Supply, deliver, install, commission & maintain ENT workstations/equipment.

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Procurement and Logistics Service
Bretten Hall, 45 Bush Road
Contact point(s): www.e-sourcingni.bravosolution.co.uk
For the attention of: Rosslyn Weir
BT41 2PX Antrim
UNITED KINGDOM
Telephone: +44 2894424312
E-mail:

Internet address(es):

General address of the contracting authority: www.e-sourcingni.bravosolution.co.uk

I.2)Type of the contracting authority
Body governed by public law
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: yes

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Supply, deliver, install, commission & maintain ENT workstations/equipment.
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: Northern Ireland.

NUTS code UKN

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Short description of the contract or purchase(s)
Supply, deliver, install, commission & maintain ENT workstations/equipment.
II.1.5)Common procurement vocabulary (CPV)

33100000, 30214000, 33190000, 38510000

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 271 669,68 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. Price. Weighting 40
2. Quality. Weighting 60
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
4102
IV.3.2)Previous publication(s) concerning the same contract

Section V: Award of contract

Contract No: 4102
V.1)Date of contract award decision:
24.1.2012
V.2)Information about offers
Number of offers received: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Intraveno Healthcare
Unitech House, Magna Drive, Magna Business Park, Citywest Road
Dublin 24

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 225 000,00 GBP
Excluding VAT
Total final value of the contract:
Value: 271 669,68 GBP
Excluding VAT
V.5)Information about subcontracting

Section VI: Complementary information

VI.1)Information about European Union funds
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures
VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)Date of dispatch of this notice:
1.3.2012