Section one: Contracting authority
one.1) Name and addresses
NHS Lanarkshire
NHS Lanarkshire Headquarters, Kirklands, Fallside Road
Bothwell
G71 8BB
tenders@lanarkshire.scot.nhs.uk
Telephone
+44 1698402655
Country
United Kingdom
NUTS code
UKM8 - West Central Scotland
Internet address(es)
Main address
http://www.nhslanarkshire.org.uk
Buyer's address
https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297
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
Supply of Renal Catheters and Fistula Packs
Reference number
NHSL345-21
two.1.2) Main CPV code
- 33140000 - Medical consumables
two.1.3) Type of contract
Supplies
two.1.4) Short description
NHS Lanarkshire wishes to procure the consistent and reliable supply of renal catheter and fistula on/off ‘packs’ for use at University Hospital Monklands’ Renal Unit.
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: £136,378.20
two.2) Description
two.2.2) Additional CPV code(s)
- 33000000 - Medical equipments, pharmaceuticals and personal care products
- 33181520 - Renal dialysis consumables
- 33141200 - Catheters
- 33141116 - Dressing packs
- 33141620 - Medical kits
- 33692000 - Medical solutions
two.2.3) Place of performance
NUTS codes
- UKM8 - West Central Scotland
Main site or place of performance
University Hospital Monklands
two.2.4) Description of the procurement
NHS Lanarkshire wishes to procure the consistent and reliable supply of renal catheter and fistula on/off ‘packs’ for use at University Hospital Monklands’ Renal Unit.
two.2.5) Award criteria
Quality criterion - Name: Written Quality/Technical Response Document / Weighting: 20
Quality criterion - Name: Product Sample Evaluation / Weighting: 40
Price - Weighting: 40%
two.2.11) Information about options
Options: Yes
Description of options
Additional purchases relating to the main subject of the contract may be made.
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
Restricted 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 000-001082
Section five. Award of contract
Contract No
NHSL345-21
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
18 June 2021
five.2.2) Information about tenders
Number of tenders received: 4
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: 4
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Bunzl Retail & Healthcare Supplies Ltd (365 Healthcare)
Unit 6 Delta Park Industrial Estate, Millmarsh Lane
Enfield
EN3 7QJ
Telephone
+44 20884437827
Country
United Kingdom
NUTS code
- UKI54 - Enfield
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: £132,520
Total value of the contract/lot: £136,378.20
Section six. Complementary information
six.3) Additional information
(SC Ref:657979)
six.4) Procedures for review
six.4.1) Review body
Hamilton Sheriff Court
Hamilton
Country
United Kingdom