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Contract Award Notice

Provision of Laundry Equipment

  • First published: 24 December 2020
  • Last modified: 24 December 2020
  • Version: N/A
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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 Pennine Acute Hospitals NHS Trust
Authority ID:
AA0107
Publication date:
24 December 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The supply and install of 3 minimum 80 kg sized steam dryers and 1 by pass station and 1 double shuttle conveyor which will be fed by an existing 35 kg Lavatec LP572 single shot press. The installation is to include all alterations required to the existing system, protected cage area or press, and include centralised dryer and bypass station controls.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

The Pennine Acute Hospitals NHS Trust

Trust Headquarters North Manchester General Hospital, Delaunays Rd., Crumpsall,

Manchester

M8 5RB

UK

Telephone: +44 616278274

E-mail: procurement.nm@pat.nhs.uk

Fax: +44 616278609

NUTS: UKD37

Internet address(es)

Main address: http://www.pat.nhs.uk/

Address of the buyer profile: https://procontract.due-north.com/register

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 Laundry Equipment

Reference number: NCA 20-21/1280 (ProContract Ref: DN498372)

II.1.2) Main CPV code

42716110

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The purpose of this tender exercise was to select a provider(s) of specific laundry equipment that represented value for money, high quality service combined with the ability to identify and implement efficiencies across the Trust.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 329 509.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Transfer Tumble Dryers, Bypass and Shuttle

II.2.2) Additional CPV code(s)

42716000

II.2.3) Place of performance

NUTS code:

UKD37


Main site or place of performance:

Greater Manchester.

II.2.4) Description of the procurement

The supply and install of 3 minimum 80 kg sized steam dryers and 1 by pass station and 1 double shuttle conveyor which will be fed by an existing 35 kg Lavatec LP572 single shot press. The installation is to include all alterations required to the existing system, protected cage area or press, and include centralised dryer and bypass station controls.

II.2.5) Award criteria

Quality criterion: Competitive advantage / Weighting: 3 %

Quality criterion: Service management / Weighting: 24 %

Quality criterion: Project development / Weighting: 20 %

Quality criterion: Value added services / Weighting: 3 %

Price / Weighting:  50 %

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

Sheet Feeder

II.2.2) Additional CPV code(s)

42716000

II.2.3) Place of performance

NUTS code:

UKD37


Main site or place of performance:

Greater Manchester North East.

II.2.4) Description of the procurement

The supply of a three station sheet feeder to match up to a BMM Weston 3 roll 1 300 mm Model V7023, 3.5 metre steam ironer, all associated installation work to buildings.

II.2.5) Award criteria

Quality criterion: Competitive advantage / Weighting: 3 %

Quality criterion: Service management / Weighting: 24 %

Quality criterion: Project development / Weighting: 20 %

Quality criterion: Value added services / Weighting: 3 %

Price / Weighting:  50 %

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:

2020/S 180-435817

Section V: Award of contract

Lot No: 1

Title: Transfer Tumble Dryers, Bypass and Shuttle

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

10/11/2020

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 4

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: 5

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

V.2.3) Name and address of the contractor

Vega Systems UK

Queen Street South

Huddersfield

HD1 3EA

UK

NUTS: UKE4

The contractor is an SME: Yes

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

Total value of the contract/lot: : 270 955.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Sheet Feeder

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

10/11/2020

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 5

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: 6

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

V.2.3) Name and address of the contractor

Jenson UK

Thorpe Way

Banbury

OX16 4XS

UK

NUTS: UKJ14

The contractor is an SME: Yes

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

Total value of the contract/lot: : 58 554.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The Pennine Acute Hospitals NHS Trust

Trust HQ, North Manchester General Hospital, Delaunays Road

Manchester

M8 5RB

UK

E-mail: procurement.nm@pat.nhs.uk

VI.4.2) Body responsible for mediation procedures

The Pennine Acute Hospitals NHS Trust

Trust HQ, North Manchester General Hospital, Delaunays Road

Manchester

M8 5RB

UK

E-mail: procurement.nm@pat.nhs.uk

VI.4.4) Service from which information about the review procedure may be obtained

The Pennine Acute Hospitals NHS Trust

Trust HQ, North Manchester General Hospital, Delaunays Road

Manchester

M8 5RB

UK

E-mail: procurement.nm@pat.nhs.uk

VI.5) Date of dispatch of this notice

22/12/2020

Coding

Commodity categories

ID Title Parent category
42716000 Laundry washing, dry-cleaning and drying machines Machinery for textiles
42716110 Washing equipment Laundry washing, dry-cleaning and drying machines

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:
procurement.nm@pat.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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