Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
The Collaborative Procurement Partnership LLP acting on behalf of Supply Chain Coordination Ltd
Foxbridge Way
Normanton
WF6 1TL
UK
Contact person: Shane Murphy
Telephone: +44 7970504023
E-mail: shane.murphy@supplychain.nhs.uk
NUTS: UKE4
Internet address(es)
Main address: www.supplychain.nhs.uk
I.4) Type of the contracting authority
National or federal agency/office
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Stoma Care and Accessories
II.1.2) Main CPV code
33140000
II.1.3) Type of contract
Supplies
II.1.4) Short description
NHS Supply Chain seeks to establish a non-exclusive Framework Agreement for supply to NHS Supply Chain depots via the Stock and Blue Diamond routes
It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be in the region of 1 750 000 GBP to 2 250 000 GBP however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
9 000 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
19500000
33700000
33141600
33141118
33141610
33141615
33711110
33141000
19520000
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
Various Locations in UK
II.2.4) Description of the procurement
Stoma Care and Accessories
One and Two-piece Appliances
Wound Managers
Stoma Accessories – Drainage
Stoma Accessories – Irrigation
Stoma Accessories – Securing Products
Stoma Accessories – Skin Protection
Stoma Accessories — Underwear
It is anticipated the initial expenditure will be in the region of 1 750 000 GBP to 2 250 000 GBP in the first 12 months of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value of the total Framework Agreement term (including any extension options), are based on initial expenditure for the full 48 months term (if extended) the anticipated value will be in the region of between 7 000 000 GBP and 9 000 000 GBP. These values are approximate and are based on the most recent historical usage information, with forecasted level of growth the values provided are for guidance only and are not a guarantee of business.
II.2.5) Award criteria
Cost criterion: Sales, ability to supply and service products
/ Weighting: 20
Cost criterion: Customer services
/ Weighting: 45
Cost criterion: Supply chain assessment
/ Weighting: 5
Cost criterion: Price
/ Weighting: 30
II.2.11) Information about options
Options:
Yes
Description of options:
This Framework Agreement will have the option to extend incrementally for a further period of up to 36 months in addition to the initial 12 months set out in the Framework Agreement.
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:
2018/S 218-498594
Section V: Award of contract
Lot No: 1
Contract No: FAG000016845
Title: Stoma Care and Accessories
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
13/12/2018
V.2.2) Information about tenders
Number of tenders received: 13
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 13
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 13
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
B. Braun Medical Ltd
Sheffield
UK
NUTS: UKE32
The contractor is an SME:
No
V.2.3) Name and address of the contractor
CliniMed Ltd
Buckinghamshire
UK
NUTS: UKJ13
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Coloplast Ltd
Peterborough
UK
NUTS: UKH11
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Convatec Ltd
Flintshire
UK
NUTS: UKL23
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Dansac Ltd
London
UK
NUTS: UKJ11
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Pelican Healthcare
Cardiff
UK
NUTS: UKL22
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Oakmed Ltd
Northampton
UK
NUTS: UKF24
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Hollister Ltd
London
UK
NUTS: UKJ11
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Great Bear Healthcare Ltd
Cardiff
UK
NUTS: UKL22
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Salts Healthcare Ltd
Birmingham
UK
NUTS: UKG1
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
Bullen Healthcare
Liverpool
UK
NUTS: UKD72
The contractor is an SME:
Yes
V.2.3) Name and address of the contractor
CD Medical
Bolton
UK
NUTS: UKD3
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 9 000 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Not Applicable
Not Applicable
UK
VI.5) Date of dispatch of this notice
14/02/2019