United Kingdom-Belfast: Custom Made Podiatry Orthoses for the South Eastern Health and Social Care Trust (SEHSCT)

Type of document: Contract award
Country: United Kingdom
Publication Ref: (2022/S 000-024376/EN)
Nature of contract: Supply contract
Procedure: Open procedure
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
Postal address: 77 Boucher Crescent
Town: Belfast
Postal code: BT12 6HU
Country: United Kingdom
Contact Person: PDRandOps.Sourcinghscni.net
Email: PDRandOps.Sourcing@hscni.net
Internet address(es):
Main address:
Address of the buyer profile:
Official name: South Eastern Health and Social Care Trust
Postal address: Ulster Hospital, Upper Newtownards Rd
Town: Belfast
Postal code: BT16 1RH
Country: United Kingdom
Email: PDRandOps.Sourcing@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: Custom Made Podiatry Orthoses for the South Eastern Health and Social Care Trust (SEHSCT)

Reference number: 3672614
II.1.2) Main CPV code: 33140000
II.1.3) Type of contract Supplies
II.1.4) Short Description: Custom Made Podiatry Orthoses for the South Eastern Health and Social Care Trust (SEHSCT)
II.1.6) Information about lots:
The contract is divided into lots: yes
II.1.7) Total value of the procurement(excluding VAT)
Value:132908.00
Currency:GBP
II.2) Description
II.2.1) Title: Podiatry Orthoses
Lot No:1
II.2.2)Additional CPV code(s)
Main CPV code: 33140000

II.2.3) Place of performance
Nuts code:
II.2.4) Description of the procurement
Custom Made Podiatry Orthoses for the South Eastern Health and Social Care Trust (SEHSCT)

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: Ankle Foot Orthotics
Lot No:2
II.2.2)Additional CPV code(s)
Main CPV code: 33140000

II.2.3) Place of performance
Nuts code:
II.2.4) Description of the procurement
Custom Made Podiatry Orthoses for the South Eastern Health and Social Care Trust (SEHSCT)

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
The procurement involves the establishment of a framework agreement
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:2002/S 000-015494
Section V: Award of contract
Contract No: 1
Lot No: 1
Title: Podiatry Orthoses

A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2022-08-02
V.2.2) Information about tenders
Number of tenders received:4
Number of tenders received from SMEs:4
Number of tenders received from other EU Member States:1
Number of tenders received from non-EU Member States:3
Number of tenders received by electronic means:4
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Official name: ACE ORTHOTICS LIMITED
Postal address: Sanatorium Road
Town: CARDIFF
Postal code: CF11 8DG
Country: United Kingdom
Email: tomcooper@feetinmotion.co.uk
Nuts code:
Internet address:
The contractor is an SME yes

V.2.4) Information on value of the contract/lot(excluding VAT)
Initial estimated total value of the contract/lot: 132908.00
Total value of the contract/lot:132908.00
Currency:GBP
Contract No: 2
Lot No: 2
Title: Ankle Foot Orthotics

A contract/lot is awarded yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:2022-08-02
V.2.2) Information about tenders
Number of tenders received:2
Number of tenders received from SMEs:2
Number of tenders received from other EU Member States:1
Number of tenders received from non-EU Member States:1
Number of tenders received by electronic means:2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Official name: FIREFLY ORTHOSES LIMITED
Postal address: MARKIEVICZ ROAD
Town: SLIGO
Postal code: 0000
Country: Ireland
Email: sarah@firefly.ie
Nuts code:
Internet address:
The contractor is an SME yes

V.2.4) Information on value of the contract/lot(excluding VAT)
Initial estimated total value of the contract/lot: 132908.00
Total value of the contract/lot:132908.00
Currency:GBP

Section VI: Complementary information
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 BSO PaLS on behalf of the participants listed in section 1.1. The. value stated in II.1.7 and V.2.4 is the maximum value associated with the Framework, which includes all Lots and all extension options. It is not a guarantee of uptake or minimum demand.
VI.4) Procedures for review
VI.4.1) Review body
Official name: Business Services Organisation, PaLS
Postal address: 77 Boucher Crescent
Town: Belfast
Postal code: BT12 6HU
Country: United Kingdom

VI.5) Date of dispatch of this notice:
2022-08-31