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Contract Award Notice

ID 2424635 DfE HSENI — Supply and Storage of Corporate Display Material and Technical Support

  • First published: 03 December 2019
  • Last modified: 03 December 2019
  • 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:
HSENI
Authority ID:
AA77564
Publication date:
03 December 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

HSENI wishes to appoint a service provider to undertake the supply and storage of all relevant materials and arrange technical support for events which take place at various venues throughout Northern Ireland.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

HSENI

C/O 303 Airport Road West

Belfast

BT3 9ED

UK

Contact person: SSDAdmin.CPDfinance-ni.gov.uk

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

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

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 2424635 DfE HSENI — Supply and Storage of Corporate Display Material and Technical Support

Reference number: ID2424635

II.1.2) Main CPV code

32321300

 

II.1.3) Type of contract

Services

II.1.4) Short description

HSENI wishes to appoint a service provider to undertake the supply and storage of all relevant materials and arrange technical support for events which take place at various venues throughout Northern Ireland.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

39154000

39154100

79950000

79952100

79956000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

HSENI wishes to appoint a service provider to undertake the supply and storage of all relevant materials and arrange technical support for events which take place at various venues throughout Northern Ireland.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 20

Cost criterion: Cost / Weighting: 80

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

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 185-450570

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

27/11/2019

V.2.2) Information about tenders

Number of tenders received: 2

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

V.2.3) Name and address of the contractor

Ulster Exhibitions Ltd

18 Maryland Industrial Estate

Belfast

BT3 9HB

UK

Telephone: +44 2890449340

E-mail: peter@u-ex.co.uk

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

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: : 1.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The pricing schedule applied and the setting of cost/profit margins is a commercial decision for economic operators when submitting a bid. Neither CPD or the authority can provide any guarantee of the level of business under this contract. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a certificate of unsatisfactory performance and the contract may be terminated (VI.4).

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have such bodies with responsibilities for appeals and mediation procedures

UK

UK

VI.5) Date of dispatch of this notice

28/11/2019

Coding

Commodity categories

ID Title Parent category
32321300 Audio-visual materials Television projection equipment
79952100 Cultural event organisation services Event services
39154000 Exhibition equipment Miscellaneous furniture and equipment
39154100 Exhibition stands Exhibition equipment
79950000 Exhibition, fair and congress organisation services Miscellaneous business and business-related services
79956000 Fair and exhibition organisation services Exhibition, fair and congress organisation services

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.

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