Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Newry, Mourne and Down District Council (NMD)
O' Hagan House, Monaghan Row
Newry
BT35 8DJ
UK
Telephone: +44 3301374253
E-mail: adrian.doyle@nmandd.org
NUTS: UKN
Internet address(es)
Main address: https://www.newrymournedown.org/contact-us
Address of the buyer profile: https://www.newrymournedown.org/contact-us
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
Tender 68/2023 Warrenpoint Front Shore Car Parks Public Realm - Supply of Natural Stone Materials
Reference number: CA13255 - Pur Req: 26956
II.1.2) Main CPV code
44912000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The Client, Newry, Mourne and Down District Council (NM&DDC), invite Tender Submissions for the supply and delivery of granite paving materials for future use in the Warrenpoint Front Shore Car Parks Public Realm (Project).
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
231 394.39
GBP
II.2) Description
II.2.2) Additional CPV code(s)
44910000
44912100
44113130
II.2.3) Place of performance
NUTS code:
UKN
UKN0
Main site or place of performance:
Northern Ireland
II.2.4) Description of the procurement
The Client, Newry, Mourne and Down District Council (NM&DDC), invite Tender Submissions for the supply and delivery of granite paving materials for future use in the Warrenpoint Front Shore Car Parks Public Realm (Project).
Materials to be provided under the Contract include:
- Granite Road Kerbs including transitions, radii, dropped, flush, high and specials.
- Granite Flag Paving.
- Granite Sett Paving.
- Granite Seating Walling Units (Inc specials).
- Granite Picnic Units
- Granite Life size board games.
II.2.5) Award criteria
Cost criterion: Relevant Capability and cost
/ Weighting: 100.00%
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:
2023/S 000-035498
Section V: Award of contract
Contract No: CA13255
Title: Tender 68/2023 Warrenpoint Front Shore Car Parks Public Realm - Supply of Natural Stone Materials
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
30/01/2024
V.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
SLIEVE GULLION STONE LTD
35 Cottage Road,
Newry
BT35 8RS
UK
Telephone: +44 7707157295
E-mail: niallgranite@outlook.com
NUTS: UK
Internet address(es)
URL: www.slievegullionstone.com
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 231 394.39
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
VI.4) Procedures for review
VI.4.1) Review body
Royal Courts of Justice (NI)
Chichester St
Belfast
BT1 3JF
UK
Telephone: +44 2890235111
E-mail: adminoffice@courtsni.gov.uk
VI.4.2) Body responsible for mediation procedures
Royal Courts of Justice (NI)
Chichester St
Belfast
BT1 3JF
UK
Telephone: +44 2890235111
E-mail: adminoffice@courtsni.gov.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.5) Date of dispatch of this notice
30/01/2024