Awarded contract

QUB/2069/21 Contract for Supply and Delivery of Saliva Collection Kits

  • Queen' University Belfast

F03: Contract award notice

Notice reference: 2021/S 000-009601

Published 4 May 2021, 4:26pm



Section one: Contracting authority

one.1) Name and addresses

Queen' University Belfast

University Road

Belfast

BT7 1NN

Contact

Pamela Rodgers

Email

pamela.rodgers@qub.ac.uk

Telephone

+44 2890973026

Country

United Kingdom

NUTS code

UKN - Northern Ireland

Internet address(es)

Main address

www.qub.ac.uk

Buyer's address

https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

QUB/2069/21 Contract for Supply and Delivery of Saliva Collection Kits

Reference number

QUB/2069/21

two.1.2) Main CPV code

  • 33000000 - Medical equipments, pharmaceuticals and personal care products

two.1.3) Type of contract

Supplies

two.1.4) Short description

Queen’s University Belfast wish to purchase the Supply and Deliver of Contract for Supply and Delivery of Salvia Collection Kits. The Standard Operating Procedure supplied by Department Health and Social Care (DHSC) requires the support test centres to procure and supply the saliva collection kit which is used by the National Health Services (NHS) staff. This kits contains:• 1 x saliva collection tube, labelled with a barcode• 1 x inner grip seal bag• 1 x UN3372 biohazard bag• 1 x absorbent pad• 1 x leaflet with instructions for use

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: £3,000,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 33000000 - Medical equipments, pharmaceuticals and personal care products
  • 33600000 - Pharmaceutical products

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

two.2.4) Description of the procurement

Queen’s University Belfast wish to purchase the Supply and Deliver of Contract for Supply and Delivery of Salvia Collection Kits. The Standard Operating Procedure supplied by Department Health and Social Care (DHSC) requires the support test centres to procure and supply the saliva collection kit which is used by the National Health Services (NHS) staff. This kits contains:• 1 x saliva collection tube, labelled with a barcode• 1 x inner grip seal bag• 1 x UN3372 biohazard bag• 1 x absorbent pad• 1 x leaflet with instructions for use

two.2.5) Award criteria

Price

two.2.11) Information about options

Options: Yes

Description of options

1 year, with options to extend by up to a further 12 months

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

Identification of the project

Department of Health and Social Care (DHSC) and the Education Authority for Northern Ireland (EANI)


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

Accelerated procedure

Justification:

Queen's will be availing of Article 27 (3), Public Contracts Regulations 2015; where a state of urgency duly substantiated by the contracting authority renders impracticable the time limit laid down in the second subparagraph of paragraph 1, it may fix a time limit which shall be not less than 15 days from the date on which the contract notice was sent.

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: 2021/S 000-003315


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

28 April 2021

five.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 5

Number of tenders received from tenderers from other EU Member States: 5

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

Number of tenders received by electronic means: 5

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

five.2.3) Name and address of the contractor

DGP Intelsius LTD

1 Harrier Court, Airfield Business Park, Elvington,

York,

YO41 4EA

Email

tracy.hall@intelsius.com

Telephone

+00 441904607390

Country

United Kingdom

NUTS code
  • UK - United Kingdom
National registration number

3517171

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: £3,000,000

Total value of the contract/lot: £3,000,000


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Queen's University Belfast

Belfast

BT7 1NN

Email

procurement@qub.ac.uk

Country

United Kingdom