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UK-Lytham St Annes: electricity, gas, nuclear energy and fuels, steam, hot water and other sources of energy

Contract Award

General Information

Country:   United Kingdom
City/Locality:   LYTHAM ST ANNES
Notice/Contract Number:   eu:166044-2008
Publication Date:   Jul 1, 2008
Buyer:   INENCO
Original Language:   English

Contact Information

Address:   INENCO
LYTHAM ST ANNES , UNITED KINGDOM  
United Kingdom
Email:   Click here

Goods, Works and Services

 

Original Text

     view in:

Notice Type: 2180
-
Contract award
Regulation of Procurement: European Communities
EU Official Journal Publication: 125/2008
, #
166044-2008
Contract Nature: Supply contract
Procedure Type: Contract awards
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: NPower, UK-.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Inenco, Petros House, St
Andrews Road North, Contact: Carla Loose, Attn: Carla Loose, UK-Lytham St
Annes FY8 2NF. Tel. (44) 012 53 78 50 40. E-mail: carla.loose@inenco.com.
Fax (44) 012 53 78 50 01.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Other: Any UK Contracting Authority.
Housing and community amenities.
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:
Call Off from Non Half Hourly Retail Framework Agreement.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: United Kingdom.
NUTS code UK.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): Arena Housing
have concluded a 14 month NHH electricity supply agreement with Npower
under a call-off from a Framework Agreement in place with several OFGEM
Approved suppliers.
II.1.5) Common procurement vocabulary (CPV): 40000000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
No.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 432 274,34 GBP.
Excluding VAT.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Ability to adhere to the terms of the NHH Retail Framework Agreement.
Weighting: 100.
IV.2.2) An electronic auction was used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
127.
IV.3.2) Previous publication(s) concerning the same contract: Prior
information notice
Contract notice
Other previous publications
Notice number in OJ: 2006/S 049-050802 of 11.3.2006.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 00127
TITLE: Arena Housing 36 month NHH Retail Agreement.
V.1) DATE OF CONTRACT AWARD: 5.6.2008.
V.2) NUMBER OF OFFERS RECEIVED: 1.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: NPower, UK-.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 432 274,34 GBP.
Excluding VAT.
Total final value of the contract:
Value: 432 274,34 GBP.
Excluding VAT.
If annual or monthly value: number of months: 14.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: No.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 26.6.2008.


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