By browsing our site you agree to our use of cookies. You will only see this message once. Find out more
We regret to inform you that we have ceased publication of current announcements.
Unitedkingdom-tenders.co.uk domain is for sale. Please contact us.

Pre-Hospital Intraosseous Infusion System.

Voluntary ex ante transparency notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses
Scottish Ambulance Service
National Headquarters, Gyle Square, South Gyle Crescent
Edinburgh
EH12 9EB
United Kingdom
Contact person: Stuart Paterson
Telephone: +44 1313140089
E-mail:
NUTS code: UKM75

Internet address(es):

Main address: http://www.scottishambulance.com

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00393

I.4)Type of the contracting authority
Other type: NHS
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Supply of a Intraosseous Infusion System.

II.1.2)Main CPV code
33100000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Pre-Hospital Intraosseous Infusion System.

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 600 000.00 GBP
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
NUTS code: UKM
II.2.4)Description of the procurement:

The supply of a Pre-Hospital Intraosseous Infusion System and consumables.

II.2.5)Award criteria
II.2.11)Information about options
Options: yes
Description of options:

Consumables for System will be purchased over the duration of the contract.

II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below
  • The procurement falls outside the scope of application of the directive
Explanation:

As this is a very specialist piece of pre-hospital equipment and there is only one powered Intraosseous Infusion System available on the market, there would be no competition for this requirement through an open tender.

IV.1.3)Information about framework agreement
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

Section V: Award of contract/concession

Contract No: Ref: SAS/2017/174
V.2)Award of contract/concession
V.2.1)Date of contract award decision:
14/08/2017
V.2.2)Information about tenders
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Eden Medical (UK) Ltd
2 Dryden Loan, Bilston Glen Industrial Estate
Loanhead
EH20 9HR
United Kingdom
Telephone: +44 1314406500
NUTS code: UKM75
The contractor/concessionaire will be an SME: yes
V.2.4)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 600 000.00 GBP
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:

(SC Ref:508190).

VI.4)Procedures for review
VI.4.1)Review body
Scottish Ambulance Service
National Headquarters, Gyle Square, South Gyle Crescent
Edinburgh
EH12 9EB
United Kingdom
Telephone: +44 1313140089
E-mail:

Internet address:http://www.scottishambulance.com

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
14/08/2017