Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Lanarkshire
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
UK
Telephone: +44 1698858173
E-mail: tenders@lanarkshire.scot.nhs.uk
NUTS: UKM8
Internet address(es)
Main address: http://www.nhslanarkshire.org.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297
I.1) Name and addresses
Dumfries and Galloway Health Board
Crichton Hall, Bankend Road
Dumfries
DG1 4TG
UK
Telephone: +44 1387244343
E-mail: dg.feedback@nhs.net
NUTS: UKM92
Internet address(es)
Main address: www.nhsdg.scot.nhs.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00065
I.2) Joint procurement
The contract involves joint procurement
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
Framework Agreement for the Supply of Cleanroom Clothing and Mopping Equipment
Reference number: NHSL451
II.1.2) Main CPV code
98311000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The participating authorities, NHS Lanarkshire Health Board and NHS Dumfries and Galloway Health Board, wish to put in place a Framework Agreement for the provision of cleanroom clothing and mopping equipment for aseptic suites at Monklands Hospital, Airdrie, and Dumfries Royal Infirmary, Dumfries.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
150 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Supply of Cleanroom Clothing
II.2.2) Additional CPV code(s)
90910000
98312000
18130000
18100000
II.2.3) Place of performance
NUTS code:
UKM
Main site or place of performance:
Territorial areas of NHS Lanarkshire and NHS Dumfries and Galloway.
II.2.4) Description of the procurement
Lot 1 will cover cleanroom clothing, to include supply and onward suitable laundering and return to site as part of a comprehensive rental agreement.
II.2.5) Award criteria
Quality criterion: Quality/technical
/ Weighting: 40
Cost criterion: Cost
/ Weighting: 60
II.2.11) Information about options
Options:
Yes
Description of options:
The participating authorities may make additional purchase related to the goods/services supplied under the framework.
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
Supply of Cleanroom Mopping Equipment
II.2.2) Additional CPV code(s)
39830000
98311000
90910000
98312000
II.2.3) Place of performance
NUTS code:
UKM
Main site or place of performance:
The territorial areas of NHS Lanarkshire and NHS Dumfries and Galloway.
II.2.4) Description of the procurement
Lot 2 will cover mopping equipment used for the cleaning of aseptic cleanrooms. The contract will include the supply and onward suitable processing and return to site as part of a comprehensive rental agreement.
II.2.5) Award criteria
Quality criterion: Quality/technical
/ Weighting: 40
Cost criterion: Cost
/ Weighting: 60
II.2.11) Information about options
Options:
Yes
Description of options:
The participating authorities may make additional purchases related to the goods/services supplied under the framework.
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.1.3) 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
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 062-143556
Section V: Award of contract
Lot No: 1
Title: Supply of Cleanroom Clothing
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
21/06/2019
V.2.2) Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Micronclean Ltd
Roman Bank
Skegness
PE25 1SQ
UK
Telephone: +44 1754767377
Fax: +44 1754614099
NUTS: UKF3
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 100 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Supply of Cleanroom Mopping Equipment
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
21/06/2019
V.2.2) Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Micronclean Ltd
Roman Bank
Skegness
PE25 1SQ
UK
Telephone: +44 1754767377
Fax: +44 1754614099
NUTS: UKF3
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 50 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:588528)
VI.4) Procedures for review
VI.4.1) Review body
NHS Lanarkshire
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
UK
Telephone: +44 1698858173
E-mail: tenders@lanarkshire.scot.nhs.uk
Internet address(es)
URL: http://www.nhslanarkshire.org.uk
VI.5) Date of dispatch of this notice
24/06/2019