Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
NHS Fife
Level 3, Hayfield House, Hayfield Road
Kirkcaldy
KY2 5AH
UK
Telephone: +44 1592657320
E-mail: colin.munro@nhs.scot
NUTS: UKM72
Internet address(es)
Main address: http://www.nhsfife.org
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00185
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
Urgent Care Services Fife (UCSF) Urgent Care Response Unit (UCRU) Transport Requirements
Reference number: FIF014-24
II.1.2) Main CPV code
60000000
II.1.3) Type of contract
Services
II.1.4) Short description
NHS Fife Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes
to put in place a Framework Agreement for Urgent Care Services Fife (UCSF) Urgent Care Response Unit (UCRU) Transport Requirements.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
1 620 462.83
GBP
II.2) Description
II.2.2) Additional CPV code(s)
60100000
II.2.3) Place of performance
NUTS code:
UKM72
II.2.4) Description of the procurement
NHS Fife Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes
to put in place a Framework Agreement for Urgent Care Out of Hours Transport Services.
II.2.5) Award criteria
Quality criterion: Service Delivery
/ Weighting: 35
Quality criterion: Monitoring and Communication
/ Weighting: 20
Quality criterion: Reporting & Records Management
/ Weighting: 15
Quality criterion: Legislative Requirements
/ Weighting: 10
Quality criterion: Sustainability & Social Value
/ Weighting: 10
Quality criterion: Contingency Planning
/ Weighting: 10
Cost criterion: Price
/ Weighting: 60
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:
2024/S 000-010462
Section V: Award of contract
Contract No: FIF014-24
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
28/08/2024
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
ERS Transition t/a EMED Group Ltd
Angels Wing 1 First Floor, Hunslet
Leeds
LS10 1AD
UK
NUTS: UKE42
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 620 462.83
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:777235)
VI.4) Procedures for review
VI.4.1) Review body
Sheriff Court House
Whytescauseway
Kirkcaldy
KY1 1XQ
UK
Telephone: +44 1592260171
VI.5) Date of dispatch of this notice
05/09/2024