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Contract Award Notice

QUB/1737/18 Contract for Supply, Delivery and Fitting/Alterations of Student and Staff Nurses Unifor

  • First published: 21 July 2018
  • Last modified: 21 July 2018
  • Version: N/A
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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:
Queen's University Belfast
Authority ID:
AA22008
Publication date:
21 July 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This Contract is for the supply, delivery and fitting/alterations of student and staff nurse uniforms and garments for the School of nursing and midwifery. The school has 2 intakes of new students during the academic year. Currently these 2 intakes are in September and February each year, albeit this may be subject to change. The numbers of students studying at undergraduate level each year is set by the Department of Health (Northern Ireland) and they are therefore subject to change However, approximate numbers for each intake are as follows: in September, 380 students and in February 140 students. This approximate will be subject to increase and/or decrease throughout the Contract period in which the Economic operator will accommodate accordingly.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Queen' University Belfast

University Road

Belfast

BT7 1NN

UK

Contact person: Pamela Rodgers

Telephone: +44 2890973026

E-mail: pamela.rodgers@qub.ac.uk

Fax: +44 2890971390

NUTS: UKN06

Internet address(es)

Main address: www.qub.ac.uk/po

Address of the buyer profile: https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

QUB/1737/18 Contract for Supply, Delivery and Fitting/Alterations of Student and Staff Nurses Uniforms and Garments

Reference number: QUB/1737/18

II.1.2) Main CPV code

18000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

This Contract is for the supply, delivery and fitting/alterations of student and staff nurse uniforms and garments for the School of nursing and midwifery. The school has 2 intakes of new students during the academic year. Currently these 2 intakes are in September and February each year, albeit this may be subject to change.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 350 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

18000000

18000000

18000000

18000000

18000000

18000000

18000000

II.2.3) Place of performance

NUTS code:

UKN06


Main site or place of performance:

II.2.4) Description of the procurement

This Contract is for the supply, delivery and fitting/alterations of student and staff nurse uniforms and garments for the School of nursing and midwifery. The school has 2 intakes of new students during the academic year. Currently these 2 intakes are in September and February each year, albeit this may be subject to change. The numbers of students studying at undergraduate level each year is set by the Department of Health (Northern Ireland) and they are therefore subject to change However, approximate numbers for each intake are as follows: in September, 380 students and in February 140 students. This approximate will be subject to increase and/or decrease throughout the Contract period in which the Economic operator will accommodate accordingly.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

Option to extend for a further 36 months

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

II.2.14) Additional information

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:

2018/S 094-212882

Section V: Award of contract

Contract No: QUB/1737/18

Title: Contract for Supply, Delivery and Fitting/Alterations of Student and Staff Nurses Uniforms and Garments

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

10/07/2018

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

Tailored Image Ltd

8A The Linen Green, Moygashel

Dungannon

BT71 7HB

UK

NUTS: UKN0

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: : 350 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Queen's University Belfast

University Road

Belfast

BT7 1NN

UK

E-mail: Procurement@qub.ac.uk

Internet address(es)

URL: www.qub.ac.uk/po

VI.4.2) Body responsible for mediation procedures

Queen' University Belfast

University Road

Belfast

BT7 1NN

UK

Telephone: +44 2890973026

E-mail: pamela.rodgers@qub.ac.uk

Fax: +44 2890971390

Internet address(es)

URL: www.qub.ac.uk/po

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

Queen' University Belfast

University Road

Belfast

BT7 1NN

UK

Telephone: +44 2890973026

E-mail: pamela.rodgers@qub.ac.uk

Fax: +44 2890971390

Internet address(es)

URL: www.qub.ac.uk/po

VI.5) Date of dispatch of this notice

19/07/2018

Coding

Commodity categories

ID Title Parent category
18000000 Clothing, footwear, luggage articles and accessories Materials and Products

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:
pamela.rodgers@qub.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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