Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Fife
Unit 7, Midfield Road, Mitchelston Industrial Estate
Kirkcaldy, Fife
KY1 3NL
UK
Contact person: Alexander Odame
Telephone: +44 1592657320
E-mail: alexander.odame@nhs.net
Fax: +44 1592653384
NUTS: UKM72
Internet address(es)
Main address: www.nhsfife.scot.nhs.uk
Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00185
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
NHS Fife_Provision of Patient Lifting Equipment Maintenance and Repair Services
Reference number: FIF17004
II.1.2) Main CPV code
33192600
II.1.3) Type of contract
Services
II.1.4) Short description
NHS Fife is seeking high quality suppliers to provide maintenance and repair of patient lifting equipment services including Loler Examination.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
152 700.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33192600
II.2.3) Place of performance
NUTS code:
UKM72
Main site or place of performance:
NHS Fife wide.
II.2.4) Description of the procurement
NHS Fife is looking for a service providers to deliver periodic maintenance, repairs/replacement services on a range of patient lifting equipment.
The work will cover the annual 6 monthly maintenance service of the patient lifting equipment including LOLER inspection.
II.2.5) Award criteria
Quality criterion: Quality/technical
/ Weighting: 50
Price
/ 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:
2017/S 152-315034
Section V: Award of contract
Contract No: FIF17004
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/12/2017
V.2.2) Information about tenders
Number of tenders received: 8
Number of tenders received from SMEs: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Arjo UK
Houghton Hall Business Park, Houghton Regis
Bedfordshire
LU5 5XF
UK
Telephone: +44 1452428336
E-mail: ukservice.tenders@arjohuntleigh.com
Fax: +44 1452428334
NUTS: UK
Internet address(es)
URL: https://www.arjo.com/en-gb/
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 152 700.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 8831
For more information see: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
(SC Ref:582898)
VI.4) Procedures for review
VI.4.1) Review body
NHS Fife
Unit 7, Midfield Road, Mitchelston Industrial Estate
Kirkcaldy, Fife
KY1 3NL
UK
Telephone: +44 1592657320
Fax: +44 1592653384
Internet address(es)
URL: www.nhsfife.scot.nhs.uk
VI.5) Date of dispatch of this notice
03/05/2019