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Contract Award Notice

Ward Trolleys and Equipment [699346].

  • First published: 20 October 2017
  • Last modified: 20 October 2017
  • Version: N/A
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  • This file may not be fully accessible.

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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:
Published by:
Business Services Organisation (BSO)
Authority ID:
AA25186
Publication date:
20 October 2017
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Ward Trolleys and Equipment [699346].

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Business Services Organisation, Procurement and Logistics Service

Maple House, 45 Bush Road

Antrim

BT41 2PX

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

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

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

I.1) Name and addresses

Belfast Health and Social Care Trust

Trust Headquarters, A Floor, Belfast City Hospital, Lisburn Road

Belfast

BT9 7AB

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

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

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

I.1) Name and addresses

Northern Health and Social Care Trust

Trust Headquarters, Bretten Hall, Bush Road

Antrim

BT41 2RL

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

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

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

I.1) Name and addresses

South Eastern Health and Social Care Trust

Trust Headquarters, Ulster Hospital, Upper Newtownards Rd

Belfast

BT16 1RH

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

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

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

I.1) Name and addresses

Southern Health and Social Care Trust

Trust Headquarters, Craigavon Area Hospital, 68 Lurgan Road

Portadown

BT63 5QQ

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

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

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

I.1) Name and addresses

Western Health and Social Care Trust

Trust Headquarters, Altnagelvin Area Hospital, Glenshane Road

Londonderry

BT47 6SB

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

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

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

I.1) Name and addresses

NI Ambulance Service Trust

Trust Headquarters, Knockbracken Healthcare Park, Saintfield Road

Belfast

BT8 8SG

UK

E-mail: Sourcing.PaLSCapital@hscni.net

NUTS: UK

Internet address(es)

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

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

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

Ward Trolleys and Equipment [699346].

II.1.2) Main CPV code

34911100

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Ward Trolleys and Equipment [699346].

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 900 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

34000000

34900000

33100000

33192000

63121000

II.2.3) Place of performance

NUTS code:

UK

UKN

II.2.4) Description of the procurement

Ward Trolleys and Equipment [699346].

II.2.5) Award criteria

Quality criterion: Quality / Weighting: Pass/Fail

Price / Weighting:  100

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

II.2.14) Additional information

The estimated total value as per Contract Notice 2017/S 107-214677 excluding VAT was 1 900 000 GBP. This total value includes contingency and is for the 4 year period.

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:

2017/S 107-214677

Section V: Award of contract

Contract No: 1

Title: Ward Trolleys and Equipment

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

09/10/2017

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 6

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Northern Hospital Supplies Ltd

Unit D4 Ards Business Centre, Jubilee Road

Newtownards

BT23 4YH

UK

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Hospital Metalcraft Limited

Blandford Height Industrial Estate, Blandford Forum

Dorset

DT11 7TG

UK

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

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

Total value of the contract/lot: : 1 900 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

In section 1.2), it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation, PaLS on behalf of the. participants listed in I.1. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis. of the Best Price-Quality Ratio submission. Compliance with all elements of the specification and all other requirements as listed in the. tender documentation has been demonstrated.. The figure shown in II.1.7 will be used in the assessment of issues relating to materiality. should they arise during the period of the Contract.

VI.4) Procedures for review

VI.4.1) Review body

Business Services Organisation, PaLS

77 Boucher Crescent

Belfast

BT12 6HU

UK

Telephone: +44 3005550206

VI.5) Date of dispatch of this notice

17/10/2017

Coding

Commodity categories

ID Title Parent category
33100000 Medical equipments Medical equipments, pharmaceuticals and personal care products
33192000 Medical furniture Miscellaneous medical devices and products
34900000 Miscellaneous transport equipment and spare parts Transport equipment and auxiliary products to transportation
63121000 Storage and retrieval services Storage and warehousing services
34000000 Transport equipment and auxiliary products to transportation Transport and Related Services
34911100 Trolleys Horse or hand-drawn carts and other non-mechanically-propelled vehicles

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:
Sourcing.PaLSCapital@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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