Opportunity

Toiletries and Dental Products [3797746]

  • Procurement and Logistics Service
  • Belfast Health and Social Care Trust
  • Northern Health and Social Care Trust
  • South Eastern Health and Social Care Trust
  • Southern Health and Social Care Trust
Show 5 more buyers Show fewer buyers
  • Business Services Organisation
  • NI Ambulance Service Trust
  • NI Blood Transfusion Service
  • DOH - Strategic Planning and Performance Group
  • Western Health and Social Care Trust

F02: Contract notice

Notice reference: 2022/S 000-033541

Published 25 November 2022, 3:48pm



Section one: Contracting authority

one.1) Name and addresses

Procurement and Logistics Service

77 Boucher Crescent

Belfast

BT12 6HU

Email

boucher.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

boucher.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

Northern Health and Social Care Trust

Bretten Hall, Bush Road

Antrim

BT41 2RL

Email

boucher.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

South Eastern Health and Social Care Trust

Ulster Hospital, Upper Newtownards Rd

Belfast

BT16 1RH

Email

boucher.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

Southern Health and Social Care Trust

Craigavon Area Hospital, 68 Lurgan Road

Portadown

BT63 5QQ

Email

boucher.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

Business Services Organisation

2 Franklin Street

Belfast

BT2 8DQ

Email

boucher.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

NI Ambulance Service Trust

Knockbracken Healthcare Park, Saintfield Road

Belfast

BT8 8SG

Email

boucher.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

NI Blood Transfusion Service

Lisburn Road

Belfast

BT9 7TS

Email

boucher.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

DOH - Strategic Planning and Performance Group

12-22 Linenhall Street

Belfast

BT2 8BS

Email

boucher.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

Western Health and Social Care Trust

Altnagelvin Area Hospital, Glenshane Road

Londonderry

BT47 6SB

Email

boucher.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

The contract is awarded by a central purchasing body

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://etendersni.gov.uk/epps

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://etendersni.gov.uk/epps

Tenders or requests to participate must be submitted to the above-mentioned address

Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at

https://etendersni.gov.uk/epps

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

Toiletries and Dental Products [3797746]

Reference number

3797746

two.1.2) Main CPV code

  • 33700000 - Personal care products

two.1.3) Type of contract

Supplies

two.1.4) Short description

Toiletries and Dental Products

two.1.5) Estimated total value

Value excluding VAT: £1,368,727.88

two.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for maximum number of lots
7

two.2) Description

two.2.1) Title

Lot 1 - Dental Products

Lot No

1

two.2.2) Additional CPV code(s)

  • 33720000 - Razors and manicure or pedicure sets
  • 33750000 - Baby care products
  • 33711520 - Bath gels
  • 33711610 - Shampoos
  • 33711620 - Combs
  • 33711710 - Toothbrushes
  • 33711720 - Toothpaste
  • 33711780 - Denture cleaning tablets
  • 33711810 - Shaving creams
  • 33721000 - Razors

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Toiletries and Dental Products

two.2.5) Award criteria

Cost criterion - Name: Price / Weighting: 100

two.2.6) Estimated value

Value excluding VAT: £182,967

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES AND, OR B) FURTHER PERIOD(S) OF UP TO A MAXIMUM OF 18 MONTHS IN THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

two.2.10) Information about variants

Variants will be accepted: No

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the following range 182,967 - 274,451 GBP, which. has. been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.

two.2) Description

two.2.1) Title

Lot 2 - Dental Packs

Lot No

2

two.2.2) Additional CPV code(s)

  • 33720000 - Razors and manicure or pedicure sets
  • 33750000 - Baby care products
  • 33711520 - Bath gels
  • 33711610 - Shampoos
  • 33711620 - Combs
  • 33711710 - Toothbrushes
  • 33711720 - Toothpaste
  • 33711780 - Denture cleaning tablets
  • 33711810 - Shaving creams
  • 33721000 - Razors

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Toiletries and Dental Products

two.2.5) Award criteria

Cost criterion - Name: Price / Weighting: 100

two.2.6) Estimated value

Value excluding VAT: £198,479

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES AND, OR B) FURTHER PERIOD(S) OF UP TO A MAXIMUM OF 18 MONTHS IN THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

two.2.10) Information about variants

Variants will be accepted: No

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the following range GBP 198,479 - GBP 297,719, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.

two.2) Description

two.2.1) Title

Lot 3 - Symbol Tooth Brushes and Holders

Lot No

3

two.2.2) Additional CPV code(s)

  • 33720000 - Razors and manicure or pedicure sets
  • 33750000 - Baby care products
  • 33711520 - Bath gels
  • 33711610 - Shampoos
  • 33711620 - Combs
  • 33711710 - Toothbrushes
  • 33711720 - Toothpaste
  • 33711780 - Denture cleaning tablets
  • 33711810 - Shaving creams
  • 33721000 - Razors

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Toiletries and Dental Products

two.2.5) Award criteria

Cost criterion - Name: Price / Weighting: 100

two.2.6) Estimated value

Value excluding VAT: £34,770

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES AND, OR B) FURTHER PERIOD(S) OF UP TO A MAXIMUM OF 18 MONTHS

N THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL

CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

two.2.10) Information about variants

Variants will be accepted: No

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the following range GBP 34,770 - GBP 52,115, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.

two.2) Description

two.2.1) Title

Lot 4 - Disposable Denture Containers and Lids

Lot No

4

two.2.2) Additional CPV code(s)

  • 33720000 - Razors and manicure or pedicure sets
  • 33750000 - Baby care products
  • 33711520 - Bath gels
  • 33711610 - Shampoos
  • 33711620 - Combs
  • 33711710 - Toothbrushes
  • 33711720 - Toothpaste
  • 33711780 - Denture cleaning tablets
  • 33711810 - Shaving creams
  • 33721000 - Razors

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Toiletries and Dental Products

two.2.5) Award criteria

Cost criterion - Name: Price / Weighting: 100

two.2.6) Estimated value

Value excluding VAT: £51,051

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS

DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT

FOR SUPPLIES AND, OR B) FURTHER PERIOD(S) OF UP TO A MAXIMUM OF 18 MONTHS

IN THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL

CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

two.2.10) Information about variants

Variants will be accepted: No

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the following range GBP 51,051 - GBP 76,577 which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.

two.2) Description

two.2.1) Title

Lot 5 - Individual Sachet Products

Lot No

5

two.2.2) Additional CPV code(s)

  • 33720000 - Razors and manicure or pedicure sets
  • 33750000 - Baby care products
  • 33711520 - Bath gels
  • 33711610 - Shampoos
  • 33711620 - Combs
  • 33711710 - Toothbrushes
  • 33711720 - Toothpaste
  • 33711780 - Denture cleaning tablets
  • 33711810 - Shaving creams
  • 33721000 - Razors

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Toiletries and Dental Products

two.2.5) Award criteria

Price

two.2.6) Estimated value

Value excluding VAT: £360,682

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS

DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT

FOR SUPPLIES AND, OR B) FURTHER PERIOD(S) OF UP TO A MAXIMUM OF 18 MONTHS

IN THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL

CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

two.2.10) Information about variants

Variants will be accepted: No

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the following range 360,682 GBP - GBP 541,023 which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.

two.2) Description

two.2.1) Title

Lot 6 - General Toiletries

Lot No

6

two.2.2) Additional CPV code(s)

  • 33720000 - Razors and manicure or pedicure sets
  • 33750000 - Baby care products
  • 33711520 - Bath gels
  • 33711610 - Shampoos
  • 33711620 - Combs
  • 33711710 - Toothbrushes
  • 33711720 - Toothpaste
  • 33711780 - Denture cleaning tablets
  • 33711810 - Shaving creams
  • 33721000 - Razors

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Toiletries and Dental Products

two.2.5) Award criteria

Price

two.2.6) Estimated value

Value excluding VAT: £525,172

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS

DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT

FOR SUPPLIES AND, OR B) FURTHER PERIOD(S) OF UP TO A MAXIMUM OF 18 MONTHS

IN THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL

CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

two.2.10) Information about variants

Variants will be accepted: No

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the following range 525,172 GBP - GBP 787,759 which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.

two.2) Description

two.2.1) Title

Lot 7 - General Dental Products

Lot No

7

two.2.2) Additional CPV code(s)

  • 33720000 - Razors and manicure or pedicure sets
  • 33750000 - Baby care products
  • 33711520 - Bath gels
  • 33711610 - Shampoos
  • 33711620 - Combs
  • 33711710 - Toothbrushes
  • 33711720 - Toothpaste
  • 33711780 - Denture cleaning tablets
  • 33711810 - Shaving creams
  • 33721000 - Razors

two.2.3) Place of performance

NUTS codes
  • UK - United Kingdom

two.2.4) Description of the procurement

Toiletries and Dental Products

two.2.5) Award criteria

Cost criterion - Name: Price / Weighting: 100

two.2.6) Estimated value

Value excluding VAT: £15,604

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

36

This contract is subject to renewal

Yes

Description of renewals

PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 36 MONTHS AS

DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT

FOR SUPPLIES AND, OR B) FURTHER PERIOD(S) OF UP TO A MAXIMUM OF 18 MONTHS

IN THE CIRCUMSTANCES DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL

CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

two.2.10) Information about variants

Variants will be accepted: No

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

two.2.14) Additional information

The value stated in II.2.6) is the lowest value in the following range 15,604 GBP - GBP 23,406 which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.


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.2.2) Time limit for receipt of tenders or requests to participate

Date

5 January 2023

Local time

3:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 4 July 2023

four.2.7) Conditions for opening of tenders

Date

5 January 2023

Local time

3:30pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: Yes

six.3) Additional information

In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PALS on behalf of the participants listed in Section 1.1). The value stated in II.1.5) is the lowest value in the following range 1,368727 - 2,053091 GBP, which has. been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50. percent. It is not a guarantee of uptake or minimum demand.

six.4) Procedures for review

six.4.1) Review body

Business Services Organisation

77 Boucher Crescent

Belfast

BT12 6HU

Country

United Kingdom