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The information in this newsletter is drawn from the Official Journal of the European Union.

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PROJECT TITLE: UK-Manchester: magnetic or optical readers

Project number: 2009/S 185-266020

Type: CONTRACT AWARD NOTICE - Supplies

SECTION I: CONTRACTING AUTHORITY

 

I.1)

NAME, ADDRESSES AND CONTACT POINT(S):

Central Manchester University Hospitals NHS Foundation Trust, PFI Project Office, 1st Floor, Cobbett House, Trust Headquarters, Oxford Road, Attn: Christine Roberts, UK-Manchester M13 9WL. Tel.  +44 1612765661. E-mail: christine.roberts@cmft.nhs.uk. Fax  +44 1612764848.

I.2)

TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:

Body governed by public law.

Health.

The contracting authority is purchasing on behalf of other contracting authorities: no.

SECTION II: OBJECT OF THE CONTRACT

 

II.1)

DESCRIPTION

II.1.1)

Title attributed to the contract by the contracting authority:

UK-Manchester: ophthalmology products, instruments, etc.

II.1.2)

Type of contract and location of works, place of delivery or of performance:

Supplies.

A combination of purchase, lease, rental and hire purchase.

Main place of delivery: Central Manchester University Hospitals NHS Foundation TrustGreater Manchester.

NUTS code UKD3 .

II.1.3)

The notice involves:

II.1.4)

Short description of the contract or purchase(s):

To supply ophthalmology products, instruments, etc & associated maintenance for the period 2007 until 2010 as specified in the tender documents. Magnetic or optical readers. Optical-character-recognition equipment. Optical reading system. Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables. Optical instruments. Optical aids. Optical microscopes. Specialist optical instruments. Microscopes. Lasers. Ophthalmology. Medical furniture except beds and tables.

Magnetic or optical readers.

II.1.5)

Common procurement vocabulary (CPV):

30216000.

II.1.6)

Contract covered by the Government Procurement Agreement (GPA):

II.2)

TOTAL FINAL VALUE OF CONTRACT(S)

II.2.1)

Total final value of contract(s):

Value: 226 479 GBP.

Including VAT. VAT rate (%): 15.

SECTION IV: PROCEDURE

 

IV.1)

TYPE OF PROCEDURE

IV.1.1)

Type of procedure:

Restricted.

IV.2)

AWARD CRITERIA

IV.2.1)

Award criteria:

The most economically advantageous tender in terms of

1. the criteria as stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.

IV.2.2)

An electronic auction was used:

No.

IV.3)

ADMINISTRATIVE INFORMATION

IV.3.1)

File reference number attributed by the Contracting Authority:

Tender Ref: 968

OJEU Ref: 2007/S 95-116832.

IV.3.2)

Previous publication(s) concerning the same contract:

SECTION V: AWARD OF CONTRACT

 

TITLE: UK-Manchster: ophthalmology products, instruments, etc.

V.1)

DATE OF CONTRACT AWARD:

14.5.2009.

V.2)

NUMBER OF OFFERS RECEIVED:

V.3)

NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

Carleton Optical Equipment, Pattison House, Addison Road, UK-Chesham HP5 2BD.

V.4)

INFORMATION ON VALUE OF CONTRACT

Total final value of the contract:

Value: 226 479 GBP.

Including VAT. VAT rate (%) 15.

V.5)

THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED:

SECTION VI: COMPLEMENTARY INFORMATION

 

VI.1)

CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS:

No.

VI.2)

ADDITIONAL INFORMATION:

GO reference: GO 09092405.

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: 24.9.2009.

 

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