Section one: Contracting authority
one.1) Name and addresses
NHS Lothian
Estates Contracts, The Cottage, Royal Edinburgh Hospital
Edinburgh
EH1 3EG
maxwell.muir@nhslothian.scot.nhs.uk
Telephone
+44 1314657840
Country
United Kingdom
NUTS code
UKM - Scotland
Internet address(es)
Main address
http://www.nhslothian.scot.nhs.uk/
Buyer's address
https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00326
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
Fuse Board Inspections at St John's Hospital, Livingston
Reference number
NHSLFBISJH21
two.1.2) Main CPV code
- 71314100 - Electrical services
two.1.3) Type of contract
Services
two.1.4) Short description
NHS Lothian requires a fully comprehensive Schedule of Inspection and Testing (EICR) within the St John’s Hospital site,
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: £150,000
two.2) Description
two.2.2) Additional CPV code(s)
- 71314100 - Electrical services
two.2.3) Place of performance
NUTS codes
- UKM78 - West Lothian
Main site or place of performance
St John's Hospital, Livingston.
two.2.4) Description of the procurement
The purpose of the document is to specify the requirements for a fully comprehensive Schedule of Inspection and Testing (EICR) within the St John’s Hospital site. The tender covers 570 Distribution boards and consumer units of various sizes. The programme is to be 10 months from contract award.
The contractor will be expected to implement a fully comprehensive Schedule of Inspection and Testing (EICR) schedule across the St John’s site within a 10 month programme.
two.2.5) Award criteria
Quality criterion - Name: Technical / Weighting: 60
Price - Weighting: 40
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
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: 2021/S 000-006182
Section five. Award of contract
Contract No
NHSLFBISJH21
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
17 May 2021
five.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
JLCom Limited
The Lodge, Roddinglaw Business Park
Edinburgh
EH12 9DB
Telephone
+44 8442596600
Country
United Kingdom
NUTS code
- UKM75 - Edinburgh, City of
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: £230,000
Total value of the contract/lot: £150,000
Section six. Complementary information
six.3) Additional information
(SC Ref:654195)
six.4) Procedures for review
six.4.1) Review body
Edinburgh Sheriff Court and Justice of the Peace Court
27 Chambers Street,
Edinburgh
EH1 1LB
Country
United Kingdom