Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

Supply and delivery of off-prescription wound care service.

  • First published: 17 March 2017
  • Last modified: 17 March 2017

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
NHS Kernow CCG
Authority ID:
AA0087
Publication date:
17 March 2017
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

We require a single organisation to supply and deliver off-prescription wound care products held on our Formulary within Cornwall and the Isles of Scilly.

Expressions of interest and tender submissions MUST be made through the e-procurement system:

https://uk.eu-supply.com/login.asp?B=NHSSW

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

NHS Kernow Clinical Commissioning Group

11N

Sedgemoor Centre, Priory Road

St Austell

PL25 5AS

UK

Contact person: Julie Davies

Telephone: +44 7584337819

E-mail: julie.davies30@nhs.net

NUTS: UKK30

Internet address(es)

Main address: https://www.kernowccg.nhs.uk/

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/48712

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply and delivery of off-prescription wound care service.

Reference number: ID: NHSK/Presc/503

II.1.2) Main CPV code

85100000

 

II.1.3) Type of contract

Services

II.1.4) Short description

We require a single organisation to supply and deliver off-prescription wound care products held on our Formulary within Cornwall and the Isles of Scilly.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 5 920 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

33141110

33141111

85140000

II.2.3) Place of performance

NUTS code:

UKK30


Main site or place of performance:

Cornwall and Isles of Scilly.

II.2.4) Description of the procurement

We require a single organisation to supply and deliver off-prescription wound care products held on our Formulary within Cornwall and the Isles of Scilly.

Expressions of interest and tender submissions MUST be made through the e-procurement system:

https://uk.eu-supply.com/login.asp?B=NHSSW

II.2.5) Award criteria

Quality criterion: Service delivery / Weighting: 40

Quality criterion: Governance / Weighting: 10

Quality criterion: Workforce / Weighting: 10

Quality criterion: Mobilisation and Contract Management / Weighting: 10

Quality criterion: IM&T / Weighting: 10

Price / Weighting:  20

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 Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2016/S 233-424393

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: /Off-prescription wound care supply service

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/03/2017

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received by electronic means: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Convatec Ltd

GDC First Avenue

Deeside

CH5 2NU

UK

NUTS: UKL23

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 5 920 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

NHS Kernow Clinical Commissioning Group

Sedgemoor Centre, Prioriy Road

St Austell

PL25 5AS

UK

Telephone: +44 1752627300

VI.4.2) Body responsible for mediation procedures

CEDR

London

UK

VI.5) Date of dispatch of this notice

15/03/2017

Coding

Commodity categories

ID Title Parent category
33141111 Adhesive dressings Disposable non-chemical medical consumables and haematological consumables
33141110 Dressings Disposable non-chemical medical consumables and haematological consumables
85100000 Health services Health and social work services
85140000 Miscellaneous health services Health services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
julie.davies30@nhs.net
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.