Contract

NP37324 Bulk Medical Liquid Oxygen and Associated Equipment and Services

  • NHS National Services Scotland

F03: Contract award notice

Notice identifier: 2024/S 000-032843

Procurement identifier (OCID): ocds-h6vhtk-047070

Published 11 October 2024, 3:15pm



Section one: Contracting authority

one.1) Name and addresses

NHS National Services Scotland

Gyle Square (NSS Head Office), 1 South Gyle Crescent

Edinburgh

EH12 9EB

Contact

Zenab Ghazali

Email

zenab.ghazali@nhs.scot

Telephone

+44 7977806098

Country

United Kingdom

NUTS code

UKM - Scotland

Internet address(es)

Main address

http://www.nss.nhs.scot/browse/procurement-and-logistics

Buyer's address

https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA11883

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

NP37324 Bulk Medical Liquid Oxygen and Associated Equipment and Services

two.1.2) Main CPV code

  • 24111500 - Medical gases

two.1.3) Type of contract

Supplies

two.1.4) Short description

Supply of Bulk Medical Liquid Oxygen and Associated Equipment and Services to NHS Scotland.

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: £20,257,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 33600000 - Pharmaceutical products

two.2.3) Place of performance

NUTS codes
  • UKM - Scotland
Main site or place of performance

All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

two.2.4) Description of the procurement

Supply of Bulk Medical Liquid Oxygen and Associated Equipment and Services to NHS Scotland. The Authority has awarded this Contract as a single supplier Contract on a line-by-line basis to one (1) Contract Participant.

two.2.5) Award criteria

Quality criterion - Name: Supply Management / Weighting: 15

Quality criterion - Name: Quality of Service / Weighting: 10

Quality criterion - Name: Continuous Improvement / Weighting: 5

Quality criterion - Name: Contingency Supply / Weighting: 5

Quality criterion - Name: Sustainability - Energy / Weighting: 5

Quality criterion - Name: Sustainability - Road Freight / Weighting: 5

Price - Weighting: 55

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


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 000-018608


Section five. Award of contract

Contract No

NP37324

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

23 September 2024

five.2.2) Information about tenders

Number of tenders received: 2

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: 2

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

Air Products PLC

2 Millennium Gate, Westmere Drive

Crewe

CW1 6AP

Telephone

+44 03457020202

Country

United Kingdom

NUTS code
  • UKM82 - Glasgow City
The contractor is an SME

No

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

Total value of the contract/lot: £20,257,000


Section six. Complementary information

six.3) Additional information

The estimated value referred to in Section II.I.7 and Section V.2.4 covers the ninety six (96) month contract duration and the twenty four (24) month extension period of the contract agreement.

(SC Ref:780309)

six.4) Procedures for review

six.4.1) Review body

Sheriff Court House

27 Chambers Street

Edinburgh

EH1 1LB

Email

edinburgh@scotcourts.gov.uk

Telephone

+44 01312252525

Country

United Kingdom

Internet address

https://www.scotcourts.gov.uk/the-courts/court-locations/edinburgh-sheriff-court-and-justice-of-the-peace-court

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:

An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

The bringing of court proceedings against the Authority after the Contract has been entered into will not affect the Contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Contract has been entered into are limited to the award of damages.