Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  NHS Lanarkshire
  NHS Lanarkshire Headquarters, Kirklands, Fallside Road
  Bothwell
  G71 8BB
  UK
  
            Contact person: Euan Erskine
  
            Telephone: +44 1698858173
  
            E-mail: tenders@lanarkshire.scot.nhs.uk
  
            NUTS: UKM8
  Internet address(es)
  
              Main address: http://www.nhslanarkshire.org.uk
  
              Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297
 
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
Supply of Physiotherapy Services
            Reference number: NHSL279-19
  II.1.2) Main CPV code
  85142100
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  Supply of physiotherapy services to the Board's occupational health division.
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				475 000.00 
				  GBP
 
II.2) Description
  
    II.2.3) Place of performance
    NUTS code:
    UKM8
    II.2.4) Description of the procurement
    Salus occupational health, safety and return to work services has identified a need for a contract to provide a physiotherapy service to the clients of Salus, NHS Lanarkshire.
    The service required is mainly generated following return to work services (RTWS), case management assessment. Clients may be employees absent from work or may be workless engaging with various RTWS projects.
    II.2.5) Award criteria
    
                    Quality criterion: Quality
                    / Weighting: 60
    
                    Cost criterion: Cost
                    / Weighting: 40
    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:
  2019/S 201-488850
 
Section V: Award of contract
          Contract No: NHSL279-19
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
19/02/2020
V.2.2) Information about tenders
                Number of tenders received: 4
                Number of tenders received from SMEs: 4
                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
  JMC Physiocures
  Unit 75 Mitchell Arcade
  Rutherglen
  G73 2LS
  UK
  
            Telephone: +44 7792263959
  
            NUTS: UKM95
  The contractor is an SME:
        Yes
      
 
                V.2.4) Information on value of the contract/lot (excluding VAT)
              
Total value of the contract/lot: 
					: 475 000.00 
					  GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:621685)
VI.4) Procedures for review
  VI.4.1) Review body
  
    Hamilton Sheriff Court
    Sheriff Court House, 4 Beckford Street
    Hamilton
    ML3 0BT
    UK
    
            Telephone: +44 1698282957
    Internet address(es)
    
              URL: www.scotcourts.gov.uk
   
  VI.4.3) Review procedure
  Precise information on deadline(s) for review procedures:
  NHS Lanarkshire (‘the Authority’) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Authority must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means he period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (‘The Regulations’). The Authority is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Authority, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Authority must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Authority seeking further clarification on the notice, to which the Authority must respond within 15 days. Economic operators should seek their own independent legal advice when they consider it appropriate to do so.
 
VI.5) Date of dispatch of this notice
19/05/2020