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Contract Award Notice

Maintenance of Infusion Devices including Volumetric Pumps, Syringe Pumps and Syringe Drivers [13155

  • First published: 11 May 2018
  • Last modified: 11 May 2018
  • Version: N/A
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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:
Business Services Organisation (BSO)
Authority ID:
AA25186
Publication date:
11 May 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Maintenance of Infusion Devices including Volumetric Pumps, Syringe Pumps and Syringe Drivers [1315583].

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Business Services Organisation Procurement and Logistics Service

Greenmount House, Woodside Road Industrial Estate, Woodside Road

Ballymena

BT42 4QJ

UK

E-mail: paulap.smyth@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: paulap.smyth@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: paulap.smyth@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: paulap.smyth@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: paulap.smyth@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: paulap.smyth@hsni.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

Maintenance of Infusion Devices including Volumetric Pumps, Syringe Pumps and Syringe Drivers [1315583]

II.1.2) Main CPV code

33100000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Maintenance of Infusion Devices including Volumetric Pumps, Syringe Pumps and Syringe Drivers [1315583].

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 7 328 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 – Volumetric Pumps

II.2.2) Additional CPV code(s)

50420000

50000000

33194110

33194120

33194000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Maintenance of Infusion Devices including Volumetric Pumps, Syringe Pumps and Syringe Drivers [1315583].

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

II.2.14) Additional information

The estimated value for Lot 1 is the highest value in the following range: 2 604 670 GBP to 4 290 000 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 1.

Lot No: 2

II.2.1) Title

Lot 2 – Syringe Pumps

II.2.2) Additional CPV code(s)

50420000

50000000

33194110

33194120

33194000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Maintenance of Infusion Devices including Volumetric Pumps, Syringe Pumps and Syringe Drivers [1315583].

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

II.2.14) Additional information

The estimated value for Lot 2 is the highest value in the following range: 1 317 310 GBP to 2 484 000 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 2.

Lot No: 3

II.2.1) Title

Lot 3 – Syringe Drivers

II.2.2) Additional CPV code(s)

50420000

50000000

33194110

33194120

33194000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Maintenance of Infusion Devices including Volumetric Pumps, Syringe Pumps and Syringe Drivers [1315583].

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

II.2.14) Additional information

The estimated value for Lot 3 is the highest value in the following range: 355 000 GBP to 554 000 GBP, which has been calculated on the basis of a 5 year Contract plus maximum 24 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients for Lot 3.

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:

2017/S 247-519612

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: Lot 1 – Volumetric Pumps

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

17/04/2018

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Aquilant Medical Roi Limited

Aquilant House, 21 Fonthill Business Park, Fonthill Road

Dublin

Dublin 24

IE

Telephone: +44 35314048330

E-mail: tenders@aquilantmedical.ie

Fax: +44 35314597169

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Baxter Healthcare Limited

1 West Bank Road

Belfast

BT3 9JL

UK

Telephone: +44 2890777800

E-mail: steven_stewart@baxter.com

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

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: : 4 290 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 2

Title: Lot 2 – Syringe Pumps

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

17/04/2018

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Aquilant Medical Roi Limited

Aquilant House, 21 Fonthill Business Park, Fonthill Road

Dublin

Dublin 24

IE

Telephone: +44 35314048330

E-mail: tenders@aquilantmedical.ie

Fax: +44 35314597169

NUTS: IE

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

Smiths Medical International Ltd

1500 Eureka Park, Lower Pemberton, Ashford, Kent TN25 4BF

Ashford

TN25 4BF

UK

Telephone: +44 1233722182

E-mail: ukcontracts@smiths-medical.com

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

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: : 2 484 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 3

Title: Lot 3 – Syringe Drivers

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

17/04/2018

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Rockford Healthcare Limited

Unit 3 The Westway Centre

Dublin

12

IE

Telephone: +44 35314509050

E-mail: jonathanmullen@rockford.ie

NUTS: IE

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: : 554 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

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 I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT). MEAT on. the basis of the "lowest price/cost" submission(s). Compliance with all elements of the Specification and all other requirements as listed in. the Tender documentation has been demonstrated. Details of the evaluation process incorporating price and compliance were provided. as part of the Tender Evaluation Methodology and Marking Scheme(TEMMS) (SS20b).

VI.4) Procedures for review

VI.4.1) Review body

Business Services Organisation Procurement and Logistics Service

Belfast

UK

VI.5) Date of dispatch of this notice

03/05/2018

Coding

Commodity categories

ID Title Parent category
33194000 Devices and instruments for transfusion and infusion Miscellaneous medical devices and products
33194110 Infusion pumps Devices and instruments for transfusion and infusion
33194120 Infusion supplies Devices and instruments for transfusion and infusion
33100000 Medical equipments Medical equipments, pharmaceuticals and personal care products
50000000 Repair and maintenance services Other Services
50420000 Repair and maintenance services of medical and surgical equipment Repair and maintenance services of medical and precision equipment

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:
paulap.smyth@hscni.net
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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