Notice Information
Notice Title
Pressure Area Care Products Inventory Management, Servicing and Repair of Trust Owned Products for the Southern Health and Social Care Trust
Notice Description
Pressure Area Care Products Inventory Management System, Servicing and Repair of Trust Owned for the Southern Health and Social Care Trust
Lot Information
Lot 1
Pressure Area Care Products Inventory Management System, Servicing and Repair of Trust Owned for the Southern Health and Social Care Trust. Additional information: The estimated value stated in II.1.7 is for a 4 year period plus 3 years extension plus 18 month emergency extension.
Renewal: This Contract is subject to renewal dependent on client requirements.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02b8b2
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/020387-2021
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- Tender Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
50 - Repair and maintenance services
-
- CPV Codes
50000000 - Repair and maintenance services
50800000 - Miscellaneous repair and maintenance services
50850000 - Repair and maintenance services of furniture
Notice Value(s)
- Tender Value
- £1,576,244 £1M-£10M
- Lots Value
- £1,576,244 £1M-£10M
- Awards Value
- Not specified
- Contracts Value
- £1,576,244 £1M-£10M
Notice Dates
- Publication Date
- 19 Aug 20214 years ago
- Submission Deadline
- 5 Jul 2021Expired
- Future Notice Date
- Not specified
- Award Date
- 26 Jul 20214 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE
- Additional Buyers
- Contact Name
- Palsarmagh.sourcinghscni.net
- Contact Email
- palsarmagh.sourcing@hscni.net
- Contact Phone
- Not specified
Buyer Location
- Locality
- ARMAGH
- Postcode
- BT61 7PR
- Post Town
- Northern Ireland
- Country
- Northern Ireland
-
- Major Region (ITL 1)
- TLN Northern Ireland
- Basic Region (ITL 2)
- TLN0 Northern Ireland
- Small Region (ITL 3)
- TLN07 Armagh City, Banbridge and Craigavon
- Delivery Location
- TLN Northern Ireland
-
- Local Authority
- Armagh City, Banbridge and Craigavon
- Electoral Ward
- Kernan
- Westminster Constituency
- Upper Bann
Further Information
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
{
"tag": [
"compiled"
],
"id": "ocds-h6vhtk-02b8b2-2021-08-19T17:44:02+01:00",
"date": "2021-08-19T17:44:02+01:00",
"ocid": "ocds-h6vhtk-02b8b2",
"description": "In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.",
"initiationType": "tender",
"tender": {
"id": "2357377",
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"title": "Pressure Area Care Products Inventory Management, Servicing and Repair of Trust Owned Products for the Southern Health and Social Care Trust",
"status": "complete",
"classification": {
"scheme": "CPV",
"id": "50000000",
"description": "Repair and maintenance services"
},
"mainProcurementCategory": "services",
"description": "Pressure Area Care Products Inventory Management System, Servicing and Repair of Trust Owned for the Southern Health and Social Care Trust",
"value": {
"amount": 1576244.25,
"currency": "GBP"
},
"lots": [
{
"id": "1",
"description": "Pressure Area Care Products Inventory Management System, Servicing and Repair of Trust Owned for the Southern Health and Social Care Trust. Additional information: The estimated value stated in II.1.7 is for a 4 year period plus 3 years extension plus 18 month emergency extension.",
"awardCriteria": {
"criteria": [
{
"name": "Quality",
"type": "quality",
"description": "30"
},
{
"type": "price",
"description": "70"
}
]
},
"value": {
"amount": 1576244.25,
"currency": "GBP"
},
"contractPeriod": {
"durationInDays": 1440
},
"hasRenewal": true,
"renewal": {
"description": "This Contract is subject to renewal dependent on client requirements."
},
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"hasOptions": false,
"status": "cancelled"
}
],
"items": [
{
"id": "1",
"additionalClassifications": [
{
"scheme": "CPV",
"id": "50800000",
"description": "Miscellaneous repair and maintenance services"
},
{
"scheme": "CPV",
"id": "50850000",
"description": "Repair and maintenance services of furniture"
}
],
"deliveryAddresses": [
{
"region": "UK"
},
{
"region": "UKN"
},
{
"region": "UK"
},
{
"region": "UKN"
}
],
"relatedLot": "1"
}
],
"submissionMethod": [
"electronicSubmission",
"written"
],
"submissionMethodDetails": "https://etendersni.gov.uk/epps",
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"coveredBy": [
"GPA"
],
"tenderPeriod": {
"endDate": "2021-07-05T15:00:00+01:00"
},
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"endDate": "2022-01-01T23:59:59Z"
}
},
"awardPeriod": {
"startDate": "2021-07-05T15:30:00+01:00"
},
"bidOpening": {
"date": "2021-07-05T15:30:00+01:00"
},
"hasRecurrence": false
},
"parties": [
{
"id": "GB-FTS-18610",
"name": "Business Services Organisation, Procurement and Logistics Service",
"identifier": {
"legalName": "Business Services Organisation, Procurement and Logistics Service"
},
"address": {
"streetAddress": "Pinewood Villa, Longstone Hospital, 73 Loughgall Road",
"locality": "Armagh",
"region": "UK",
"postalCode": "BT61 7PR",
"countryName": "United Kingdom"
},
"contactPoint": {
"email": "palsarmagh.sourcing@hscni.net",
"url": "https://etendersni.gov.uk/epps",
"name": "Palsarmagh.sourcinghscni.net"
},
"roles": [
"buyer"
],
"details": {
"url": "https://etendersni.gov.uk/epps",
"buyerProfile": "https://etendersni.gov.uk/epps",
"classifications": [
{
"scheme": "TED_CA_TYPE",
"id": "BODY_PUBLIC",
"description": "Body governed by public law"
},
{
"scheme": "COFOG",
"id": "07",
"description": "Health"
}
]
}
},
{
"id": "GB-FTS-2602",
"name": "Southern Health and Social Care Trust",
"identifier": {
"legalName": "Southern Health and Social Care Trust"
},
"address": {
"streetAddress": "Craigavon Area Hospital, 68 Lurgan Road",
"locality": "Portadown",
"region": "UK",
"postalCode": "BT63 5QQ",
"countryName": "United Kingdom"
},
"contactPoint": {
"email": "palsarmagh.sourcing@hscni.net"
},
"roles": [
"buyer"
],
"details": {
"url": "https://etendersni.gov.uk/epps",
"buyerProfile": "https://etendersni.gov.uk/epps"
}
},
{
"id": "GB-FTS-18611",
"name": "Business Services Organisation, Procurement and Logistics Services",
"identifier": {
"legalName": "Business Services Organisation, Procurement and Logistics Services"
},
"address": {
"streetAddress": "Pinewood Villa, Longstone Hospital, 73 Loughgall Road",
"locality": "Armagh",
"postalCode": "BT61 7PR",
"countryName": "United Kingdom"
},
"roles": [
"reviewBody"
]
},
{
"id": "GB-FTS-26071",
"name": "Arjo UK Ltd",
"identifier": {
"legalName": "Arjo UK Ltd"
},
"address": {
"streetAddress": "19 Heron Road",
"locality": "Belfast",
"region": "UK",
"postalCode": "BT3 9LE",
"countryName": "United Kingdom"
},
"contactPoint": {
"telephone": "+44 2890502000",
"email": "tendersireland@arjo.com",
"faxNumber": "+44 2890502001"
},
"roles": [
"supplier"
],
"details": {
"url": "https://etendersni.gov.uk/epps",
"scale": "sme"
}
}
],
"buyer": {
"id": "GB-FTS-18610",
"name": "Business Services Organisation, Procurement and Logistics Service"
},
"language": "en",
"awards": [
{
"id": "020387-2021-1-1",
"relatedLots": [
"1"
],
"title": "Contract",
"status": "active",
"suppliers": [
{
"id": "GB-FTS-26071",
"name": "Arjo UK Ltd"
}
]
}
],
"contracts": [
{
"id": "020387-2021-1-1",
"awardID": "020387-2021-1-1",
"title": "Contract",
"status": "active",
"value": {
"amount": 1576244.25,
"currency": "GBP"
},
"dateSigned": "2021-07-27T00:00:00+01:00"
}
],
"bids": {
"statistics": [
{
"id": "1",
"measure": "bids",
"relatedLot": "1",
"value": 2
},
{
"id": "2",
"measure": "smeBids",
"relatedLot": "1",
"value": 1
},
{
"id": "3",
"measure": "foreignBidsFromEU",
"relatedLot": "1",
"value": 0
},
{
"id": "4",
"measure": "foreignBidsFromNonEU",
"relatedLot": "1",
"value": 1
},
{
"id": "5",
"measure": "electronicBids",
"relatedLot": "1",
"value": 2
}
]
}
}