Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

Invitation to tender for the Provision of Conventional and Cosmetic Knee, Ankle, Foot Orthoses (KAFO

  • First published: 29 November 2018
  • Last modified: 29 November 2018
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

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:
Shropshire Healthcare Procurement Service
Authority ID:
AA20086
Publication date:
29 November 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The tender is for the supply of KAFO’s including repairs, alterations/modifications and serving as detailed below:

— Knee, Ankle, Foot Orthoses (KAFO) – Provision of a comprehensive range of both cosmetic and conventional KAFO’s using a full and extensive list of componentry and design options (but not to include carbon fibre based orthoses),

— repairs, alterations and servicing – The supplier must have the ability to carry out any alterations or repairs required to a conventional or cosmetic KAFO and provide a 6-monthly servicing amenity for general maintenance of prescribed devices.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Shropshire Healthcare Procurement Service

2 Douglas Court, Anchorage Avenue

Shrewsbury

SY3 8XQ

UK

Telephone: +44 1743492314

E-mail: paul.adams11@nhs.net

NUTS: UKG22

Internet address(es)

Main address: http://www.sath.nhs.uk

Address of the buyer profile: http://www.sath.nhs.uk

I.1) Name and addresses

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust

Oswestry

Oswestry

SY10 7AG

UK

Telephone: +44 1743492481

E-mail: paula.davies1@nhs.net

Fax: +44 1743492499

NUTS: UK

Internet address(es)

Main address: https://www.rjah.nhs.uk

Address of the buyer profile: https://www.rjah.nhs.uk

I.2) Joint procurement

The contract involves joint procurement

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

Invitation to tender for the Provision of Conventional and Cosmetic Knee, Ankle, Foot Orthoses (KAFO’s)

Reference number: CA5085 - T/1819/9353/PA

II.1.2) Main CPV code

33183000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

This tender is for the provision of KAFO's to The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 37 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

85111600

II.2.3) Place of performance

NUTS code:

UKG22


Main site or place of performance:

Shropshire CC.

II.2.4) Description of the procurement

The tender is for the supply of KAFO’s including repairs, alterations/modifications and serving as detailed below:

— Knee, Ankle, Foot Orthoses (KAFO) – Provision of a comprehensive range of both cosmetic and conventional KAFO’s using a full and extensive list of componentry and design options (but not to include carbon fibre based orthoses),

— repairs, alterations and servicing – The supplier must have the ability to carry out any alterations or repairs required to a conventional or cosmetic KAFO and provide a 6-monthly servicing amenity for general maintenance of prescribed devices.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 60.00 %

Price / Weighting:  40.00 %

II.2.11) Information about options

Options: Yes

Description of options:

48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2 x 12 month(s).

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:

2018/S 138-314518

Section V: Award of contract

Contract No: CA5085

Title: Invitation to tender for the Provision of Conventional and Cosmetic Knee, Ankle, Foot Orthoses (KAFO’s)

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

27/11/2018

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

Ottobock Healthcare Plc

32 Parsonage Road, Englefield Green

Egham

TW20 0LD

UK

Telephone: +44 1784744900

E-mail: helen.roderick@ottobock.com

Fax: +44 1784744901

NUTS: UK

Internet address(es)

URL: www.ottobock.com

The contractor is an SME: Yes

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

Total value of the contract/lot: : 37 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust is an NHS Foundation Trust Hospital that has an international reputation for Orthopaedic surgery and musculoskeletal medicine, with specific additional areas of expertise including research in to spinal and metabolic disorders affecting muscular development. Situated near Oswestry in north-west Shropshire, the Trust also provides the orthotic service for both The Royal Shrewsbury and Princess Royal Telford Hospitals. Specialities within these trusts extend to diabetes, neurology, rehabilitation, paediatrics and all departments found within district and general hospitals.

The Shropshire Healthcare Procurement Services (‘SHPS’) is a shared Procurement Service for the Hospitals in Shropshire and is carrying out this procurement for their member Trust Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust. SHPS reserves the right to enable other member Trusts to access the contract should a need arise. These Trusts at listed below:

— The Shrewsbury and Telford Hospital NHS Trust.

— Shropshire Community Hospital NHS Trust.

Submission of expressions of interest and procurement specific information: The Authority is using the ADB Multiquote e-tendering portal to conduct the procurement process (“the e-Tendering Portal”). The e-Tendering Portal can be accessed https://suppliers.multiquote.com under project reference CA5085. In order to participate, potential bidders must download the documents contained in the portal and complete and publish by the deadline date. Login to the portal with the username/password. Click on the relevant project to access the content and follow the onscreen instructions. If you require any further advice, contact the e-Tendering help desk.

VI.4) Procedures for review

VI.4.1) Review body

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation

The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation

Oswestry

SY10 7AG

UK

Telephone: +44 1743492476

E-mail: paula.davies1@nhs.net

Fax: +44 1743492499

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Shropshire healthcare procurement service acting on behalf of The Robert Jones Agnes Hunt Orthopaedic Hospital NHS Foundation Trust will allow a standstill period at the point the decision regarding the award of the contract is communicated to tenderers. The standstill period shall be in accordance with Regulation 87 of the Public Contracts Regulations 2015.

VI.5) Date of dispatch of this notice

27/11/2018

Coding

Commodity categories

ID Title Parent category
33183000 Orthopaedic support devices Functional support
85111600 Orthotic services Hospital services

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:
paul.adams11@nhs.net
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.