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03 Contract Award Notice - Successful Supplier(s)

Orthotic Consumables (PAD-OJEU-36486) Outstanding Lots

  • First published: 13 May 2019
  • Last modified: 13 May 2019
  • Version: N/A
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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:
ocds-kuma6s-091806
Published by:
NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
Authority ID:
AA0221
Publication date:
13 May 2019
Deadline date:
-
Notice type:
03 Contract Award Notice - Successful Supplier(s)
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The contract is for the outstanding Lots which were not awarded during the initial tender for the provisions of a range of stock orthotic consumables to all NHS Wales. CPV: 33140000, 33141700, 33141700, 33141700, 33141700, 33141700.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Wales Shared Services Partnership

4th Floor Companies House, Crown Way

Cardiff

CF14 3UZ

UK

E-mail: Alice.Spark@wales.nhs.uk

NUTS: UK

Internet address(es)

Main address: http://www.procurement.wales.nhs.uk

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

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

Orthotic Consumables (PAD-OJEU-36486) Outstanding Lots

Reference number: PAD-OJEU-36486

II.1.2) Main CPV code

33140000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The contract is for the outstanding Lots which were not awarded during the initial tender for the provisions of a range of stock orthotic consumables to all NHS Wales.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 367 244.36  GBP

II.2) Description

Lot No: 11

II.2.1) Title

Heel Relieving Shoe

II.2.2) Additional CPV code(s)

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

Provision of Heel Relieving Shoe

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Quality criterion: Priority Supplier Programme / Weighting: 2

Price / Weighting:  98

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

Lot No: 24

II.2.1) Title

Post Op ROM Telescopic Knee Brace

II.2.2) Additional CPV code(s)

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

Provision of Post Op ROM Telescopic Knee Brace

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Quality criterion: Priority Supplier Programme / Weighting: 2

Price / Weighting:  98

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

Lot No: 25

II.2.1) Title

Pull - On Knee Sleeve

II.2.2) Additional CPV code(s)

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

Provision of Pull - On Knee Sleeve

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Quality criterion: Priority Supplier Programme / Weighting: 2

Price / Weighting:  98

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

Lot No: 50

II.2.1) Title

Elbow ROM Brace

II.2.2) Additional CPV code(s)

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

Provision of Elbow ROM Brace

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Quality criterion: Priority Supplier Programme / Weighting: 2

Price / Weighting:  98

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

Lot No: 58

II.2.1) Title

Flexible Thoracolumbar Sacral Brace with Shoulder Straps

II.2.2) Additional CPV code(s)

33141700

II.2.3) Place of performance

NUTS code:

UKL

II.2.4) Description of the procurement

Provision of 33141700

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Quality criterion: Priority Supplier Programme / Weighting: 2

Price / Weighting:  98

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.1.3) 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:

2018/S 238-543388

Section V: Award of contract

Lot No: 11

Title: Heel Relieving Shoe

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/04/2019

V.2.2) Information about tenders

Number of tenders received: 6

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

V.2.3) Name and address of the contractor

Promedics Orthopaedic Ltd

BLOCK 7, PORT GLASGOW INDUSTRIAL ESTATE, GARELOCH ROAD

PORT GLASGOW

PA14 5XH

UK

Telephone: +44 1475746423

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 1 547.91  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 24

Title: Post Op ROM Telescopic Knee Brace

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/04/2019

V.2.2) Information about tenders

Number of tenders received: 11

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

V.2.3) Name and address of the contractor

Promedics Orthopaedic Ltd

BLOCK 7, PORT GLASGOW INDUSTRIAL ESTATE, GARELOCH ROAD

PORT GLASGOW

PA14 5XH

UK

Telephone: +44 1475746423

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 73 303.48  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 25

Title: Pull - On Knee Sleeve

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

30/04/2019

V.2.2) Information about tenders

Number of tenders received: 13

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

V.2.3) Name and address of the contractor

DJO UK Ltd

1a Guildford Business Park

Guildford

Surrey

UK

Telephone: +44 1483470227

NUTS: UKJ2

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 13 977.60  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 50

Title: Elbow ROM Brace

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

23/04/2019

V.2.2) Information about tenders

Number of tenders received: 9

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

V.2.3) Name and address of the contractor

Promedics Orthopaedic Ltd

BLOCK 7, PORT GLASGOW INDUSTRIAL ESTATE, GARELOCH ROAD

PORT GLASGOW

PA14 5XH

UK

Telephone: +44 1475746423

NUTS: UK

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 3 759.37  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 58

Title: Flexible Thoracolumbar Sacral Brace with Shoulder Straps

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/04/2019

V.2.2) Information about tenders

Number of tenders received: 6

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

V.2.3) Name and address of the contractor

Dacey Ltd

Sanatorium Road, Canton

Cardiff

CF11 8DG

UK

Telephone: +44 7946770967

NUTS: UKL22

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 12 338.60  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Please note NHS Wales Shared Services Partnership - Procurement Services as the contracting authority are tendering on behalf of Health Boards in Wales including: Aneurin Bevan University Health Board, Swansea Bay University Health Board, Betsi Cadwaladr University Health Board, Cardiff & Vale University Health Board, Cwm Taf Morgannwg University Health Board, Hywel Dda University Health Board, Powys Teaching Health Board.

(WA Ref:91806)

VI.4) Procedures for review

VI.4.1) Review body

NHS Wales Shared Services Partnership

4th Floor Companies House, Crown Way

Cardiff

CF14 3UZ

UK

Internet address(es)

URL: http://www.procurement.wales.nhs.uk

VI.5) Date of dispatch of this notice

09/05/2019

Coding

Commodity categories

ID Title Parent category
33140000 Medical consumables Medical equipments
33141700 Orthopaedic supplies Disposable non-chemical medical consumables and haematological consumables

Delivery locations

ID Description
1017 Bridgend and Neath Port Talbot
1022 Cardiff and Vale of Glamorgan
1015 Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf)
1013 Conwy and Denbighshire
1020 East Wales
1023 Flintshire and Wrexham
1016 Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly)
1012 Gwynedd
1011 Isle of Anglesey
1021 Monmouthshire and Newport
1024 Powys
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)
1018 Swansea
1000 WALES
1010 West Wales and The Valleys

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:
Alice.Spark@wales.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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