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UK-Nottingham: personal computers

Contract Award

General Information
Country:   United Kingdom
City/Locality:   NOTTINGHAM
Notice/Contract Number:   eu:264540-2009
Publication Date:   Sep 24, 2009
Buyer:   NOTTINGHAMSHIRE COUNTY COUNCIL
Original Language:   English

Contact Information
Address:   NOTTINGHAMSHIRE COUNTY COUNCIL
NOTTINGHAM, EAST MIDLANDS (ENGLAND)
United Kingdom
Email:   Click here

Goods, Works and Services

 

Summary

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Notice Type: 2180 - Contract award
Regulation of Procurement: European Communities, with participation by GPA countries
EU Official Journal Publication: 184/2009, #264540-2009
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: The DTP Group, DTP House, 4 Bowcliffe Road, UK-Leeds LS10 1HB.
E-mail: sbroadbent@dtpgroup.co.uk. Tel. +44 1132760210. URL:
www.dtpgroup.co.uk. Fax +44 1132771963.
XMA Limited, Wilford Industrial Estate, Ruddington Lane, Wilford,
UK-Nottingham NG11 7EP. E-mail: jason.gallagher@xma.co.uk. Tel. +44
1158464000. URL: www.xma4govt.co.uk. Fax +44 1159822200.

Original Text

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CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Nottinghamshire County
Council, County Hall, West Bridgford, Attn: Lorraine Cox, UK-Nottingham
NG2 7QP. Tel. +44 1159772248. E-mail: lorraine.cox@nottscc.gov.uk. Fax +44
1159772410.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UK-Nottingham: provision of ict client devices, peripherals and parts.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
NUTS code UKF.
II.1.4) Short description of the contract or purchase(s): Nottinghamshire
County Council seeks expressions of interest from suitably experienced and
accredited organisations to provide Client Devices and Peripherals. Parts
for an in-house Hardware Maintenance Service will also be required through
this agreement. Other public sector bodies within the East Midlands may
wish to purchase through this Framework agreement. Personal computers.
Laser printers. Inkjet printers, Scanners for computer use. Digital
cameras. Projectors. Parts, accessories and supplies for computers.
II.1.5) Common procurement vocabulary (CPV): 30213000, 38651600,
30216110, 30232110, 38652100, 30232150, 30237000.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 10 000 000 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. Price. Weighting: 40 %.
2. Ability to meet essential criteria. Weighting: 40 %.
3. Ability to meet desirable criteria. Weighting: 5 %.
4. References. Weighting: 15 %.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
C210.09.
IV.3.2) Previous publication(s) concerning the same contract:
SECTION V: AWARD OF CONTRACT
TITLE: UK-Nottingham: provision on ict client devices, peripherals and
parts.
V.1) DATE OF CONTRACT AWARD: 1.9.2009.
V.2) NUMBER OF OFFERS RECEIVED: 2.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: The DTP Group, DTP House, 4 Bowcliffe Road, UK-Leeds LS10 1HB.
E-mail: sbroadbent@dtpgroup.co.uk. Tel. +44 1132760210. URL:
www.dtpgroup.co.uk. Fax +44 1132771963.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 10 000 000 GBP.
Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
TITLE: UK-Nottingham: ict client devices, peripherals and parts.
V.1) DATE OF CONTRACT AWARD: 1.9.2009.
V.2) NUMBER OF OFFERS RECEIVED: 2.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: XMA Limited, Wilford Industrial Estate, Ruddington Lane, Wilford,
UK-Nottingham NG11 7EP. E-mail: jason.gallagher@xma.co.uk. Tel. +44
1158464000. URL: www.xma4govt.co.uk. Fax +44 1159822200.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 10 000 000 GBP.
Excluding VAT.
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.2) ADDITIONAL INFORMATION: GO reference: GO 09092206.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 22.9.2009.
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