Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
Business Services Organisation, Procurement and Logistics Service on behalf of Northern Ireland Ambulance Service
The Cottage, 5 Greenmount Avenue
Ballymena
BT43 6DA
UK
E-mail: sourcing.palsballymena@hscni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.1) Name and addresses
NI Ambulance Service Trust
Knockbracken Healthcare Park, Saintfield Road
Belfast
BT8 8SG
UK
E-mail: sourcing.palsballymena@hscni.net
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.2) Joint procurement
The contract involves 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
Medical Gas Equipment 938356
II.1.2) Main CPV code
50000000
II.1.3) Type of contract
Services
II.1.4) Short description
Medical Gas Equipment 938356.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Lowest offer:
185 000.00
GBP/ Highest offer:
594 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Lot 1 Oxylitre
II.2.2) Additional CPV code(s)
50000000
II.2.3) Place of performance
NUTS code:
UKN
II.2.4) Description of the procurement
Medical Gas Equipment 938356.
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
II.2.14) Additional information
The value in II.2.6 Contract Notice 2017/S 205-423378 is the highest value in the following range 64 000,00 GBP to 629 500,00 GBP which has been calculated on the basis of a maximum 5-year Contract and maximum of 36 month extension periods and contingency for additions, price increases and potential 18 months' extension for procurement exercise.
Lot No: 2
II.2.1) Title
Lot 2 Sabre Ease
II.2.2) Additional CPV code(s)
50000000
II.2.3) Place of performance
NUTS code:
UKN
II.2.4) Description of the procurement
Medical Gas Equipment 938356.
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
II.2.14) Additional information
The value in II.2.6 Contract Notice 2017/S 205-423378 is the highest value in the following range 29 000,00 GBP to 285 000,00 GBP which has been calculated on the basis of a maximum 5-year Contract and maximum of 36 month extension periods and contingency for additions, price increases and potential 18 months' extension for procurement exercise.
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:
2017/S 205-423378
Section V: Award of contract
Lot No: 1
Contract No: 1
Title: Lot 1 Oxylitre
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
11/01/2018
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 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
INSPIRATION HEALTHCARE LTD
Gildor House
LEICESTER
LE9 7EJ
UK
E-mail: info@inspiration-healthcare.com
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 594 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Contract No: 2
Title: Lot 2 Sabre Ease
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
11/01/2018
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 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
SISK HEALTHCARE UK LTD t/a Cardiac Services
6 Wildflower Way
BELFAST
BT12 6TA
UK
E-mail: orders-ni@cardiac-services.com
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 185 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
In Section I.2), it is stated that this procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract.. is not a joint Contract. It is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of the participant listed in I.1). The Contracting Authority has identified the Most Economically Advantageous Tender(s). (MEAT) on the basis of the "lowest price/cost" submission(s), compliance with all elements of the specification and all other requirements as listed in the tender documentation has been demonstrated. The range shown in II.2.14) and VI.3 of Contract Notice 2017/S 205-423378 for the 2 Lots in this tender will be used in the assessment of issues relating to materiality should they arise during the period of the Contract.
VI.4) Procedures for review
VI.4.1) Review body
Business Services Organisation, Procurement and Logistics Service
77 Boucher Crescent
77 Boucher Crescent
BT12 6HU
UK
VI.5) Date of dispatch of this notice
24/01/2018