Awarded contract

Haemodialysis Consumables and Spare Parts

  • Procurement and Logistics Service
  • Northern Health and Social Care Trust
  • Business Services Organisation

F03: Contract award notice

Notice reference: 2024/S 000-011962

Published 12 April 2024, 11:59am



Section one: Contracting authority

one.1) Name and addresses

Procurement and Logistics Service

45 Bush Road

Antrim

BT41 2PX

Email

sourcing.palscapital@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

Northern Health and Social Care Trust

Bretten Hall, Bush Road

Antrim

BT41 2RL

Email

Sourcing.PaLSCapital@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

Business Services Organisation

2 Franklin Street

Belfast

BT2 8DQ

Email

Sourcing.PaLSCapital@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

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

Haemodialysis Consumables and Spare Parts

two.1.2) Main CPV code

  • 33181400 - Haemodialysis multiposition

two.1.3) Type of contract

Supplies

two.1.4) Short description

Haemodialysis Consumables and Spare Parts

two.1.6) Information about lots

This contract is divided into lots: Yes

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

Value excluding VAT: £16,802,421

two.2) Description

two.2.1) Title

Haemodialysis Consumables Treatment Packs

Lot No

1

two.2.2) Additional CPV code(s)

  • 33181100 - Haemodialysis devices
  • 33181300 - Haemodialysis individual monitor

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland
  • UK - United Kingdom

two.2.4) Description of the procurement

Haemodialysis Consumables and Spare Parts

two.2.5) Award criteria

Price

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

The estimated value for Lot 1 Haemodialysis Consumables Treatment Packs as per the Contract Notice 2024/S 000-005398 excluding VAT is £15,626,251.53 which is for a 1 year period with the option to extend for any periods of up to and including 60 months plus an 18 month emergency extension and contingency.

two.2) Description

two.2.1) Title

Haemodialysis Spare Parts

Lot No

2

two.2.2) Additional CPV code(s)

  • 33181100 - Haemodialysis devices
  • 33181300 - Haemodialysis individual monitor

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland
  • UK - United Kingdom

two.2.4) Description of the procurement

Haemodialysis Consumables and Spare Parts

two.2.5) Award criteria

Price

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

The estimated value for Lot 2 Haemodialysis Spare Parts as per the Contract Notice 2024/S 000-005398 excluding VAT was £1,176,169.47 which is for a 1 year period with the option to extend for any periods up to 60 months plus an 18 month emergency extension and contingency.


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: 2024/S 000-005398


Section five. Award of contract

Contract No

1

Lot No

1

Title

Haemodialysis Consumables (Treatment Packs)

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

12 April 2024

five.2.2) Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

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

BAXTER HEALTHCARE LTD

CAXTON WAY

THETFORD

IP24 3SE

Email

cathy_gleeson@baxter.com

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

https://etendersni.gov.uk/epps

The contractor is an SME

No

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

Initial estimated total value of the contract/lot: £16,802,421

Total value of the contract/lot: £15,626,251.53


Section five. Award of contract

Contract No

2

Lot No

2

Title

Haemodialysis Spare Parts

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

12 April 2024

five.2.2) Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

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

BAXTER HEALTHCARE LTD

CAXTON WAY

THETFORD

IP24 3SE

Email

cathy_gleeson@baxter.com

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

https://etendersni.gov.uk/epps

The contractor is an SME

No

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

Initial estimated total value of the contract/lot: £16,802,421

Total value of the contract/lot: £1,176,169.47


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Business Services Organisation, Procurement and Logistics Services

Antrim

Country

United Kingdom