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03 Contract Award Notice - Successful Supplier(s)

Maintenance of Pharmacy Robot

  • First published: 01 July 2026
  • Last modified: 01 July 2026
  • 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:
ocds-kuma6s-167180
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
01 July 2026
Deadline date:
-
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

This contract covers the maintenance and servicing of the pharmacy robot located within Swansea Bay University Health Board and supplied by Omnicell Ltd. The system included within this agreement is the RDS Pharmacy Robot (MA10200) located at Morriston Hospital. This pharmacy robot is an automated dispensing and storage system designed to support hospital pharmacy operations through the accurate storage, selection, and dispensing of medicines, helping to improve efficiency, stock management, and patient safety across the Health Board. CPV: 50000000, 50000000.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Wales Shared Services Partnership-Procurement Services

4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

Cardiff

CF15 7QZ

UK

Contact person: Mohammad Jaura

Telephone: +44 2921501500

E-mail: mohammad.jaura@wales.nhs.uk

NUTS: UK

Internet address(es)

Main address: http://nwssp.nhs.wales/ourservices/procurement-services/

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

I.2) 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

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Maintenance of Pharmacy Robot

Reference number: PS2511/26

II.1.2) Main CPV code

50000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

This contract covers the maintenance and servicing of the pharmacy robot located within Swansea Bay University Health Board and supplied by Omnicell Ltd. The system included within this agreement is the RDS Pharmacy Robot (MA10200) located at Morriston Hospital.

This pharmacy robot is an automated dispensing and storage system designed to support hospital pharmacy operations through the accurate storage, selection, and dispensing of medicines, helping to improve efficiency, stock management, and patient safety across the Health Board.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 29 500.98  GBP

II.2) Description

II.2.2) Additional CPV code(s)

50000000

II.2.3) Place of performance

NUTS code:

UKL18

II.2.4) Description of the procurement

This contract covers the maintenance and servicing of the pharmacy robot located within Swansea Bay University Health Board and supplied by Omnicell Ltd. The system included within this agreement is the RDS Pharmacy Robot (MA10200) located at Morriston Hospital.

This pharmacy robot is an automated dispensing and storage system designed to support hospital pharmacy operations through the accurate storage, selection, and dispensing of medicines, helping to improve efficiency, stock management, and patient safety across the Health Board.

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:

The procurement falls outside the scope of application of the Directive

Explanation

Awarded via the NHSE Framework - Lot 2 of F063 Total Inventory Management Systems framework: F/063.2/MSBU/26.01

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

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/07/2026

V.2.2) Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 1

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

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

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

Omnicell

2 Omega Drive, River Bend Technology Centre

Irlam

M445GR

UK

NUTS: UKD4

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 29 500.98  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

(WA Ref:167180)

VI.4) Procedures for review

VI.4.1) Review body

High Court

Royal Courts of Justice, The Strand

London

WC2A 2LL

UK

Telephone: +44 2079477501

VI.5) Date of dispatch of this notice

01/07/2026

Coding

Commodity categories

ID Title Parent category
50000000 Repair and maintenance services Other Services

Delivery locations

ID Description
1018 Swansea

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:
mohammad.jaura@wales.nhs.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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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.