Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Procurement and Logistics Service
  Pinewood Villa, Longstone Hospital, 73 Loughgall Road
  Armagh
  BT61 7PR
  UK
  
            E-mail: Palsarmagh.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: Palsarmagh.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
  Northern Health and Social Care Trust
  Bretten Hall, Bush Road
  Antrim
  BT41 2RL
  UK
  
            E-mail: Palsarmagh.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
  South Eastern Health and Social Care Trust
  Ulster Hospital, Upper Newtownards Rd
  Belfast
  BT16 1RH
  UK
  
            E-mail: Palsarmagh.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
  Southern Health and Social Care Trust
  Craigavon Area Hospital, 68 Lurgan Road
  Portadown
  BT63 5QQ
  UK
  
            E-mail: Palsarmagh.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
  Western Health and Social Care Trust
  Altnagelvin Area Hospital, Glenshane Road
  Londonderry
  BT47 6SB
  UK
  
            E-mail: Palsarmagh.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
  Business Services Organisation
  2 Franklin Street
  Belfast
  BT2 8DQ
  UK
  
            E-mail: Palsarmagh.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
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
Labels Printer Bespoke
II.1.2) Main CPV code
  30192300
 
  II.1.3) Type of contract
  Supplies
  II.1.4) Short description
  Labels Printer Bespoke
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				2 571 879.37 
				  GBP
 
II.2) Description
  
    II.2.2) Additional CPV code(s)
    30192800
    30199760
    30192320
    II.2.3) Place of performance
    NUTS code:
    UKN
    II.2.4) Description of the procurement
    Labels Printer Bespoke
    II.2.5) Award criteria
    
                    Price
                    
    II.2.11) Information about options
    
            Options:
            
              Yes
            
    Description of options:
    Following the Initial Contract Period there is potential to extend for up to and including 24 months, and additional 18 months emergency extension is available.
    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 estimated value stated in II.1.7 is for 2 years with the option to extend for any period up to 24 months plus 18 months emergency extension and includes 50 contingency for potential increase in demand. It is not a guarantee of uptake or 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
  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:
  2024/S 000-037721
 
Section V: Award of contract
          Contract No: 1
          Title: Contract
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
29/05/2025
V.2.2) Information about tenders
                Number of tenders received: 7
                Number of tenders received from SMEs: 2
                Number of tenders received from tenderers from EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 2
                Number of tenders received by electronic means: 7
              The contract has been awarded to a group of economic operators:
              
        Yes
      
V.2.3) Name and address of the contractor
  A1 SOLUTIONS NI LIMITED
  Unit 4 Glenwood Business Park
  BELFAST
  BT17 0QL
  UK
  
            Telephone: +44 2890600009
  
            E-mail: john@a1solutionsni.co.uk
  
            Fax: +44 2890600009
  
            NUTS: UK
  Internet address(es)
  
              URL: https://etendersni.gov.uk/epps
  The contractor is an SME:
        Yes
      
 
V.2.3) Name and address of the contractor
  ZEUS PACKAGING NI LIMITED
  Building 1 Mallusk Park
  Newtownabbey
  BT36 4FS
  UK
  
            Telephone: +44 2890845800
  
            E-mail: david.munster@zeuspackaging.co.uk
  
            Fax: +44 2890342739
  
            NUTS: UK
  Internet address(es)
  
              URL: https://etendersni.gov.uk/epps
  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: 
					: 2 571 879.37 
					  GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
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 Business Services Organisation, Procurement and Logistics Service on behalf of the participants listed in section 1.1.
VI.4) Procedures for review
  VI.4.1) Review body
  
    Business Services Organisation, Procurement and Logistics Service
    Armagh
    UK
   
 
VI.5) Date of dispatch of this notice
09/06/2025