Find a TenderAwarded
Published 9 Mar 2021, 14:56 GMT

Official UK procurement notice

National Inventory Management Solution

Official notice

Authority: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS") (NHS & healthcare)

ServicesOpen procedureAccelerated
Awarded value£5,140,415published contract · exc. VAT
Awarded 19 Feb 2021
Awarded to Genesis Automation (UK) Ltd

What is being bought

Published requirement description

This procurement was seeking to purchase software which will deliver a national inventory management solution in order to support the management, consumption, track and trace of critical care consumables acquired by or on behalf of NHS Scotland entities constituted pursuant to the national Health Service (Scotland) Act1978 (i.e. all NHS Scotland Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978)and potentially all Integrated Joint Boards established pursuant to the Public Bodies(Joint Working)Scotland Act 2014 regardless of end user which may include health, social care, hospice care or care in the community.

CPV: IT services: consulting, software development, Internet and support · IT software package · Inventory management software development services · Inventory management software package · Procurement software package · Software package and information systems

The lotProcurement structure

single lot · no lot value published
Lot #1The procurement project was seeking a Service Provider to provide a fully managed and…Awarded

The procurement project was seeking a Service Provider to provide a fully managed and hosted Cloud based service for a National Catalogue and Inventory Management solution in order to support the management, consumption, track and trace of critical care consumables across all areas of stock holdings within NHS Scotland and NHS Scotland partners in health and social care.

A summary of the requirement is as follows, please note this list isn't exhaustive:

The Service Provider will provide a fully managed and hosted service (SaaS);

System updates managed centrally/performed remotely;

GS1 and PEPPOL compliant;

Catalogue data updateable in real time and managed directly by Suppliers;

Real time Operational Management and Real time Management of all inventories: stock levels, recording usage, tracking demand/consumption, tracing product, automatic replenishment, goods returns;

Support for GS1 standards for data such as GTINs (‘single’ and ‘outer’ supply units), GLNs and GSRNs;

Interfaces/Usable Outputs to other systems supporting Theatre Management, Cath Labs, Patient Management, Equipment/Asset Management, Pharmacy prescribing/dispensing, Facilities Management and the National Catering System.

Important note: There is a hard deadline for system “go live” of 31st March 2021. Contractors MUST ensure they detail in their tender response, how this hard deadline will be achieved. Please refer to the ITT document for further information on implementation of key milestones by this date.

Delivery: Scotland · Sites throughout Scotland

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 75%Price: 25%
Published sub-criteria (5)
  • Non-functional Requirements: 20%
  • Functional Requirements: 35%
  • Implementation: 10%
  • Demonstrations: 10%
  • price: 25%
Published award criteria (5)
  • Non-functional Requirements: 20
  • Functional Requirements: 35
  • Implementation: 10
  • Demonstrations: 10
  • Price: 25
What this means for your bid
  • Price carries 25 of 100 points: a 10% discount moves about 2.5 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Open procedure
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Services
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
Unspecified in notice
First published
9 Mar 2021, 14:56 GMT
Last source update
9 Mar 2021, 14:56 GMT
Authority reference
NP6046-20
FTS notice number
2021/S 000-004714
Accelerated

Due to Covid 19 there is an urgent requirement for a National Inventory Management Solution in order to support the

management, consumption, track and trace of critical care consumables across all entities constituted pursuant to the national Health

Service.

Classification (CPV)
IT services: consulting, software development, Internet and supportIT software packageInventory management software development servicesInventory management software packageProcurement software packageSoftware package and information systems
Delivery area
Scotland (UKM)
Official registry OCID
ocds-h6vhtk-0299db Find a Tender
Review and risk notes
Review procedure

The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,

a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which

the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into

the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the

setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition

of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within 15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not prevent the authority from awarding the framework agreement following the expiry of the standstill period. Economic operators should

approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:

An economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of

Session.

Publisher note: Contract value of GBP5,800,000 reflects the anticipated overall value of the contract. This includes first year purchase and implementation of the service including the recurring costs for the duration of the Contract including potential extension periods. NSS expects the contract value to depend on the innovative solutions being tendered. No guarantees are given to either volume or value of spend. The buyer is using PCS-Tender to conduct this ITT exercise. The Procurement Contract Reference is NP6046-20. The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 16977. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 (SC Ref:645811)

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £5,140,4151 contract exc. VAT
Bids received 4
Contracts signed 1latest 19 Feb 2021
Awarded toValueDateStatus
Genesis Automation (UK) LtdSME£5,140,415 †—Awarded

Contracts

Bid statistics published by the authority

BidsSMEVCSEValid bid range
4bids · 4 electronic · 4 from abroad0——

Contracting authority & participating public bodies

The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

Contracting authorityNHS & healthcareBody governed by public lawHealth Gyle Square (NSS Head Office), 1 South Gyle Crescent, Edinburgh, Scotland, EH12 9EBContact name, email, phone

Dispute resolution & review bodies

  • Court of SessionReview contact point Edinburgh
  • Edinburgh Sheriff CourtReview body EdinburghContact email, phone

Bidders & participating suppliers

1 commercial party on the notice
  • Genesis AutomationAwarded supplier Saxon Business Park, Hanbury Road, Bromsgrove, UK, B60 4ADContact phone

Official documents & specifications

Official links; attachments are not copied

No document links were published on the notice.