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Contract Award Notice

CCP18007 — Supply of Office Furniture

  • First published: 05 August 2019
  • Last modified: 05 August 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:
Derbyshire County Council
Authority ID:
AA20652
Publication date:
05 August 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The purpose of this contract is to provide the supply of office furniture with a pricing schedule of core key products that meet the specification. The core list will include an agreed choice of office desks, operator chairs, seating and storage options to meet the requirements of the Council. The items that fall outside the scope of the core product list will be expected to be covered by a percentage discount off manufacturer’s price list, and will only be supplied with the agreement of the Council.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Derbyshire County Council

Derbyshire County Council, Procurement and Systems, County Hall

Matlock

DE4 3AG

UK

Contact person: Mr Thomas Greenwood

Telephone: +44 1629536480

E-mail: Tom.Greenwood@derbyshire.gov.uk

NUTS: UKF1

Internet address(es)

Main address: http://www.derbyshire.gov.uk/

Address of the buyer profile: http://www.derbyshire.gov.uk/

I.2) Joint procurement

The contract is awarded by a central purchasing body

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

CCP18007 — Supply of Office Furniture

Reference number: DN409115

II.1.2) Main CPV code

39000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The purpose of this contract is to provide the supply of office furniture with a pricing schedule of core key products that meet the specification. The core list will include an agreed choice of office desks, operator chairs, seating and storage options to meet the requirements of the Council. The items that fall outside the scope of the core product list will be expected to be covered by a percentage discount off manufacturer’s price list, and will only be supplied with the agreement of the Council.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 300 000.00  GBP

II.2) Description

II.2.3) Place of performance

NUTS code:

UKF1

II.2.4) Description of the procurement

The purpose of this contract is to provide the supply of office furniture with a pricing schedule of core key products that meet the specification. The core list will include an agreed choice of office desks, operator chairs, seating and storage options to meet the requirements of the Council. The items that fall outside the scope of the core product list will be expected to be covered by a percentage discount off manufacturer’s price list, and will only be supplied with the agreement of the Council.

II.2.5) Award criteria

Cost criterion: Price / Weighting: 50 %

Cost criterion: Quality / 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

Section V: Award of contract

Title: CCP18007 — Supply of Office Furniture

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

31/07/2019

V.2.2) Information about tenders

Number of tenders received: 21

Number of tenders received from SMEs: 18

Number of tenders received from tenderers from EU Member States: 1

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

Number of tenders received by electronic means: 21

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

V.2.3) Name and address of the contractor

Bates Office Services Ltd

Unit A1-A4 Knights Park Industrial Estate, Rochester

Kent

ME2 2LS

UK

Telephone: +44 1322550167

E-mail: mark.garside@batesoffice.co.uk

NUTS: UKF1

The contractor is an SME: Yes

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

Total value of the contract/lot: : 300 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Derbyhsire County Council

Matlock

UK

Telephone: +44 1629536480

E-mail: tom.greenwood@derbyshire.gov.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Precise information on deadline(s) for lodging appeals: the Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators.

Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations). Such information should be requested from the addressee in Section 1.1). If an appeal regarding the award of the contract has not been successfully resolved the regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the regulations, to take action in the high court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

VI.5) Date of dispatch of this notice

01/08/2019

Coding

Commodity categories

ID Title Parent category
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products Technology and Equipment

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:
Tom.Greenwood@derbyshire.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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