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Contract Award Notice

Wound Drainage and Autologous Blood Systems

  • First published: 10 October 2019
  • Last modified: 10 October 2019
  • Version: N/A
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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:
NHS Supply Chain
Authority ID:
AA21880
Publication date:
10 October 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Wound drainage products are used in a medical environment to drain excess fluid from a wound to prevent infection and speed up the healing process. These are used post-surgery or after medical procedures and will aid in the healing process.

This lot includes, but is not limited to, wound drainage products such as low vacuum wound drainage systems, high vacuum wound drainage systems, passive/gravity wound drainage systems, silicon drains and wound drainage system accessories.

It is anticipated that in the first 24 months of the framework agreement the value of purchases for this lot will be circa 5 200 000 GBP. For the full 48 month term (if extended) the anticipated value is circa 10 400 000 GBP.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)

c/o Skipton House, 80 London Road

London

SE1 6LH

UK

Contact person: Sukhy Rai

Telephone: +44 7731336454

E-mail: sukhy.rai@supplychain.nhs.uk

Fax: +44 1924328744

NUTS: UKI4

Internet address(es)

Main address: https://www.gov.uk/government/organisations/department-of-health

Address of the buyer profile: https://www.gov.uk/government/organisations/department-of-health/about/

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

National or federal agency/office

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Wound Drainage and Autologous Blood Systems

II.1.2) Main CPV code

33140000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

NHS Supply Chain has established a non-exclusive framework agreement for supply to NHS Supply Chain depots via the stock/blue diamond routes and to the NHS Supply Chain customer base via the e-direct route.

The framework agreement is for the supply of wound drainage, post-operative and intra-operative autologous blood system products and consumables.

The framework agreement has an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

It is anticipated that in the first 24 months of the framework agreement the value of purchases will be circa 16 000 000 GBP. For the full 48 month term (if extended) the anticipated value is circa 32 000 000 GBP. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth. The values provided are for guidance only and are not a guarantee of business.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 32 000 000.00  EUR

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1: Wound Drainage Products

II.2.2) Additional CPV code(s)

33140000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Various Locations in the UK.

II.2.4) Description of the procurement

Wound drainage products are used in a medical environment to drain excess fluid from a wound to prevent infection and speed up the healing process. These are used post-surgery or after medical procedures and will aid in the healing process.

This lot includes, but is not limited to, wound drainage products such as low vacuum wound drainage systems, high vacuum wound drainage systems, passive/gravity wound drainage systems, silicon drains and wound drainage system accessories.

It is anticipated that in the first 24 months of the framework agreement the value of purchases for this lot will be circa 5 200 000 GBP. For the full 48 month term (if extended) the anticipated value is circa 10 400 000 GBP.

II.2.5) Award criteria

Quality criterion: Sales, service and quality / Weighting: 28

Quality criterion: Training and education value add programs / Weighting: 3

Quality criterion: Conversion assistance / Weighting: 8

Quality criterion: Supply chain / Weighting: 11

Cost criterion: Financial evaluation / Weighting: 50

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Lot 2: Post-operative Autologous Blood System Products

II.2.2) Additional CPV code(s)

33140000

33141600

33194000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Various Locations in the UK.

II.2.4) Description of the procurement

Post-operative autologous blood systems are used for the collection of blood from a single patient to be stored and then re-transfused at a later date. Typically the products are used procedures in advance of surgery which has high blood loss associated like joint replacements or spinal surgery.

This lot includes, but is not limited to, post-operative autologous blood system products such as post-operative auto transfusion kits and associated consumables, bottles, blood salvage systems and associated consumables/accessories.

It is anticipated that in the first 24 months of the framework agreement the value of purchases for this lot will be circa 1 800 000 GBP. For the full 48 month term (if extended) the anticipated value is circa 3 600 000 GBP.

II.2.5) Award criteria

Quality criterion: Sales, service and quality / Weighting: 28

Quality criterion: Training and education value add programs / Weighting: 3

Quality criterion: Conversion assistance / Weighting: 8

Quality criterion: Supply chain / Weighting: 11

Cost criterion: Financial evaluation / Weighting: 50

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Lot 3: Intra-operative Autologous Blood System Products

II.2.2) Additional CPV code(s)

33140000

33194000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Various Locations in the UK.

II.2.4) Description of the procurement

Intra-Operative autologous blood systems are used to clean blood and recover red blood cells during surgery. Once the blood has been washed to remove unwanted blood components, the red blood cells are then reinfused.

This lot includes, but is not limited, intra-operative autologous blood system products such as bowls, processing sets, reinfusion bags, reservoirs, sequestration sets, suction lines, suction tubing, waste bags consumables and intra-operative autologous cell salvage blood machines

It is anticipated that in the first 24 months of the framework agreement the value of purchases for this lot will be circa 1 000 000 GBP. For the full 48 month term (if extended) the anticipated value is circa 2 000 000 GBP.

II.2.5) Award criteria

Quality criterion: Sales, service and quality / Weighting: 31

Quality criterion: Training and education value add programs / Weighting: 3

Quality criterion: Conversion assistance / Weighting: 6

Quality criterion: Supply chain / Weighting: 10

Cost criterion: Financial evaluation / Weighting: 50

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 4

II.2.1) Title

Lot 4: Set Purchase Plans for Intra-operative Autologous Blood System Products

II.2.2) Additional CPV code(s)

33140000

33194000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Various Locations in the UK.

II.2.4) Description of the procurement

Intra-Operative autologous blood systems are used to clean blood and recover red blood cells during surgery. Once the blood has been washed to remove unwanted blood components, the red blood cells are then reinfused.

This lot is for set purchase plans of the intra-operative autologous blood system capital systems with captial costs tied into the set usage of intra-operative autologous blood system capital equipment and associated consumables.

The range of products that can be supplied under this lot are restricted to the following:

— autotransfusion system for intra-operative autologous blood transfusion (capital equipment) set purchase plan with capital cost recovered via associated consumables,

— waste bags,

— fluid collection bags,

— autotransfusion collection reservoir,

— bowl Set 71 ml — 125 ml,

— aspiration and anticoagulation line set,

— filtered vacuum line.

It is anticipated that in the first 24 months of the framework agreement the value of purchases for this Lot will be circa 8 000 000 GBP. For the full 48 month term (if extended) the anticipated value is circa 16 000 000 GBP.

II.2.5) Award criteria

Quality criterion: Sales, service and quality / Weighting: 40

Quality criterion: Training and education value add programs / Weighting: 14

Quality criterion: Conversion assistance / Weighting: 4

Quality criterion: Supply chain / Weighting: 7

Cost criterion: Financial evaluation / Weighting: 65

II.2.11) Information about options

Options: Yes

Description of options:

The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

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.1.3) 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:

2019/S 097-233768

Section V: Award of contract

Lot No: 1

Contract No: FAG000016993

Title: Lot 1: Wound Drainage Products

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/08/2019

V.2.2) Information about tenders

Number of tenders received: 11

Number of tenders received from SMEs: 4

Number of tenders received from tenderers from EU Member States: 11

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 11

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

V.2.3) Name and address of the contractor

Athrodax Healthcare International Ltd

Drybrook

UK

NUTS: UKK13

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

B. Braun Medical Ltd

Chapeltown

UK

NUTS: UKE32

The contractor is an SME: No

V.2.3) Name and address of the contractor

Blue Box Medical Ltd

Southampton

UK

NUTS: UKJ32

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

GBUK Ltd

North Duffield

UK

NUTS: UKE2

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Johnson and Johnson Medical Ltd

Edinburgh

UK

NUTS: UKM

The contractor is an SME: No

V.2.3) Name and address of the contractor

Medline Industries Ltd

Warrington

UK

NUTS: UKD

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

PFM Medical UK Ltd

Stockport

UK

NUTS: UKD6

The contractor is an SME: No

V.2.3) Name and address of the contractor

Smiths Medical International Ltd

Ashford

UK

NUTS: UKJ4

The contractor is an SME: No

V.2.3) Name and address of the contractor

Unomedical Ltd

Deeside

UK

NUTS: UKL23

The contractor is an SME: No

V.2.3) Name and address of the contractor

Vygon (U.K.) Ltd

Swindon

UK

NUTS: UKK14

The contractor is an SME: No

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

Total value of the contract/lot: : 10 400 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: FAG000016993

Title: Lot 2: Post-operative Autologous Blood System Products

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/08/2019

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 3

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

Eurosets SRL

Medolla

UK

NUTS: IT

The contractor is an SME: No

V.2.3) Name and address of the contractor

Fresenius Kabi Ltd

Runcorn

UK

NUTS: UKD

The contractor is an SME: No

V.2.3) Name and address of the contractor

GBUK Ltd

North Duffield

UK

NUTS: UKE2

The contractor is an SME: Yes

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

Total value of the contract/lot: : 3 600 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: FAG000016993

Title: Lot 3: Intra-operative Autologous Blood System Products

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/08/2019

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 3

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

Fresenius Kabi Ltd

Runcorn

UK

NUTS: UKD

The contractor is an SME: No

V.2.3) Name and address of the contractor

Haemonetics Ltd

Harrow

UK

NUTS: UKI7

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Livanova UK Ltd

Gloucester

UK

NUTS: UKK1

The contractor is an SME: Yes

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

Total value of the contract/lot: : 2 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Contract No: FAG000016993

Title: Lot 4: Set Purchase Plans for Intra-operative Autologous Blood System Products

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/08/2019

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 3

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

Fresenius Kabi Ltd

Runcorn

UK

NUTS: UKD

The contractor is an SME: No

V.2.3) Name and address of the contractor

Haemonetics Ltd

Harrow

UK

NUTS: UKI7

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Livanova UK Ltd

Gloucester

UK

NUTS: UKK1

The contractor is an SME: Yes

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

Total value of the contract/lot: : 16 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Not applicable

Not applicable

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).

VI.5) Date of dispatch of this notice

07/10/2019

Coding

Commodity categories

ID Title Parent category
33141600 Collector and collection bags, drainage and kits Disposable non-chemical medical consumables and haematological consumables
33194000 Devices and instruments for transfusion and infusion Miscellaneous medical devices and products
33140000 Medical consumables Medical equipments

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:
sukhy.rai@supplychain.nhs.uk
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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