Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Mid and East Antrim Borough Council
Ecos Centre
Ballymena
BT43 5EJ
UK
E-mail: SSDAdmin.CPD@finance-ni.gov.uk
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Amplify Digital Boost Programme for Mid and East Antrim Borough Council
Reference number: 2068608
II.1.2) Main CPV code
80500000
II.1.3) Type of contract
Services
II.1.4) Short description
Mid and East Antrim wishes to appoint a contractor to deliver their amplify digital boost programme. The aim of the programme is grow micro and small businesses located in the Borough through digitally focused mentoring in order to create jobs.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
262 922.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
80000000
80521000
80510000
80530000
79410000
79411100
II.2.3) Place of performance
NUTS code:
UKN
II.2.4) Description of the procurement
Mid and East Antrim wishes to appoint a contractor to deliver their amplify digital boost programme. The aim of the programme is grow micro and small businesses located in the Borough through digitally focused mentoring in order to create jobs.
II.2.5) Award criteria
Quality criterion: Team experience
/ Weighting: 30
Quality criterion: Implementation of mentoring
/ Weighting: 30
Quality criterion: Contract and account management
/ Weighting: 15
Quality criterion: Ability to deliver to schedule
/ Weighting: 5
Cost criterion: Total contract price
/ Weighting: 20
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:
Yes
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:
2019/S 093-224767
Section V: Award of contract
Contract No: 1
Title: Amplify Digital Boost Programme for Mid and East Antrim Borough Council
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
10/07/2019
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
42 Digital Ltd
9 Glenside Glencam Road
Omagh
BT79 7GL
UK
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:
: 262 922.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
The successful 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 what it is paying for.
VI.4) Procedures for review
VI.4.1) Review body
The UK does not have any such bodies with responsibility for appeal/mediation procedures.
UK
UK
VI.5) Date of dispatch of this notice
10/07/2019