Section one: Contracting authority
one.1) Name and addresses
Business Services Organisation, Procurement and Logistics Service on behalf of the Western Health and Social Care Trust
Gransha Hospital, Clooney Road
Londonderry
BT47 6YZ
palsgransha.sourcing@hscni.net
Country
United Kingdom
NUTS code
UK - UNITED KINGDOM
Internet address(es)
Main address
https://etendersni.gov.uk/epps
Buyer's address
https://etendersni.gov.uk/epps
one.1) Name and addresses
Western Health and Social Care Trust
Altnagelvin Hospital, Glenshane Road
Londonderry
BT47 6SB
palsgransha.sourcing@hscni.net
Country
United Kingdom
NUTS code
UK - UNITED KINGDOM
Internet address(es)
Main address
https://etendersni.gov.uk/epps
Buyer's address
https://etendersni.gov.uk/epps
one.2) Information about joint procurement
The contract involves joint procurement
The contract is awarded by a central purchasing body
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://etendersni.gov.uk/epps
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://etendersni.gov.uk/epps
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
Podiatry Orthoses and Plantar Fascia Socks [3195515]
two.1.2) Main CPV code
- 33100000 - Medical equipments
two.1.3) Type of contract
Supplies
two.1.4) Short description
Podiatry Orthoses and Plantar Fascia Socks [3195515]
two.1.5) Estimated total value
Value excluding VAT: £450,000
two.1.6) Information about lots
This contract is divided into lots: Yes
Tenders may be submitted for maximum number of lots
4
two.2) Description
two.2.1) Title
Lot (1) - Custom Podiatry Orthoses
Lot No
1
two.2.2) Additional CPV code(s)
- 33141760 - Splints
- 33140000 - Medical consumables
two.2.3) Place of performance
NUTS codes
- UKN0 - Northern Ireland
two.2.4) Description of the procurement
Podiatry Orthoses and Plantar Fascia Socks [3195515]
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
24
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: Yes
Description of options
The contract from expiry of the initial 2 year contract period has the option to extend for any period up to and including 24 months.
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
The value identified in Section II.1.5 is the highest value in the range £350,000 GBP to £450,000 GBP for all Lots. This value is for the 4 year period (i.e. 2 years with the option to extend for any period up to and including 24 months).
two.2) Description
two.2.1) Title
Lot (2) - Prefabricated Podiatry Orthoses
Lot No
2
two.2.2) Additional CPV code(s)
- 33141760 - Splints
- 33140000 - Medical consumables
two.2.3) Place of performance
NUTS codes
- UKN0 - Northern Ireland
two.2.4) Description of the procurement
Podiatry Orthoses and Plantar Fascia Socks [3195515]
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
24
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: Yes
Description of options
The contract from expiry of the initial 2 year contract period has the option to extend for any period up to and
including 24 months
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
The value identified in Section II.1.5 is the highest value in the range £350,000 GBP to £450,000 GBP for all Lots. This value is for the 4 year period (i.e. 2 years with the option to extend for any period up to and including 24 months).
two.2) Description
two.2.1) Title
Lot (3) - Accommodative Podiatry Orthoses
Lot No
3
two.2.2) Additional CPV code(s)
- 33141760 - Splints
- 33140000 - Medical consumables
two.2.3) Place of performance
NUTS codes
- UKN0 - Northern Ireland
two.2.4) Description of the procurement
Podiatry Orthoses and Plantar Fascia Socks [3195515]
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
24
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: Yes
Description of options
The contract from expiry of the initial 2 year contract period has the option to extend for any period up to and
including 24 months
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
The value identified in Section II.1.5 is the highest value in the range £350,000 GBP to £450,000 GBP for all Lots. This value is for the 4 year period (i.e. 2 years with the option to extend for any period up to and including 24 months).
two.2) Description
two.2.1) Title
Lot (4) - Plantar Fascia Socks
Lot No
4
two.2.2) Additional CPV code(s)
- 33141760 - Splints
- 33140000 - Medical consumables
two.2.3) Place of performance
NUTS codes
- UKN0 - Northern Ireland
two.2.4) Description of the procurement
Podiatry Orthoses and Plantar Fascia Socks [3195515]
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
24
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: Yes
Description of options
The contract from expiry of the initial 2 year contract period has the option to extend for any period up to and
including 24 months.
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
The value identified in Section II.1.5 is the highest value in the range £350,000 GBP to £450,000 GBP for all Lots. This value is for the 4 year period (i.e. 2 years with the option to extend for any period up to and including 24 months).
Section three. Legal, economic, financial and technical information
three.1) Conditions for participation
three.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
three.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
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.2.2) Time limit for receipt of tenders or requests to participate
Date
25 May 2021
Local time
3:00pm
four.2.4) Languages in which tenders or requests to participate may be submitted
English
four.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 22 September 2021
four.2.7) Conditions for opening of tenders
Date
25 May 2021
Local time
3:30pm
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.3) Additional information
In section I.2 it is stated that this procedure is a joint procedure and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by BSO PaLS on behalf of the participants listed in Section 1.1.
six.4) Procedures for review
six.4.1) Review body
Business Services Organisation, Procurement and Logistics Service
77 Boucher Crescent, Belfast
BT12 6HU
Country
United Kingdom