Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
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
A Floor, Belfast City Hospital, Lisburn Road
Belfast
BT9 7AB
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
The contract is awarded by a central purchasing body
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
Laser and Fibres for Urological Stone Service [3220420]
Reference number: 3220420
II.1.2) Main CPV code
33169100
II.1.3) Type of contract
Supplies
II.1.4) Short description
Laser and Fibres for Urological Stone Service
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
609 787.50
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33169100
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Laser and Fibres for Urological Stone Service
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
The estimated value excluding VAT - This value was calculated based on the initial 5 year contract period and the 24 month extension option.
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:
2020/S 234-578978
Section V: Award of contract
Contract No: 1
Title: Contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
13/07/2022
V.2.2) Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
COOK UK LTD
3rd Floor, 1 Ashley Road, Altrincham,
Cheshire
WA14 2DT
UK
Telephone: +44 1462438915
E-mail: uktenders@cookmedical.com
Fax: +44 2071391739
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 435 562.50
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
he estimated value excluding VAT - this value includes the initial 5 year contract period and the full 24 month extension.
VI.4) Procedures for review
VI.4.1) Review body
BSO Procurement and Logistics Service
77 Boucher Crescent
Belfast
UK
VI.5) Date of dispatch of this notice
14/07/2022