Contract

GGC0694 – Powered Respirators (PAPR)

  • NHS Greater Glasgow and Clyde

F03: Contract award notice

Notice identifier: 2021/S 000-005553

Procurement identifier (OCID): ocds-h6vhtk-029d22

Published 18 March 2021, 4:40pm



Section one: Contracting authority

one.1) Name and addresses

NHS Greater Glasgow and Clyde

Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

Glasgow

G4 0SF

Contact

Alasdair McLaren

Email

alasdair.mclaren@ggc.scot.nhs.uk

Telephone

+44 1412013615

Country

United Kingdom

NUTS code

UKM82 - Glasgow City

Internet address(es)

Main address

http://www.nhsggc.org.uk/

Buyer's address

https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

GGC0694 – Powered Respirators (PAPR)

Reference number

GGC0694

two.1.2) Main CPV code

  • 18143000 - Protective gear

two.1.3) Type of contract

Supplies

two.1.4) Short description

As a direct result of the COVID-19 pandemic; NHSGGC is seeking to purchase a large quantity of hooded Powered Air Purifying Respirators (PAPRs).

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £347,520

two.2) Description

two.2.2) Additional CPV code(s)

  • 33100000 - Medical equipments

two.2.3) Place of performance

NUTS codes
  • UKM82 - Glasgow City
  • UKM83 - Inverclyde, East Renfrewshire and Renfrewshire
  • UKM81 - East Dunbartonshire, West Dunbartonshire and Helensburgh & Lomond

two.2.4) Description of the procurement

As a direct result of the COVID-19 pandemic; NHSGGC is seeking to purchase a large quantity of hooded Powered Air Purifying Respirators (PAPRs).

two.2.5) Award criteria

Quality criterion - Name: Quality / Weighting: 50

Cost criterion - Name: Cost / Weighting: 50

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2.14) Additional information

This is a one off purchase.


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2020/S 212-520524


Section five. Award of contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

19 January 2021

five.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received from SMEs: 11

Number of tenders received from tenderers from other EU Member States: 1

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

Number of tenders received by electronic means: 16

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

five.2.3) Name and address of the contractor

Frontline Safety Ltd

Unit F 230 Parkway Point, Springhill Business Park

Glasgow

G69 6GA

Telephone

+44 1417717749

Country

United Kingdom

NUTS code
  • UK - UNITED KINGDOM
The contractor is an SME

Yes

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

Initial estimated total value of the contract/lot: £347,520

Total value of the contract/lot: £347,520


Section six. Complementary information

six.3) Additional information

This is a one off purchase.

(SC Ref:641555)

six.4) Procedures for review

six.4.1) Review body

Glasgow Sheriff Court

1 Carlton Place

Glasgow

G5 9TW

Country

United Kingdom