UK

Contract award notice

Information

Published

Date of dispatch of this notice: 02/07/2015

External Reference: 2015-805630

TED Reference: 2015/S 128-235299

Contract award notice

Contract award notice

Classic Sector

Directive 2004/18/EC

Supplies

Section I: Contracting authority

I.1)

Name, addresses and contact point(s)

Nottinghamshire Healthcare NHS Foundation Trust
N/A
200 Lichfield Lane, Mansfield
NG18 4RG  Nottinghamshire
UK
For the attention of: Chris Dwyer (Ext 14004)
Telephone: +44 1159691300
E-mail: chris.dwyer@nottshc.nhs.uk
Internet address(es):
General address of the contracting authority/entity: http://www.nottinghamshirehealthcare.nhs.uk/
Address of the buyer profile: https://uk.eu-supply.com/ctm/Supplier/CompanyInformation/Index/6302
Electronic access to information: https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=12210&B=NOTTSHC
I.2)

Type of the contracting authority

Other: NHS Foundation Trust
I.3)

Main activity

  • Health
I.4)

Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)

Description

II.1.1)

Title attributed to the contract:

Supply of Clinical Waste Containers (Flat pack)

II.1.2)

Type of contract and location of works, place of delivery or of performance

Supplies
    Purchase
    Main site or location of works, place of delivery or of performance:

    Derbyshire

    NUTS code
    Derbyshire and Nottinghamshire
    II.1.4)

    Short description of the contract or purchase(s)

    The supply of 50ltr Clinical Waste Containers.

    The product shall of a fold flat or flat pack style to be delivered palletised to a

    single location.

    • The product shall be approved for the carriage of dangerous goods by road in accordance with the ADR (http://www.hse.gov.uk/cdg/manual/adrcarriage.htm)

    • Enable a safe collection & disposal of clinical wastes as per UN no. 3291 and NFX 30-507.

    • Strong Cardboard with inner polyethylene bag (yellow 70i) {or an equivalent}.

    • Suitable for the transport of soft and dry infectious wastes.

    II.1.5)

    Common procurement vocabulary (CPV)

    Main vocabulary
    44613800   Containers for waste material
    Supplementary vocabulary
    90524100   Clinical-waste collection services
    90524200   Clinical-waste disposal services
    34221000   Special-purpose mobile containers
    II.1.6)

    Information about Government Procurement Agreement (GPA)

    The contract is covered by the Government Procurement Agreement (GPA):  no
    II.2)

    Total final value of contract(s)

    II.2.1)

    Total final value of contract(s)

    Value: 166000 GBP
    Excluding VAT

    Section IV: Procedure

    IV.1)

    Type of procedure

    IV.1.1)

    Type of procedure

    Open
    IV.2)

    Award criteria

    IV.2.1)

    Award criteria

    The most economically advantageous tender in terms of
    1. Commercial Offer . Weighting 50
    2. Technical & Quality . Weighting 50
    IV.2.2)

    Information about electronic auction

    IV.3)

    Administrative information

    IV.3.1)

    File reference number attributed by the contracting authority

    EUS 20506

    IV.3.2)

    Previous publication(s) concerning the same contract

    Contract notice
    Notice number in the OJEU: 2015/S 083-147346  of 24.04.2015

    Section V: Award of contract

    Contract No: 1 Lot No: 1 - Lot title:

    Supply of Clinical Waste Containers (Flat pack)

    V.1)

    Date of contract award decision:

    15.06.2015
    V.2)

    Information about offers

    Number of offers received: 5
    Number of offers received by electronic means: 5
    V.3)

    Name and address of economic operator in favour of whom the contract award decision has been taken

    FRONTIER PLASTICS LTD
    869871
    NEWBRIDGE ROAD INDUSTRIAL ESTATE
    NP12 2YN  BLACKWOOD
    UK
    Telephone: +44 1495235800
    E-mail: rhamer@frontier-group.co.uk
    Fax: +44 1495250808
    Internet address: http://www.frontieredical.eu
    V.4)

    Information on value of contract

    Initial estimated total value of the contract:
    Value: 210000 GBP
    Excluding VAT
    Total final value of the contract:
    Value: 166000 GBP
    Excluding VAT
    If annual or monthly value:
    Number of years: 4
    V.5)

    Information about subcontracting

    The contract is likely to be sub-contracted: no

    Section VI: Complementary information

    VI.1)

    Information about European Union funds

    The contract is related to a project and/or programme financed by European Union funds: no
    VI.2)

    Additional information:

    The contract is for three years with an option to extend by one year.

    VI.3)

    Procedures for appeal

    VI.3.1)

    Body responsible for appeal procedures

    Nottinghamshire Healthcare NHS Foundation Trust
    200 Lichfield Lane
    NG18 4RG  Mansfield
    UK
    Telephone: +44 1159691300
    E-mail: chris.dwyer@nottshc.nhs.uk
    Internet address: http://www.nottinghamshirehealthcare.nhs.uk/
     

    Body responsible for mediation procedures

    VI.3.2)

    Lodging of appeals

    Precise information on deadline(s) for lodging appeals:

    Nottinghamshire Healthcare NHS Foundation Trust will allow a standstill period at the point the decision regarding the award of the contract is communicated to tenderers. The standstill period shall be in accordance with Public Contracts Regulations 2015 - Regulations 49, Directives (2014/24/EU) Part C Annex V. The Regulations provides for aggrieved parties who have been harmed, or are at risk of harm by a breach of the Regulations to take legal action. Any such action must be started in the High Court within

    the applicable limitation period.

    The purpose of the standstill period referred to above is to allow aggrieved parties to apply to the Courts to set aside the award decision before the contract is entered into.

    VI.3.3)

    Service from which information about the lodging of appeals may be obtained