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, Grosvenor Road
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/epps
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://etendersni.gov.uk/epps
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
Fractional Exhaled Nitric Oxide (FeNO) Equipment and Consumables [4638012]
II.1.2) Main CPV code
33000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Fractional Exhaled Nitric Oxide (FeNO) Equipment and Consumables
II.1.5) Estimated total value
Value excluding VAT:
290 000.00
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:
Belfast Health and Social Care Trust
II.2.4) Description of the procurement
Fractional Exhaled Nitric Oxide (FeNO) Equipment and Consumables
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:
290 000.00
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:
24 month extension option.
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 be advertised as a range of £290,000.00 - £783,000.00.. . The lower value is based on the Initial Contract Period of 3 years and initial purchase of 14 FeNO Devices and 20% for future purchase of devices. 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.1.2) 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
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:
24/04/2024
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:
21/10/2024
IV.2.7) Conditions for opening of tenders
Date:
24/04/2024
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 will be advertised as a range of £290,000.00 - £783,000.00.. . The lower value is based on the Initial Contract Period of 3 years and initial purchase of 14 FeNO Devices and 20% for future purchase of devices. 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
2nd FLoor, 16 College Street
Belfast
BT1 6BT
UK
Telephone: +44 2895361525
E-mail: medicalandops.Sourcing@hscni.net
VI.5) Date of dispatch of this notice
15/03/2024