Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
NHS Greater Glasgow and Clyde
Procurement Department, Glasgow Royal Infirmary, 84 Castle Street
Glasgow
G4 0SF
UK
Contact person: Kelly Rodgers
Telephone: +44 1412111232
E-mail: kelly.rodgers@ggc.scot.nhs.uk
NUTS: UKM82
Internet address(es)
Main address: http://www.nhsggc.org.uk/
Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722
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
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Internal Audit Framework
Reference number: GGC0524
II.1.2) Main CPV code
79212200
II.1.3) Type of contract
Services
II.1.4) Short description
Tender for the provision of Internal Audit Services as required by the Organisations. The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in this Specification, it is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional standards.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
1 902 500.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
NHS Greater Glasgow and Clyde
II.2.2) Additional CPV code(s)
79212200
II.2.3) Place of performance
NUTS code:
UKM8
II.2.4) Description of the procurement
Tender for the provision of Internal Audit Services as required by the Organisations. The initial term covered by this Contract is 3 years, commencing 5.5.2018.
The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in the Specification, it is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional standards. Subject to the availability of resources, the Contractor and the Contractor’s staff shall co-operate and respond to reasonable requests or give support in situations which may be in the best interests of patient care, whether or not such situations are detailed in the Specification.
II.2.5) Award criteria
Quality criterion: Technical and quality requirements
/ Weighting: 50
Cost criterion: Commercial Costs
/ Weighting: 50
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
Lot No: 2
II.2.1) Title
NHS Ayrshire and Arran, National Waiting Times Centre and NHS 24
II.2.2) Additional CPV code(s)
79212200
II.2.3) Place of performance
NUTS code:
UKM82
UKM8
II.2.4) Description of the procurement
Tender for the provision of Internal Audit Services as required by the Organisations. The initial term covered by this Contract is three years, commencing 5.5.2018.
The Contractor will undertake to perform the Internal Audit Service in accordance with the provisions set out in the Specification. In addition to the obligations imposed in the Specification, it is the duty of the Contractor to provide the Service to a standard which is in all respects acceptable to the Directors of Finance and the Audit Committees of the Organisations and is consistent with professional standards. Subject to the availability of resources, the Contractor and the Contractor’s staff shall co-operate and respond to reasonable requests or give support in situations which may be in the best interests of patient care, whether or not such situations are detailed in the Specification.
II.2.5) Award criteria
Quality criterion: Technical and quality requirements
/ Weighting: 50
Cost criterion: Commercial costs
/ Weighting: 50
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
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 031-067954
Section V: Award of contract
Lot No: 1
Title: NHS Greater Glasgow and Clyde
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/05/2018
V.2.2) Information about tenders
Number of tenders received: 5
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: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Scott-Moncrieff
Exchange Place 3, Semple Street
Edinburgh
EH3 8BL
UK
Telephone: +44 1314733510
Fax: +44 1314733510
NUTS: UKM75
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 882 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: NHS Ayrshire and Arran, National Waiting Times Centre and NHS 24
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/05/2018
V.2.2) Information about tenders
Number of tenders received: 4
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: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Grant Thornton UK LLP
Level 8, 110 Queen Street
Glasgow
G1 3BX
UK
Telephone: +44 12230848
NUTS: UKM82
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 020 500.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:542556).
VI.4) Procedures for review
VI.4.1) Review body
NHS Greater Glasgow and Clyde
Procurement Department, Glasgow Royal Infirmary, 84 Castle Street
Glasgow
G4 0SF
UK
Telephone: +44 1412111232
Internet address(es)
URL: http://www.nhsggc.org.uk/
VI.5) Date of dispatch of this notice
07/06/2018