Award

Award of NHS GGC - Parkhead/NE Hub (dental cabinetry)

NHS GREATER GLASGOW & CLYDE

This public procurement record has 1 release in its history.

Award

12 Dec 2023 at 10:58

Summary of the contracting process

The NHS Greater Glasgow & Clyde awarded a contract for dental cabinetry as part of the North East Hub project, using a direct procurement method. The award was made in November 2023, with delivery and installation planned for the new Parkhead/NE Hub in Glasgow.

This tender opportunity for dental cabinetry packages can benefit suppliers of medical equipment. Businesses within the dental technology sector would be well-suited to compete for this contract, offering products and services related to dental technologies, implants, and consumables. The procurement process was initiated through a single-supplier direct contract award, providing a specific opportunity for suppliers in this niche area to participate and grow their business.

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Notice Title

Award of NHS GGC - Parkhead/NE Hub (dental cabinetry)

Notice Description

CLIENT: NHS GREATER GLASGOW & CLYDEPROJECT: NORTH EAST HUB - DENTAL CABINETRYREF: NHS SUPPLY CHAIN NATIONAL FRAMEWORK AGREEMENT FOR DENTAL TECHNOLOGIES, IMPANTS AND RELATED CONSUMABLES AND SERVICES (CONTRACT REFERENCE NUMBER: 2019/S 183-445143)NSS National Procurement invited tendered offers for dental cabinetry packages to be called off via NHS Supply Chain national framework agreement for Dental Technologies, Implants and related consumables and services (contract reference number 2019/S 183-445143).The award was made in November 2023. The products will be delivered and installed into the new Parkhead/NE Hub, Glasgow.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000734606
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=DEC494659
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Direct
Procurement Method Details
The contract is awarded to a single supplier without competition.
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

33 - Medical equipments, pharmaceuticals and personal care products


CPV Codes

33100000 - Medical equipments

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£60,633 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
12 Dec 20232 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
12 Dec 20232 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Not Specified
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
NHS GREATER GLASGOW & CLYDE
Additional Buyers

ABERDEENSHIRE COUNCIL

CLACKMANNANSHIRE COUNCIL

EAST LOTHIAN COUNCIL

EDINBURGH COLLEGE

FIFE COUNCIL

FORESTRY AND LAND SCOTLAND

GLASGOW SCHOOL OF ART

HIGHLANDS AND ISLANDS ENTERPRISE

NHS GREATER GLASGOW AND CLYDE

PERTH & KINROSS COUNCIL

ROYAL BOTANIC GARDEN EDINBURGH

SCOTTISH COURTS AND TRIBUNALS SERVICE

SCOTTISH ENTERPRISE

SCOTTISH GOVERNMENT

SOCIAL SECURITY SCOTLAND

Contact Name
Communities - Roads, Corporate Transformation and Workplace, Equipping Sourcing Team, Estates, IT Services, Minor Works, Passenger Transport Unit, Procurement, Procurement and Commercial, Strategy and Regional Economy, Supply Chain Department.
Contact Email
ben.smith4@ggc.scot.nhs.uk, dchawla@scotcourts.gov.uk, hieraedframework@hient.co.uk, jennifer.paterson2@nhs.scot, lucy.jolly@socialsecurity.gov.scot, procurement@eastlothian.gov.uk, procurement@edinburghcollege.ac.uk, wendy.wylie@fife.gov.uk
Contact Phone
+44 1259450000, +44 1312482909, +44 1315354764, +44 1412420133, +44 1412425913, +44 1413534500, +44 1414686024, +44 1463383084, +44 1467538103, +44 1620827827, +44 1738475000, +44 3000676000, +447816450405, 01314443433, 03451555555, 07866957570

Buyer Location

Locality
DUNDEE
Postcode
DD1 4BF
Post Town
Dundee
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM1 East Central Scotland
Small Region (ITL 3)
TLM13 City of Edinburgh
Delivery Location
Not specified

Local Authority
City of Edinburgh
Electoral Ward
Drum Brae/Gyle
Westminster Constituency
Edinburgh South West

Supplier Information

Number of Suppliers
36
Supplier Names

442 DESIGN

AHY

ASA RECRUITMENT (QUICK QUOTES

BLACKLOCK HARVESTING

BRYSON TRACTORS

BSL INTERIORS

CARAT

CLARK CONTRACTS

D&J TAXIS

DECIDING MATTERS

EKOS

FAIR CITY TAXIS

GALLIFORD TRY CONSTRUCTION LIMITED T/A MORRISON CONSTRUCTION

HARVEY NASH

HENDERSON LOGGIE

LOCKIT SAFE

LORIEN RESOURCING

MACKAY MARINE SERVICES

MINDSPACE

MTEC CONSTRUCTION

NOURISH SCOTLAND

OPTIMAL ECONOMICS

ORONA

PHOENIX SOFTWARE

PULSE FITNESS

SCIENTIFIC LABORATORY SUPPLIES

SOFTCAT

STANTEC

THE DENTAL DIRECTORY

THE DIFFLEY PARTNERSHIP

THE KEIL CENTRE

THE LINES BETWEEN

VENESKY BROWN

VENESKY-BROWN RECRUITMENT

VITAL ENERGI UTILITIES

WOODSONS OF ABERDEEN

Open Contracting Data Standard (OCDS)

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                "postalCode": "G74 5PA"
            },
            "contactPoint": {
                "name": "MICHAEL PARKER"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-46",
            "name": "Deciding Matters",
            "address": {
                "streetAddress": "22/6 Murieston Lane",
                "locality": "Edinburgh",
                "postalCode": "EH11 2LX"
            },
            "contactPoint": {
                "name": "Annie Cook"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-47",
            "name": "Edinburgh College",
            "address": {
                "streetAddress": "Bankhead Drive",
                "locality": "Edinburgh",
                "postalCode": "EH11 4DE"
            },
            "contactPoint": {
                "name": "Procurement",
                "email": "procurement@edinburghcollege.ac.uk",
                "telephone": "+44 1315354764",
                "url": "http://www.edinburghcollege.ac.uk/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-48",
            "name": "Vital Energi Utilities Ltd",
            "address": {
                "streetAddress": "Century House",
                "locality": "Blackburn",
                "postalCode": "BB1 2LD"
            },
            "contactPoint": {
                "name": "Louise Cartledge"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-49",
            "name": "Nourish Scotland",
            "address": {
                "streetAddress": "1 Summerhall Place",
                "locality": "Edinburgh",
                "postalCode": "EH9 1PL"
            },
            "contactPoint": {
                "name": "Pete Ritchie"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-50",
            "name": "Softcat Plc",
            "address": {
                "streetAddress": "Thames Industrial Estate",
                "locality": "Marlow",
                "postalCode": "SL7 1LW"
            },
            "contactPoint": {
                "name": "Public Sector Customers Please Use This Account"
            },
            "roles": [
                "supplier"
            ]
        },
        {
            "id": "org-51",
            "name": "NHS Greater Glasgow & Clyde",
            "address": {
                "streetAddress": "Procurement Department",
                "locality": "Edinburgh EH12 9EB",
                "postalCode": "EH12 9EB"
            },
            "contactPoint": {
                "name": "Equipping Sourcing Team",
                "email": "Jennifer.Paterson2@nhs.scot",
                "telephone": "+447816450405",
                "url": "http://www.nhsggc.scot/about-us/procurement/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-52",
            "name": "The Dental Directory",
            "address": {
                "streetAddress": "6 Perry Way",
                "locality": "Witham",
                "postalCode": "CM8 3SX"
            },
            "contactPoint": {
                "name": "DD NHS Team"
            },
            "roles": [
                "supplier"
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        }
    ],
    "buyer": {
        "name": "NHS Greater Glasgow & Clyde",
        "id": "org-51"
    },
    "tender": {
        "id": "tender-753039",
        "title": "Award of NHS GGC - Parkhead/NE Hub (dental cabinetry)",
        "description": "CLIENT: NHS GREATER GLASGOW & CLYDEPROJECT: NORTH EAST HUB - DENTAL CABINETRYREF: NHS SUPPLY CHAIN NATIONAL FRAMEWORK AGREEMENT FOR DENTAL TECHNOLOGIES, IMPANTS AND RELATED CONSUMABLES AND SERVICES (CONTRACT REFERENCE NUMBER: 2019/S 183-445143)NSS National Procurement invited tendered offers for dental cabinetry packages to be called off via NHS Supply Chain national framework agreement for Dental Technologies, Implants and related consumables and services (contract reference number 2019/S 183-445143).The award was made in November 2023. The products will be delivered and installed into the new Parkhead/NE Hub, Glasgow.",
        "procurementMethod": "direct",
        "procurementMethodDetails": "The contract is awarded to a single supplier without competition.",
        "mainProcurementCategory": "goods",
        "additionalClassifications": [
            {
                "id": "33100000",
                "description": "Medical equipments",
                "scheme": "CPV"
            }
        ]
    },
    "awards": [
        {
            "id": "awd-1",
            "description": "The Award was made in November 2023 with delivery and installation to be made into the new Parkhead/North East Hub. This was a direct call off from NHS Supply Chain national framework agreement for Dental Technologies, Implants and related consumables and services (contract reference number 2019/S 183-445143) - ref URN DEC-23-38-38505. The order has been issued to the supplier.",
            "value": {
                "amount": 60633,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "org-52",
                    "name": "The Dental Directory"
                }
            ],
            "items": [
                {
                    "id": "awditem-1",
                    "description": "CLIENT: NHS GREATER GLASGOW & CLYDEPROJECT: NORTH EAST HUB - DENTAL CABINETRYREF: NHS SUPPLY CHAIN NATIONAL FRAMEWORK AGREEMENT FOR DENTAL TECHNOLOGIES, IMPANTS AND RELATED CONSUMABLES AND SERVICES (CONTRACT REFERENCE NUMBER: 2019/S 183-445143)NSS National Procurement invited tendered offers for dental cabinetry packages to be called off via NHS Supply Chain national framework agreement for Dental Technologies, Implants and related consumables and services (contract reference number 2019/S 183-445143).The award was made in November 2023. The products will be delivered and installed into the new Parkhead/NE Hub, Glasgow."
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "awd-1",
            "awardID": "awd-1",
            "status": "active"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "value": 1
            }
        ]
    },
    "noticetype": "PCS Notice - Quick Quote Award"
}