TenderlineUK
Procurement Intelligence
Official OCDS
Find a Tender
complete
Official procurement procedure

QUB/2069/21 Contract for Supply and Delivery of Saliva Collection Kits

Medical equipments
pharmaceuticals and personal care products
Pharmaceutical products
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: Queen' University Belfast: "QUB/2069/21 Contract for Supply and Delivery of Saliva Collection Kits". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityQueen' University BelfastScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Queen' University Belfast
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Queen' University Belfast. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
1.8Bids / Report
55.6% 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: 9 active published awards; 9 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. Published-to-award variance 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 Unpublished data stays unknown.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 AuthorityQueen' University Belfast
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
Published4 May 2021, 16:26 BST
Last source update4 May 2021, 16:26 BST
Recurring procurementNot published
ClassificationMedical equipments, pharmaceuticals and personal care products, Pharmaceutical products
Delivery area
Northern Ireland (UKN)
OCIDocds-h6vhtk-02945a
What is being bought
Queen’s University Belfast wish to purchase the Supply and Deliver of Contract for Supply and Delivery of Salvia Collection Kits. The Standard Operating Procedure supplied by Department Health and Social Care (DHSC) requires the support test centres to procure and supply the saliva collection kit which is used by the National Health Services (NHS) staff. This kits contains:• 1 x saliva collection tube, labelled with a barcode• 1 x inner grip seal bag• 1 x UN3372 biohazard bag• 1 x absorbent pad• 1 x leaflet with instructions for use
What changed
From the official release history
  1. Status changed to complete
    4 May 2021, 16:26 BST
  2. Official notice release published
    4 May 2021, 16:26 BST
  3. Submission deadline changed to published date
    4 May 2021, 16:26 BST
  4. Status changed to active
    19 Feb 2021, 08:55 GMT
  5. Official notice release published
    19 Feb 2021, 08:55 GMT
  6. Submission deadline changed to 8 Mar 2021, 16:00 GMT
    19 Feb 2021, 08:55 GMT
  7. Buyer information updated
    19 Feb 2021, 08:55 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    Queen’s University Belfast wish to purchase the Supply and Deliver of Contract for Supply and Delivery of Salvia Collection Kits. The Standard Operating Procedure supplied by Department Health and Social Care (DHSC) requires the support test centres to procure and supply the saliva collection kit which is used by the National Health Services (NHS) staff. This kits contains:• 1 x saliva collection tube, labelled with a barcode• 1 x inner grip seal bag• 1 x UN3372 biohazard bag• 1 x absorbent pad• 1 x leaflet with instructions for use
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    4 May 2021, 16:26 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 28 Apr 2021, 00:00 BST · £3,000,000
Commercial outcome and competition
Awards
DGP Intelsius LTD
Not published · Not published · active
Contracts
Contract
£3,000,000 · signed 28 Apr 2021, 00:00 BST · active
Bid statistics
bids: 5 (lot 1)
electronicBids: 5 (lot 1)
foreignBidsFromEU: 5 (lot 1)
foreignBidsFromNonEU: 0 (lot 1)
smeBids: 5 (lot 1)
Buyer and organisations in this procedure

Queen' University Belfast

Contracting authority GB-FTS-6089
View buyer profile

  • Queen' University Belfast
    buyer

    University Road, Belfast, UKN, BT7 1NN
    pamela.rodgers@qub.ac.uk
    +44 2890973026

  • DGP Intelsius LTD
    supplier

    3517171
    1 Harrier Court, Airfield Business Park, Elvington, , York, , UK, YO41 4EA
    tracy.hall@intelsius.com
    +00 441904607390

  • European Union
    funder

  • Queen's University Belfast
    reviewBody

    Belfast, BT7 1NN
    procurement@qub.ac.uk
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleNot published