Contract

Haemodialysis Machines and Consumables [3785439]

  • Procurement and Logistics Service
  • Belfast Health and Social Care Trust

F03: Contract award notice

Notice identifier: 2021/S 000-030628

Procurement identifier (OCID): ocds-h6vhtk-02e706

Published 9 December 2021, 10:25am



Section one: Contracting authority

one.1) Name and addresses

Procurement and Logistics Service

16 College Street

Belfast

BT1 6BT

Email

medicalandops.sourcing@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

Belfast Health and Social Care Trust

A Floor, Belfast City Hospital, Lisburn Road

Belfast

BT9 7AB

Email

medicalandops.sourcing@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 Machines and Consumables [3785439]

two.1.2) Main CPV code

  • 33000000 - Medical equipments, pharmaceuticals and personal care products

two.1.3) Type of contract

Supplies

two.1.4) Short description

Haemodialysis Machines and Consumables [3785439]

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: £7,104,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 33181100 - Haemodialysis devices

two.2.3) Place of performance

NUTS codes
  • UKN06 - Belfast
Main site or place of performance

Belfast

two.2.4) Description of the procurement

Haemodialysis Machines and Consumables [3785439]

two.2.5) Award criteria

Quality criterion - Name: Quality / Weighting: 40

Cost criterion - Name: Total Annual Cost / Weighting: 60

two.2.11) Information about options

Options: Yes

Description of options

Option to extend for any periods up to and including 36 months

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 stated is the highest value in a range of 4972800 GBP to 7104000GBP which has been calculated on the basis of a 7 year contract with the option to extend for any periods up to and including 36 months and includes contingency for unforeseen expenditure. This is not a condition of contract or a guarantee of a level of business.


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 000-024472


Section five. Award of contract

Contract No

1

Title

Contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

7 December 2021

five.2.2) Information about tenders

Number of tenders received: 2

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from other EU Member States: 1

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

FRESENIUS MEDICAL CARE IRELAND LIMITED

Unit 3B Fingal Bay Business Park

Balbriggan

17

Email

ukcontracts@fmc-ag.com

Country

Ireland

NUTS code
  • IE - Ireland
Internet address

https://etendersni.gov.uk/epps

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: £7,104,000

Total value of the contract/lot: £7,104,000


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

BSO Procurement and Logistics Service

77 Boucher Crescent

Belfast

Telephone

+44 3005550206

Country

United Kingdom