Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
University of Plymouth
1128013
Drake Circus
Plymouth, Devon
PL4 8AA
UK
Contact person: Procurement
Telephone: +44 01752582057
E-mail: procurement@plymouth.ac.uk
NUTS: UKK41
Internet address(es)
Main address: https://www.plymouth.ac.uk/about-us/university-structure/service-areas/procurement
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/97185
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply of Dental Consumables
Reference number: EW&LS/UoP/Dental_Cons/034/023
II.1.2) Main CPV code
33141800
II.1.3) Type of contract
Supplies
II.1.4) Short description
The University will appoint a winning bidder as a preferred provider for the Supply of PDSE & UoP Dental Consumables for 3 years with the option to extend for a further 1+1 depending on performance starting from the date of contract award. The trading between the preferred supplier and the University will be under the University of Plymouths Terms and Conditions.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
1 950 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33141800
II.2.3) Place of performance
NUTS code:
UKK41
II.2.4) Description of the procurement
The University will appoint a winning bidder as a preferred provider for the Supply of PDSE & UoP Dental Consumables for 3 years with the option to extend for a further 1+1 depending on performance starting from the date of contract award. The trading between the preferred supplier and the University will be under the University of Plymouths Terms and Conditions.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 25%
Price
/ Weighting:
1950000
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.1.8) Information about 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:
2023/S 000-023820
Section V: Award of contract
Contract No: 1
Title: Supply of Dental Consumables
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
14/10/2023
V.2.2) Information about tenders
Number of tenders received: 2
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
Henry Schein
Medcare North, Centurion Close Gillingham Business Park Gillingham Kent ME8 0SB
Gillingham
UK
NUTS: UKK41
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 950 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
University Plymouth
Plymouth
UK
VI.5) Date of dispatch of this notice
15/01/2024