Medical equipments, pharmaceuticals and personal care products (№52045)

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Number: 52045

Country: United Kingdom

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
      Gyle Square (NSS Head Office), 1 South Gyle Crescent
      Edinburgh
      EH12 9EB
      United Kingdom
      Telephone: +44 1312757454
      E-mail: [email protected]
      NUTS code: UKM
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        NP172/16 Electrosurgical.


      2. Main CPV code:
        33000000, 33161000, 42521000, 33158200, 33161000
      3. Type of contract:
        Supplies
      4. Short description:

        The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Electrosurgical Equipment, such as Electrosurgical Units, Smoke Evacuation Systems, including any accessories and training, as well as single use Electrosurgical Consumables such as Diathermy Pencils, Active Electrodes, Biopsy Forceps and Patient Return Electrodes (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’).


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 4 800 000.00 GBP
    2. Description
      1. Title:

        Electrosurgical Units (ESU)


      2. Additional CPV code(s):
        33161000
      3. Place of performance:
        NUTS code: UKM
      4. Description of the procurement:

        This requirement is for the supply of Electrosurgical Units (ESU) suitable for use in a wide range of operating procedures for adult and paediatric services, typically in operating theatres (General, Urology, Gynaecology, Neurosurgery etc). Electrosurgical Units (ESU) must have a wide range of modes of operation (including cutting, coagulation, blending), with a wide range of power levels and waveform types. It must be able to be used with a wide range of surgical instruments, including both monopolar and bipolar instruments for open and laparoscopic procedures.

        Call off from the Lot shall be by submission of Orders by Participating Authorities to the Framework Providers or by undertaking a Mini Tender Process. Where a Participating Authority intends to call off the Lot by submission of an Order, it may, depending on the particular requirements approach such Framework Participant as offers the best value for the particular requirements of the Participating Authority. Additional details regarding call off are included within tender documents.


      5. Award criteria:
        Quality criterion - Name: Product Quality and Performance / Weighting: 40
        Quality criterion - Name: Service and Support / Weighting: 10
        Cost criterion - Weighting: 50
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        The Authority envisages that five (5) Potential Framework Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of the ITT).


      9. Title:

        Surgical Smoke Extraction Systems


      10. Additional CPV code(s):
        42521000
      11. Place of performance:
        NUTS code: UKM
      12. Description of the procurement:

        This requirements is for surgical smoke evacuation systems used to capture the smoke generated during open surgical and erbium procedures in which there is tissue ablation (e.g., laser surgery, electrocautery, etc.).

        Call off from the Lot shall be by submission of Orders by Participating Authorities to the Framework Providers or by undertaking a Mini Tender Process. Where a Participating Authority intends to call off the Lot by submission of an Order, it may, depending on the particular requirements approach such Framework Participant as offers the best value for the particular requirements of the Participating Authority. Additional details regarding call off are included within tender documents.


      13. Award criteria:
        Quality criterion - Name: Product Quality and Performance / Weighting: 40
        Quality criterion - Name: Service and Support / Weighting: 10
        Cost criterion - Weighting: 50
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        The Authority envisages that five (5) Potential Framework Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of the ITT).


      17. Title:

        Single Use Diathermy Consumables


      18. Additional CPV code(s):
        33158200
      19. Place of performance:
        NUTS code: UKM
      20. Description of the procurement:

        This requirements is for the supply of single use diathermy consumables including the following; single-use hand control pencils designed to remove tissue and control bleeding by use of high-frequency electrical current including various disposable active electrode options, single-use patient return electrodes and single use bipolar forceps for use with Electrosurgical Units.

        Call off from the Lot shall be by submission of Orders by Participating Authorities to the Framework Providers or by undertaking a Mini Tender Process. Framework Participants will be ranked in accordance with the overall score achieved for the Lot following evaluation of all the Tenders. Where a Participating Authority intends to call off the Framework Agreement by submission of an Order, it may, depending on the particular requirements approach the first ranked Framework Participant for that Lot. If the first ranked Framework Participant is capable of meeting the Participating Authority"s requirements that Participating Authority will select the first ranked Framework Participant to supply its requirement and submit an order for the same. Without prejudice to the Participating Authority"s other rights and remedies, if the first ranked Framework Participant is unable or incapable of meeting any Participating Authority"s requirement (as determined by the Participating Authority) the Participating Authority shall consider the second ranked Framework, and so on.


      21. Award criteria:
        Quality criterion - Name: Service and Support / Weighting: 5
        Quality criterion - Name: Product Quality and Performance / Weighting: 45
        Price - Weighting: 50
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        The Authority envisages that five (5) Potential Framework Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of the ITT).


      25. Title:

        Argon Plasma Coagulation Consumables


      26. Additional CPV code(s):
        33161000
      27. Place of performance:
        NUTS code: UKM
      28. Description of the procurement:

        This requirements is for the supply of Argon Plasma Coagulation consumables.

        Call off from the Lot shall be by submission of Orders by Participating Authorities to the Framework Providers or by undertaking a Mini Tender Process. Where a Participating Authority intends to call off the Lot by submission of an Order, it may, depending on the particular requirements approach such Framework Participant as offers the best value for the particular requirements of the Participating Authority. Additional details regarding call off are included within tender documents.


      29. Award criteria:
        Quality criterion - Name: Product Quality and Performance / Weighting: 40
        Quality criterion - Name: Service and Support / Weighting: 10
        Price - Weighting: 50
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        The Authority envisages that five (5) Potential Framework Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of the ITT).


  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 130-232693
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Electrosurgical Units (ESU)


    2. Award of contract
      1. Date of conclusion of the contract: 2017-01-30
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 4
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        ConMed UK
        73-74 Shrivenham Hundred Business
        Swindon
        SN6 8TY
        United Kingdom
        Telephone: +44 1793787905
        Fax: +44 1793784568
        NUTS code: UKK14
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 720 000.00 GBP
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Surgical Smoke Extraction Systems


      6. Award of contract
        1. Date of conclusion of the contract: 2017-01-30
        2. Information about tenders:
          Number of tenders received: 9
          Number of tenders received from SMEs: 7
          The contract has been awarded to a group of economic operators: yes
        3. Name and address of the contractor:
          Medtronic Limited
          Building 9, Croxley Green Business Park
          Watford
          WD18 8WW
          United Kingdom
          Telephone: +44 1923202546
          NUTS code: UK
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 332 000.00 GBP
        5. Information about subcontracting:

          Lot No: 4
          Title:

          Argon Plasma Coagulation Consumables


        6. Award of contract
          1. Date of conclusion of the contract: 2017-01-30
          2. Information about tenders:
            Number of tenders received: 3
            The contract has been awarded to a group of economic operators: yes
          3. Name and address of the contractor:
            ConMed UK
            73-74 Shrivenham Hundred Business
            Swindon
            SN6 8TY
            United Kingdom
            Telephone: +44 1793787905
            Fax: +44 1793784568
            NUTS code: UKK14
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 720 000.00 GBP
          5. Information about subcontracting:

            Lot No: 3
            Title:

            Single Use Diathermy Consumables


          6. Award of contract
            1. Date of conclusion of the contract: 2017-01-30
            2. Information about tenders:
              Number of tenders received: 10
              Number of tenders received from SMEs: 8
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Fannin UK
              Westminster industrial Estate, Septon road
              Measham
              DE12 7DT
              United Kingdom
              Telephone: +44 7990574414
              NUTS code: UK
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 2 028 000.00 GBP
            5. Information about subcontracting:

        7. Section VI
          1. Additional information

            The Authority envisages that five (5) Potential Framework Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of the ITT).


          2. Procedures for review
            1. Review body
              The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)
              Gyle Square (NSS Head Office), 1 South Gyle Crescent
              Edinburgh
              EH12 9EB
              United Kingdom
              Telephone: +44 1312757454
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

              The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts(Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.



          3. Date of dispatch of this notice
            2017-02-09