Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

ID 1519978 DfE SWC — The Supply and Delivery of Workshop Materials

  • First published: 31 August 2018
  • Last modified: 31 August 2018
  • Record interest

     

  • This file may not be fully accessible.

  •  

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:
South West College
Authority ID:
AA55625
Publication date:
31 August 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

South West College

Burn Road

Cookstown

BT80 8DN

UK

E-mail: SSDAdmin.CPD@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: http://www.swc.ac.uk/

Address of the buyer profile: https://www.finance-ni.gov.uk/topics/procurement

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

ID 1519978 DfE SWC — The Supply and Delivery of Workshop Materials

II.1.2) Main CPV code

44000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

South West College (SWC) requires a contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 520 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

LOt 1 Brickwork and Plastering Materials

II.2.2) Additional CPV code(s)

44100000

44110000

44111000

44111100

44111200

44111400

44111500

44111510

44111511

44111530

44112000

44115000

44115100

44115210

44221110

44191000

44191100

44191200

44191300

44191400

44192000

44192200

44141000

44141100

44142000

44321000

44322000

44322100

44322200

44322300

44322400

44810000

44812200

44812400

44831300

44167300

44163240

44163200

44163210

44163230

44163000

44163100

34330000

34300000

31680000

31600000

31681410

31681000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, there are 2 options to tend for 1 year each.

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

No bids were recieved for lots 1 and 3.

Lot No: 2

II.2.1) Title

Lot 2: Electrical Materials

II.2.2) Additional CPV code(s)

44100000

44110000

44111000

44111100

44111200

44111400

44111500

44111510

44111511

44111530

44112000

44115000

44115100

44115210

44221110

44191000

44191100

44191200

44191300

44191400

44192000

44192200

44141000

44141100

44142000

44321000

44322000

44322100

44322200

44322300

44322400

44810000

44812200

44812400

44831300

44167300

44163240

44163200

44163210

44163230

44163000

44163100

34330000

34300000

31680000

31600000

31681410

31681000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, there are 2 options to tend for 1 year each.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Lot 3: Carpentry and Joinery Materials

II.2.2) Additional CPV code(s)

44100000

44110000

44111000

44111100

44111200

44111400

44111500

44111510

44111511

44111530

44112000

44115000

44115100

44115210

44221110

44191000

44191100

44191200

44191300

44191400

44192000

44192200

44141000

44141100

44142000

44321000

44322000

44322100

44322200

44322300

44322400

44810000

44812200

44812400

44831300

44167300

44163240

44163200

44163210

44163230

44163000

44163100

34330000

34300000

31680000

31600000

31681410

31681000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, there are 2 options to tend for 1 year each.

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

No bids were recieved for lots 1 and 3.

Lot No: 4

II.2.1) Title

Lot 4: Plumbing Materials

II.2.2) Additional CPV code(s)

44100000

44110000

44111000

44111100

44111200

44111400

44111500

44111510

44111511

44111530

44112000

44115000

44115100

44115210

44221110

44191000

44191100

44191200

44191300

44191400

44192000

44192200

44141000

44141100

44142000

44321000

44322000

44322100

44322200

44322300

44322400

44810000

44812200

44812400

44831300

44167300

44163240

44163200

44163210

44163230

44163000

44163100

34330000

34300000

31680000

31600000

31681410

31681000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, there are 2 options to tend for 1 year each.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 5

II.2.1) Title

Lot 5: General Engineering Materials

II.2.2) Additional CPV code(s)

44100000

44110000

44111000

44111100

44111200

44111400

44111500

44111510

44111511

44111530

44112000

44115000

44115100

44115210

44221110

44191000

44191100

44191200

44191300

44191400

44192000

44192200

44141000

44141100

44142000

44321000

44322000

44322100

44322200

44322300

44322400

44810000

44812200

44812400

44831300

44167300

44163240

44163200

44163210

44163230

44163000

44163100

34330000

34300000

31680000

31600000

31681410

31681000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, there are 2 options to tend for 1 year each.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 6

II.2.1) Title

Lot 6: HVR Materials

II.2.2) Additional CPV code(s)

44100000

44110000

44111000

44111100

44111200

44111400

44111500

44111510

44111511

44111530

44112000

44115000

44115100

44115210

44221110

44191000

44191100

44191200

44191300

44191400

44192000

44192200

44141000

44141100

44142000

44321000

44322000

44322100

44322200

44322300

44322400

44810000

44812200

44812400

44831300

44167300

44163240

44163200

44163210

44163230

44163000

44163100

34330000

34300000

31680000

31600000

31681410

31681000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1: Brickwork and plastering materials,

— Lot 2: Electrical materials,

— Lot 3: Carpentry and joinery materials,

— Lot 4: Plumbing materials,

— Lot 5: General engineering materials,

— Lot 6: HVR materials,

— Lot 7: Painting materials.

The Contract will be for an initial period of 2 years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, there are 2 options to tend for 1 year each.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 7

II.2.1) Title

Lot 7 Painting Materials

II.2.2) Additional CPV code(s)

44100000

44110000

44111000

44111100

44111200

44111400

44111500

44111510

44111511

44111530

44112000

44115000

44115100

44115210

44221110

44191000

44191100

44191200

44191300

44191400

44192000

44192200

44141000

44141100

44142000

44321000

44322000

44322100

44322200

44322300

44322400

44810000

44812200

44812400

44831300

44167300

44163240

44163200

44163210

44163230

44163000

44163100

34330000

34300000

31680000

31600000

31681410

31681000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

South West College (SWC) requires a Contractor(s) to supply, and deliver workshop materials as specified in the pricing schedule to the SWC College campuses. The Contract will be divided into seven (7) Lots and Contractors can bid for one or more of the Lot(s), Tenderers must be able to supply all items within each Lot(s).

— Lot 1 Brickwork and Plastering Materials • Lot 2 Electrical Materials • Lot 3 Carpentry and Joinery Materials • Lot 4 Plumbing Materials • Lot 5 General Engineering Materials • Lot 6 HVR Materials • Lot 7 Painting Materials The Contract will be for an initial period of two years. It is anticipated that the Contract will commence in July 2018, with a possible 2 (two) further 1 (one) year extensions subject to spend, satisfactory performance and agreement between the Parties.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, there are 2 options to tend for 1 year each.

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 100-228009

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: Lot: 1 Brickwork and Plastering Materials

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 2

Contract No: 2

Title: Lot 2: Electrical Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

29/08/2018

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received by electronic means: 10

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

V.2.3) Name and address of the contractor

Edmundson Electrical Ltd

PO BOX 1

Knutsford

WA16 6AY

UK

Telephone: +44 1565700100

E-mail: mark.grafflin@eel.co.uk

Fax: +44 1603406253

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: : 125 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 3

Title: Lot 3: Carpentry and Joinery Materials

A contract/lot is awarded: No

V.1 Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

Section V: Award of contract

Lot No: 4

Contract No: 4

Title: Lot 4: Plumbing Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

29/08/2018

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received by electronic means: 10

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

V.2.3) Name and address of the contractor

Miller Wholesale Ltd

70 Dublin Street, Newtownstewart

Omagh

BT78 4AG

UK

Telephone: +44 2881661418

E-mail: ALAN@MILLERWHOLESALE.CO.UK

NUTS: UK

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: : 125 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Contract No: 5

Title: Lot 5: General Engineering Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

29/08/2018

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received by electronic means: 10

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

V.2.3) Name and address of the contractor

Kennedy Morrison Ltd

29-33 Boucher Road

Belfast

BT12 6QF

UK

Telephone: +44 2890870870

E-mail: a.hamilton@kandm.co.uk

Fax: +44 2890870871

NUTS: UK

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: : 125 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 6

Contract No: 6

Title: Lot 6: HVR Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

29/08/2018

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received by electronic means: 10

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

V.2.3) Name and address of the contractor

Caldwell Motor Factors Limited

Unit 20

Omagh

BT78 1RE

UK

Telephone: +44 2882242731

E-mail: caldwellmotorfactors@yahoo.co.uk

Fax: +44 2882242545

NUTS: UK

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: : 125 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 7

Contract No: 7

Title: Lot 7: Painting Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

29/08/2018

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received by electronic means: 10

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

V.2.3) Name and address of the contractor

PPG Architectural Coatings UK Ltd

Huddersfield Road

Batley

WF17 9XA

UK

Telephone: +44 1924354354

E-mail: tenders.acuk@ppg.com

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: : 20 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures.

Belfast

UK

VI.5) Date of dispatch of this notice

29/08/2018

Coding

Commodity categories

ID Title Parent category
44167300 Bends, tees and pipe fittings Various pipe fittings
44111100 Bricks Building materials
44115000 Building fittings Construction materials
44111000 Building materials Construction materials
44321000 Cable Cable and related products
44322000 Cable accessories Cable and related products
44322100 Cable conduits Cable accessories
44322200 Cable connectors Cable accessories
44322300 Cable ducts Cable accessories
44322400 Cable fasteners Cable accessories
44111200 Cement Building materials
44141000 Conduit Products related to construction materials
44110000 Construction materials Construction materials and associated items
44100000 Construction materials and associated items Construction structures and materials; auxiliary products to construction (except electric apparatus
44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus Materials and Products
44812400 Decorating supplies Artists paints
44115100 Ducting Building fittings
44141100 Electric conduit Conduit
31681000 Electrical accessories Electrical supplies and accessories
31600000 Electrical equipment and apparatus Electrical machinery, apparatus, equipment and consumables; lighting
44111530 Electrical insulating fittings Building materials
44111511 Electrical insulators Building materials
31681410 Electrical materials Electrical accessories
31680000 Electrical supplies and accessories Electrical equipment and apparatus
44191400 Fibreboard Miscellaneous construction materials in wood
44142000 Frames Products related to construction materials
44111510 Insulators Building materials
44111500 Insulators and insulating fittings Building materials
44191200 Laminated wood Miscellaneous construction materials in wood
44112000 Miscellaneous building structures Construction materials
44191000 Miscellaneous construction materials in wood Miscellaneous construction materials
44192200 Nails Other miscellaneous construction materials
44812200 Oil and water paints Artists paints
44192000 Other miscellaneous construction materials Miscellaneous construction materials
44810000 Paints Paints, varnishes and mastics
44111400 Paints and wallcoverings Building materials
44191300 Particle board Miscellaneous construction materials in wood
34300000 Parts and accessories for vehicles and their engines Transport equipment and auxiliary products to transportation
44163210 Pipe clamps Pipes and fittings
44163230 Pipe connectors Pipes and fittings
44163200 Pipe fittings Pipes and fittings
44163240 Pipe joints Pipes and fittings
44163100 Pipes Pipes and fittings
44163000 Pipes and fittings Pipeline, piping, pipes, casing, tubing and related items
44115210 Plumbing materials Building fittings
44191100 Plywood Miscellaneous construction materials in wood
44831300 Putty Mastics, fillers, putty
34330000 Spare parts for goods vehicles, vans and cars Parts and accessories for vehicles and their engines
44221110 Window frames Windows, doors and related items

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:
SSDAdmin.CPD@finance-ni.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.