Contract notice
Section I: Contracting 
        authority        
      
I.1) Name and addresses
  Procurement and Logistics Service
  77 Boucher Crescent
  Belfast
  BT12 6HU
  UK
  
            E-mail: boucher.sourcing@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
  Belfast Health and Social Care Trust
  A Floor, Belfast City Hospital, Lisburn Road
  Belfast
  BT9 7AB
  UK
  
            E-mail: boucher.sourcing@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.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://etendersni.gov.uk/epps
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
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
Dental Prosthodontic, Orthodontic and Restorative Appliances
            Reference number: 3496085
  II.1.2) Main CPV code
  33138000
 
  II.1.3) Type of contract
  Supplies
  II.1.4) Short description
  Manufacture and supply of Dental Prosthodontic, Orthodontic and Restorative Appliances for School of Dentistry, Royal Victoria Hospital, Belfast.
  II.1.5) Estimated total value
  Value excluding VAT: 
			2 000 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    33138000
    II.2.3) Place of performance
    NUTS code:
    UKN06
    II.2.4) Description of the procurement
    Manufacture and supply of Dental Prosthodontic, Orthodontic and Restorative Appliances for School of Dentistry, Royal Victoria Hospital, Belfast.
    II.2.5) Award criteria
    Criteria below:
    
                    Price
                    
    II.2.6) Estimated value
    Value excluding VAT: 
			2 000 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 24
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    A period or periods together totalling no more than 24 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts and, or further period(s) of up to 3 further periods, each of 6 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts)
    II.2.9) Information about the limits on the number of candidates to be invited
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              No
            
    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 stated in II.1.5 is the highest value in the following range £1,500,000 to £2,000,000 which has been calculated on the basis of the maximum 4 year duration of the Framework, including scope for potential increase of requirements for the products/service. It is not a guarantee of uptake or minimum demand.
   
 
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 with several operators.
  
                            Envisaged maximum number of participants to the framework agreement: 10
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        Yes
      
 
IV.2) Administrative information
  IV.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              20/08/2021
  
                Local time: 15:00
  IV.2.4) Languages in which tenders or requests to participate may be submitted
  EN
  IV.2.6) Minimum time frame during which the tenderer must maintain the tender
  
                Tender must be valid until:
                18/11/2021
  IV.2.7) Conditions for opening of tenders
  
              Date:
              20/08/2021
  
              Local time: 15:30
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        Yes
      
VI.3) Additional information
In section 1.2, 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 BSO PaLS on behalf of the participant listed in section 1.1.
VI.4) Procedures for review
  VI.4.1) Review body
  
    Business Services Organisation, PaLS
    77 Boucher Crescent
    Belfast
    BT12 6HU
    UK
   
 
VI.5) Date of dispatch of this notice
21/07/2021