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Notice Summary

Title:
United Kingdom-Bothwell: EVAR and FEVAR Consumables
Document Ref:
194692-2019
Document Type:
Contract Notice - Open Procedure
Published By:
NHS Lanarkshire
Date Published:
26 April 2019
Deadline Date:
07 June 2019
Document Source:
Framework/DPS:
Yes
Alert Profile:
Labels:

Notice Abstract

Framework for the supply of consumables relating to EVAR and FEVAR procedure.

Notice Details

Contract notice

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting Change entity

I.1) Name and addresses

NHS Lanarkshire

NHS Lanarkshire Headquarters, Kirklands, Fallside Road

Bothwell

G71 8BB

UK

Contact person: Chris Sanderson

Telephone: +44 1698858170

E-mail: tenders@lanarkshire.scot.nhs.uk

NUTS: UKM8

Internet address(es)

Main address: http://www.nhslanarkshire.org.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00297

I.1) Name and addresses

NHS Greater Glasgow and Clyde

Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

Glasgow

G4 0SF

UK

Telephone: +44 1412118794

E-mail: support@ggcprocurementcustomerservices.zendesk.com

NUTS: UKM82

Internet address(es)

Main address: http://www.nhsggc.org.uk/

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722

I.2) Joint procurement

The contract involves joint procurement

I.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at:

https://www.publiccontractsscotland.gov.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.publiccontractsscotland.gov.uk


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

EVAR and FEVAR Consumables

Reference number: NHSL 349

II.1.2) Main CPV code

33184200

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Framework for the supply of consumables relating to EVAR and FEVAR procedure.

II.1.5) Estimated total value

Value excluding VAT: 3 600 000.00 GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

EVAR Consumables

II.2.2) Additional CPV code(s)

33184200

II.2.3) Place of performance

NUTS code:

UKM8

Main site or place of performance:

NHS Lanarkshire (Hairmyres Hospital). Should NHS GG&C participate, NHS Greater Glasgow and Clyde hospitals.

II.2.4) Description of the procurement

Framework for the supply of endovascular stent grafts and associated consumables for endovascular aneurysm repair (EVAR) procedures.

II.2.5) Award criteria

Criteria below:

Quality criterion: Clinical Evidence of product efficacy and performance / Weighting: 25

Quality criterion: Table top assessment of functional characteristics of products / Weighting: 20

Quality criterion: Other quality/technical questions / Weighting: 15

Cost criterion: Commercial Submission / Weighting: 40

II.2.6) Estimated value

Value excluding VAT: 3 200 000.00 GBP

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

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

Option to extend the contract for up to 24 months in 2 x 12-month intervals.

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.2.12) Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

NHS Lanarkshire will be the lead contracting authority with NHS Greater Glasgow and Clyde named as a participating authority who will be able to call off the framework if they wish.

Lot No: 2

II.2.1) Title

FEVAR Consumables

II.2.2) Additional CPV code(s)

33184200

II.2.3) Place of performance

NUTS code:

UKM8

Main site or place of performance:

NHS Lanarkshire (Hairmyres Hospital). Should NHS GG&C participate, NHS Greater Glasgow and Clyde hospitals.

II.2.4) Description of the procurement

Framework for the supply of endovascular stent grafts and associated consumables for fenestrated endovascular aortic/aneurysm repair (FEVAR) procedures.

II.2.5) Award criteria

Criteria below:

Quality criterion: Clinical Evidence of product efficacy and performance / Weighting: 25

Quality criterion: Table top assessment of functional characteristics of products / Weighting: 20

Quality criterion: Other quality/technical questions / Weighting: 15

Cost criterion: Commercial Submission / Weighting: 40

II.2.6) Estimated value

Value excluding VAT: 400 000.00 GBP

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

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

Option to extend for up to 24 months in 2 x 12-month intervals.

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.2.12) Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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

NHS Lanarkshire will be the lead contracting authority with NHS Greater Glasgow & Clyde named as a participating authority who will be able to call off the framework if they wish.

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 refer to ESPD and ESPD Completion Guide uploaded to the additional documents section.

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 6

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:

2018/S 205-467435

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 07/06/2019

Local time: 12:00

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

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 07/06/2019

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

If no extensions taken, notice would be published around April 2021 or 12 months from then per extension taken (April 2022 or April 2023). NSS National Procurement may at some point put in place a national framework agreement covering this requirement so it may be that while the need is recurring, our sectoral centre of expertise may put the future contractual arrangements in place.

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

Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=581675

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

(SC Ref:581675).

VI.4) Procedures for review

VI.4.1) Review body

NHS Lanarkshire

NHS Lanarkshire Headquarters, Kirklands, Fallside Road

Bothwell

G71 8BB

UK

Telephone: +44 1698858170

Internet address(es)

URL: http://www.nhslanarkshire.org.uk

VI.5) Date of dispatch of this notice

24/04/2019

Current Notes