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Contract Award Notice

Framework for the Supply of Personal Protective Equipment (PPE)

  • First published: 23 February 2021
  • Last modified: 23 February 2021
  • Record interest

     

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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:
Liverpool City Council
Authority ID:
AA20656
Publication date:
23 February 2021
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Supply of IIR Medical Facemask and other medical grade face masks. See ITT for further specification details.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Liverpool City Council

4th Floor, Cunard Building

Liverpool

L3 1DS

UK

Contact person: Ms Kimberley Rice

Telephone: +44 1512330591

E-mail: kimberley.rice@liverpool.gov.uk

NUTS: UKD7

Internet address(es)

Main address: http://www.liverpool.gov.uk

Address of the buyer profile: http://www.liverpool.gov.uk

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Framework for the Supply of Personal Protective Equipment (PPE)

Reference number: DN486594

II.1.2) Main CPV code

18143000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

In response to Covid-19 Liverpool City Council are seeking to establish a framework for the supply of Personal Protective Equipment (PPE). This will include masks, goggles, face shields, gloves, gowns, aprons and anti bacterial sanitiser.

The framework will be available for the use of all Liverpool City Region Local Authorities and their subsidiaries including Liverpool City Council, Sefton Borough Council, Wirral Borough Council, St Helens Borough Council, Knowsley Metropolitan Borough Council, Halton Borough Council, the Liverpool City Region Combined Authority and MerseyTravel. The framework will also be available for the use of Liverpool University Hospitals NHS Foundation Trust and all Merseyside Schools — a full list of which can be found here: http://www.education.gov.uk/edubase/home.xhtml

Your company will need to register on Procontract (Due North) to be able to receive the opportunity. The documents will only be available on Procontract (available via the Due North site).

To register your organisation on Procontract click on the following link https://procontract.due-north.com/register, go to suppliers’ area and click on ‘register free’.

Once you have registered you will need to go to the ‘my opportunities’ section on the home page of ProContract and follow the instructions as a supplier to enable you to return your submission.

Please do not contact the named contracting authority officer directly. All correspondence in relation to this opportunity should be submitted via the ProContract messaging section.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 106 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

IIR Masks (Medical Facemasks)

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

Supply of IIR Medical Facemask and other medical grade face masks. See ITT for further specification details.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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

FFP Masks (Filtering Face Pieces and Respiratory Masks)

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

FFP Masks (Filtering Face Pieces and Respiratory Masks). See ITT for further specification details.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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

Face Shields and Visors

II.2.2) Additional CPV code(s)

33700000

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

Face shields and visors. See ITT for further specification details.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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: 4

II.2.1) Title

Eye Shields and Safety Goggles

II.2.2) Additional CPV code(s)

33700000

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

Eye Shields and Safety Goggles. See ITT for further specification details.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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: 5

II.2.1) Title

Gowns and Aprons

II.2.2) Additional CPV code(s)

35113400

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

Gowns and Aprons. See ITT for further specification details.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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: 6

II.2.1) Title

Disposable Protective Gloves

II.2.2) Additional CPV code(s)

18424300

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

Disposable protective gloves. See ITT for further specification details.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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: 7

II.2.1) Title

Antibacterial Hand Sanitiser

II.2.2) Additional CPV code(s)

33741300

II.2.3) Place of performance

NUTS code:

UKD7

II.2.4) Description of the procurement

Antibacterial hand sanitiser. See ITT for further specification details.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 25

Price / Weighting:  75

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

Award of a contract without prior publication of a call for competition

Justification for selected award procedure:

Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the Directive

Explanation

The Covid-19 outbreak has given rise to an urgent need for the supply of personal protective equipment to support front line staff and care providers. This does not give Liverpool City Council sufficient time to comply with the standard open procedure timescales for this procurement. Liverpool City Council considers this to be a state of urgency which it has duly substantiated. Accordingly, Liverpool City Council is using the accelerated time limits permitted under the Public Contract Regulations 2015 (regulation 27(5)) in respect of this procurement.

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:

2020/S 197-478518

Section V: Award of contract

Lot No: 1

Contract No: DN486594

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/01/2021

V.2.2) Information about tenders

Number of tenders received: 247

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

V.2.3) Name and address of the contractor

Technicare Ltd T/A Blyth Group

Wolverhampton

WV6 0HS

UK

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: Lowest offer: 1.00  GBP / Highest offer: 60 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: DN486594

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/01/2021

V.2.2) Information about tenders

Number of tenders received: 247

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

V.2.3) Name and address of the contractor

Rexel UK Ltd

Birmingham

B26 3RZ

UK

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: Lowest offer: 1.00  GBP / Highest offer: 15 200 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: DN486594

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/01/2021

V.2.2) Information about tenders

Number of tenders received: 247

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

V.2.3) Name and address of the contractor

Streamline Corporate Ltd

London

EC1V 3RS

UK

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: Lowest offer: 1.00  GBP / Highest offer: 5 600 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Contract No: DN486594

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/01/2021

V.2.2) Information about tenders

Number of tenders received: 247

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

V.2.3) Name and address of the contractor

Thomas Graham & Sons Ltd

Carlisle

CA6 4SQ

UK

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: Lowest offer: 1.00  GBP / Highest offer: 3 600 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Contract No: DN486594

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/01/2021

V.2.2) Information about tenders

Number of tenders received: 247

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

V.2.3) Name and address of the contractor

Lyreco UK Ltd

Telford

TF2 7NB

UK

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: Lowest offer: 1.00  GBP / Highest offer: 7 200 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Contract No: DN486594

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/01/2021

V.2.2) Information about tenders

Number of tenders received: 247

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

V.2.3) Name and address of the contractor

Arrow County Supplies Ltd

Shrewsbury

SY3 9AE

UK

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: Lowest offer: 1.00  GBP / Highest offer: 4 400 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7

Contract No: DN486594

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

06/01/2021

V.2.2) Information about tenders

Number of tenders received: 247

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

V.2.3) Name and address of the contractor

Reliance Medical Ltd

Stoke-on-Trent

S7 1TL

UK

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: Lowest offer: 1.00  GBP / Highest offer: 10 000 000.00  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.5) Date of dispatch of this notice

18/02/2021

Coding

Commodity categories

ID Title Parent category
18424300 Disposable gloves Gloves
33741300 Hand sanitizer Hand care products
33000000 Medical equipments, pharmaceuticals and personal care products Materials and Products
33700000 Personal care products Medical equipments, pharmaceuticals and personal care products
35113400 Protective and safety clothing Safety equipment
18143000 Protective gear Workwear accessories

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:
kimberley.rice@liverpool.gov.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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