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03 Contract Award Notice - Successful Supplier(s)

Provision of Disposable Polythene Aprons

  • First published: 05 August 2020
  • Last modified: 05 August 2020

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:
ocds-kuma6s-102291
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
05 August 2020
Deadline date:
-
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

Disposable Polythene Aprons for NHS Wales. CPV: 18100000, 18100000.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NWSSP- Procurement Services (as hosted by Velindre University NHS Trust)

Withybush General Hospital, Fishguard Road

Haverfordwest

SA61 2PZ

UK

Contact person: Julie Fulton

Telephone: +44 1437773764

E-mail: julie.fulton@wales.nhs.uk

NUTS: UK

Internet address(es)

Main address: https://nwssp.nhs.wales/ourservices/procurement-services/

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

I.2) Joint procurement

The contract is awarded by a central purchasing body

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

Provision of Disposable Polythene Aprons

Reference number: NMD-STA-C19-122266

II.1.2) Main CPV code

18100000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Disposable Polythene Aprons for NHS Wales.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 920 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

18100000

II.2.3) Place of performance

NUTS code:

UKL


Main site or place of performance:

All NHS sites across Wales

II.2.4) Description of the procurement

Procurement of Disposable Polythene Aprons

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 100

Price / Weighting:  0

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

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the Directive

Explanation

Covid19 is a serious illness and its consequences are life-threatening. From the outset of the pandemic, NHS Wales experienced severe supply shortages as the virus affected Global Supply Chains. This was particularly prevalent in the area of Personal Protective Equipment (PPE), where stocks of products and raw materials in the UK and Europe were rapidly depleted due to the lockdown that had been implemented in China. Due to the extreme urgency of the situation, and the pace at which Coronavirus spread within Wales, it was necessary for NHS Wales Shared Services Partnership to make a Direct Award for the items covered by this Contract Award notice. This situation is provided for under Regulation 32(2)(c) of the Public Contract Regulations 2015 (‘Direct Award due to reasons of extreme urgency’).

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

Section V: Award of contract

Contract No: NMD-STA-C19-122266

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

20/04/2020

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: 0

Number of tenders received by electronic means: 0

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Bunzl Catering Supplies

Epsom Chase , 1 Hook Road

Epsom

KT198TY

UK

NUTS: UK

The contractor is an SME: No

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

Total value of the contract/lot: : 1 920 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

(WA Ref:102291)

VI.4) Procedures for review

VI.4.1) Review body

High Court

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

Telephone: +44 2079477501

VI.5) Date of dispatch of this notice

03/08/2020

Coding

Commodity categories

ID Title Parent category
18100000 Occupational clothing, special workwear and accessories Clothing, footwear, luggage articles and accessories

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

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:
julie.fulton@wales.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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