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Contract Award Notice

CFT 1153107 - DfE- SWC - The Supply and Delivery of Welding and Metalwork Materials

  • First published: 09 January 2018
  • Last modified: 09 January 2018
  • Record interest

     

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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:
South West College
Authority ID:
AA55625
Publication date:
09 January 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Client requires a Contractors to supply and deliver welding and metalwork materials as specified in the pricing schedule to the SWC College campuses.

The Contract will be divided into 3 Lots and Contractors can bid for one or more of the Lots.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

South West College

Burn Rd

Cookstown

BT80 8DN

UK

E-mail: breidge.o'kane@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: http://www.swc.ac.uk/

Address of the buyer profile: https://www.finance-ni.gov.uk/topics/procurement

I.1) Name and addresses

FE South West College

2 Mountjoy Road

Omagh

BT79 7AH

UK

E-mail: breidge.o'kane@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: http://www.swc.ac.uk/

Address of the buyer profile: https://www.finance-ni.gov.uk/topics/procurement

I.2) Joint procurement

The contract involves joint procurement

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

CFT 1153107 - DfE- SWC - The Supply and Delivery of Welding and Metalwork Materials

II.1.2) Main CPV code

44315200

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The Client requires a Contractors to supply and deliver welding and metalwork materials as specified in the pricing schedule to the SWC College campuses.

The Contract will be divided into 3 Lots and Contractors can bid for one or more of the Lots.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 106 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 Materials

II.2.2) Additional CPV code(s)

44315100

42662200

42660000

42662000

42662100

45262680

45262670

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The Client requires a Contractors to supply and deliver welding and metalwork materials as specified in the pricing schedule to the SWC College campuses.

The Contract will be divided into 3 Lots and Contractors can bid for one or more of the Lots.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, 3 are 2 options to extend for 1 year each.

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 Consumables

II.2.2) Additional CPV code(s)

44315100

42662200

42660000

42662000

42662100

45262680

45262670

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The Client requires a Contractors to supply and deliver welding and metalwork materials as specified in the pricing schedule to the SWC College campuses.

The Contract will be divided into 3 Lots and Contractors can bid for one or more of the Lots.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, 3 are 2 options to extend for 1 year each.

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 Hand Tools

II.2.2) Additional CPV code(s)

44315100

42662200

42660000

42662000

42662100

45262680

45262670

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The Client requires a Contractors to supply and deliver welding and metalwork materials as specified in the pricing schedule to the SWC College campuses.

The Contract will be divided into 3 Lots and Contractors can bid for one or more of the Lots.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period, 3 are 2 options to extend for 1 year each.

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:

2017/S 182-372252

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: Lot 1 Materials

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/01/2018

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 4

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

E BOYLE ENGINEERING LTD

117 Tamlaght Road

OMAGH

BT78 5LW

UK

Telephone: +44 2882258314

E-mail: eboyleengineering@gmail.com

Fax: +44 2882258314

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)

Total value of the contract/lot: : 1.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 2

Title: Lot 2 Consumables

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/01/2018

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 6

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

TOOLBOX.NET LTD

Unit 25 Gortrush Industrial Estate

OMAGH

BT78 5EJ

UK

Telephone: +44 2882240022

E-mail: info@the-toolbox.net

Fax: +44 2882240111

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)

Total value of the contract/lot: : 1.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 3

Title: Lot 3 Hand Tools

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

04/01/2018

V.2.2) Information about tenders

Number of tenders received: 8

Number of tenders received from SMEs: 8

Number of tenders received by electronic means: 8

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

V.2.3) Name and address of the contractor

Fyfes Vehicle And Engineering Supplies Ltd

Deerfin Works

BALLYMENA

BT42 3HB

UK

Telephone: +44 2825652801

E-mail: declan@fyfe.co.uk

Fax: +44 2825642574

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)

Total value of the contract/lot: : 1.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The 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 VFM.

If a contractor fails to reach satisfactory levels of performance they will be given a specified time to improve.

If, after the specified time, they still fail to reach satisfactory levels of 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 (CUP) and the contract may be terminated.

The issue of a CUP will result in the contractor being excluded from all procurement competitions being undertaken by COPE on behalf of bodies covered by the NIPP for a period of 12 months from the date of issue of the certificate.

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures.

Belfast

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

CPD complied with the Public Contracts Regulations 2015 and, incorporated a standstill period at the point information on the award of the contract was communicated to tenderers.

That notification provided full information on the award decision. No challenges to the award decision were received.

VI.5) Date of dispatch of this notice

05/01/2018

Coding

Commodity categories

ID Title Parent category
42662100 Electric welding equipment Welding equipment
45262670 Metalworking Special trade construction works other than roof works
42662200 Non-electric welding equipment Welding equipment
42660000 Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment Machine tools
45262680 Welding Special trade construction works other than roof works
44315100 Welding accessories Wire rods
42662000 Welding equipment Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment
44315200 Welding materials Wire rods

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:
breidge.o'kane@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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