United Kingdom - Stoke on Trent: Medical consumables

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Summary

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Threshold: 
OJEU
Main activities: 
Health
Type: 
Contract notice
Type of contract: 
SUPPLIES
Award criteria: 
The most economic tender
Published: 
Saturday, August 12, 2017
Tender ID: 
2017/S 154-319026

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
University Hospitals of North Midlands NHS Trust
N/A
Royal Stoke University Hospital, Newcastle Road, Staffordshire
Stoke on Trent
ST4 6QG
United Kingdom
Contact person: Janet Swanwick
Telephone: +44 1782888777
E-mail: janet.swanwick@uhns.nhs.uk
NUTS code: UKG

Internet address(es):

Main address: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/13355

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/13355

I.2)

Joint procurement

I.3)

Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=21184&B=UHNS
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=21184&B=UHNS
Tenders or requests to participate must be submitted to the abovementioned address

I.4)

Type of the contracting authority
Other type: NHS

I.5)

Main activity
Health

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Endovascular Stent Graft Systems for Aortic Repair.

Reference number: MED6082

II.1.2)

Main CPV code
33140000

II.1.3)

Type of contract
Supplies

II.1.4)

Short description:

Supply of Endovascular Stent Graft Systems for the repair of Abdominal Aortic Aneurysm (AAA) and Thoracic Aortic Aneurysm (TAA).

The contract duration will be for 2 years anticipated start date 1.12.2017 with a 12 month extension option by mutual agreement without a further call for competition.

II.1.5)

Estimated total value
Value excluding VAT: 1 443 000.00 GBP

II.1.6)

Information about lots
This contract is divided into lots: no

II.2)

Description

II.2.1)

Title:

II.2.2)

Additional CPV code(s)
33140000

II.2.3)

Place of performance
NUTS code: UKG
Main site or place of performance:

Stoke on Trent.

II.2.4)

Description of the procurement:

Refer to 11.1.4 and further details contained within the tender documents.

II.2.5)

Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6)

Estimated value
Value excluding VAT: 1 443 000.00 GBP

II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

For consideration at the end of the primary period.

II.2.10)

Information about variants
Variants will be accepted: no

II.2.11)

Information about options
Options: no

II.2.12)

Information about electronic catalogues

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

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.1)

Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

III.1.2)

Economic and financial standing
List and brief description of selection criteria:

A Dun and Bradstreet report will be obtained by the UHNM to assess your organisation's financial viability. This report will be used to determine whether your organisation has the financial capability and capacity should you be successful. Vendors may be rejected if their Dunn and Bradstreet rating shows a risk indicator of 3 ‘Slightly greater than average risk of Financial Failure’.

III.1.3)

Technical and professional ability

III.1.5)

Information about reserved contracts

III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions:

III.2.3)

Information about staff responsible for the performance of the contract

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.1.4)

Information about reduction of the number of solutions or tenders during negotiation or dialogue

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: no

IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

IV.2.2)

Time limit for receipt of tenders or requests to participate
Date: 14/09/2017
Local time: 12:00

IV.2.3)

Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)

Languages in which tenders or requests to participate may be submitted:
English

IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

IV.2.7)

Conditions for opening of tenders
Date: 14/09/2017
Local time: 12:00

Section VI: Complementary information

VI.1)

Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published:

Dependent upon extension option taken at the end of the primary period.

VI.2)

Information about electronic workflows

VI.3)

Additional information:

To receive more information about this tender, including any amendments and/or clarifications and to request any clarifications and/or to respond to this tender, you must register your interest to this tender on the following site: https://uk.eu-supply.com/uhnm.asp

VI.4)

Procedures for review

VI.4.1)

Review body
University Hospital North Midlands NHS Trust
Stoke on Trent
United Kingdom

VI.4.2)

Body responsible for mediation procedures
University Hospital North Midlands NHS Trust
Stoke on Trent
United Kingdom

VI.4.3)

Review procedure
Precise information on deadline(s) for review procedures:

The Trust will incorporate a minimum 10 calendar day standstill period at the point where the award decision notice is communicated to the tenderers. The award decision notice will specify the criteria for the award of the contract, the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender; and will specify when the standstill period is expected to end or the date before which the Trust will not conclude the contract.

VI.4.4)

Service from which information about the review procedure may be obtained
University Hospital North Midlands NHS Trust
Stoke on Trent
United Kingdom

VI.5)

Date of dispatch of this notice:
11/08/2017