Construction Contract Leads
No location provided
Category Goods
Type
No. of Lots 1
Status Active
Published 12th Jun 2023
Reference | ocds-h6vhtk-03d577 |
Common Procurement Vocabulary | Laundry washing, dry-cleaning and drying machines |
Procurement Method | Open procedure |
Value | £450,000 |
No location provided
Category Goods
Type
No. of Lots 1
Status Active
Published 12th Jun 2023
Reference | ocds-h6vhtk-03d577 |
Common Procurement Vocabulary | Laundry washing, dry-cleaning and drying machines |
Procurement Method | Open procedure |
Value | £450,000 |
Section I: Contracting authority
I.1) Name and addresses
NHS Borders
Borders General Hospital
MELROSE
TD6 9BS
Contact
Fiona Laidlaw
fiona.laidlaw [at] borders.scot.nhs.uk
Telephone
+44 1896826051
Country
United Kingdom
NUTS code
UKM91 - Scottish Borders
Internet address(es)
Main address
Buyer's address
https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA11162
I.2) Information about joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
www.publiccontractsscotland.gov.uk
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
www.publiccontractsscotland.gov.uk
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at
www.publiccontractsscotland.gov.uk
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
Purchase of Laundry Washers
II.1.2) Main CPV code
- 42716000 - Laundry washing, dry-cleaning and drying machines
II.1.3) Type of contract
Supplies
II.1.4) Short description
Purchase of Laundry Washers
II.1.5) Estimated total value
Value excluding VAT: £450,000
II.1.6) Information about lots
This contract is divided into lots: No
II.2) Description
II.2.2) Additional CPV code(s)
- 51543400 - Installation services of laundry washing, dry-cleaning and drying machines
II.2.3) Place of performance
NUTS codes
- UKM91 - Scottish Borders
Main site or place of performance
Borders General Hospital
II.2.4) Description of the procurement
Purchase of 3 x Laundry Washers (Please refer to Specification Document)
II.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 40
Cost criterion - Name: Cost / Weighting: 60
II.2.6) Estimated value
Value excluding VAT: £450,000
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
1
This contract is subject to renewal
No
II.2.10) Information about variants
Variants will be accepted: No
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 III. Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.2) Economic and financial standing
List and brief description of selection criteria
Cost 60%
Quality 40%
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
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.2.2) Time limit for receipt of tenders or requests to participate
Date
14 July 2023
Local time
12:00pm
IV.2.4) Languages in which tenders or requests to participate may be submitted
English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 31 October 2023
IV.2.7) Conditions for opening of tenders
Date
14 July 2023
Local time
12:00pm
Place
Borders General Hospital
Information about authorised persons and opening procedure
Director of Finance
Section VI. Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=730134.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:730134)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=730134
VI.4) Procedures for review
VI.4.1) Review body
Selkirk Sheriff Court
Sheriff Court House
Selkirk
TD7 4LE
Country
United Kingdom