Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Cardiopulmonary Bypass Oxygenators with Customised Tubing Pack [2339172]

  • First published: 16 February 2023
  • Last modified: 16 February 2023
  • This file may not be fully accessible.

  •  

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

You are viewing an expired notice.

Contents

Summary

OCID:
ocds-h6vhtk-03a5c8
Published by:
Business Services Organisation Procurement and Logistics Service
Authority ID:
AA78323
Publication date:
16 February 2023
Deadline date:
23 March 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Cardiopulmonary Bypass Oxygenators with Customised Tubing Pack [2339172]

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Business Services Organisation Procurement and Logistics Service

2nd Floor, 16 College Street

Belfast

BT1 6BT

UK

E-mail: medicalandops.Sourcing@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

Belfast Health and Social Care Trust - Royal Hospital

Belfast

UK

E-mail: medicalandops.Sourcing@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk

I.1) Name and addresses

Belfast Health and Social Care Trust

Royal Hospital

Belfast

BT12 6BA

UK

E-mail: medicalandops.Sourcing@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

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:

https://etendersni.gov.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://etendersni.gov.uk


Tenders or requests to participate must be sent to the abovementioned address


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

Cardiopulmonary Bypass Oxygenators with Customised Tubing Pack [2339172]

Reference number: 2339172

II.1.2) Main CPV code

33000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Cardiopulmonary Bypass Oxygenators with Customised Tubing Pack [2339172]

II.1.5) Estimated total value

Value excluding VAT: 875 692.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

33000000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

Royal Hospital

II.2.4) Description of the procurement

Cardiopulmonary Bypass Oxygenators with Customised Tubing Pack [2339172]

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: 874 692.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

This is an ongoing requirement for the Belfast Trust. Contract will run for 3 years with 24 months extension options.

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 Total Contract Value will ranges from £874,692.00 to £2,624,076.00.. . The lower value is based o the Initial Contract Period of 3 years whilst the upper value includes:. . • Full extension period. • Additional activity/expenditure. • 18 months extension (specific circumstances will apply).

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

List and brief description of conditions:

Please see tender documents

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.2) Contract performance conditions

Please see tender documents

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about 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: 23/03/2023

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 tenderer must maintain the tender

Tender must be valid until: 19/09/2023

IV.2.7) Conditions for opening of tenders

Date: 23/03/2023

Local time: 15:30

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

The Estimated Total Contract Value range is £874,692.00 to £2,624,076.00.. . The lower value is based o the Initial Contract Period of 3 years whilst the upper value includes:. . • Full extension period. • Additional activity/expenditure. • 18 months extension (specific circumstances will apply).

VI.4) Procedures for review

VI.4.1) Review body

Business Services Organisation Procurement and Logistics Services

Belfast

UK

VI.5) Date of dispatch of this notice

15/02/2023

Coding

Commodity categories

ID Title Parent category
33000000 Medical equipments, pharmaceuticals and personal care products Materials and Products

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
medicalandops.Sourcing@hscni.net
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.