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Contract Award Notice

Tender for the Installation of Payment Entry Systems and the External Management of Public Convenien

  • First published: 09 April 2019
  • Last modified: 09 April 2019
  • Version: N/A
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
East Lindsey District Council
Authority ID:
AA26592
Publication date:
09 April 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Contract for the supply of works and services in respect of the installation of payment entry systems with options for providing a fully managed service including income collection, cleaning, maintenance and all other operational costs for 13 No Public Conveniences located at Skegness, Mablethorpe, Sutton on Sea in Lincolnshire, UK.

The contract will be let to Danfo (UK) Ltd for an initial period of 4 years commencing on 1.4.2019 with the option to extend for 2 further period(s) of 4 year(s) up to a maximum contract period of 12 years.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

East Lindsey District Council

Tedder Hall, Manby Park

Louth

LN11 8UP

UK

Contact person: Mr Scott Ashdown

Telephone: +44 1507613035

E-mail: scott.ashdown@e-lindsey.gov.uk

NUTS: UK

Internet address(es)

Main address: http://www.e-lindsey.gov.uk/

Address of the buyer profile: http://www.e-lindsey.gov.uk/

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Tender for the Installation of Payment Entry Systems and the External Management of Public Conveniences

Reference number: DN332228

II.1.2) Main CPV code

50760000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Contract for the supply of works and services in respect of the installation of payment entry systems and for providing a fully managed service including income collection, cleaning, maintenance and all other operational costs for 13 No Public Conveniences located at Skegness, Mablethorpe, Sutton on Sea in Lincolnshire, UK.

The contract will be let to Danfo (UK) Ltd for an initial period of 4 years commencing on 1.4.2019 with the option to extend for 2 further period(s) of 4 year(s) up to a maximum contract period of 12 years.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 101 656.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

90910000

79993000

42961100

45215500

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Contract for the supply of works and services in respect of the installation of payment entry systems with options for providing a fully managed service including income collection, cleaning, maintenance and all other operational costs for 13 No Public Conveniences located at Skegness, Mablethorpe, Sutton on Sea in Lincolnshire, UK.

The contract will be let to Danfo (UK) Ltd for an initial period of 4 years commencing on 1.4.2019 with the option to extend for 2 further period(s) of 4 year(s) up to a maximum contract period of 12 years.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 50 %

Price / Weighting:  50 %

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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2018/S 140-320803

IV.2.9) Information about termination of call for competition in the form of a prior information notice

The contracting authority will not award any further contracts based on the above prior information notice

Section V: Award of contract

Contract No: DN332228

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/04/2019

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from EU Member States: 3

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

Number of tenders received by electronic means: 3

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

V.2.3) Name and address of the contractor

Danfo (UK) Ltd

Danfo House, Unit 2 Victory Business Centre, Fleming Way

Isleworth

TW7 6DB

UK

NUTS: UK

The contractor is an SME: No

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

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 1 001 656.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

East Lindsey District Council

Tedder Hall, Manby Park

Louth

LN11 8UP

UK

Telephone: +44 1507613536

E-mail: Danny.Wilson@e-lindsey.gov.uk

Internet address(es)

URL: http://www.e-lindsey.gov.uk/

VI.5) Date of dispatch of this notice

04/04/2019

Coding

Commodity categories

ID Title Parent category
42961100 Access control system Command and control system
79993000 Building and facilities management services Miscellaneous business-related services
90910000 Cleaning services Cleaning and sanitation services
45215500 Public conveniences Construction work for buildings relating to health and social services, for crematoriums and public conveniences
50760000 Repair and maintenance of public conveniences Repair and maintenance services of building installations

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
scott.ashdown@e-lindsey.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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