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Contract Award Notice

Endoscope Transport Bags [2165010]

  • First published: 10 December 2019
  • Last modified: 10 December 2019
  • Version: N/A
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  • This file may not be fully accessible.

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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:
Procurement and Logistics Service on behalf of Northern Health and Social Care Trust
Authority ID:
AA72624
Publication date:
10 December 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Endoscope transport bags [2165010].

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Procurement and Logistics Service on behalf of Northern Health and Social Care Trust

1st Floor, The Cottage, 5 Greenmount Avenue

Ballymena

BT43 6DA

UK

E-mail: sourcing.palsballymena@hscni.net

NUTS: UKN0

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 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

Endoscope Transport Bags [2165010]

II.1.2) Main CPV code

33000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Endoscope transport bags [2165010].

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 106 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

33100000

33140000

33190000

II.2.3) Place of performance

NUTS code:

UKN0

II.2.4) Description of the procurement

Endoscope transport bags [2165010].

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

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:

2019/S 174-423599

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/11/2019

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 4

Number of tenders received from tenderers from EU Member States: 1

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

Healthcare Essentials Ltd

Unit D3 Ards Business Centre

Newtownards

BT23 4YH

UK

NUTS: UK

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: : 106 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

In Section I.2), it is stated that this is a central purchasing body contract operated by the business services organisation, PaLS on behalf of the participant listed at I.1). The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of the ‘Price 100 %, once full compliance has been demonstrated with all elements of the specification and any other requirements as listed within the tender documentation’. Compliance has been demonstrated. The value shown in II.2.6) of contract notice 2019/S 174-423599 will be used in the assessment of issues relating to materiality should they arise during the period of contract.

VI.4) Procedures for review

VI.4.1) Review body

Business Services Organisation

77 Boucher Crescent

Belfast

BT12 6HU

UK

VI.5) Date of dispatch of this notice

06/12/2019

Coding

Commodity categories

ID Title Parent category
33140000 Medical consumables Medical equipments
33100000 Medical equipments Medical equipments, pharmaceuticals and personal care products
33000000 Medical equipments, pharmaceuticals and personal care products Materials and Products
33190000 Miscellaneous medical devices and products Medical equipments

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:
sourcing.palsballymena@hscni.net
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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