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DEL / SRC — The Provision of Supply and Delivery of Workshop Supplies for the School of Engineering and Construction (Cft 68973).

  Newry United Kingdom — Southern Regional College
Published November 27, 2015
|
Notice type
Award notice
Buyer category
Municipality, Education
Winner
Beggs and Partners
SRC provides a wide range of education and training courses to a student population in excess of 30,000. It employs approximately 1 100 staff in Armagh, Banbridge, Kilkeel, Lurgan, Newry and Portadown campuses. SRC aims are to raise the expectations and achievements of learners and widen participation in high quality education and training within a caring organisation. SRC require the successful contractor to supply, and deliver work shop supplies as specified in the pricing schedule (ID 68973 — Pricing Schedule) to the various College campuses. The supplies are divided into 4 Lots as below, contractors can bid for 1 or more Lot(s) however the Contractor must be able to supply all items within each Lot(s). — Lot 1 Electrical Supplies — Lot 2 Tiling Supplies — Lot 3 Plumbing Supplies — Lot 4 Building Supplies.

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Fact Sheet


Tag Content[FMTVAL]
250 000250000
35 00035000
80 00080000
133 000133000

United Kingdom-Newry: Construction structures and materials; auxiliary products to construction (except electric apparatus)

2015/S 230-418037

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Southern Regional College
East/West Buildings Patrick Street
Contact point(s): andrew.strutt@dfpni.gov.uk
BT35 8DN Newry
UNITED KINGDOM

Internet address(es):

Address of the buyer profile: https://etendersni.gov.uk/epps

Electronic access to information: https://etendersni.gov.uk/epps

Electronic submission of tenders and requests to participate: https://etendersni.gov.uk/epps

I.2)Type of the contracting authority
Body governed by public law
I.3)Main activity
General public services
I.4)Contract award on behalf of other contracting authorities
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
DEL / SRC — The Provision of Supply and Delivery of Workshop Supplies for the School of Engineering and Construction (Cft 68973).
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies

NUTS code UKN

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Short description of the contract or purchase(s)
SRC provides a wide range of education and training courses to a student population in excess of 30,000. It employs approximately 1 100 staff in Armagh, Banbridge, Kilkeel, Lurgan, Newry and Portadown campuses. SRC aims are to raise the expectations and achievements of learners and widen participation in high quality education and training within a caring organisation. SRC require the successful contractor to supply, and deliver work shop supplies as specified in the pricing schedule (ID 68973 — Pricing Schedule) to the various College campuses. The supplies are divided into 4 Lots as below, contractors can bid for 1 or more Lot(s) however the Contractor must be able to supply all items within each Lot(s). — Lot 1 Electrical Supplies — Lot 2 Tiling Supplies — Lot 3 Plumbing Supplies — Lot 4 Building Supplies.
II.1.5)Common procurement vocabulary (CPV)

44000000, 44100000, 44110000, 44140000, 44160000, 44170000, 44190000, 44163000, 44163100, 44163200, 44163210, 44163240, 44167400, 44300000, 44310000, 44320000, 44330000

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is 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: 250 000 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
Lowest price
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
68973
IV.3.2)Previous publication(s) concerning the same contract
no

Section V: Award of contract

Contract No: 2 Lot No: 1 - Lot title: Electrical SuppliesLot No: 2 - Lot title: Tiling SuppliesLot No: 3 - Lot title: Plumbing Supplies
V.1)Date of contract award decision:
19.11.2015
V.2)Information about offers
Number of offers received: 5
Number of offers received by electronic means: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Philip M Bassett Ltd
Mahon Industrial Area, Mahon Road, Portadown
BT62 3EH Craigavon
UNITED KINGDOM
E-mail: awright@bassettsonline.com
Telephone: +44 2838339438
Fax: +44 2838339799

V.4)Information on value of contract
Total final value of the contract:
Value: 35 000 GBP
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 1
V.1)Date of contract award decision:
19.11.2015
V.2)Information about offers
Number of offers received: 5
Number of offers received by electronic means: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Eastower (N I) Ltd
49 Windmill Street
BT24 8HB Ballynahinch
UNITED KINGDOM
E-mail: brian@gordonselectrical.com
Telephone: +44 2897563901
Fax: +44 2897561048

V.4)Information on value of contract
Total final value of the contract:
Value: 80 000 GBP
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 3
V.1)Date of contract award decision:
19.11.2015
V.2)Information about offers
Number of offers received: 5
Number of offers received by electronic means: 5
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Beggs and Partners
60/82 Great Patrick Street
BT1 2NX Belfast
UNITED KINGDOM
E-mail: info@beggsandpartners.com
Telephone: +44 2890235791
Fax: +44 2890233273

V.4)Information on value of contract
Total final value of the contract:
Value: 133 000 GBP
Excluding VAT
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures
VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)Date of dispatch of this notice:
25.11.2015

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