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Contract Award Notice

Provision of Laundry Equipment

  • First published: 09 October 2021
  • Last modified: 09 October 2021

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:
Salford Royal NHS Foundation Trust
Authority ID:
AA21740
Publication date:
09 October 2021
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The requirement was to supply, deliver, install and connect to all utility services and commission a CE approved/marked Transfer Tumble Dryers & Shuttle so it was ready for immediate use.

The supplier was also required to disconnect and remove the existing equipment including 4 aged Batch dryers, and associated shuttle conveyor and dispose/sell to enable the new equipment to be installed.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Salford Royal NHS Foundation Trust

Stott Lane

SALFORD

M68WH

UK

E-mail: Andrew.Burns@srft.nhs.uk

NUTS: UKD37

Internet address(es)

Main address: https://www.srft.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 Laundry Equipment

Reference number: NCA/21-22/1679 (ProContract Ref DN561766)

II.1.2) Main CPV code

42716000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Northern Care Alliance NHS Group [NCA] approached the market and invited bids for the provision of Laundry Equipment (Transfer Tumble Dryers & Shuttle) for use it its Laundry Department sited at The Royal Oldham Hospital.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 207 274.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

42716200

II.2.3) Place of performance

NUTS code:

UKD37


Main site or place of performance:

The Royal Oldham Hospital

II.2.4) Description of the procurement

The requirement was to supply, deliver, install and connect to all utility services and commission a CE approved/marked Transfer Tumble Dryers & Shuttle so it was ready for immediate use.

The supplier was also required to disconnect and remove the existing equipment including 4 aged Batch dryers, and associated shuttle conveyor and dispose/sell to enable the new equipment to be installed.

II.2.5) Award criteria

Quality criterion: Competitive Advantage / Weighting: 3%

Quality criterion: Service Management / Weighting: 24%

Quality criterion: Project Development / Weighting: 20%

Quality criterion: Value Added Services / Weighting: 3%

Price / Weighting:  50%

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

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:

2021/S 000-019479

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

08/10/2021

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 3

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

Girbau UK Limited

Hitchin

SG4 0UZ

UK

NUTS: UKH2

The contractor is an SME: No

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

Total value of the contract/lot: : 207 274.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Salford Royal NHS Foundation Trust

Stott Lane

Salford

UK

VI.5) Date of dispatch of this notice

08/10/2021

Coding

Commodity categories

ID Title Parent category
42716200 Drying machines Laundry washing, dry-cleaning and drying machines
42716000 Laundry washing, dry-cleaning and drying machines Machinery for textiles

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:
Andrew.Burns@srft.nhs.uk
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

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