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Contract Award Notice

Supply Of Ironmongery.

  • First published: 10 August 2017
  • Last modified: 10 August 2017
  • Version: N/A
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  • This file may not be fully accessible.

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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:
New Charter Building Company Limited
Authority ID:
AA20193
Publication date:
10 August 2017
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The contract will be for a two (2) year period with a possible 12 month extension. Total spend over the contract period is estimated to be 295 000 GBP over the two years. (or 445 000 if extended by 12 months).

However, this does not carry any guarantee of turnover and that any estimated volumes of business are indicative and may vary upward or downwards depending on New Charters future needs.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

New Charter Building Company Limited

Outram Road, Globe Lane Industrial Estate

Dukinfield

SK16 4XP

UK

Telephone: +44 1613312860

E-mail: ian.mills@newcharter.co.uk

Fax: +44 1613312807

NUTS: UKD3

Internet address(es)

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

Address of the buyer profile: http://www.mytenders.org/search/Search_AuthProfile.aspx?ID=AA8761

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply Of Ironmongery.

Reference number: NCBC/IRON/2017

II.1.2) Main CPV code

44316000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

New Charter is seeking suppliers for Ironmongery Products for a 2 year period with an option to extend for a further 12 months.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 267 339.20  GBP

II.2) Description

II.2.2) Additional CPV code(s)

44520000

44523100

44521100

44521110

44521210

II.2.3) Place of performance

NUTS code:

UKD3


Main site or place of performance:

Tameside — Greater Manchester.

II.2.4) Description of the procurement

The contract will be for a two (2) year period with a possible 12 month extension. Total spend over the contract period is estimated to be 295 000 GBP over the two years. (or 445 000 if extended by 12 months).

However, this does not carry any guarantee of turnover and that any estimated volumes of business are indicative and may vary upward or downwards depending on New Charters future needs.

II.2.5) Award criteria

Quality criterion: Equality / Weighting: 10

Quality criterion: Health & Safety / Weighting: 10

Quality criterion: Environmental / Weighting: 10

Quality criterion: Ethical / Weighting: 10

Cost criterion: Price / Weighting: 30

Cost criterion: Fixed Price Term / Weighting: 20

Cost criterion: Carriage/Minimum Order / Weighting: 10

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

II.2.14) Additional information

Please note the value in II.1.7 is the based on the items awarded to the Suppliers.

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:

2017/S 087-169475

Section V: Award of contract

Contract No: 169475-2017 (2017/S 087-169475)

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/07/2017

V.2.2) Information about tenders

Number of tenders received: 9

Number of tenders received from SMEs: 5

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: 0

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

M E Duffells Limited

Unit 3, Commerce Way, Commerce Way

Croydon

CR0 4YL

UK

Telephone: +44 2086624010

NUTS: UKI6

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Jewson Limited

Saint Gobain House, Binley Business Park

Coventry

CV3 2TT

UK

Telephone: +44 2476438891

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

MAC Building Products Ltd

180-182 Hall Street, Offerton

Stockport

SK1 4JG

UK

Telephone: +44 1614776652

NUTS: UKD3

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Mercer & Sons Ltd

Pump St

Blackburn

BB2 1PG

UK

Telephone: +44 1254269419

NUTS: UKD4

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: : 267 339.20  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

1. To provide copies of three (3) references.

2. To provide a copy of your audited accounts and annual reports for the last three (3) years.

3. To provide a copy of your companies Equal Opportunities Policy.

Or to sign and return the documentation provided within the tender pack regarding equal opportunities.

4. Complete the Equality & Diversity Monitoring Statement Provided in the tender Pack.

5. To provide a copy of your Employee Liability Insurance (min 2mil).

6. To provide a copy of your Public Liability Insurance (min 10mil).

7. To provide a copy of your Health & Safety Policy.

8. To provide a copy of your Environmental Policy and provide information on Product Sustainability.

9. To provide a copy of your Ethical Procurement Statement/Policy.

10. To provide a certificate or declaration demonstrating that you have fulfilled obligations relating to the payment of social security contributions under the law of any part of the United Kingdom or of the relevant State in which the candidate is established.

11. To provide a certificate or declaration demonstrating that you have fulfilled obligations relating to the payment of taxes under the law of any part of the United Kingdom or of the relevant State in which the economic operator is established.

(MT Ref:201081).

VI.4) Procedures for review

VI.4.1) Review body

The High Court of England and Wales

London

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Contracting Authority will enter into this contract following a minimum of 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations accordingly to the remedy sought.

VI.4.4) Service from which information about the review procedure may be obtained

The Cabinet Office

London

UK

VI.5) Date of dispatch of this notice

08/08/2017

Coding

Commodity categories

ID Title Parent category
44521110 Door locks Miscellaneous padlocks and locks
44523100 Hinges Hinges, mountings and fittings
44316000 Ironmongery Wire products
44521100 Locks Miscellaneous padlocks and locks
44520000 Locks, keys and hinges Tools, locks, keys, hinges, fasteners, chain and springs
44521210 Padlocks Miscellaneous padlocks and locks

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:
ian.mills@newcharter.co.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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