PRIOR INFORMATION NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Glasgow Housing Association
Ltd, 177 Trongate, Attn: Julie Welsh, UK-Glasgow G1 5HF. Tel. +44
1412746888. E-mail: procurement@gha.org.uk. Fax +44 1412746218.
Internet address(es):
General address of the contracting authority:
http://www.gha.org.uk/content/default.asp?page=s42.
Address of the buyer profile: http://gha.g2b.info/index.htm.
Further information can be obtained at: As in above-mentioned contact
point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Housing and community amenities.
Other.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II.B: OBJECT OF THE CONTRACT (SUPPLIES OR SERVICES)
II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:
UK-Glasgow: miscellaneous supplies.
II.2) TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE: Supplies.
Main place of performance or of delivery: Glasgow.
NUTS code: UKM34.
II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR
SERVICES: Vehicle bodies. Vehicle bodies for goods vehicles. Radio pagers.
Portable radios. Radio receivers. Radio pagers. Occupational clothing,
special workwear and accessories.Bathroom furniture. Miscellaneous
furniture and equipment. Miscellaneous furniture. Conference-room
furniture. Library furniture. Lounge and reception-area furniture. Kitchen
furniture and equipment. Bedroom, dining room and living-room furniture.
Office and computing machinery, equipment and supplies except furniture
and software packages. Office machinery, equipment and supplies except
computers, printers and furniture. Furniture (incl. office furniture),
furnishings, domestic appliances (excl. lighting) and cleaning products.
Furniture (incl. office furniture), furnishings, domestic appliances
(excl. lighting) and cleaning products. Shop furniture. Repair and
maintenance services of furniture. Repair, maintenance and associated
services related to personal computers, office equipment,
telecommunications and audio-visual equipment. Installation services of
computers and office equipment. Installation services of office equipment.
Mobile telephones. Postage-franking machines. Postal services. Postal
services related to letters. Postal services related to parcels.
Publications. Furniture (incl. office furniture), furnishings, domestic
appliances (excl. lighting) and cleaning products. Brooms and brushes and
other articles for household cleaning. Cleaning cloths. Cleaning and
polishing products. Cleaning products. Laundry washing, dry-cleaning and
drying machines. Electrical machinery, apparatus, equipment and
consumables; Lighting. Electrical apparatus for switching or protecting
electrical circuits. Lighting equipment and electric lamps.
Division into lots: no.
II.4) COMMON PROCUREMENT VOCABULARY (CPV): 34210000, 39000000, 39224300,
39525800, 39800000, 39830000, 42716000, 30144100, 32344280, 32344200,
32344220, 31500000, 34211300, 31000000, 31210000, 50532000, 18100000,
39144000, 39150000, 39151000, 39153000, 39155000, 39156000, 39141000,
39143000, 30000000, 30100000, 39000000, 39000000, 39170000, 50850000,
50300000, 51600000, 51620000, 64110000, 64112000, 64113000, 22120000,
79342200, 32344220, 32250000.
II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURES: 23.4.2009.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) ADDITIONAL INFORMATION: GO reference: GO 09042325/01.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 23.4.2009.
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