Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
NHS Countess of Chester Hospital
Liverpool Road
Chester
CH2 1UL
UK
Telephone: +44 1244365143
E-mail: diana.bannister@nhs.net
NUTS: UKD63
Internet address(es)
Main address: http://www.coch-cps.co.uk/
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
Orthopaedic Soft Tissue Repair
Reference number: G/252
II.1.2) Main CPV code
33183100
II.1.3) Type of contract
Supplies
II.1.4) Short description
Orthopaedic Soft Tissue Repair Products.
Lot 1: Fluid Management Shavers and RF Ablation.
Lot 2: Suture Anchors.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
105 524.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Orthopaedic Soft Tissue Repair Products — Fluid Management Shavers and RF Ablation (LOT 1)
II.2.2) Additional CPV code(s)
33183100
II.2.3) Place of performance
NUTS code:
UKD63
Main site or place of performance:
The Countess of Chester Hospital NHS Foundation Trust.
II.2.4) Description of the procurement
Orthopaedic Soft Tissue Repair Products — Fluid Management Shavers and RF Ablation (Lot 1).
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 50
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
Orthopaedic Soft Tissue Repair Products — Suture Anchors (Lot 2)
II.2.2) Additional CPV code(s)
33183100
II.2.3) Place of performance
NUTS code:
UKD63
Main site or place of performance:
The Countess of Chester Hospital NHS Foundation Trust.
II.2.4) Description of the procurement
Orthopaedic Soft Tissue Repair Products — Suture Anchors (Lot 2).
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 50
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:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2016/S 190-340291
Section V: Award of contract
Lot No: Lot 1
Contract No: G/252
Title: Orthopaedic Soft Tissue Repair Products — Fluid Management, Shavers and RF Ablation
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
19/01/2018
V.2.2) Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Stryker UK Limited
Newbury
UK
NUTS: UKD63
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 57 426.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: Lot 2
Contract No: G/252
Title: Orthopaedic Soft Tissue Repair Products — Suture Anchors
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
31/01/2018
V.2.2) Information about tenders
Number of tenders received: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Zimmer Limited
Swindon
UK
NUTS: UKD63
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 48 098.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Royal Courts of Justice
London
UK
VI.5) Date of dispatch of this notice
07/02/2018