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The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Procurement and Logistics Service
16 College Street
Belfast
BT1 6BT
United Kingdom
E-mail:
NUTS code: UK

Internet address(es):

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1)Name and addresses
Belfast Health and Social Care Trust
A Floor, Belfast City Hospital, Lisburn Road
Belfast
BT9 7AB
United Kingdom
E-mail:
NUTS code: UK

Internet address(es):

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.2)Joint procurement
The contract involves joint procurement
The contract is awarded by a central purchasing body
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Ophthalmic Machines and Accessories [110289].

II.1.2)Main CPV code
33100000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

II.1.6)Information about lots
This contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 2 000 000.00 GBP
II.2)Description
II.2.1)Title:

Anterior Machine

Lot No: 1
II.2.2)Additional CPV code(s)
33122000
33140000
II.2.3)Place of performance
NUTS code: UKN
Main site or place of performance:

Belfast Trust.

II.2.4)Description of the procurement:

The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

II.2.5)Award criteria
Quality criterion - Name: Quality / Weighting: 30
Price - Weighting: 70
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Combined Machine

Lot No: 2
II.2.2)Additional CPV code(s)
33122000
33140000
II.2.3)Place of performance
NUTS code: UKN
II.2.4)Description of the procurement:

The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

II.2.5)Award criteria
Quality criterion - Name: Quality / Weighting: 30
Cost criterion - Name: Price / Weighting: 70
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

No Award was made for Lot 2 - Combined Machines.

II.2)Description
II.2.1)Title:

Irrigation/Aspiration Single Uase Handpiece

Lot No: 3
II.2.2)Additional CPV code(s)
33122000
33140000
II.2.3)Place of performance
NUTS code: UKN
II.2.4)Description of the procurement:

The HSC Business Services Organisation. BSO. Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT.

II.2.5)Award criteria
Quality criterion - Name: Quality / Weighting: 30
Price - Weighting: 70
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

No Award made for Lot 3 - Irrigation/Aspiration Single Use, Disposable Hand pieces.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2016/S 064-110074
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1
Lot No: 1
A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
14/02/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
AMO United Kingdom Limited
Vanwall Business Park
Maidenhead
SL6 4XE
United Kingdom
Telephone: +44 1628644526
E-mail:
NUTS code: UK

Internet address:https://etendersni.gov.uk/epps

The contractor is an SME: yes
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 2 000 000.00 GBP
V.2.5)Information about subcontracting
The contract is likely to be subcontracted

Section VI: Complementary information

VI.3)Additional information:

The Contracting Authority has identified the Most Economically Advantageous Tender (MEAT) on the basis of the highest scoring tenderer for Lot 1 and compliance with all elements of the specification as listed in the tender documentation has been demonstrated. Information regarding award in section V refers to lot 1 only. Section 1.2 it is stated that that the contract involves a joint procedure and the contract is awarded by a Central Purchasing Body. This contract is a Northern Ireland contract award by a Central Purchasing Body i.e. Procurement and Logistic Service.

VI.4)Procedures for review
VI.4.1)Review body
E-Tenders NI
Belfast
United Kingdom

Internet address:www.etendersni.gov.uk

VI.4.2)Body responsible for mediation procedures
E-Tenders NI
Belfast
United Kingdom

Internet address:www.etendersni.gov.uk

VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
E-Tenders NI
Belfast
United Kingdom

Internet address:www.etendersni.gov.uk

VI.5)Date of dispatch of this notice:
07/03/2017