Courier and Transport Services - NHSCT and NIBTS [3737954]
A Contract Award Notice
by BUSINESS SERVICES ORGANISATION, PROCUREMENT AND LOGISTICS SERVICE ON BEHALF OF NORTHERN HEALTH AND SOCIAL CARE TRUST AND NORTHERN IRELAND BLOOD TRANSFUSION SERVICE
- Source
- Find a Tender
- Type
- Framework (Services)
- Duration
- not specified
- Value
- 212K-390K
- Sector
- TRANSPORT
- Published
- 29 Jul 2022
- Delivery
- not specified
- Deadline
- n/a
Concepts
Location
Northern Ireland:
3 buyers
7 suppliers
- GMTS Downpatrick
- Data Dispatch Belfast
- B Fast Parcels Londonderry
- DC Taxis Dungannon
- Dale Taxis Limavady
- SB Taxis Shoreline Coleraine
- Etherson Travel Ballymena
Description
Courier and Transport Services - NHSCT and NIBTS [3737954]
Lot Division
1 | Courier Services - NIBTS
Courier and Transport Services - NHSCT and NIBTS [3737954] Additional information: The estimated value is inclusive of VAT in Contract Notice 2022/S 000-012550 was a range between 0 GBP to 3 717 000 GBP which has been calculated on the basis of a 48 months Call Off Contracts and a maximum extension periods of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises. |
2 | Passenger Services including Courier - NIBTS
Courier and Transport Services - NHSCT and NIBTS [3737954] Additional information: The estimated value is inclusive of VAT in Contract Notice 2022/S 000-012550 was a range between 0 GBP to 547 000 GBP which has been calculated on the basis of a 48 months Call Off Contracts and a maximum extension periods of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises. |
3 | Courier Services - NHSCT
Courier and Transport Services - NHSCT and NIBTS [3737954] Additional information: The estimated value is inclusive of VAT in Contract Notice 2022/S 000-012550 was a range between 0 GBP to 3 749 000 GBP which has been calculated on the basis of a 48 months Call Off Contracts and a maximum extension periods of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises. |
Award Detail
1 | GMTS (Downpatrick)
|
2 | Data Dispatch (Belfast)
|
3 | B Fast Parcels (Londonderry)
|
4 | DC Taxis (Dungannon)
|
5 | Dale Taxis (Limavady)
|
6 | SB Taxis Shoreline (Coleraine)
|
7 | Etherson Travel (Ballymena)
|
8 | B Fast Parcels (Londonderry)
|
Award Criteria
price | _ |
CPV Codes
- 60000000 - Transport services (excl. Waste transport)
- 64120000 - Courier services
- 34130000 - Motor vehicles for the transport of goods
- 60120000 - Taxi services
- 60170000 - Hire of passenger transport vehicles with driver
- 60112000 - Public road transport services
- 60180000 - Hire of goods-transport vehicles with driver
- 60100000 - Road transport services
- 34115200 - Motor vehicles for the transport of fewer than 10 persons
- 60130000 - Special-purpose road passenger-transport services
- 64100000 - Post and courier services
Indicators
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This Contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of Northern Health and Social Care Trust and Northern Ireland Blood Transfusion Service. The contracting authority has identified the Most Economically Advantageous Tender (MEAT) on the basis of 100% Price, once full compliance was demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. Details of the evaluation process incorporating price, quality and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The value shown in II.1.5 of Contract notice 2022/S 000-012550 will be used in the assessment of issues relating to materiality should they arise during the period of the Framework Agreement. PIN 2022/S 000-003791 and corrigendum 2022/S 000-016135 also refer.
Reference
- ocds-h6vhtk-03156a
- FTS 020777-2022