Contract award notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
Translink
Milewater Road
Belfast
BT3 9BG
UK
Contact person: denise.gordontranslink.co.uk
E-mail: denise.gordon@translink.co.uk
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.1) Name and addresses
Translink
Milewater Road
Belfast
BT3 9BG
UK
E-mail: denise.gordon@translink.co.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 involves joint procurement
I.6) Main activity
Urban railway, tramway, trolleybus or bus services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
005/0270/16 Supply of Tools, Hand, Air, Abrasive, welding and Electric Power Tools
II.1.2) Main CPV code
42676000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Translink requires a competent contractor to provide the following:
Lot 1: Tools, Hand, Air, Abrasive, welding and consumables,
Lot 2: Electric Power Tools — a range of electric power tools such as drills, grinders, jigsaws etc.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
213 118.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Tools, Hand, AirAbrasive, Welding and consumables
II.2.2) Additional CPV code(s)
43830000
44511000
44510000
44500000
II.2.3) Place of performance
NUTS code:
UKN
II.2.4) Description of the procurement
Translink requires a competent contractor to provide the following:
Lot 1: Tools, Hand, Air, Abrasive, welding and consumables,
Lot 2: Electric Power Tools — a range of electric power tools such as drills, grinders, jigsaws etc.
II.2.5) Award criteria
Quality criterion: 40
/ Weighting: 40
Cost criterion: 60
/ Weighting: 60
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
Electrical Power Tools
II.2.2) Additional CPV code(s)
43830000
44511000
44510000
44500000
II.2.3) Place of performance
NUTS code:
UKN0
Main site or place of performance:
UKN0.
II.2.4) Description of the procurement
Translink requires a competent contractor to provide the following:
Lot 1: Tools, Hand, Air, Abrasive, welding and consumables,
Lot 2: Electric Power Tools — a range of electric power tools such as drills, grinders, jigsaws etc.
II.2.5) Award criteria
Quality criterion: 40
/ Weighting: 40
Cost criterion: 60
/ Weighting: 60
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
Section V: Award of contract
Lot No: 1
Contract No: 1
Title: Tools, Hand, AirAbrasive, Welding and consumables
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
15/02/2018
V.2.2) Information about tenders
Number of tenders received: 9
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Transport Supplies NI Limited
21 Dargan Cresent
Belfast
BT3 9JP
UK
Telephone: +44 2890781230
E-mail: sales@transportsupplies.co.uk
Fax: +44 2890370131
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 176 547.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Contract No: 2
Title: Electrical Power Tools
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
15/02/2018
V.2.2) Information about tenders
Number of tenders received: 9
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Transport Supplies NI Limited
21 Dargan Cresent
Belfast
BT3 9JP
UK
Telephone: +44 2890781230
E-mail: sales@transportsupplies.co.uk
Fax: +44 2890370131
NUTS: UK
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 36 571.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.5) Date of dispatch of this notice
15/02/2018