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Washer Disinfectors for Human Waste including associated consumables.

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Business Services Organisation, Procurement and Logistics Service on Behalf of the Western Health and Social Care Trust
Gransha Hospital, Clooney Road
Londonderry
BT47 6YZ
United Kingdom
Contact person: Agnes Kerlin
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
Western Health and Social Care Trust
Altnagelvin Area Hospital, Glenshane Road
Londonderry
BT47 6SB
United Kingdom
Contact person: Agnes Kerlin
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:

Washer Disinfectors for Human Waste (689915).

Reference number: 689915
II.1.2)Main CPV code
42924720
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Washer Disinfectors for Human Waste including associated consumables.

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 331 350.00 GBP
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
33191000
II.2.3)Place of performance
NUTS code: UKN05
Main site or place of performance:

Western Health and Social Care Trust.

II.2.4)Description of the procurement:

Washer Disinfectors for Human Waste including associated consumables.

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: yes
Description of options:

The Contract from the initial seven year contract period has the option to extend for any period up to and including 36 months.

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

The estimated value as per the contract notice 2016/S 247-451070 excluding VAT was between the range 167 000 GBP and 468 000 GBP for a 10 year period and included the extension option for 36 months.The figure in 11.1.7 of 331 350 GBP is the total value for the 7 year contract period excluding the option to extend for 36 months.

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 247-451070
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
Title:

Washer Disinfectors for Human Waste including Associated Consumables

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
06/03/2017
V.2.2)Information about tenders
Number of tenders received: 8
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
ArjoHuntleigh UK Ltd
Houghton Hall Business Park
Houghton Regis
LU5 5XF
United Kingdom
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 331 350.00 GBP
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:

In section 1.2 it is stated that this 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.

VI.4)Procedures for review
VI.4.1)Review body
Business Services Organisation, Procurement and Logistics Service
77 Boucher Crescent
Belfast
BT12 6HU
United Kingdom
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
08/03/2017