Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
Hull and East Yorkshire Hospitals NHS Trust
54231
Hull Royal Infirmary, Anlaby Road
Hull
HU3 2JZ
UK
Contact person: Dave Eastwood
Telephone: +44 1482608750
E-mail: david.eastwood@hey.nhs.uk
NUTS: UKE11
Internet address(es)
Main address: www.hey.nhs.uk
Address of the buyer profile: https://uk.eu-supply.com/ctm/Supplier/CompanyInformation/Index/1395
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Orthopaedic Power Tool Consumables.
II.1.2) Main CPV code
33141700
II.1.3) Type of contract
Supplies
II.1.4) Short description
The Trust has a requirement for the supply of orthopaedic power tool consumables such as but not limited to various types of cutting blades and burr to fit various manufacturer's power tools.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
57 756.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKJ23
II.2.4) Description of the procurement
The Trust has a requirement for the supply of orthopaedic power tool consumables such as but not limited to various types of cutting blades and burr to fit various manufacturer's power tools.
II.2.5) Award criteria
Quality criterion: Product assessment
/ Weighting: 30
Quality criterion: Training
/ Weighting: 10
Quality criterion: Delivery
/ Weighting: 10
Quality criterion: Added Value
/ Weighting: 10
Quality criterion: Contingency planning
/ Weighting: 15
Quality criterion: Financial robustness
/ Weighting: 5
Quality criterion: Sustainability
/ Weighting: 5
Quality criterion: Ethical issues
/ Weighting: 5
Price
/ Weighting:
30
II.2.11) Information about options
Options:
Yes
Description of options:
To extend the contract for up to 12 months.
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:
2015/S 166-302789
Section V: Award of contract
Lot No: 1
Contract No: 1
Title: Orthopaedic Power Tool Consumables
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
09/01/2017
V.2.2) Information about tenders
Number of tenders received: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
MDM Medical Limited
Guildford
GU4 8AE
UK
NUTS: UKJ23
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 57 756.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Hull & East Yorkshire Hospitals NHS Trust
Hull
UK
VI.5) Date of dispatch of this notice
17/01/2017