Section one: Contracting authority
one.1) Name and addresses
Nottinghamshire Healthcare NHS Foundation Trust
Highbury Hospital, Highbury Road
Nottingham
NG6 9DR
Contact
Chris Johnson
Telephone
+44 7813397216
Country
United Kingdom
Region code
UKF14 - Nottingham
Internet address(es)
Main address
https://www.nottinghamshirehealthcare.nhs.uk/
Buyer's address
https://www.nottinghamshirehealthcare.nhs.uk/
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
Provision of Cleaning Consumables
Reference number
C291945
two.1.2) Main CPV code
- 39830000 - Cleaning products
two.1.3) Type of contract
Supplies
two.1.4) Short description
Supply of Cleaning Consumables awarded following a further competition eAuction, conducted against Cleaning Consumable Supply DPS - Reference 2021/s 000-023976
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: £600,000
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKF1 - Derbyshire and Nottinghamshire
Main site or place of performance
Various
two.2.4) Description of the procurement
An eAuction was carried out against the established framework by Mid and South Essex NHS Foundation Trust for the Cleaning Consumable Supply DPS (Ref: 2021/s 000-023976).
This was a joint project involving Nottinghamshire Healthcare NHS Foundation and Nottingham University Hospitals, with tendering being undertaken by Cutnall Green Consulting (CG Consulting Group)
THIS CONTRACT AWARD REFERS TO NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION ONLY
two.2.5) Award criteria
Quality criterion - Name: Technical / Weighting: 20%
Quality criterion - Name: Social Value / Weighting: 10%
Price - Weighting: 70
two.2.11) Information about options
Options: Yes
Description of options
Option to extend for a further 12 month period
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.1.6) Information about electronic auction
An electronic auction will be used
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
four.2) Administrative information
four.2.1) Previous publication concerning this procedure
Notice number: 2021/S 000-023976
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
25 March 2025
five.2.2) Information about tenders
Number of tenders received: 7
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Lyreco UK Limited
Deer Park Court Donnington, Wood, Telford, TF2 7NB
Telford
TF2 7NB
Telephone
+44 8000858585
Country
United Kingdom
NUTS code
- UKG21 - Telford and Wrekin
National registration number
00442696
Internet address
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: £600,000
Total value of the contract/lot: £600,000
Section six. Complementary information
six.4) Procedures for review
six.4.1) Review body
High Court
Strand,
London,
WC2A 2LL
Country
United Kingdom