Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Ayrshire & Arran
Eglinton House, Ailsa Hospital, Dalmellington Road
Ayr
KA6 6AB
UK
Telephone: +44 1294323219
E-mail: procurement@aapct.scot.nhs.uk
NUTS: UKM94
Internet address(es)
Main address: http://www.nhsaaa.net
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00060
I.2) Joint procurement
The contract is awarded by a central purchasing body
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
AA-410-24-TW (ES) Urgent Replacement of Uninterrupted Power Supply Equipment, University Hospital Crosshouse
Reference number: AA-410-24 TW (ES)
II.1.2) Main CPV code
45317300
II.1.3) Type of contract
Works
II.1.4) Short description
Urgent Replacement of Uninterrupted Power Supply Equipment, University Hospital Crosshouse
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
73 744.14
GBP
II.2) Description
II.2.2) Additional CPV code(s)
45317300
31154000
II.2.3) Place of performance
NUTS code:
UKM94
Main site or place of performance:
Ayrshire and Arran
II.2.4) Description of the procurement
Urgent Replacement of Uninterrupted Power Supply Equipment, University Hospital Crosshouse
II.2.5) Award criteria
Price
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
Extreme urgency
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
Section V: Award of contract
Contract No: AA-410-24 TW (ES)
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
10/12/2024
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Linnet Technology Ltd
Unit 5 Block 3 Manor Farm Business Park, Manor Loan
Stirling
FK9 5QD
UK
Telephone: +44 1786450433
E-mail: accounts@linnet-tec.co.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:
: 73 744.14
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:785821)
VI.4) Procedures for review
VI.4.1) Review body
Kilmarnock Sheriff Court
Sheriff Court House, St Marnock Street, Kilmarnock KA1 1ED
Sheriff Court House, St Marnock Street, Kilmarnock KA1 1ED
KA1 1ED
UK
VI.5) Date of dispatch of this notice
06/01/2025