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
Kelly Rodgers
Telephone
+44 1412114646
Country
United Kingdom
NUTS code
UKM82 - Glasgow City
Internet address(es)
Main address
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
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
Commercial Laundry Equipment
Reference number
GGC0714
two.1.2) Main CPV code
- 42716000 - Laundry washing, dry-cleaning and drying machines
two.1.3) Type of contract
Supplies
two.1.4) Short description
-10 Stage Continuous Batch Washer (CBW 10)
-Water Extraction Press (51 BAR)
-Laundry Monorail Hoist
-Gas Heated Batch Transfer Dryers
-Shuttle Conveyor
-Cart Washer
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: £1,277,137
two.2) Description
two.2.2) Additional CPV code(s)
- 42716000 - Laundry washing, dry-cleaning and drying machines
two.2.3) Place of performance
NUTS codes
- UKM82 - Glasgow City
two.2.4) Description of the procurement
The Board wishes to procure the supply, installation and commission of the following:
-1X 10 Stage Continuous Batch Washer (CBW 10)
-1X Water Extraction Press (51 Bar)
-1X Laundry Monorail Hoist
-6X Gas Heated Batch Transfer Dryers, 4 of which are to be fitted with vacuum transport system to the unloading doors. This installation will involve reconfiguring the layout of the clean side of the factory to maximise efficiency
-1X Shuttle Conveyor
-1X Cart Washer
We are looking for one supplier to deliver the contract in its entirety
two.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 30
Cost criterion - Name: Commercial / Weighting: 70
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
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: No
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2021/S 000-021872
Section five. Award of contract
Contract No
GGC0714
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
18 October 2021
five.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Jensen UK Ltd
Unit 5 Network 11, Thorpe Way
Banbury Oxfordshire
OX16 4XS
Telephone
+44 01295226226
Fax
+44 01295226236
Country
United Kingdom
NUTS code
- UKJ14 - Oxfordshire
The contractor is an SME
Yes
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £1,277,137
Section six. Complementary information
six.3) Additional information
(SC Ref:682110)
six.4) Procedures for review
six.4.1) Review body
Sheriff Court
1 Carlton Place
Glasgow
G5 9DA
Country
United Kingdom