Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
ESPO
Barnsdale Way, Grove Park, Enderby
Leicester
LE19 1ES
UK
Contact person: Mr Nasir Makda
Telephone: +44 11622944166
E-mail: tenders@espo.org
NUTS: UK
Internet address(es)
Main address: http://www.espo.org/
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Other: Local Authority Services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
67_18 Supply of First Aid Consumables and Furniture
Reference number: 67_18
II.1.2) Main CPV code
33100000
II.1.3) Type of contract
Supplies
II.1.4) Short description
A framework for the supply of first-aid consumables to be delivered to ESPOs general warehouse and first aid furniture to be delivered directly to individual ESPO customers in varying quantities on a national basis.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
1 600 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Supply of First Aid Consumables
II.2.2) Additional CPV code(s)
33141100
33141110
33141111
33141112
33141113
33141114
33141116
33141117
33141118
33141310
33141320
33141420
33141620
33171210
33631600
33711500
33750000
38412000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
First aid consumable stock items to be delivered to ESPOs general warehouse.
II.2.5) Award criteria
Quality criterion: Non-price
/ Weighting: 50
Price
/ Weighting:
50
II.2.11) Information about options
Options:
Yes
Description of options:
The framework agreement has the option to extend for up to a further 22 months. The total estimated value stated in Section II.1.7 includes the option period.
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
Supply of First Aid Furniture
II.2.2) Additional CPV code(s)
33182100
33192000
33192210
33192300
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
First aid furniture direct delivery items to be delivered to individual ESPO customers directly.
II.2.5) Award criteria
Quality criterion: Non-price
/ Weighting: 30
Price
/ Weighting:
70
II.2.11) Information about options
Options:
Yes
Description of options:
The framework agreement has the option to extend for up to a further 22 months. The total estimated value stated in Section II.1.5 includes the option period.
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:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2017/S 201-413061
Section V: Award of contract
Lot No: 1
Title: Supply of First Aid Consumables
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
23/01/2018
V.2.2) Information about tenders
Number of tenders received: 9
Number of tenders received from SMEs: 7
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: 9
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
Aero Healthcare Ltd
One The Business Park Maydwell Avenue Slinfold
Horsham
RH13 0AS
UK
NUTS: UKJ2
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Beeswift Ltd
West Wing Delta Point Greets Green Road
West Bromwich
B70 9PL
UK
NUTS: UKG3
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Koolpak Ltd
Greenway House Sugarswell Business Park Shennington Banbury
Oxon
OX15 6HW
UK
NUTS: UKJ14
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Pleskarn Ltd t/a Lewis’s Medical Supplie
Bankside House Bankside Business Park Coronation Street South Reddish
Stockport
SK5 7PG
UK
NUTS: UKD3
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Reliance Medical Ltd
The Radnor Building Radnor Park Trading Estate
Congleton
CW12 4XP
UK
NUTS: UKD6
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
St John Ambulance
St Johns Gate 27 St Johns Lane Clerkenwell
London
EC1M 4DA
UK
NUTS: UKI
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Wallace Cameron International (Crest Medical Ltd)
Blue Dot House 3 Chesford Grange Woolston
Warrington
WA1 4RQ
UK
NUTS: UKD6
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 460 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Supply of First Aid Furniture
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
23/01/2018
V.2.2) Information about tenders
Number of tenders received: 9
Number of tenders received from SMEs: 7
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: 9
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
Aero Healthcare Ltd
One The Business Park Maydwell Avenue Slinfold
Horsham
RH13 0AS
UK
NUTS: UKJ2
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Reliance Medical Ltd
The Radnor Building Radnor Park Trading Estate
Congleton
CW12 4XP
UK
NUTS: UKD6
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
St John Ambulance
St Johns Gate 27 St Johns Lane Clerkenwell
London
EC1M 4DA
UK
NUTS: UKI
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 140 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Royal Court of Justice
Strand
London
WC2A 2LL
UK
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.
VI.5) Date of dispatch of this notice
08/02/2018