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Contract Award Notice

Sevoflurane and Isoflurane

  • First published: 24 December 2019
  • Last modified: 24 December 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:
The Common Services Agency (more commonly known as NHS National Services Scotland) (‘NSS’)
Authority ID:
AA77631
Publication date:
24 December 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This lot is for the supply of sevoflurane anaesthetic gas to NHS Scotland, including the loan of vaporisers for the administration of sevoflurane for the duration of the framework agreement.

This lot is awarded as a ranked multi supplier framework to 3 suppliers.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

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: Laura Ferguson

Telephone: +44 1312756725

E-mail: lauraferguson1@nhs.net

NUTS: UKM

Internet address(es)

Main address: http://www.nhsscotlandprocurement.scot.nhs.uk/

Address of the buyer profile: https://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

Sevoflurane and Isoflurane

Reference number: NP37719

II.1.2) Main CPV code

33600000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

This procurement is for the supply of sevoflurane and isoflurane anaesthetic gas, including the supply of loaned vaporisers for the administration of sevoflurane, to NHS Scotland.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 3 676 032.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Sevoflurane, Including Loan of Vaporisers

II.2.2) Additional CPV code(s)

33661100

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 lot is for the supply of sevoflurane anaesthetic gas to NHS Scotland, including the loan of vaporisers for the administration of sevoflurane for the duration of the framework agreement.

This lot is awarded as a ranked multi supplier framework to 3 suppliers.

II.2.5) Award criteria

Quality criterion: Servicing and support / Weighting: 12.5

Quality criterion: Closed System / Weighting: 2.5

Quality criterion: Equivalence of vaporisers / Weighting: 7.5

Quality criterion: Provision of new equipment / Weighting: 7.5

Price / Weighting:  70

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

Sevoflurane, Bottle Only

II.2.2) Additional CPV code(s)

33661100

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 lot is for the supply of sevoflurane anaesthetic gas to NHS Scotland.

This lot is awarded as an unranked multi supplier framework to 3 suppliers.

This lot does not include a requirement for the provision of loaned vaporisers.

II.2.5) Award criteria

Quality criterion: Closed System / Weighting: 2.5

Price / Weighting:  97.5

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: 3

II.2.1) Title

Isoflurane, Bottle Only

II.2.2) Additional CPV code(s)

33661100

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 lot is for the supply of isoflurane anaesthetic gas to NHS Scotland.

This lot is awarded as a single supplier framework.

II.2.5) Award criteria

Quality criterion: Supply Route / Weighting: 5

Price / Weighting:  95

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:

2019/S 176-428085

Section V: Award of contract

Lot No: 1

Title: Sevoflurane, including Loan of Vaporisers

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/12/2019

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

Baxter Healthcare Ltd

Wallingford Road, Compton

Newbury, Berkshire

RG20 7QW

UK

Telephone: +44 1635206000

Fax: +44 8002798490

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Piramal CC

Suite 4 Ground Floor Heathrow Boulevard East Wing, 280 Bath Road

West Drayton

UB7 0DQ

UK

Telephone: +44 7741026693

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

AbbVie Ltd

Abbvie House, Vanwall Business Park

Maidenhead

SL6 4UB

UK

Telephone: +44 7775116875

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: : 3 481 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Sevoflurane, Bottle Only

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/12/2019

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

Baxter Healthcare Ltd

Wallingford Road, Compton

Newbury, Berkshire

RG20 7QW

UK

Telephone: +44 1635206000

Fax: +44 8002798490

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Piramal CC

Suite 4 Ground Floor Heathrow Boulevard East Wing, 280 Bath Road

West Drayton

UB7 0DQ

UK

Telephone: +44 7741026693

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

AbbVie Ltd

Abbvie House, Vanwall Business Park

Maidenhead

SL6 4UB

UK

Telephone: +44 7775116875

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: : 3 481 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Isoflurane, Bottle Only

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/12/2019

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

Piramal CC

Suite 4 Ground Floor Heathrow Boulevard East Wing, 280 Bath Road

West Drayton

UB7 0DQ

UK

Telephone: +44 7741026693

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: : 195 840.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The estimated value referred to in Section II.1.5) in this notice covers the full 48 month duration of the framework agreement.

(SC Ref:604989)

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 contract has been entered into will not affect the contract 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 contract has been entered into are limited to the award of damages.

VI.5) Date of dispatch of this notice

19/12/2019

Coding

Commodity categories

ID Title Parent category
33661100 Anaesthetics Medicinal products for the nervous system
33600000 Pharmaceutical products Medical equipments, pharmaceuticals and personal care products

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:
lauraferguson1@nhs.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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