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Contract Award Notice

Provision and Installation of Ironer Lines at St John's Hospital

  • First published: 02 February 2022
  • Last modified: 02 February 2022

The buyer is not using this website to administer the notice.

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:
NHS Lothian
Authority ID:
AA43533
Publication date:
02 February 2022
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The operational and functional requirement for the Supply and Installation of Ironer Lines (the “NHS Requirement”) together with the terms and conditions of contract to apply to the provision of the Supply and Installation of Ironer Lines (the “Contract”) are contained in the attachments available for Bidders to view and download on the Public Contracts Scotland Tender web site

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Lothian

5th Floor, Waverley Gate, 2-4 Waterloo Place

Edinburgh

EH1 3EG

UK

Telephone: +44 7973670313

E-mail: maxwell.muir@nhslothian.scot.nhs.uk

NUTS: UKM

Internet address(es)

Main address: http://www.nhslothian.scot.nhs.uk/

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00326

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 and Installation of Ironer Lines at St John's Hospital

Reference number: NHSLILSTJ2021

II.1.2) Main CPV code

42718100

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The procurement, pursuant to which this invitation to tender (“Invitation to Tender”) is issued, is for the award of contracts for the supply and installation of ironer lines and maintenance services as well as removal and disposal of existing ironer lines and make good (“Supply and Installation of Ironer Lines”) and is being undertaken by Lothian Health Board (more commonly known as NHS Lothian) (“NHS Lothian”).

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 570 987.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

42718100

II.2.3) Place of performance

NUTS code:

UKM78


Main site or place of performance:

St John's Hospital, Livingston

II.2.4) Description of the procurement

The operational and functional requirement for the Supply and Installation of Ironer Lines (the “NHS Requirement”) together with the terms and conditions of contract to apply to the provision of the Supply and Installation of Ironer Lines (the “Contract”) are contained in the attachments available for Bidders to view and download on the Public Contracts Scotland Tender web site

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 55

Price / Weighting:  45

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:

2021/S 000-023784

Section V: Award of contract

Contract No: NHSLILSTJ2021

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/01/2022

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 3

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: 4

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

V.2.3) Name and address of the contractor

Thomas Broadbent & Sons Ltd

Queen Street South

Huddersfield

HD1 3EA

UK

Telephone: +44 1484477262

NUTS: UKE4

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: : 570 987.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

(SC Ref:681566)

VI.4) Procedures for review

VI.4.1) Review body

Edinburgh Sheriff Court and Justice of the Peace Court

Sheriff Court House, 27 Chambers Street

Edinburgh

EH1 1LB

UK

VI.5) Date of dispatch of this notice

01/02/2022

Coding

Commodity categories

ID Title Parent category
42718100 Ironing machines Textile-finishing machinery

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:
maxwell.muir@nhslothian.scot.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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