Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST
HEY/20/193
Hull Royal Infirmary, Anlaby Road, Hull, East Yorkshire, HU3 2JZ
Hull
HU32JZ
UK
Contact person: Hannah Loftus
E-mail: h.loftus@nhs.net
NUTS: UKE11
Internet address(es)
Main address: https://www.hull.nhs.uk/
I.4) Type of the contracting authority
Other: NHS Acute
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
HAEMOFILTRATION MACHINES FLUIDS & CONSUMABLES
Reference number: HEY/20/193
II.1.2) Main CPV code
33181000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The supply and delivery of Haemofiltration Machines Fluids and Consumables, this has been award via a direct award process under the National Framework Agreement for Renal Replacement Therapies Services, Technologies and Consumables (NHS Supply Chain)
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
156 209.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33181000
II.2.3) Place of performance
NUTS code:
UKE
II.2.4) Description of the procurement
The supply and delivery of Haemofiltration Machines Fluids and Consumables.
II.2.5) Award criteria
Price
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
This has been award via a direct award process under the National Framework Agreement for Renal Replacement Therapies Services, Technologies and Consumables (NHS Supply Chain)
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition
Justification for selected award procedure:
The procurement falls outside the scope of application of the Directive
Explanation
A direct award process was used for this award via NHS Supply Chain National Framework Agreement for Renal Replacement Therapies Services, Technologies and Consumables.
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
01/09/2023
V.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Fresenius Medical Care
oldham
UK
NUTS: UKD3
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 156 209.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
High Court London
London
WC2A 2LL
UK
VI.5) Date of dispatch of this notice
21/02/2024