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Contract Award Notice

Supply of Paediatric Orthotics (and the services of a specialist paediatric orthotist)

  • First published: 04 May 2018
  • Last modified: 04 May 2018

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:
Published by:
Nottinghamshire Healthcare NHS Trust
Authority ID:
AA20856
Publication date:
04 May 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Supply of Custom Paediatric Orthotics and the services of a specialist paediatric orthotist, for new and existing patients of the Paediatric Physiotherapy service which is part of the Community Children and Young Peoples Service (CCYPS), of Nottinghamshire Healthcare NHS Foundation Trust.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Nottinghamshire Healthcare NHS Foundation Trust

200 Lichfield Lane

Mansfield

NG18 4RG

UK

Contact person: Chris Dwyer

Telephone: +44 1159691300

E-mail: chris.dwyer@nottshc.nhs.uk

NUTS: UKF

Internet address(es)

Main address: https://www.nottinghamshirehealthcare.nhs.uk/

Address of the buyer profile: https://www.procurenotts.co.uk/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

I.4) Type of the contracting authority

Other: NHS Foundation Trust

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Paediatric Orthotics (and the services of a specialist paediatric orthotist)

Reference number: PN 1006

II.1.2) Main CPV code

85111600

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Contract is for the provision of an Orthotic service for new and existing patients of the Paediatric Physiotherapy service which is part of the Community Children and Young Peoples Service (CCYPS), Nottinghamshire Healthcare NHS Foundation Trust.— Contract for 3 years with options for 2 x 12 month period (5 years Max).

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 140 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

85121291

II.2.3) Place of performance

NUTS code:

UKF1


Main site or place of performance:

Trust sites in Nttinghamshire, UK.

II.2.4) Description of the procurement

Supply of Custom Paediatric Orthotics and the services of a specialist paediatric orthotist, for new and existing patients of the Paediatric Physiotherapy service which is part of the Community Children and Young Peoples Service (CCYPS), of Nottinghamshire Healthcare NHS Foundation Trust.

II.2.5) Award criteria

Quality criterion: Technical and Quality (Inc samples) / Weighting: 50

Cost criterion: Commercial Offer / Weighting: 50

II.2.11) Information about options

Options: Yes

Description of options:

Contract for 3 years with options for 2 x 12 month period (5 years Max).

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

Process conducted on ProcureNotts e-procurement portal. https://www.procurenotts.co.uk/DisplayModules/TradeModules/Negotiations/Opportunities/ViewEvent.aspx?

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: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 187-384003

Section V: Award of contract

Title: Supply of Paediatric Orthotics and the services of a specialist paediatric orthotist

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/02/2018

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

Chas A Blatchford and Sons Ltd

162114

Lister Road, Basingstoke, Hampshire

Basingstoke

RG22 4AH

UK

NUTS: UKJ3

The contractor is an SME: No

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: : 1 140 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Nottinghamshire Healthcare NHS Foundation Trust

200 Lichfield Lane

Mansfield

NG18 4RG

UK

Telephone: +44 1159691300

VI.4.2) Body responsible for mediation procedures

Nottinghamshire Healthcare NHS Foundation Trust

200 Lichfield Lane

Mansfield

NG18 4RG

UK

Telephone: +44 1159691300

Internet address(es)

URL: http://www.nottinghamshirehealthcare.nhs.uk/

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Nottinghamshire Healthcare NHS Foundation Trust will allow a standstill period at the point the decision regarding the award of the contract is communicated to tenderers. The standstill period shall be in accordance with Public Contracts Regulations 2015 Regulations 49, Directives (2014/24/EU of the European Parliament and of the Council) Part C Annex V. The Regulations provides for aggrieved parties who have been harmed, or are at risk of harm by a breach of the Regulations to take legal action. Any such action must be started in the High Court within the applicable limitation period. The purpose of the standstill period referred to above is to allow aggrieved parties to apply to the Courts to set aside the award decision before the contract is entered into.

VI.5) Date of dispatch of this notice

26/04/2018

Coding

Commodity categories

ID Title Parent category
85111600 Orthotic services Hospital services
85121291 Paediatric services Medical practice services

Delivery locations

ID Description
100 UK - All

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:
chris.dwyer@nottshc.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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