Contract award notice

Information

Published

External Reference: 2024-547947

FTS Reference: 2024-001249

Contract award notice

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1)

Name and addresses

University of Plymouth
1128013
Drake Circus
Plymouth, Devon
PL4 8AA
UK
Contact person: Procurement
Telephone: +44 01752582057
NUTS code:  UKK41 -  Plymouth
Internet address(es):
I.4)

Type of the contracting authority

Body governed by public law
I.5)

Main activity

Education

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Supply of Dental Consumables
Reference number:  EW&LS/UoP/Dental_Cons/034/023
II.1.2)

Main CPV code

33141800  -  Dental consumables
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The University will appoint a winning bidder as a preferred provider for the Supply of PDSE & UoP Dental Consumables for 3 years with the option to extend for a further 1+1 depending on performance starting from the date of contract award. The trading between the preferred supplier and the University will be under the University of Plymouths Terms and Conditions.
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement

Value excluding VAT:  1950000.00  GBP
II.2)

Description

II.2.2)

Additional CPV code(s)

33141800  -  Dental consumables
II.2.3)

Place of performance

NUTS code:  UKK41 -  Plymouth
II.2.4)

Description of the procurement

The University will appoint a winning bidder as a preferred provider for the Supply of PDSE & UoP Dental Consumables for 3 years with the option to extend for a further 1+1 depending on performance starting from the date of contract award. The trading between the preferred supplier and the University will be under the University of Plymouths Terms and Conditions.
II.2.5)

Award criteria

Criteria below
Quality criterion  -  Name:  Quality  /  Weighting:  25%
Price  -  Weighting:  1950000
II.2.11)

Information about options

Options: no
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.8)

Information about the 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 FTS: 2023/S 000-023820

Section V: Award of contract

Contract No: 1

Title: Supply of Dental Consumables

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

14/10/2023
V.2.2)

Information about tenders

Number of tenders received:  2
Number of tenders received by electronic means:  2
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Henry Schein
Medcare North, Centurion Close Gillingham Business Park Gillingham Kent ME8 0SB
Gillingham
UK
NUTS code:  UKK41 -  Plymouth

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  1950000.00  GBP

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

University Plymouth
Plymouth
UK