Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Kettering General Hospital
Kettering General Hospital
Kettering
NN16 8UZ
UK
Contact person: Mrs Gail Thorburn
Telephone: +44 1536491708
E-mail: gail.thorburn@kgh.nhs.uk
NUTS: UKF2
Internet address(es)
Main address: http://www.kgh.nhs.uk
Address of the buyer profile: http://www.kgh.nhs.uk
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Maintenance of Fire Alarm and Associated Equipment
Reference number: DN363788
II.1.2) Main CPV code
50413200
II.1.3) Type of contract
Services
II.1.4) Short description
Service and maintenance of fire precaution, and prevention measures and includes for: fire detection alarm systems, ventilation system fire dampers, fire shutters, gaseous suppression systems, smoke control systems, emergency lighting, portable fire fighting equipment, hydrants and dry risers.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
343 411.86
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKF2
II.2.4) Description of the procurement
Service and maintenance of fire precaution, and prevention measures and includes for: fire detection alarm systems, ventilation system fire dampers, fire shutters, gaseous suppression systems, smoke control systems, emergency lighting, portable fire fighting equipment, hydrants and dry risers.
II.2.5) Award criteria
Quality criterion: Technical/quality
/ Weighting: 60
Price
/ Weighting:
40
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
Restricted procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
12/04/2019
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
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: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Trinity Fire and Security Systems
Central Hub, 9E Nuffield Trade Park, Nuffield Way
Abingdon
OX14 1RL
UK
Telephone: +44 7870506128
E-mail: Ian.williams@trinitypro.com
NUTS: UKJ14
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 343 411.86
GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted
Value or proportion likely to be subcontracted to third parties
Value excluding VAT: 76 500.00 GBP
Short description of the part of the contract to be subcontracted:
Dampers- Fire Risk Consulting Ltd
Fire Shutters—Bolton Gate Ltd
Hydrants and Dry Risers-UK Dry Risers Ltd
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Kettering General Hospital NHS Foundation Trust
Rothwell Road
Kettering
NN16 8UZ
UK
VI.5) Date of dispatch of this notice
23/04/2019