Section one: Contracting authority/entity
one.1) Name and addresses
Department of Health and Social Care
39 Victoria Street
London
SW1H 0EU
Contact
Sachin Joshi
Country
United Kingdom
NUTS code
UKI32 - Westminster
Internet address(es)
Main address
https://www.gov.uk/government/organisations/department-of-health-and-social-care
Buyer's address
https://www.gov.uk/government/organisations/department-of-health-and-social-care
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Stockpile resilience for the supply of Enteral Feed and Consumables for COVID-19 Patients
Reference number
C16813
two.1.2) Main CPV code
- 33692300 - Enteral feeds
two.1.3) Type of contract
Supplies
two.1.4) Short description
Stockpile resilience for the supply of Enteral Feed and Consumables for COVID-19 Patients.Four contracts awarded in preparation for the expected Winter/Spring surge in COVID-19 hospital ICU admissions.
Section six. Complementary information
six.6) Original notice reference
Notice number: 2021/S 000-005030
Section seven. Changes
seven.1) Information to be changed or added
seven.1.2) Text to be corrected in the original notice
Section number
II.1.5.1
Place of text to be modified
Estimated total value
Instead of
Text
5412000.00
Read
Text
11711998
Section number
II.1.4.1
Place of text to be modified
Short description
Instead of
Text
Stockpile resilience for the supply of Enteral Feed and Consumables for COVID-19 Patients.
Four contracts awarded in preparation for the expected Winter/Spring surge in COVID-19 hospital ICU admissions.
Read
Text
Stockpile resilience for the supply of Enteral Feed and Consumables for COVID-19 Patients.
Four contracts awarded in preparation for the expected Winter/Spring surge in COVID-19 hospital ICU admissions.
Please note, the previous contract notice regarding this award (reference 2021/S 065-169955) was published with the Year 1 committed values only. While the previous notice confirmed the contracts contained an option to extend for a further 12 months, the overall value provided in the notice did not include the value for that option to extend (i.e. the previous notice reflected the value of year 1 only). This notice seeks to remedy that oversight and contains the full value of the contract awarded (i.e. this notice reflects the value of year 1 and year 2 to include the value of the option to extend). The only change from the previous notice is the update of the full value of the contract. All previous information, as per the original notice, remains unchanged. The updated total spend value under this contract (for the 2yr duration) is:
Total = £11,711,998
Section number
II.2.7.1
Place of text to be modified
Duration in months
Read
Text
24
seven.2) Other additional information
Total spend under this contract award (Yr1 and the 1yr extension to 30/06/2022) by supplier is:
Nutricia = £6,200,088
Nutricia Ireland = £272,674
Fresenius Kabi = £1,618,731
Abbott = £3,620,505
The total contract value is now £11,711,998