Contract №8307649 Cleaning and polishing products. Winner: Diversey Ltd

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Publication date

01-06-2018

Description

Section I
1. Name and addresses
  NHS Supply chain acting as agent for NHS Business services authority
  Foxbridge Way
  Normanton
  WF6 1TL
  United Kingdom
  Telephone: +44 1924328504
  E-mail: [email protected]
  Fax: +44 1924328744
2. Type of the contracting authority:
  National or federal agency/office
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Cleaning Supplies, Equipment and Associated Products
    
    Reference number: FAG000016312
  2. Main CPV code:
    39800000, 39800000, 39224000, 39224300, 39525100, 39830000, 39800000, 39224330, 39525600, 39224000, 39224100, 39224200, 39224300, 39224310, 39224320, 39224350, 39525100, 39830000, 39800000, 19260000, 39525800, 39525810, 39224000, 39224300, 39525100, 39830000, 39833000, 39800000, 19260000, 39525800, 39525810, 39224000, 39224300, 39525100, 39830000, 39833000, 39800000, 24311900, 18424000, 18424300, 24000000, 39830000, 39831200, 39831240, 39710000, 39713430, 39720000, 39831300, 42924730, 42999000, 42999100, 42999200, 42999300, 42999400, 39800000, 19260000, 39525800, 39525810, 39525100, 39830000, 39833000, 18424000, 18424300, 39830000, 39800000, 24311900, 24000000, 39713420, 39812100, 39813000, 39831210, 39831300, 39832000, 39832100, 39291000, 39811100, 39811200, 39811300, 39812000, 39820000, 39821000, 39822000, 39830000, 39831000, 39831200, 39831220, 39831230, 39831240, 39831600, 39800000, 24311900, 24000000, 39713420, 39812100, 39813000, 39831210, 39831300, 39832000, 39832100, 39291000, 39811100, 39811200, 39811300, 39812000, 39820000, 39821000, 39822000, 39830000, 39831000, 39831200, 39831220, 39831230, 39831240, 39831600, 39800000, 24311900, 24000000, 39713420, 39812100, 39813000, 39831210, 39831300, 39832000, 39291000, 39811100, 39812000, 39820000, 39821000, 39830000, 39831000, 39831200, 39831220, 39831230, 39831240, 39831600, 24311900, 24000000, 39821000, 39830000, 39831240, 39800000, 39813000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Non-exclusive framework agreement for the supply to NHS Supply chain depots via the Stock and Blue Diamond routes and to the NHS Supply chain customer base via the E-Direct route of Cleaning supplies, Equipment and associated products covering a range of cleaning related products used within the healthcare environment. Product ranges are to include, but are not limited to;
    
    Mops and Handles (Non Microfibre); Ancillary cleaning products; Launderable microfibre products and systems; Non Launderable microfibre products and systems; Spill kits; Electrical cleaning equipment; Colour coded cloths; Domestic gloves; Domestic cleaning chemicals; Dosing system cleaning chemicals; Higher level disinfectants; Chlorine tablets and granules; and Scouring pads.
    
    The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 58 793 021.00 GBP
2. Description
  1. Title:
    
    Mops and Handles (Non Microfibre)
  2. Additional CPV code(s):
    39800000, 39224000, 39224300, 39525100, 39830000
  3. Place of performance:
  4. Description of the procurement:
    
    This Lot has been for mops and handles used for the cleaning and disinfection of a wide range of surfaces within a healthcare environment and includes but shall not be limited to; Disposable mop heads, Non Launderable mop heads, Handles, Launderable mop heads, Mop head socket fittings, and Converter sockets.
    
    This Lot was evaluated on a whole Lot basis. NHS Supply chain appoint the 6 highest scoring applicants (who met the minimum requirements which were set out in the tender documents) to this Lot of the framework agreement. Applicants should refer to the Invitation to tender for further information in respect of this.
  5. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 26
    Quality criterion - Name: Sales, service and quality / Weighting: 11
    Quality criterion - Name: Marketing / Weighting: 11
    Quality criterion - Name: Sustainability / Weighting: 12
    Price - Weighting: 40
  6. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  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:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases for this Lot will be in the region of 3 254 103 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  9. Title:
    
    Ancillary Cleaning Products
  10. Additional CPV code(s):
    39800000, 39224330, 39525600, 39224000, 39224100, 39224200, 39224300, 39224310, 39224320, 39224350, 39525100, 39830000
  11. Place of performance:
  12. Description of the procurement:
    
    This Lot has been for a range of products within a healthcare environment to support the process of cleaning and disinfection which includes but shall not be limited to: Pedal bins, Swing top lid bin, Washing up bowls, Broom heads, Broom handle, Dust pan and brush sets, Signs, Toilet brushes and holders, Bottle brushes, and Buckets.
    
    This Lot was evaluated on a whole Lot basis. NHS Supply Chain appoint the 3 highest scoring Applicants (who met the minimum requirements which were set out in the tender documents) for this Lot. Applicants should refer to the Invitation to Tender for further information in respect of this.
  13. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 26
    Quality criterion - Name: Sales, service and quality / Weighting: 11
    Quality criterion - Name: Marketing / Weighting: 11
    Quality criterion - Name: Sustainability / Weighting: 12
    Price - Weighting: 40
  14. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  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:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 636 000 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  17. Title:
    
    Launderable Microfibre Products and Systems
  18. Additional CPV code(s):
    39800000, 19260000, 39525800, 39525810, 39224000, 39224300, 39525100, 39830000, 39833000
  19. Place of performance:
  20. Description of the procurement:
    
    This Lot has been for a range of launderable microfibre products used for the cleaning and disinfection of a wide range of surfaces within a healthcare environment and includes but shall not be limited to: Launderable microfibre mops, Launderable microfibre cloths, Mop plate/holders, Launderable microfiber dusting sleevs, Telescopic handles, High level dusting tool plate/holders, System trolleys, and System buckets.
    
    This Lot was evaluated on a whole Lot basis. NHS Supply Chain appoint the 10 highest scoring Applicants (who met the minimum requirements which were set out in the Invitation to Tender to this Lot. Applicants should refer to the Invitation to Tender for further information in respect of this.
  21. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 19
    Quality criterion - Name: Sales, service and quality / Weighting: 20
    Quality criterion - Name: Marketing / Weighting: 6
    Quality criterion - Name: Sustainability / Weighting: 9
    Quality criterion - Name: Training and education value add programmes / Weighting: 6
    Price - Weighting: 40
  22. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  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:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 514 085 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  25. Title:
    
    Non Launderable Microfibre Products and Systems
  26. Additional CPV code(s):
    39800000, 19260000, 39525800, 39525810, 39224000, 39224300, 39525100, 39830000, 39833000
  27. Place of performance:
  28. Description of the procurement:
    
    This Lot has been for a range of microfibre products and systems used for the cleaning and disinfection of a wide range of surfaces within a healthcare environment and includes but shall not be limited to: Disposable cloths, Semi Disposable cloths, Disposable mop heads, Non Launderable mop heads, Semi Disposable mop heads, High level dusting sleeve, Mop plate/holders, Telescopic handles, High level dusting toll plate/holders, System trolleys, and System buckets.
    
    This Lot was evaluated on a whole Lot basis. NHS Supply Chain appoint the 6 highest scoring Applicants (who met the minimum requirements which were set out in the Invitation to Tender) to this Lot. Applicants should refer to the Invitation to Tender for further information in respect of this.
  29. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 19
    Quality criterion - Name: Sales, service and quality / Weighting: 20
    Quality criterion - Name: Marketing / Weighting: 6
    Quality criterion - Name: Sustainability / Weighting: 9
    Quality criterion - Name: Training and education value add programmes / Weighting: 6
    Price - Weighting: 40
  30. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  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:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 967 000 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  33. Title:
    
    Spill Kits
  34. Additional CPV code(s):
    39800000, 24311900, 18424000, 18424300, 24000000, 39830000, 39831200, 39831240
  35. Place of performance:
  36. Description of the procurement:
    
    This Lot has been for spill kits including but not limited to: Vomit and urine spill packs, Blood / biohazard spill kits, Cytotoxic spill packs, and Minim and multi-biohazard spill kits.
    
    This Lot was evaluated on a whole Lot basis. NHS Supply Chain appoint the 3 highest scoring Applicants (who met the minimum requirements which were set out in the tender documents) for all the lines in this Lot. Applicants should refer to the Invitation to Tender for further information in respect of this.
  37. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 26
    Quality criterion - Name: Sales, service and quality / Weighting: 11
    Quality criterion - Name: Marketing / Weighting: 11
    Quality criterion - Name: Sustainability / Weighting: 12
    Price - Weighting: 40
  38. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 210 337 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  41. Title:
    
    Electrical Cleaning Equipment
  42. Additional CPV code(s):
    39710000, 39713430, 39720000, 39831300, 42924730, 42999000, 42999100, 42999200, 42999300, 42999400
  43. Place of performance:
  44. Description of the procurement:
    
    This Lot has been for a range of electrical cleaning equipment for use on all types of floor surfaces for use within a healthcare environment and includes but shall not be limited to: Tub / upright vacuum cleaners, Wet and dry vacuum cleaners, Walk behind scrubber dryers, Ride on scrubber dryers, Floor cleaners, Carpet cleaners, Steam cleaners, Rotaries, Carpet extractors, Buffers, Burnishers, Backpacks, and Spare parts for any of the above within this Lot.
    
    This Lot was evaluated on a Product Line by Product Line basis. NHS Supply Chain appoint all Applicants (who met the minimum requirements which were set out in these tender documents) whose total score meets or exceeds a hurdle of at least 50 % at the tender evaluation stage to the relevant Product Line of the Framework Agreement. Applicants should refer to the Invitation to Tender for further information in respect of this.
  45. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 4
    Quality criterion - Name: Sales, service and quality / Weighting: 17
    Quality criterion - Name: Marketing / Weighting: 4
    Quality criterion - Name: Sustainability / Weighting: 12
    Quality criterion - Name: Training and Education value add programmes / Weighting: 3
    Price - Weighting: 60
  46. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 295 729 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  49. Title:
    
    Colour Coded Cloths
  50. Additional CPV code(s):
    39800000, 19260000, 39525800, 39525810, 39525100, 39830000, 39833000
  51. Place of performance:
  52. Description of the procurement:
    
    This Lot has been for a range of colour coded cloths used for the cleaning and disinfection of a wide range of surfaces within a healthcare environment.
    
    This Lot was evaluated on a Product Line by Product Line basis. NHS Supply Chain appoint the 3 highest scoring Applicants who met the minimum requirements which were set out in the Invitation to Tender to each Product Line. Applicants should refer to the Invitation to Tender for further information in respect of this.
  53. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 26
    Quality criterion - Name: Sales, service and quality / Weighting: 11
    Quality criterion - Name: Marketing / Weighting: 11
    Quality criterion - Name: Sustainability / Weighting: 12
    Price - Weighting: 40
  54. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 3 640 984 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  57. Title:
    
    Domestic Gloves
  58. Additional CPV code(s):
    18424000, 18424300, 39830000
  59. Place of performance:
  60. Description of the procurement:
    
    This Lot has been for a range of domestic gloves to be used within a healthcare environment and includes but shall not be limited to: Coloured powdered vinyl disposable gloves, Blue nitrile disposable gloves, Coloured latex flock lined domestic gloves, Coloured non-latex flock lined domestic gloves, Nitrile flock lined domestic gloves, Black flock lined latex domestic gloves, Dermatological cotton gloves, and Multi-purpose poly cotton gloves.
    
    This Lot was evaluated on a whole Lot basis. NHS Supply Chain appoint the 3 highest scoring Applicants (who met the minimum requirements which were set out in the tender documents) to this Lot. Applicants should refer to the Invitation to Tender for further information in respect of this.
  61. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 22
    Quality criterion - Name: Sales, service and quality / Weighting: 9
    Quality criterion - Name: Marketing / Weighting: 8
    Quality criterion - Name: Sustainability / Weighting: 11
    Price - Weighting: 50
  62. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 1 437 311 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  65. Title:
    
    Domestic Cleaning Chemicals
  66. Additional CPV code(s):
    39800000, 24311900, 24000000, 39713420, 39812100, 39813000, 39831210, 39831300, 39832000, 39832100, 39291000, 39811100, 39811200, 39811300, 39812000, 39820000, 39821000, 39822000, 39830000, 39831000, 39831200, 39831220, 39831230, 39831240, 39831600
  67. Place of performance:
  68. Description of the procurement:
    
    This Lot has been for a range of cleaning and disinfection chemicals intended for use on a range of surfaces within a Domestic and / or Front of House healthcare environment and includes, but shall not be limited to: Washing up liquids, Laundry powders, Laundry liquids, Kitchen sanitisers, All-purpose / multi-purpose cleaners, Hard surface cleaners, Toilet cleaners, Air fresheners, Graffiti removers, Floor cleaners, Floor polish, Floor strippers, Fly killer sprays, Dishwasher tablets, Dishwasher detergent, Limescale remover, Laundry de-stainer, Furniture polish, Carpet shampoo, Glass cleaners, and Empty / re-fill bottles.
    
    This Lot was evaluated on a Product Line by Product Line basis. NHS Supply Chain appoint all Applicants (who met the minimum requirements which were set out in these tender documents) and whose total score meets or exceeds a hurdle of at least 60 % at tender evaluation stage to the relevant Product Line of the Framework Agreement. Applicants should refer to the Invitation to Tender for further information in respect of this.
  69. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 18
    Quality criterion - Name: Sales, service and quality / Weighting: 8
    Quality criterion - Name: Product research and development / Weighting: 2
    Quality criterion - Name: Marketing / Weighting: 8
    Quality criterion - Name: Sustainability / Weighting: 12
    Quality criterion - Name: Training and education value add programmes / Weighting: 2
    Price - Weighting: 50
  70. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 5 506 797 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  73. Title:
    
    Dosing System Cleaning Chemicals
  74. Additional CPV code(s):
    39800000, 24311900, 24000000, 39713420, 39812100, 39813000, 39831210, 39831300, 39832000, 39832100, 39291000, 39811100, 39811200, 39811300, 39812000, 39820000, 39821000, 39822000, 39830000, 39831000, 39831200, 39831220, 39831230, 39831240, 39831600
  75. Place of performance:
  76. Description of the procurement:
    
    This Lot has been for a range of cleaning and disinfection chemicals for use on a range of surfaces within a Domestic and/or Front of House healthcare environment dispensed via an installed integrated controlled automatic diluting system (this Framework will not include any hand held product or pelican pump dispensed product) and includes, but shall not be limited to: Washing up liquids, Laundry powders, Laundry detergents, Kitchen sanitisers, All-Purpose / Multi-Purpose cleaners, Hard surface cleaners, Empty / Refill bottles, Floor cleaners, Floor polishers, Floor strippers, Dishwasher tablets, Dishwasher detergents, Dishwasher powders, Limescale removers, Laundry destainers, Furniture polish, Carpet shampoos, Washroom cleaners; and Glass cleaners.
    
    This Lot was evaluated on a Product Line by Product Line basis. NHS Supply Chain appoint all Applicants (who met the minimum requirements which were set out in these tender documents) and who reach a hurdle of at least 60 % at tender evaluation stage to the relevant Product Line of the Framework Agreement. Applicants should refer to the Invitation to Tender for further information in respect of this.
  77. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 6
    Quality criterion - Name: Sales, service and quality / Weighting: 15
    Quality criterion - Name: Marketing / Weighting: 13
    Quality criterion - Name: Sustainability / Weighting: 12
    Quality criterion - Name: Training and education value add programmes / Weighting: 4
    Price - Weighting: 50
  78. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 1 827 090 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  81. Title:
    
    Higher Level Disinfectants
  82. Additional CPV code(s):
    39800000, 24311900, 24000000, 39713420, 39812100, 39813000, 39831210, 39831300, 39832000, 39291000, 39811100, 39812000, 39820000, 39821000, 39830000, 39831000, 39831200, 39831220, 39831230, 39831240, 39831600
  83. Place of performance:
  84. Description of the procurement:
    
    This Lot has been for a range of higher performance disinfectants (for use with or without dosing systems) intended for use for disinfecting hard surfaces associated with General Ward and/or other medium to high risk areas such as ICU, Accident and Emergency, Ambulance. Including but not limited to: Ready to use sachets, Ready to use solutions, Disinfectant ready to use solutions, Disinfectants, and Multipurpose disinfectants.
    
    This Lot was evaluated on a Product Line by Product Line basis. NHS Supply Chain appoint all Applicants (who met the minimum requirements which were set out in these tender documents) and who reach a hurdle of at least 60 % at tender evaluation stage to the relevant Product Line of the Framework Agreement. Applicants should refer to the Invitation to Tender for further information in respect of this.
  85. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 6
    Quality criterion - Name: Sales, service and quality / Weighting: 15
    Quality criterion - Name: Marketing / Weighting: 13
    Quality criterion - Name: Sustainability / Weighting: 12
    Quality criterion - Name: Training and education value add programmes / Weighting: 4
    Price - Weighting: 50
  86. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 1 218 466 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  89. Title:
    
    Chlorine Tablets and Granules
  90. Additional CPV code(s):
    24311900, 24000000, 39821000, 39830000, 39831240
  91. Place of performance:
  92. Description of the procurement:
    
    This Lot has been for chlorine releasing tablets and granules for disinfecting within a healthcare environment and includes but shall not be limited to: Chlorine releasing tablets, Chlorine releasing granules, and Empty bottles.
    
    This Lot was evaluated on a Product Line by Product Line basis. NHS Supply Chain appoint all Applicants (who met the minimum requirements which were set out in these tender documents) and who reach a hurdle of at least 60 % at tender evaluation stage to the relevant Product Line of the Framework Agreement. Applicants should refer to the Invitation to Tender for further information in respect of this.
  93. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 16
    Quality criterion - Name: Sales, service and quality / Weighting: 15
    Quality criterion - Name: Marketing / Weighting: 10
    Quality criterion - Name: Sustainability / Weighting: 9
    Price - Weighting: 50
  94. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 3 857 190 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
  97. Title:
    
    Scouring Pads
  98. Additional CPV code(s):
    39800000, 39813000
  99. Place of performance:
  100. Description of the procurement:
    
    This Lot has been for a range of scourers to be used for everyday cleaning of cooking utensils and equipment as well as cleaning of surfaces within a healthcare environment.
    
    This Lot was evaluated on a whole Lot basis. NHS Supply Chain appoint the 3 highest scoring Applicants (who met the minimum requirements which were set out in these tender documents) to this Lot of the Framework Agreement. Applicants should refer to the Invitation to Tender for further information in respect of this.
  101. Award criteria:
    Quality criterion - Name: Inventory assessment / Weighting: 22
    Quality criterion - Name: Sales, service and quality / Weighting: 13
    Quality criterion - Name: Marketing / Weighting: 15
    Quality criterion - Name: Sustainability / Weighting: 10
    Price - Weighting: 40
  102. Information about options:
    Options: yesDescription of options:
    The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
    
    This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases will be in the region of 160 000 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
    The procurement involves the establishment of a framework agreement
  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: 2017/S 029-052815
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: FAG000016312
  Lot No: 1
  Title:
  Mops and Handles (Non Microfibre)
2. Award of contract
  1. Date of conclusion of the contract: 2017-10-30
  2. Information about tenders:
    Number of tenders received: 8
    Number of tenders received from SMEs: 6
    Number of tenders received from tenderers from other EU Member States: 8
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 8
    The contract has been awarded to a group of economic operators: yes
  3. Name and address of the contractor:
    Banner Group Limited
    Sheffield
    United Kingdom
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 6 555 432.00 GBP
  5. Information about subcontracting:
    
    Contract No: FAG000016312
    Lot No: 2
    Title:
    Ancillary Cleaning Products
  6. Award of contract
    1. Date of conclusion of the contract: 2017-10-30
    2. Information about tenders:
      Number of tenders received: 5
      Number of tenders received from SMEs: 4
      Number of tenders received from tenderers from other EU Member States: 5
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 5
      The contract has been awarded to a group of economic operators: yes
    3. Name and address of the contractor:
      Charles Bentley and Son Ltd
      Loughborough
      United Kingdom
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 1 272 000.00 GBP
    5. Information about subcontracting:
      
      Contract No: FAG000016312
      Lot No: 3
      Title:
      Launderable Microfibre Products and Systems
    6. Award of contract
      1. Date of conclusion of the contract: 2017-10-30
      2. Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 9
        Number of tenders received from tenderers from other EU Member States: 16
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 16
        The contract has been awarded to a group of economic operators: yes
      3. Name and address of the contractor:
        Charles Bentley and Son Ltd
        Loughborough
        United Kingdom
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 000 000.00 GBP
      5. Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 4
        Title:
        Non Launderable Microfibre Products and Systems
      6. Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 13
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 13
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 13
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Charles Bentley and Son Ltd
        Loughborough
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 001 894.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 5
        Title:
        Spill Kits
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 4
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Banner Group Limited
        Sheffield
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 424 997.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 6
        Title:
        Electrical Cleaning Equipment
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 7
        Number of tenders received from tenderers from other EU Member States: 11
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Banner Group Limited
        Sheffield
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 000 000.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 7
        Title:
        Colour Coded Clothes
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 13
        Number of tenders received from SMEs: 9
        Number of tenders received from tenderers from other EU Member States: 13
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 13
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Charles Bentley and Son Ltd
        Loughborough
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 15 000 000.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 8
        Title:
        Domestic Gloves
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 2
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        BM Polyco
        Enfield
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 903 512.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 9
        Title:
        Domestic Cleaning Chemicals
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 16
        Number of tenders received from SMEs: 11
        Number of tenders received from tenderers from other EU Member States: 16
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 16
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Disposable Cubicle Curtains Ltd t/a All in One Medical
        Wolverhampton
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 11 124 281.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 10
        Title:
        Dosing System Cleaning Chemicals
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 5
        Number of tenders received from tenderers from other EU Member States: 9
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Alliance Disposables Ltd
        Crewe
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 690 905.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 11
        Title:
        Higher Level Disinfectants
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 19
        Number of tenders received from SMEs: 14
        Number of tenders received from tenderers from other EU Member States: 19
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 19
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Disposable Cubicle Curtains Ltd t/a All in One Medical
        Wolverhampton
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 500 000.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 12
        Title:
        Chlorine Tablets and Granules
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 8
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Diversey Ltd
        Northampton
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 9 000 000.00 GBP
        Information about subcontracting:
        
        Contract No: FAG000016312
        Lot No: 13
        Title:
        Scouring Pads
        
        Award of contract
        Date of conclusion of the contract: 2017-10-30
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received from SMEs: 8
        Number of tenders received from tenderers from other EU Member States: 11
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: yes
        Name and address of the contractor:
        Charles Bentley and Son Ltd
        Loughborough
        United Kingdom
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 320 000.00 GBP
        Information about subcontracting:
        
        Section VI
        Additional information
        
        This is an estimate only as precise quantities of likely purchases are unknown. It is anticipated that in the first 24 months of the framework agreement the value of purchases for this Lot will be in the region of 3 254 103 GBP however this is approximate only. The figures below for the total estimated value are based on that initial expenditure.
        
        Procedures for review
        Review body
        Not applicable
        Not applicable
        United Kingdom
        Body responsible for mediation procedures
        Not applicable
        Not applicable
        United Kingdom
        Service from which information about the review procedure may be obtained
        
        Date of dispatch of this notice
        2018-05-31

Cleaning and polishing products (№8307649)

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