Contract award notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
Severn Trent Water Limited
Severn Trent Centre, 2 St John's Street
Coventry
CV1 2LZ
UK
Telephone: +44 2477715000
E-mail: paul.ireland@severntrent.co.uk
NUTS: UK
Internet address(es)
Main address: https://www.stwater.co.uk/
I.6) Main activity
Water
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply of Maintenance, Repair and Operations (MRO) Items.
II.1.2) Main CPV code
31000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
This requirement is for the supply of items for Maintenance, Repair and Operations (MRO) which includes all tools, materials and consumables (maintenance spares) supporting the maintenance and repair of assets in a variety of operational environments, required to cover the whole of the Severn Trent Water geographical area.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
13 500 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Supply of Mechanical Materials and Components, and Road Maintenance Materials
II.2.2) Additional CPV code(s)
24910000
34921000
34922000
34927100
34928000
44113000
44113900
44165100
44167100
44440000
44523300
44530000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
This requirement is for the Supply of Mechanical Materials and Components, and Road Maintenance Materials across the entire STW region.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 30
Price
/ Weighting:
70
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
Supply of Electrical Materials and Components and Tools
II.2.2) Additional CPV code(s)
31000000
31220000
31221000
31440000
31500000
31510000
31521000
31681000
31681400
31711100
42651000
43830000
44510000
44511000
44512000
44514000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
This requirement is for the Supply of Electrical Materials and Components, and Tools across the entire STW region.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 30
Price
/ Weighting:
70
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
Supply of Janitorial Products
II.2.2) Additional CPV code(s)
33711900
33760000
39830000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
This requirement is for the Janitorial Products across the entire STW region.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 30
Price
/ Weighting:
70
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
Negotiated with call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement with a single operator.
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 159-329200
Section V: Award of contract
Lot No: 1
Contract No: 1
Title: Mechanical Materials and Components, and Road Maintenance Materials
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
15/11/2017
V.2.2) Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Hayley Group
Birmingham
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:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Contract No: 2
Title: Electrical Materials and Components, and Tools
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
15/11/2017
V.2.2) Information about tenders
Number of tenders received: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
RS Components Limited
Corby
UK
NUTS: UK
The contractor is an SME:
No
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Contract No: 3
Title: Janitorial Products
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
15/11/2017
V.2.2) Information about tenders
Number of tenders received: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Nobisco Limited
Birmingham
UK
NUTS: 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:
: 1 500 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Severn Trent Water
Coventry
UK
VI.5) Date of dispatch of this notice
02/01/2018