United Kingdom-Armagh: Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)

Type of document: Contract Notice
Country: United Kingdom
Publication Ref: (2023/S 000-037346/EN)
Nature of contract: Supply contract
Procedure: Open procedure
Type of bid required: Global bid

Contract notice
Supplies

Section I: Contracting authority
I.1) Name and addresses
Official name: Business Services Organisation, Procurement and Logistics Service
Postal address: Pinewood Villa, Longstone Hospital, 73 Loughgall Road
Town: Armagh
Postal code: BT61 7PR
Country: United Kingdom
Email: palsarmagh.sourcing@hscni.net
Internet address(es):
Main address:
Address of the buyer profile:
Official name: Southern Health and Social Care Trust
Postal address: Craigavon Area Hospital, 68 Lurgan Road
Town: Portadown
Postal code: BT63 5QQ
Country: United Kingdom
Email: palsarmagh.sourcing@hscni.net
Internet address(es):
Main address:
Address of the buyer profile:

I.2) Joint Procurement:
The contract involves joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge,at:
Additional information can be obtained from:
the above mentioned address
Tenders or requests to participate must be submitted:
electronically via:
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: Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)
II.1.2) Main CPV code: 33000000
II.1.3) Type of contract: Supplies
II.1.4) Short Description: Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)
II.1.5) Estimated total value:
Value excluding VAT: 1552500.00 Currency: GBP
II.1.6) Information about lots:
The contract is divided into lots: no
II.2) Description
II.2.2) Additional CPV code(s)
33100000, 33140000, 33190000

II.2.3) Place of performance
Nuts code:
II.2.4) Description of the procurement:
Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)
II.2.5) Award criteria

II.2.6) Estimated value:
Value excluding VAT: 1552500.00 Currency: GBP
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewalyes Description of renewals:This Contract is subject to renewal dependent on clients requirements.

II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
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: The estimated value stated in II2.6 is for 2 years plus provision of 48 months extension period plus 18 month emergency extension.

Section III: Legal, economic, financial and technical information
III.1) Conditions for participation

Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure:
Open procedureIV.1.8) Information about the Government Procurement Agreement(GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 2024-01-25 Local time: 15:00
IV.2.4) Languages in which tenders or requests to participate may be submitted:EN
IV.2.6) Minimum time frame during which the tender must maintain the tender
Tender must be valid until:2024-07-23
IV.2.7) Conditions for opening tenders
Date: 2024-01-25 Local time: 15:30

Section VI: Complementary information
VI.1) Information about recurrence:
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.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 Business Services Organisation Procurement. and Logistics.Service on behalf of the participants listed in section 1.1. The contracting authorities will. identify the Most Economically. Advantageous Tender(s) (MEAT)on the basis of the “lowest. price/cost”, once full compliance has been demonstrated with all of the. elements of the specification and any other requirements as listed in the Tender Documentation. Details of. the evaluation process. incorporating quality price and compliance are provided as part of. the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b
VI.4) Procedures for review
VI.4.1) Review body
Official name: Business Services Organisation, Procurement and Logistics Services
Town: Belfast
Country: United Kingdom
VI.5) Date of dispatch of this notice:2023-12-19