CONTRACT AWARD NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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South Staffordshire College (Tamworth Campus) |
Croft Street |
Tamworth |
B79 8AE |
UK |
Schools Buying Club, 7-9 Interchange House, Howard Way, Newport Pagnell, MK16 9PY
Daniel Barry |
+44 7702515297 |
daniel.barry@schoolsbuyingclub.com |
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http://www.southstaffs.ac.uk/
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authority
SBC-DB-6 Engineering Equipment.
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II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract
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II.1.2)
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Main site or location of works, place of delivery or performance
South Staffordshire College,Tamworth Campus, Croft Street, Tamworth, B79 8AE. UKG24 |
II.1.3)
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This notice involves a framework agreement
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II.1.4)
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Short description of the contract or purchase(s)
College require a one off purchase of a number of engineering goods.
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II.1.5)
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Common Procurement Vocabulary (CPV)
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42000000 |
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II.1.6)
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Contract covered by the government procurement agreement (GPA) Yes |
II.2)
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Total final value of the contract(s)
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II.2.1)
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Total final value of the contract(s)
471 384
GBP
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Section IV: Procedure
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IV.1)
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Type of procedure
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IV.1.1)
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Type of procedure |
IV.2)
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Award criteria
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IV.2.1)
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Award criteria
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IV.2.2)
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An electronic auction has been used No
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IV.3)
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Administrative information
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IV.3.1)
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File reference number attributed by the contracting authority
SBC-DB-6
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IV.3.2)
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Previous publication(s) concerning the same contract
Other previous publications
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Section V: Award of contract
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SBC-DB-6 |
V.1)
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Date of contract award: 14-3-2014 |
V.2)
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Numbers of offers received:3 |
V.3)
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Name and address of economic operator to whom the contract has been awarded
Weldability |
Peters House, The Orbital Centre, Icknield Way |
Letchworth Garden City |
SG6 1ET |
UK |
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V.4)
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Information on value of contract
54 256 GBP
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V.5)
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The contract is likely to be subcontracted No
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Short description of the value/proportion of the contract to be subcontracted
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Section V: Award of contract
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SBC-DB-6 |
V.1)
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Date of contract award: 14-3-2014 |
V.2)
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Numbers of offers received:3 |
V.3)
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Name and address of economic operator to whom the contract has been awarded
XYZ Machine Tools Limited |
Woodlands Business Park |
Tiverton |
EX16 7LL |
UK |
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V.4)
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Information on value of contract
17 050 GBP
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V.5)
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The contract is likely to be subcontracted No
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Short description of the value/proportion of the contract to be subcontracted
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Section V: Award of contract
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SBC-DB-6 |
V.1)
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Date of contract award: 14-3-2014 |
V.2)
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Numbers of offers received:3 |
V.3)
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Name and address of economic operator to whom the contract has been awarded
Technology Supplies Ltd |
Phoenix House, Stafford Drive, Battlefield Enterprise Park |
Shrewsbury |
SY1 3FE |
UK |
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V.4)
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Information on value of contract
400 078 GBP
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V.5)
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The contract is likely to be subcontracted No
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Short description of the value/proportion of the contract to be subcontracted
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Section VI: Complementary Information
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VI.1)
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Contract related to a project and/or programme financed by community funds? No
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VI.2)
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Additional Information
South Staffordshire College had the above funding for engineering equipment.
To be granted the funding the College must order and pay for the relevant goods by 31.3.2014.
This is additional funding as originally did not apply to the College. Other establishments have not spent the funds, so it has been offered to the College.
The College will order the goods from a number of suppliers due to there being a wide range of goods.
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VI.3)
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Procedures for appeal
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VI.3.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.3.2)
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Lodging of appeals
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VI.3.3)
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Service from which information about the lodging of appeals may be obtained
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VI.4)
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Dispatch date of this Notice 31-03-2014 |
ANNEX D
Justification for the choice of the negotiated procedure without prior call for competition
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South Staffordshire College had the above funding for engineering equipment. To be granted the funding the College must order and pay for the relevant goods by 31.3.2014.This is additional funding as originally did not apply to the College. Other establishments have not spent the funds, so it has been offered to the College. The College will order the goods from a number of suppliers due to there being a wide range of goods.
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