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Contract Award Notice

Artificial Limb, Components, and Associated Products

  • First published: 25 January 2018
  • Last modified: 25 January 2018
  • Version: N/A
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  • This file may not be fully accessible.

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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 Supply Chain
Authority ID:
AA21880
Publication date:
25 January 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the Framework Agreement the value of purchases will be 16 000 000 GBP, however this is approximate only. The figures below for the total estimated value are based on that initial expenditure and include a forecast for growth.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

NHS Supply Chain acting as agent for NHS Business Services Authority

NHS Supply Chain, Foxbridge Way

Normanton

WF6 1TL

UK

Contact person: Kirsty Wiggins

Telephone: +44 1924328507

E-mail: kirsty.wiggins@supplychain.nhs.uk

Fax: +44 1924328744

NUTS: UK

Internet address(es)

Main address: www.supplychain.nhs.uk

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

National or federal agency/office

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Artificial Limb, Components, and Associated Products

II.1.2) Main CPV code

33184000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

For a range of items in a prosthetics department to include, but not limited to conventional limbs, covering for upper and lower limbs, feet, and ankles, hips, knees, liners, hand, wrist and elbow prostheses, prosthetic socks, silicone cosmesis, structural components.

The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 32 000 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

33141750

33183200

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Various locations in UK.

II.2.4) Description of the procurement

This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the Framework Agreement the value of purchases will be 16 000 000 GBP, however this is approximate only. The figures below for the total estimated value are based on that initial expenditure and include a forecast for growth.

II.2.5) Award criteria

Quality criterion: Manufacturing, Distribution and Customer Service / Weighting: 16

Quality criterion: Sales, Ability to Supply and Service Products / Weighting: 24

Quality criterion: Training, Education and Support / Weighting: 16

Quality criterion: Product, Quality, Acceptability and Research & Development / Weighting: 14

Quality criterion: Sales / Weighting: 10

Quality criterion: Costs, Pricing and Savings / Weighting: 10

Price / Weighting:  10

II.2.11) Information about options

Options: Yes

Description of options:

This Framework Agreement will have the option to extend incrementally for a further period of up to 24 months in addition to the initial 24 month period as set out in the Framework Agreement.

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.1.3) 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:

2017/S 156-323541

Section V: Award of contract

Lot No: 1

Contract No: FAG000016558

Title: Artificial Limb, Components, and Associated Products

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

03/11/2017

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 5

Number of tenders received from tenderers from EU Member States: 6

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Juzo UK Limited

Dundee

UK

NUTS: UKD3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Chas A. Blatchford & Sons Limited

Basingstoke

UK

NUTS: UKJ3

The contractor is an SME: No

V.2.3) Name and address of the contractor

Hugh Steeper Limited T/A Steeper

Leeds

UK

NUTS: UKE42

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Medalin Limited

Lutterworth

UK

NUTS: UKF21

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Othroeurope Limited

Abingdon

UK

NUTS: UKJ14

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Össur UK Limited

Stockport

UK

NUTS: UKD3

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: : 32 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Not applicable

Not applicable

UK

VI.5) Date of dispatch of this notice

22/01/2018

Coding

Commodity categories

ID Title Parent category
33141750 Artificial joints Disposable non-chemical medical consumables and haematological consumables
33184000 Artificial parts of the body Functional support
33183200 Orthopaedic prostheses Orthopaedic support devices

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:
kirsty.wiggins@supplychain.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.