Search      Advanced Search

UK-Fareham: occupational clothing

Contract Award

General Information
Country:   United Kingdom
City/Locality:   FAREHAM
Notice/Contract Number:   eu:48609-2010
Publication Date:   Feb 18, 2010
Buyer:   FAREHAM BOROUGH COUNCIL
Original Language:   English

Contact Information
Address:   FAREHAM BOROUGH COUNCIL
FAREHAM, Portsmouth
United Kingdom
Web Site:   www.fareham.gov.uk

Goods, Works and Services

 

Summary

      view in:

Notice Type: 2280 - Contract award
Regulation of Procurement: European Communities
EU Official Journal Publication: 34/2010, #48609-2010
Referenced Document Number: 278908-2009
Contract Nature: Service contract
Procedure Type: Restricted procedure
Type of Bid Required: Not applicable
Awarding Criteria: The most economic tender
Successful Bidder: NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD
DECISION HAS BEEN TAKEN: Safeaid Supplies, Unit 16 Arndale Road
Warelooville Portsmouth Hampshire PO7 7UP, Waterlooville PO7 7UP, UNITED
KINGDOM. E-mail: sales@safeaidsupplies.com. Tel. +44 2392254442. URL:
www.safeaidsupplies.com. Fax +44 2392257444.

Original Text

      view in:

CONTRACT AWARD NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Fareham Borough Council, Civic
Offices Civic way, Contact: dwoodbridge@fareham.gov.uk, Attn: Gary Jarvis,
Fareham PO16 7AZ, UNITED KINGDOM. Tel. +44 1329824508. E-mail:
gjarvis@fareham.gov.uk.
Internet address(es):
General address of the contracting authority: www.fareham.gov.uk.
Address of the buyer profile: http://fareham.gov.uk/procurement.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
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: Supply of Personal Protective
Equipment and Clothing (PPE & C).
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category No 27.
Main site or location of works, place of delivery or of performance:
Fareham.
NUTS code UKJ31.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): The Council
wants to establish a corporate wide supply chain for Personal Protective
Equipment that is based upon a core list of products used by ALL Council
departments.
The objectives of this tender are to achieve improved value for money
through rationalisation of range, common standards, improved quality,
flexible and efficient delivery service to users (including correct fit /
function), simplified ordering and billing processes and over time a more
corporate identity for the entire range of Personal Protective Equipment
and Clothing used by the Council.
II.1.5) Common procurement vocabulary (CPV): 18110000.
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: 20 000,00 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. Cost. Weighting: 50.
2. Service. Weighting: 25.
3. Quality. Weighting: 25.
IV.2.2) An electronic auction has been used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
GJA-091102-ITT-PPE.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in the OJEU: 2009/S 194-278908 of 8.10.2009.
SECTION V: AWARD OF CONTRACT
CONTRACT NO: 101
LOT NO: 001 - TITLE: Clothing PPE&C.
V.1) Date of contract award decision: 11.2.2010.
V.2) NUMBER OF OFFERS RECEIVED: 7.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT
AWARD DECISION HAS BEEN TAKEN: Safeaid Supplies, Unit 16 Arndale Road
Warelooville Portsmouth Hampshire PO7 7UP, Waterlooville PO7 7UP, UNITED
KINGDOM. E-mail: sales@safeaidsupplies.com. Tel. +44 2392254442. URL:
www.safeaidsupplies.com. Fax +44 2392257444.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 20 000,00 GBP.
Excluding VAT.
Total final value of the contract:
Value: 20 000,00 GBP.
Excluding VAT.
If annual or monthly value: number of years: 4.
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: 15.2.2010.
Please note that this notice is for your information only.
We try our best to have the most accurate and up-to-date information available on our web site, but we cannot guarantee that all of the information provided is error-free.
If you have any suggestions for updates/corrections for this notice, please let us know.