Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")
Gyle Square (NSS Head Office), 1 South Gyle Crescent
Edinburgh
EH12 9EB
UK
Contact person: Hazel Johnstone
Telephone: +44 1698794410
E-mail: hazel.johnstone@nhs.net
NUTS: UKM
Internet address(es)
Main address: http://www.nhsscotlandprocurement.scot.nhs.uk/
Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA11883
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
Enoxaparin and Fondaparinux Sodium
Reference number: NP46017
II.1.2) Main CPV code
33600000
II.1.3) Type of contract
Supplies
II.1.4) Short description
This framework agreement is for the supply of Enoxaparin and Fondaparinux Sodium to health boards across NHS Scotland.
The framework agreement is awarded as an un-ranked multi supplier framework on a line by line basis for each lot.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
4 654 377.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Enoxaparin Sodium
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code:
UKM
Main site or place of performance:
All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any integrated joint boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.
II.2.4) Description of the procurement
This framework is awarded for the supply of Enoxaparin Sodium in a range of presentations to health boards across NHS Scotland.
Each product line is treated as an individual lot and is awarded on a line by line basis. Each Lot is awarded as an un-ranked multi supplier framework agreement.
II.2.5) Award criteria
Quality criterion: Integral Needle Safety Device
/ Weighting: 5
Quality criterion: Range of Presentations
/ Weighting: 10
Price
/ Weighting:
85
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
Lot No: 2
II.2.1) Title
Fondaparinux Sodium
II.2.2) Additional CPV code(s)
33600000
II.2.3) Place of performance
NUTS code:
UKM
Main site or place of performance:
All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any integrated joint boards established pursuant to New Public Bodies (joint working) Scotland Act 2014.
II.2.4) Description of the procurement
This framework is awarded for the supply of Fondaparinux Sodium in a range of presentations to health boards across NHS Scotland.
Each product line is treated as an individual Lot and is awarded on a line by line basis. Each lot is awarded as an un-ranked multi supplier framework agreement.
II.2.5) Award criteria
Quality criterion: Integral Needle Safety Device
/ Weighting: 5
Quality criterion: Range of Presentations
/ Weighting: 10
Price
/ Weighting:
85
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
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:
2017/S 178-364174
Section V: Award of contract
Lot No: 1
Title: Enoxaparin Sodium
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
28/11/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
ROVI Biotech Ltd
Davis House, 4th Floor, Robert Street
Croydon
CR0 1QQ
UK
Telephone: +44 7557673805
NUTS: UK
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Intrapharm Laboratories Ltd
The Granary, The Courtyard Barns, Choke Lane,
Maidenhead
SL6 6PT
UK
Telephone: +44 1908933982
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:
: 4 279 077.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Fondaparinux Sodium
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
28/11/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
Aspen Pharma Ireland Ltd
12/13 Exchange place, Custom House Docks
Dublin
dublin 1
IE
Telephone: +44 7879428644
NUTS: IE
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Dr Reddy's Laboratories (UK) Ltd
6 Riverview Road
Beverley
HU17 0LD
UK
Telephone: +44 7387020187
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:
: 375 300.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
The total value in Section II.1.7 and V.2.4 refers to the 12 months initial duration of the framework agreement and the option to extend for 2 further periods of up to 12 months.
(SC Ref:522759).
VI.4) Procedures for review
VI.4.1) Review body
The Common Services Agency (more commonly known as NHS National Services Scotland) (“NSS")
Gyle Square (NSS Head Office), 1 South Gyle Crescent
Edinburgh
EH12 9EB
UK
Telephone: +44 1698794410
Internet address(es)
URL: http://www.nhsscotlandprocurement.scot.nhs.uk/
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts(Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.
VI.5) Date of dispatch of this notice
21/12/2017