Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Nottinghamshire Healthcare NHS Foundation Trust
Highbury Hospital, Highbury Road
Nottingham
NG6 9DR
UK
Contact person: Chris Johnson
Telephone: +44 7813397216
E-mail: chris.johnson15@nhs.net
NUTS: UKF14
Internet address(es)
Main address: https://www.nottinghamshirehealthcare.nhs.uk/
Address of the buyer profile: https://www.nottinghamshirehealthcare.nhs.uk/
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
Provision of Cleaning Consumables
Reference number: C291945
II.1.2) Main CPV code
39830000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Supply of Cleaning Consumables awarded following a further competition eAuction, conducted against Cleaning Consumable Supply DPS - Reference 2021/s 000-023976
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
600 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKF1
Main site or place of performance:
Various
II.2.4) Description of the procurement
An eAuction was carried out against the established framework by Mid and South Essex NHS Foundation Trust for the Cleaning Consumable Supply DPS (Ref: 2021/s 000-023976).<br/><br/>This was a joint project involving Nottinghamshire Healthcare NHS Foundation and Nottingham University Hospitals, with tendering being undertaken by Cutnall Green Consulting (CG Consulting Group)<br/><br/>THIS CONTRACT AWARD REFERS TO NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION ONLY
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 20%
Quality criterion: Social Value
/ Weighting: 10%
Price
/ Weighting:
70
II.2.11) Information about options
Options:
Yes
Description of options:
Option to extend for a further 12 month period
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
Restricted procedure
IV.1.6) Information about electronic auction
An electronic auction will be used
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2021/S 000-023976
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
25/03/2025
V.2.2) Information about tenders
Number of tenders received: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Lyreco UK Limited
00442696
Deer Park Court Donnington, Wood, Telford, TF2 7NB
Telford
TF2 7NB
UK
Telephone: +44 8000858585
NUTS: UKG21
Internet address(es)
URL: http://uk-corp.lyreco.com
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:
: 600 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
High Court
Strand,
London,
WC2A 2LL
UK
Internet address(es)
URL: https://www.theroyalcourtsofjustice.com
VI.5) Date of dispatch of this notice
13/05/2025