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Contract Award Notice

Provision of Ophthalmology Phaco Machines and Associated Consumables

  • First published: 21 September 2020
  • Last modified: 21 September 2020
  • Version: N/A
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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:
National Waiting Times Centre Board
Authority ID:
AA21407
Publication date:
21 September 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

NWTC Board will consider this option to capital purchase seven (7) phaco machines with handpieces and purchase the associated consumables through revenue.

At the moment there are 3 ophthalmic theatres with a view to this rising in the next 2 years with an ophthalmic expansion to a total 6 theatres. Also it would be expected that we would have 1 spare unit for possible equipment failures and issues. Our current usage is circa 7,000 procedures packs, this is expected to increase annually.

Full details of our requirement will be provided in our specification.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

National Waiting Times Centre Board

Golden Jubilee National Hospital Beardmore Street, Agamenmon Street

Clydebank

G81 4DY

UK

Contact person: Angela Smith

Telephone: +44 1419515000

E-mail: angela.smith@gjnh.scot.nhs.uk

Fax: +44 1419515761

NUTS: UKM82

Internet address(es)

Main address: http://www.nhsgoldenjubilee.co.uk/home/

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00199

I.2) Joint procurement

The contract is awarded by a central purchasing body

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 Ophthalmology Phaco Machines and Associated Consumables

Reference number: NWTC19/02

II.1.2) Main CPV code

33122000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

NWTC require to implement a contract to provide phaco emulsification machines with handpieces, cassettes and associated consumables. The Board will consider two options:

— Lot 1 to purchase the Phaco Machines with Handpieces and associated consumables or

— Lot 2 to purchase associated consumables with FOC loan of Phaco Machines with Handpieces.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.2) Description

Lot No: 1

II.2.1) Title

Purchase Phaco Machines and Handpieces (Capital) and Associated Consumables (Revenue)

II.2.2) Additional CPV code(s)

33122000

II.2.3) Place of performance

NUTS code:

UKM81


Main site or place of performance:

Clydebank, West Dunbartonshire, Scotland.

II.2.4) Description of the procurement

NWTC Board will consider this option to capital purchase seven (7) phaco machines with handpieces and purchase the associated consumables through revenue.

At the moment there are 3 ophthalmic theatres with a view to this rising in the next 2 years with an ophthalmic expansion to a total 6 theatres. Also it would be expected that we would have 1 spare unit for possible equipment failures and issues. Our current usage is circa 7,000 procedures packs, this is expected to increase annually.

Full details of our requirement will be provided in our specification.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 50

Cost criterion: Cost / Weighting: 50

II.2.11) Information about options

Options: Yes

Description of options:

The Board reserve the right to purchase associated products.

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

Quantities stated anywhere within the documentation is provided for indication only and is not binding to NWTC Board.

Lot No: 2

II.2.1) Title

Purchase of Consumables with Machines to be loaned FOC for Duration of the Contract

II.2.2) Additional CPV code(s)

33122000

II.2.3) Place of performance

NUTS code:

UKM81


Main site or place of performance:

Clydebank, West Dunbartonshire, Scotland.

II.2.4) Description of the procurement

The Board are seeking a provider of phaco emulsification machines with associated handpieces, cassettes and consumables. It is anticipated that 7 machines will be required with associated consumables. The current situation within the Board is the machines and handpieces are provided free on loan for the duration of the Contract and the associated consumables are purchased from Revenue. The Board may consider this arrangement again or, consider purchasing the machines and handpieces via Capital Expenditure should this prove to be more economically advantageous. Detailed information will be provided within the specification.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 50

Cost criterion: Cost / Weighting: 50

II.2.11) Information about options

Options: Yes

Description of options:

The Board reserves the right to purchase associated products.

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

Quantities stated anywhere within this documentation is provided for indication only and is not binding to NWTC Board.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted 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:

2019/S 144-354011

Section V: Award of contract

Lot No: 1

Contract No: NWTC19/02

Title: Purchase Phaco Machines and Handpieces (Capital) and Associated Consumables (Revenue)

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

Other reasons (discontinuation of procedure)

Section V: Award of contract

Lot No: 2

Contract No: NWTC19/02

Title: Purchase of Consumables with Machines to be loaned FOC for duration of the Contract

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3) Additional information

The two top scoring bids will be taken through to clinical trial. Suppliers will be required to provide samples of consumables as part of their bid.

Our specification will request pricing for consumables be submitted on a sliding scale.

(SC Ref:626809)

VI.4) Procedures for review

VI.4.1) Review body

Dumbarton Sheriff Court

Church Street

Dumbarton

G82 1QR

UK

Telephone: +44 1389763266

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The authority shall notify all economic operators of its decision to award the contract by electronic mail as soon as possible after a decision has been made and shall allow a period of at least 10 clear calendar days before contract is awarded. Unsuccessful economic operators shall be provided in that notice with a summary of the reasons why they were unsuccessful and the characteristics and relative advantages of the successful economic operator. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2006 (SSI 2006/1) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

VI.5) Date of dispatch of this notice

16/09/2020

Coding

Commodity categories

ID Title Parent category
33122000 Ophthalmology equipment Recording systems and exploration devices

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:
angela.smith@gjnh.scot.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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