78

The contractor is an SME: No

V.2.3) Name and address of the contractor

Cook UK Ltd

Tenders and Contracts Department Cook Europe Shared Services Centre,O'Halloran Road, National technology Park

Limerick

AA

IE

Telephone: +44 2073654183

Fax: +44 2071361739

NUTS: IE

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 3 400 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: FEVAR Consumables

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

22/08/2019

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

CryoLife Europa Ltd

Bramley House, The Guildway, Old Portsmouth Road

Guildford, Surrey

GU3 1LR

UK

Telephone: +44 7701281908

Fax: +44 1483452860

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Vascutek Ltd

Newmains Avenue

Inchinnan

PA4 9RR

UK

Telephone: +44 1418125555

Fax: +44 1418127170

NUTS: UKM83

The contractor is an SME: No

V.2.3) Name and address of the contractor

Cook UK Ltd

Tenders and Contracts Department Cook Europe Shared Services Centre,O'Halloran Road, National technology Park

Limerick

AA

IE

Telephone: +44 2073654183

Fax: +44 2071361739

NUTS: IE

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 200 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

(SC Ref:595406)

VI.4) Procedures for review

VI.4.1) Review body

NHS Lanarkshire

NHS Lanarkshire Headquarters, Kirklands, Fallside Road

Bothwell

G71 8BB

UK

Telephone: +44 1698858170

Internet address(es)

URL: http://www.nhslanarkshire.org.uk

VI.5) Date of dispatch of this notice

22/08/2019

Coding

Commodity categories

ID Title Parent category
33184200 Vascular prostheses Artificial parts of the body

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
tenders@lanarkshire.scot.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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