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Official procurement procedure

Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)

Medical consumables
Medical equipments
Medical equipments
+2 more
Northern Ireland (UKN)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Business Services Organisation, Procurement and Logistics Service: "Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityBusiness Services Organisation, Procurement and Logistics ServiceScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Business Services Organisation, Procurement and Logistics Service
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Business Services Organisation, Procurement and Logistics Service. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
3.4Bids / Report
12% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 25 active published awards; 25 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Price reduction compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityBusiness Services Organisation, Procurement and Logistics Service
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published10 Jun 2024, 16:43 BST
Last source update10 Jun 2024, 16:43 BST
Recurring procurementNot published
ClassificationMedical consumables, Medical equipments, Medical equipments, pharmaceuticals and personal care products, Miscellaneous medical devices and products
Delivery area
Northern Ireland (UKN)
OCIDocds-h6vhtk-042700
What is being bought
Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792)
What changed
From the official release history
  1. tender value changed
    10 Jun 2024, 16:43 BST
  2. Status changed to complete
    10 Jun 2024, 16:43 BST
  3. Official notice release published
    10 Jun 2024, 16:43 BST
  4. Submission deadline changed to published date
    10 Jun 2024, 16:43 BST
  5. Published value updated to £1,552,500
    19 Dec 2023, 16:07 GMT
  6. Status changed to active
    19 Dec 2023, 16:07 GMT
  7. Official notice release published
    19 Dec 2023, 16:07 GMT
  8. Submission deadline changed to 25 Jan 2024, 15:00 GMT
    19 Dec 2023, 16:07 GMT
  9. Buyer information updated
    19 Dec 2023, 16:07 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792) Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for any period up to 48 months plus 18 months emergency extension.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    10 Jun 2024, 16:43 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 9 May 2024, 00:00 BST · £1,552,500
Commercial outcome and competition
Awards
COOK UK LTD
Not published · Not published · active
Contracts
Contract
£1,552,500 · signed 9 May 2024, 00:00 BST · active
Bid statistics
bids: 1 (lot 1)
electronicBids: 1 (lot 1)
foreignBidsFromEU: 0 (lot 1)
foreignBidsFromNonEU: 1 (lot 1)
smeBids: 0 (lot 1)
Buyer and organisations in this procedure

Business Services Organisation, Procurement and Logistics Service

Contracting authority GB-FTS-18610
View buyer profile

  • Business Services Organisation, Procurement and Logistics Service
    buyer

    Pinewood Villa, Longstone Hospital, 73 Loughgall Road, Armagh, UKN, BT61 7PR
    palsarmagh.sourcing@hscni.net

  • Southern Health and Social Care Trust
    buyer

    Craigavon Area Hospital, 68 Lurgan Road, Portadown, UKN, BT63 5QQ
    palsarmagh.sourcing@hscni.net

  • Business Services Organisation Procurement and Logistics Service
    reviewBody

    Belfast

  • COOK UK LTD
    supplier

    3rd Floor, 1 Ashley Road, Altrincham,, Cheshire, UK, WA14 2DT
    uktenders@cookmedical.com
    +44 1462438915
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published