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United Kingdom-Ballymena: Haemofiltration Consumables and Spare Parts [2287621]
Type of document: Contract Awards
Country: United Kingdom
OJEU Ref: (2019/S 195-473855/EN)
Nature of contract: Supply contract
Procedure: Open procedure
Regulation of procurement: EU – with participation by GPA countries
Type of bid required: Not applicable
Contract award notice
Supplies
Section I: Contracting authority
I.1) Name and addresses
Official name: Procurement and Logistics Service on behalf of Northern Health and Social Care Trust
Postal address: 1st Floor, The Cottage, 5 Greenmount Avenue
Town: Ballymena
Postal code: BT43 6DA
Country: United Kingdom
Email: sourcing.palsballymena@hscni.net
Internet address(es):
Main address:
Address of the buyer profile:
Official name: Northern Health and Social Care Trust
Postal address: Bretten Hall, Bush Road
Town: Antrim
Postal code: BT41 2RL
Country: United Kingdom
Email: sourcing.palsballymena@hscni.net
Internet address(es):
Main address:
Address of the buyer profile:
I.2) Joint Procurement:
The contract involves joint procurement
The contract is awarded by 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: Haemofiltration Consumables and Spare Parts [2287621]
II.1.2) Main CPV code: 33000000
II.1.3) Type of contract Supplies
II.1.4) Short Description: Haemofiltration consumables and spare parts [2287621].
II.1.6) Information about lots:
The contract is divided into lots: yes
II.1.7) Total value of the procurement(excluding VAT)
Value:1243328.00
Currency:GBP
II.2) Description
II.2.1) Title: Consumables — Administration Sets and Accessories
Lot No:1
II.2.2)Additional CPV code(s)
Main CPV code: 33600000
Main CPV code: 33690000
Main CPV code: 33140000
II.2.3) Place of performance
Nuts code: UKN0
II.2.4) Description of the procurement
Haemofiltration consumables and spare parts [2287621].
II.2.5)Award criteria
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.2.1) Title: Consumables — Haemofiltration Fluids
Lot No:2
II.2.2)Additional CPV code(s)
Main CPV code: 33600000
Main CPV code: 33690000
Main CPV code: 33140000
II.2.3) Place of performance
Nuts code: UKN0
II.2.4) Description of the procurement
Haemofiltration consumables and spare parts [2287621].
II.2.5)Award criteria
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.2.1) Title: Spare Parts
Lot No:3
II.2.2)Additional CPV code(s)
Main CPV code: 33600000
Main CPV code: 33690000
Main CPV code: 33140000
II.2.3) Place of performance
Nuts code: UKN0
II.2.4) Description of the procurement
Haemofiltration consumables and spare parts [2287621].
II.2.5)Award criteria
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
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.1.8) 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:2019/S 122-297922
Section V: Award of contract
Contract No: 1
Lot No: 1
Title: Consumables — Administration Sets and Accessories
A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2019-10-07
V.2.2) Information about tenders
Number of tenders received:1
Number of tenders received from other EU Member States:1
Number of tenders received by electronic means:1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Official name: Baxter Healthcare Ltd
Postal address: Caxton Way
Town: Thetford
Postal code: IP24 3SE
Country: United Kingdom
Nuts code: UK
Internet address:
The contractor is an SME no
V.2.4) Information on value of the contract/lot(excluding VAT)
Total value of the contract/lot: 404628.00
Currency: GBP
Contract No: 2
Lot No: 2
Title: Consumables — Haemofiltration Fluids
A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2019-10-07
V.2.2) Information about tenders
Number of tenders received:1
Number of tenders received from other EU Member States:1
Number of tenders received by electronic means:1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Official name: Baxter Healthcare Ltd
Postal address: Caxton Way
Town: Thetford
Postal code: IP24 3SE
Country: United Kingdom
Nuts code: UK
Internet address:
The contractor is an SME no
V.2.4) Information on value of the contract/lot(excluding VAT)
Total value of the contract/lot: 809466.00
Currency: GBP
Contract No: 3
Lot No: 3
Title: Spare Parts
A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2019-10-07
V.2.2) Information about tenders
Number of tenders received:1
Number of tenders received from other EU Member States:1
Number of tenders received by electronic means:1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Official name: Baxter Healthcare Ltd
Postal address: Caxton Way
Town: Thetford
Postal code: IP24 3SE
Country: United Kingdom
Nuts code: UK
Internet address:
The contractor is an SME no
V.2.4) Information on value of the contract/lot(excluding VAT)
Total value of the contract/lot: 29234.00
Currency: GBP
Section VI: Complementary information
VI.3) Additional information:
In Section I.2), it is stated that this procurement is a joint procedure and contract award is by a central purchasing body. The contract is not a joint contract, it is a central purchasing body contract operated by the Business Services Organisation, PaLS on behalf of the participant listed at I.1). The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of the ‘Price 100 %, once full compliance has been demonstrated with all elements of the specification and any other requirements as listed within the tender documentation’. Compliance has been demonstrated. The value shown in II.1.5) of contract notice 2019/S 122-297922 will be used in the assessment of issues relating to materiality should they arise during the period of contract.
VI.4) Procedures for review
VI.4.1) Review body
Official name: Business Services Organisation
Postal address: 77 Boucher Crescent
Town: Belfast
Postal code: BT12 6HU
Country: United Kingdom
VI.5) Date of dispatch of this notice:
2019-10-08
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