Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Financial Ombudsman Service
Exchange Tower, Harbour Exchange Square,
London
E14 9SR
UK
Contact person: Ashley O'Garro
Telephone: +44 2034872796
E-mail: Ashley.OGarro@financial-ombudsman.org.uk
NUTS: UKI
Internet address(es)
Main address: https://www.financial-ombudsman.org.uk/
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Economic and financial affairs
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Gym Management Services Contract
II.1.2) Main CPV code
92600000
II.1.3) Type of contract
Services
II.1.4) Short description
Gym management services for the Financial Ombudsman Services gym facility to supervise members and the safe operation of the gym, provide personal training and fitness and well-being classes. Clean, maintain and repair the gym equipment.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
714 407.93
GBP
II.2) Description
II.2.2) Additional CPV code(s)
37440000
92610000
92620000
II.2.3) Place of performance
NUTS code:
UKI
Main site or place of performance:
Exchange Tower, London E14 9GE.
II.2.4) Description of the procurement
Gym management services for the Financial Ombudsman Services gym facility to supervise members and the safe operation of the gym, provide personal training and fitness and well-being classes. Clean, maintain and repair the gym equipment.
II.2.5) Award criteria
Quality criterion: Service delivery
/ Weighting: 24 %
Quality criterion: Service management
/ Weighting: 6 %
Quality criterion: Mobilisation
/ Weighting: 6 %
Quality criterion: Added value
/ Weighting: 24 %
Price
/ Weighting:
40 %
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
Restricted 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:
2018/S 231-528156
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
10/05/2019
V.2.2) Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Nuffield health
Epsom Gateway, Ashley Avenue
Epsom
KT18 5AL
UK
NUTS: UKJ
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 714 407.93
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Financial Ombudsman Service
Exchange Tower, Harbour Exchange Square
London
E14 9SR
UK
VI.4.2) Body responsible for mediation procedures
Financial Ombudsman Service
Exchange Tower
London
E14 9GE
UK
E-mail: procurement.enquiries@financial-ombudsman.org.uk
VI.4.4) Service from which information about the review procedure may be obtained
Financial Ombudsman Service
Exchange Tower
London
E14 9GE
UK
E-mail: procurement.enquiries@financial-ombudsman.org.uk
VI.5) Date of dispatch of this notice
09/07/2019