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UK-Huntingdon: repair, maintenance and associated services of vehicles and related equipment

Contract Award

General Information

Country:   United Kingdom
City/Locality:   HUNTINGDON
Notice/Contract Number:   eu:167340-2008
Publication Date:   Jul 2, 2008
Buyer:   DE&S, AIRCRAFT SUPPORT IPT
Original Language:   English

Contact Information

Address:   DE&S, AIRCRAFT SUPPORT IPT
HUNTINGDON  
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: 126/2008
, #
167340-2008
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: Terberg DTS (UK) Limited, Unit G14, Lock View, Lowfields Business
Park, Elland, UK-Halifax HX5 9HD. E-mail: info@terbergdts.co.uk. Tel. 014
22 25 71 00. Fax 014 22 25 72 00.

Summary:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): DE&S, Aircraft Support IPT,
Room V114, Palmer Pavilion, RAF Wyton, UK-Huntingdon PE28 2EA. Tel. (44)
01 48 05 24 51-4795. E-mail: asi-ascomm5@esair.dlo.mod.uk. Fax (44) 014 80
44 66 28.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UK-Huntingdon: modification of manufacturer SDI De-Icer vehicles.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
II.1.4) Short description of the contract or purchase(s): Modification of
approximately 7 SDI Aircraft De-Icing Vehicles, to meet current
legislative standards. This equipment carries out a vital role in
maintaining aircraft airworthiness during the winter months. In addition
to the modification program, the Contractor will be required to provide a
5 year in-service support package that consists of the provision of both
spares and technical support (including maintenance) to the UK and
overseas locations at an agreed yearly firm price.
II.1.5) Common procurement vocabulary (CPV): 50100000.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 440 000 GBP.
Excluding VAT.
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. Best Value for Money. Weighting: 1.
2. Technical Compliance. Weighting: 2.
3. Commercial Compliance. Weighting: 3.
IV.2.2) An electronic auction was used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract:
SECTION V: AWARD OF CONTRACT
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Terberg DTS (UK) Limited, Unit G14, Lock View, Lowfields Business
Park, Elland, UK-Halifax HX5 9HD. E-mail: info@terbergdts.co.uk. Tel. 014
22 25 71 00. Fax 014 22 25 72 00.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: No.
VI.2) ADDITIONAL INFORMATION: MoD Contact Number: ASComm5/1184 Issue Date
of Contract: 2008-06-23 QA Standards: Certificated to ISO 9001:2000 with
appropriate scope covering Design, Development (including Software) and
Production GO reference: GO 08062714.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 27.6.2008.


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