Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Procurement & Logistics Service
77 Boucher Crescent
BELFAST
BT126HU
UK
Contact person: Laura Fitzpatrick
Telephone: +44 2895361516
E-mail: palscollegestreet.sourcing@hscni.net
NUTS: UKN
Internet address(es)
Main address: https://etendersni.gov.uk/epps
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
Sterile Nitrile Examination Gloves
Reference number: DAC9949
II.1.2) Main CPV code
33141420
II.1.3) Type of contract
Supplies
II.1.4) Short description
Sterile Nitrile Examination Gloves
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
310 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33141420
II.2.3) Place of performance
NUTS code:
UKN
II.2.4) Description of the procurement
Sterile Nitrile Examination Gloves, 500,000 pairs
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
Examination gloves of all types are in high demand and supply chains are under significant strain globally, due to the impact of the Coronavirus pandemic. The pandemic lockdown in Malaysia, where the majority of the global supply of examination gloves is manufactured, has further compounded supply difficulties. A total duration of up to 6 months is requested to account for potentially DAC9949 extended disruption to the normal supply chain due to circumstances unforeseeable by the contracting authority. Measures are in place to enable BSO to minimise the value of the DAC and resume normal purchasing through a compliant route
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: DAC9949
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
09/07/2021
V.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Glovesafe Ltd
Leigh
UK
NUTS: UK
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:
: 310 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Procurement and Logistics Service
Belfast
UK
E-mail: palscollegestreet.sourcing@hscni.net
VI.5) Date of dispatch of this notice
20/07/2021