Contract award notice
Results of the procurement procedure
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Luton Council
  Town Hall, George Street
  Luton
  LU1 2BQ
  UK
  
            E-mail: Kasia.Kosciuszko@luton.gov.uk
  
            NUTS: UKH21
  Internet address(es)
  
              Main address: http://www.luton.gov.uk
  
              Address of the buyer profile: http://www.luton.gov.uk
 
I.4) Type of the contracting authority
Regional or local agency/office
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
AT1298 Fire Alarm System Planned Preventative Maintenance
            Reference number: DN748740
  II.1.2) Main CPV code
  50800000
 
  II.1.3) Type of contract
  Services
  II.1.4) Short description
  Fire Alarm System Planned Preventative Maintenance
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        No
      
  II.1.7) Total value of the procurement
  Value excluding VAT: 
				750 000.00 
				  GBP
 
II.2) Description
  
    II.2.3) Place of performance
    NUTS code:
    UKH21
    II.2.4) Description of the procurement
    Reactive and planned maintenance/servicing of fire alarm systems as well as new/replacement systems. Tasks to include weekly fire alarm testing, 24 hour/365 days a year monitoring system for faults and activation with initial response. Servicing and maintenance of our existing fire alarm, kitchen shutters and AOV systems.
    II.2.5) Award criteria
    
                    Price
                    
    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:
  2025/S 000-000873
 
Section V: Award of contract
          Contract No: DN748740
        A contract/lot is awarded:
        
        Yes
      
V.2 Award of contract
V.2.1) Date of conclusion of the contract
24/03/2025
V.2.2) Information about tenders
                Number of tenders received: 24
                Number of tenders received from SMEs: 24
                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: 24
              The contract has been awarded to a group of economic operators:
              
        No
      
V.2.3) Name and address of the contractor
  Scutum South East Ltd
  Chertsey
  UK
  
            NUTS: UKH21
  The contractor is an SME:
        Yes
      
 
                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: 
					
						Lowest offer: 
						.01 
							GBP
						/ Highest offer: 
						750 000.00 
							GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
  VI.4.1) Review body
  
    High Court of Justice
    London
    UK
   
 
VI.5) Date of dispatch of this notice
02/04/2025