Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
St George's Healthcare NHS Trust
Blackshaw Road, Tooting
London
SW17 0QT
UK
Telephone: +44 2086721255
E-mail: procurement@stgeorges.nhs.uk
NUTS: UKI
Internet address(es)
Main address: www.stgeorges.nhs.uk
Address of the buyer profile: www.stgeorges.nhs.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
Water Dispensers at St George's Hospital NHS FT
Reference number: CA11531 - PR8869
II.1.2) Main CPV code
65111000
II.1.3) Type of contract
Services
II.1.4) Short description
Project to contract a supplier for the provision of goods and services relevant to water dispenser service and maintenance.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
149 600.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
65110000
42912330
31141000
39370000
42912310
41100000
31161400
41110000
II.2.3) Place of performance
NUTS code:
UKI
Main site or place of performance:
London
II.2.4) Description of the procurement
The provision will include the installation, servicing and maintenance of “Plumbed In” Water Dispensers across various buildings at the St George's Hospital Site and Local Community sites. All services are to be completed in accordance with Health and Safety Executive (HSE) guidance, Health Technical Memorandum (HTM) and SFG20 25-04.
II.2.5) Award criteria
Quality criterion: 52%
/ Weighting: 60.00%
Cost criterion: 40%
/ Weighting: 40.00%
II.2.11) Information about options
Options:
Yes
Description of options:
60 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x24 month(s)
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:
2022/S 000-035278
Section V: Award of contract
Contract No: CA11531
Title: Water Dispensers at St George's Hospital NHS FT
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
27/02/2023
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
BWT UK Ltd
BWT House, The Gateway Centre
High Wycombe
HP12 3SU
UK
Telephone: +44 1494838100
E-mail: enquiries@bwt-uk.co.uk
Fax: +44 1494838100
NUTS: UK
Internet address(es)
URL: http://www.bwt-uk.co.uk/en/BWT/Contact/Pages/default.aspx
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 149 600.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
VI.4) Procedures for review
VI.4.1) Review body
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
UK
E-mail: david.main@stgeorges.nhs.uk
VI.4.2) Body responsible for mediation procedures
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
UK
E-mail: david.main@stgeorges.nhs.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.4.4) Service from which information about the review procedure may be obtained
South West London Procurement Department
Blackshaw Road
Tooting
SW17 0QT
UK
E-mail: david.main@stgeorges.nhs.uk
VI.5) Date of dispatch of this notice
27/02/2023