United Kingdom-Belfast: Personal Protective Equipment

Type of document: Invitation to tender
Country: United Kingdom
OJEU Ref: (2020/S 124-305193/EN)
Nature of contract: Supply contract
Procedure: Restricted 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: 16 College Street
Town: Belfast
Postal code: BT1 6BT
Country: United Kingdom
Email: sourcing.palsppe@hscni.net
Internet address(es):
Main address:
Address of the buyer profile:

The contract is awarded by central purchasing body
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:
to the above mentioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
General public services

Section II: Object
II.1) Scope of the procurement
II.1.1) Title: Personal Protective Equipment
II.1.2) Main CPV code: 33000000
II.1.3) Type of contract: Supplies
II.1.4) Short Description: Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), on behalf of all Northern Ireland Public Sector Bodies covered by the Northern Ireland Public Procurement Policy (NIPPP), is establishing a Dynamic Purchasing System (DPS) for the procurement of both disposal and re-usable Personal Protective Equipment (PPE) and other Associated Products. The DPS may also be used to procure other variants from time to time. The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this DPS. If you wish to communicate with the buyer, please do so by using the secure messaging area relevant to this DPS within the eTendersNI portal.
II.1.5) Estimated total value:
Value excluding VAT: 5000000000.00 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)
18000000, 18100000, 18110000, 18114000, 18130000, 18140000, 18141000, 18142000, 18143000, 18210000, 18221000, 18234000, 18410000, 18424300, 18440000, 18441000, 18443000, 18443300, 18443330, 18443340, 18444000, 33100000, 33140000, 33141000, 33141420, 33157000, 33157400, 33190000, 33199000, 33734000, 33734100, 33734200, 33735000, 33735100, 33735200, 35113000, 35113400, 35113450, 35113470, 35113490, 44611200, 80550000, 79417000, 71317200, 85100000

II.2.3) Place of performance
Nuts code: UKN
II.2.4) Description of the procurement:
Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), on behalf of all Northern Ireland Public Sector Bodies covered by the Northern Ireland Public Procurement Policy (NIPPP), is establishing a Dynamic Purchasing System (DPS) for the procurement of both disposal and re-usable Personal Protective Equipment (PPE) and other Associated Products. The DPS may also be used to procure other variants from time to time. The HSC Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) invites you to respond to this DPS. If you wish to communicate with the buyer, please do so by using the secure messaging area relevant to this DPS within the eTendersNI portal.
II.2.5) Award criteria

II.2.6) Estimated value:
Value excluding VAT: 5000000000.00 Currency: GBP
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Duration in months: 60
This contract is subject to renewalyes Description of renewals:It is likely that most contracts awarded under the DPS will be renewed for purposes of continued supply. The product range of each contract may, however, change on each renewal. Some Contracts may be restructured, merged, divided or no longer required.

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

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:
Restricted procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement

Framework agreement with a single operatorIV.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: 2025-06-25 Local time: 15:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date: 2025-06-26
IV.2.4) Languages in which tenders or requests to participate may be submitted:EN

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:
The value in II.1.5) and II.2.6) is the highest value range for the DPS GBP 0 to GBP 5 000 000 000. In Section IV.1.3) it is stated that The procurement involves the establishment of a framework agreement with a single operator this procurement involves the establishment of a Dynamic Purchasing System.
VI.4) Procedures for review
VI.4.1) Review body
Official name: Business Services Organisation
Postal address: 77 Boucher Crescent
Town: Belfast
Country: United Kingdom
VI.5) Date of dispatch of this notice:2020-06-25