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Contract Award Notice

VIVID — Materials Supply

  • First published: 14 February 2018
  • Last modified: 14 February 2018
  • Version: N/A
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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:
VIVID
Authority ID:
AA61566
Publication date:
14 February 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Through this procurement VIVID hope to;

— minimise trade-staff down time & achieve Value for money — not limited to the cost of materials, but through stock rationalisation, van stock replenishment and increased deliveries,

— improved services for VIVID — giving consideration to deliveries to site, drop boxes, out of hours services and welfare facilities for our trade-staff visiting branches,

— create a partnership to allow VIVID and the successful suppliers to deliver great services to each other and VIVID’s customers regardless of operating area,

— full integration of our systems with the successful tenderer, allowing for van stock replenishment, better auditing facilities, improved job costing and tighter purchasing control.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

VIVID

7544

VIVID, Peninsular House, Wharf Road

Portsmouth

PO2 8HB

UK

Contact person: Mrs Samantha Coonan

Telephone: +44 2392896764

E-mail: samantha.coonan@vividhomes.co.uk

NUTS: UKJ3

Internet address(es)

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

Address of the buyer profile: http://www.vividhomes.co.uk

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

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

VIVID — Materials Supply

Reference number: DN285972

II.1.2) Main CPV code

44100000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

VIVID currently has 2 supply only contracts for materials. 1 for the Basingstoke (ex-Sentinel) area and 1 for the remaining stock (ex-First Wessex). Both of these contracts will be terminated at the end of 4.2018.

VIVID published a tender on the 6.10.2017 with a deadline of the 6.11.2017. This is the Contract Award Notice.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Lowest offer: 20 000 000.00  GBP/ Highest offer: 25 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1: General Building & Roofing Materials

II.2.2) Additional CPV code(s)

44100000

II.2.3) Place of performance

NUTS code:

UKJ3

II.2.4) Description of the procurement

Through this procurement VIVID hope to;

— minimise trade-staff down time & achieve Value for money — not limited to the cost of materials, but through stock rationalisation, van stock replenishment and increased deliveries,

— improved services for VIVID — giving consideration to deliveries to site, drop boxes, out of hours services and welfare facilities for our trade-staff visiting branches,

— create a partnership to allow VIVID and the successful suppliers to deliver great services to each other and VIVID’s customers regardless of operating area,

— full integration of our systems with the successful tenderer, allowing for van stock replenishment, better auditing facilities, improved job costing and tighter purchasing control.

II.2.5) Award criteria

Cost criterion: Cost / 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

Lot No: 2

II.2.1) Title

Lot 2: Plumbing, Heating & Gas Spares

II.2.2) Additional CPV code(s)

39715300

II.2.3) Place of performance

NUTS code:

UKJ3

II.2.4) Description of the procurement

VIVID’s repairs have a team of 56 gas engineers who installed 1000 Boilers last year, all of the boilers were delivered to site. The team are split into gas servicing (12), gas installation (17) & responsive repairs and require daily deliveries of boilers, boiler spares & van stock for their work. Last year they carried out 17 000 jobs. VIVIDs Kitchen & Bathroom team of 23 fitted 350 bathrooms last year, this team require approximately 7 bathrooms delivered per week across the VIVID property portfolio. VIVID also require branch coverage for collections, due to the nature of this Lot, consideration should be given to out of hours and emergency availability on spares, van stock will also be required for these teams, the core van stock list will be finalised by VIVID and the successful suppliers.

Kitchen units are out of scope for this Tender.

II.2.5) Award criteria

Cost criterion: Cost / 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

Lot No: 3

II.2.1) Title

Lot 3

II.2.2) Additional CPV code(s)

31000000

II.2.3) Place of performance

NUTS code:

UKJ3

II.2.4) Description of the procurement

VIVID have a team of 25-30 electricians covering a variety of disciplines. Predominantly we require a supplier that can provide materials for day to day electrical repairs. The supplier must work with us to provide a 1st class service to the client, this would include providing materials to time scales at unbeatable value for money. We would require the supplier to store a core range of materials requested by VIVID, these materials will be kept on the shelf for our trade staff to collect as and when required, stock levels and van stock should be adjusted to ensure that trade staff can always collect/have delivered without the need for ordering. Within the electrical trade undoubtedly there will be the need for ordering “specials” and we need to be provided with a delivery date from the branch at the time of ordering so this job can be rebooked from site. Regular purchases of specially ordered items should be identified and these items added to our core stock ranges.

II.2.5) Award criteria

Cost criterion: Cost / 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

Lot No: 4

II.2.1) Title

Lot 4: PPE & Workwear

II.2.2) Additional CPV code(s)

18222000

II.2.3) Place of performance

NUTS code:

UKJ3

II.2.4) Description of the procurement

VIVID’s Repairs 250 staff all wear VIVID embroidered uniform.

Potential providers will be expected to stock our approved range of workwear & and deliver to our office locations if required. Distribution throughout a branch network would also be viable.

We will ask for Management information reports per team to assist control of our budgets and ensure all staff are kept safe whilst upholding our standards of conduct.

For specification and usage please view the pricing matrix document within this lot of the tender.

II.2.5) Award criteria

Cost criterion: Cost / 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

Lot No: 5

II.2.1) Title

Lot 5: Paint

II.2.2) Additional CPV code(s)

44111400

II.2.3) Place of performance

NUTS code:

UKJ3

II.2.4) Description of the procurement

We have between 20-25 decorators working across the VIVID area, carrying out cyclical internal and external decorating works.

External decoration work comprises of redecoration of all previously painted surfaces, including brick, masonry, metalwork and timberwork. Internal decoration of our communal areas includes the redecoration of all previously painted surfaces along with minor repairs.

Our decorators also carry out kitchen and bathroom decorations as part of our refurbishment programme. The work is continuous throughout the year with trade staff collecting materials from a supplier as and when required as well as deliveries for larger projects. For more information on these materials please view the pricing matrix document within this Lot.

II.2.5) Award criteria

Cost criterion: Cost / 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: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 166-342296

Section V: Award of contract

Lot No: 1

Contract No: DN285972

Title: General Building & Roofing Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 0

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: 3

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

V.2.3) Name and address of the contractor

Travis Perkins

00824821

Lodge Way House, Lodge Way, Harlestone Road

Northampton

NN5 7UG

UK

Telephone: +44 1604752424

E-mail: customerservice@travisperkins.co.uk

NUTS: UKJ3

Internet address(es)

URL: www.travisperkinsplc.co.uk

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 8 000 000.00  GBP / Highest offer: 10 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: DN285972

Title: Plumbing, Heating & Gas Spares

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 0

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: 5

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

V.2.3) Name and address of the contractor

Wolseley UK Limited

636445

Harrison Way, Spa Park

Royal Leamington Spa

CV31 3HH

UK

Telephone: +44 1926705000

E-mail: customerservices@wolseley.co.uk

NUTS: UKJ3

Internet address(es)

URL: www.wolseley.co.uk

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 10 000 000.00  GBP / Highest offer: 12 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: DN285972

Title: Electrical

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 0

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: 6

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

V.2.3) Name and address of the contractor

Rexel UK Limited

00434724

Head Office Ground Floor, Eagle Court 2, Hatchford Brook, Hatchford Way

Birmingham

B26 3RZ

UK

E-mail: enquiries@corporate.rexel.co.uk

NUTS: UKJ3

Internet address(es)

URL: www.rexel.co.uk

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 3 000 000.00  GBP / Highest offer: 3 300 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 4

Contract No: DN285972

Title: Workwear & PPE

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 0

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: 6

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

V.2.3) Name and address of the contractor

Protective Workwear Supplies t/a PWS

08393062;

10 Darklake View,

Estover

PL6 7TL

UK

Telephone: +44 1752266374

E-mail: sales@protectivewearuk.com

NUTS: UKJ

Internet address(es)

URL: www.protectivewearuk.co.uk

The contractor is an SME: Yes

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

Total value of the contract/lot: Lowest offer: 600 000.00  GBP / Highest offer: 650 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 5

Contract No: DN285972

Title: Paint

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/02/2018

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 0

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: 6

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

V.2.3) Name and address of the contractor

Travis Perkins PLC

00824821

Lodge Way House, Lodge Way, Harlestone Road

Northampton

NN5 7UG

UK

Telephone: +44 1604752424

E-mail: customerservice@travisperkins.co.uk

NUTS: UKJ3

Internet address(es)

URL: www.travisperkinsplc.co.uk

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 1 000 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

As a result of the merger between First Wessex and Sentinel Housing Associations under which VIVID was created, there will be a period of ongoing structural and operational changes, the outcomes of which may affect this contract. Potential impacts on this contract may be the reduction, increase or cessation of our requirements under specific lots.

VI.4) Procedures for review

VI.4.1) Review body

VIVID Housing Limited

Peninsular House

Portsmouth

PO2 8HB

UK

Telephone: +44 2392896819

E-mail: procurement.admin@vividhomes.co.uk

Internet address(es)

URL: www.vividhomes.co.uk

VI.5) Date of dispatch of this notice

13/02/2018

Coding

Commodity categories

ID Title Parent category
44100000 Construction materials and associated items Construction structures and materials; auxiliary products to construction (except electric apparatus
18222000 Corporate clothing Weatherproof clothing
31000000 Electrical machinery, apparatus, equipment and consumables; lighting Technology and Equipment
44111400 Paints and wallcoverings Building materials
39715300 Plumbing equipment Water heaters and heating for buildings; plumbing 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:
samantha.coonan@vividhomes.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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