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Modification

Secure Printing, Personalisation and Delivery of Prescription Forms and Associated Documents with Related Services

  • First published: 27 May 2020
  • Last modified: 27 May 2020

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:
Procurement and Logistics Service
Authority ID:
AA20085
Publication date:
27 May 2020
Deadline date:
-
Notice type:
Modification
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

Secure printing, personalisation and delivery of prescription forms and associated documents with related services.

Full notice text

Modification notice

Modification of a contract/concession during its term

Section I: Contracting entity

I.1) Name and addresses

Procurement and Logistics Service

Pinewood Villa, Longstone Hospital, 73 Loughgall Road

Armagh

BT61 7PR

UK

E-mail: palsarmagh.sourcing@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Secure Printing, Personalisation and Delivery of Prescription Forms and Associated Documents with Related Services

Reference number: 12760

II.1.2) Main CPV code

22450000

 

II.1.3) Type of contract

Supplies

II.2) Description

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

Secure printing, personalisation and delivery of prescription forms and associated documents with related services.

II.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 84

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.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2013/S 238-413702

Section V: Award of contract/concession

Contract No: 12760

Title: Secure Printing, Personalisation and Delivery of Prescription Forms and Associated Documents with Related Services

V.2 Award of contract/concession

V.2.1) Date of conclusion of the contract/concession

11/11/2013

V.2.2) Information about tenders

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

V.2.3) Name and address of the contractor/concessionaire

DLRS NI Ltd

Lisburn

UK

NUTS: UKN

The contractor/concessionaire is an SME: Yes

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

Total value of the contract/lot: /concession: 2 774 261.00  GBP

Section VI: Complementary information

VI.3) Additional information

The current contract 12760 is to be increased in total value by up to 50 %.

VI.4) Procedures for review

VI.4.1) Review body

BSO Procurement and Logistics Service

Belfast

UK

VI.5) Date of dispatch of this notice

22/05/2020

Section VII: Modifications to the contract/concession

VII.1) Description of the procurement after the modifications

VII.1.1) Main CPV code

22450000

 

VII.1.2) Additional CPV code(s)

VII.1.3) Place of performance

NUTS code:

UKN

VII.1.4) Description of the procurement

Secure printing, personalisation and delivery of prescription forms and associated documents with related services.

VII.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 84

VII.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the procurement: 4 161 391.50 GBP

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

VII.1.7) Name and address of the contractor/concessionaire

DLRS NI Ltd

Lisburn

UK

NUTS: UKN

The contractor/concessionaire is an SME: Yes

VII.2) Information about modifications

VII.2.1) Description of the modifications

The contract is to be increased in value by up to 50 % in addition to the provisions made in the original contract.

VII.2.2) Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

The demand for goods supplied by this contract, as a direct consequence of Covid-19, have significantly increased above business as usual activity which is resulting in the need to uplift the value of the contract.

VII.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 2 774 261.00 Currency: GBP

Total contract value after the modifications

Value excluding VAT: 4 161 391.50 Currency: GBP

Coding

Commodity categories

ID Title Parent category
22450000 Security-type printed matter Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

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:
palsarmagh.sourcing@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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