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Summary

OCID:: ocds-kuma6s-093086
Published by:: Codi Group Ltd
Authority ID:: AA0512
Publication date:: 22 November 2019
Deadline date:: -
Notice type:: 03 Contract Award Notice - Successful Supplier(s)
Has documents:: No
Has SPD:: No
Has Carbon Reduction Plan:: N/A

Abstract

Pobl Group wishes to appoint a Supplier to Supply and Deliver Cleaning Materials and Janitorial Products. CPV: 39830000, 39830000.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Pobl Group

Ty Gwalia, Epona House

Swansea

SA7 9EQ

Telephone: +44 1792488288

E-mail: procurement.helpdesk@poblgroup.co.uk

NUTS: UKL18

Internet address(es)

Main address: http:////www.poblgroup.co.uk

Address of the buyer profile: https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0512

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply and Delivery of Cleaning Materials and Janitorial Products for Pobl Group

Reference number: PROC0038

II.1.2) Main CPV code

39830000

II.1.3) Type of contract

Supplies

II.1.4) Short description

Pobl Group wishes to appoint a Supplier to Supply and Deliver Cleaning Materials and Janitorial Products.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 437 125.00 GBP

II.2) Description

II.2.2) Additional CPV code(s)

39830000

II.2.3) Place of performance

NUTS code:

UKL18

UKL21

UKL22

UKL17

UKL14

Main site or place of performance:

Across South East and West Wales

II.2.4) Description of the procurement

Pobl Group wishes to appoint a Supplier for the Supply and Delivery of Cleaning Materials and Janitorial Products.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30

Price / Weighting: 70

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 115-281795

Section V: Award of contract

Contract No: PROC0038

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/09/2019

V.2.2) Information about tenders

Number of tenders received: 8

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 8

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Banner Group Ltd

K House, Sheffield Business Park, Europa Link

SHEFFIELD

S91XU

Telephone: +44 8435383311

Fax: +44 8443719435

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 437 125.00 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Please refer to ITT documents.

(WA Ref:97557)

VI.4) Procedures for review

VI.4.1) Review body