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Contract Award Notice

YPO — 000816 Soaps and Sanitisers

  • First published: 16 July 2019
  • Last modified: 16 July 2019
  • Version: N/A
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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:
YPO
Authority ID:
AA24923
Publication date:
16 July 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This lot will cover handy wipes. To be supplied in a pack of 100. Goods are required to be delivered to YPO warehouse in Wakefield.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

YPO

41 Industrial Park

Wakefield

WF2 0XE

UK

Contact person: Contracts

Telephone: +44 1924834834

E-mail: contracts@ypo.co.uk

NUTS: UK

Internet address(es)

Main address: http://www.ypo.co.uk/

Address of the buyer profile: https://tendering.ypo.co.uk/?ReadForm

I.2) Joint procurement

The contract is awarded by a central purchasing body

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

YPO — 000816 Soaps and Sanitisers

Reference number: 000816

II.1.2) Main CPV code

42968000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

YPO are looking for providers to be appointed onto a Framework Agreement for the supply of soaps and sanitisers. This framework is designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement whereby the end customer will place orders directly with YPO and the provider will deliver either direct to the end customer on an agreed basis or to YPO’s warehouse depending on lot and specification requirement.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Lowest offer: 1 250 000.00  GBP/ Highest offer: 1 500 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Handy Wipes

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot will cover handy wipes. To be supplied in a pack of 100. Goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and customer service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1.1.2020 – 31.12.2020, with 3 options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1.1.2020.

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

Handy Pack Antibacterial Wipes

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot will cover handy pack antibacterial wipes. Supplied as a bundle of 4 x small individual packs of 10 wipes. Goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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

A Range of Sanitising Wipes

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot will cover a range of sanitising wipes. To be supplied in a range of pack, tub and bucket sizes. Goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020

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: 4

II.2.1) Title

24 hour hand sanitiser

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot will cover 24 hour hand sanitiser. To be supplied in various sizes. Goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 5

II.2.1) Title

A range of soaps and dispensers – dispensers supplied free of charge

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of soaps and dispensers. Dispensers supplied free of charge. Soaps available in various sizes. Goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 6

II.2.1) Title

5 Litre Soaps

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of 5 litre handwash. Goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 7

II.2.1) Title

Universal Soap Dispenser

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a universal dispenser. Must hold 400ml and have a locking facility. Goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 8

II.2.1) Title

Spray Soap and Dispenser

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers spray soaps with dispensers. 1 litre in size. Goods are required to be delivered to YPO

Warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 9

II.2.1) Title

A range of soaps and dispensers – dispensers designed with child friendly images and a simple white one

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of soaps with dispensers. Dispensers to include child friendly images and plain white design. Goods are required to be delivered direct to the customer.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 10

II.2.1) Title

Antibacterial Handwash – Original and Aloe Vera

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of antibacterial hand wash. Packs of 12 and goods are required to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 11

II.2.1) Title

Moisturing Handwash

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers moisturising handwash. To be supplied as a pack of 12. Goods are to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 12

II.2.1) Title

Fruit Scented Handwash

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers handwash with a fragrance. To be supplied in a pack of 12. Goods are to delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 13

II.2.1) Title

Solid Soap

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of solid soap. Goods to be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 14

II.2.1) Title

A range of soaps and sanitisers offering touch free and manual dispensing – same manufacturer

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of soaps and sanitisers offering touch free and manual dispensing. To be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 15

II.2.1) Title

A range of soaps and sanitisers offering touch free and manual dispensing – same manufacturer

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of soaps and sanitisers offering touch free and manual dispensing. To be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 16

II.2.1) Title

Alcohol Hand Rub

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of alcohol hand rub to be supplied in various sizes. To be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 17

II.2.1) Title

Foam Handwash

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers foam handwash and dispenser. To be delivered to YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 18

II.2.1) Title

Alcohol Based Foam Sanitiser and Associated Dispenser

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers alcohol based foam sanitiser and associated dispenser. Goods to be delivered to YPO

Warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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: 19

II.2.1) Title

Alcohol Free Sanitisation

II.2.2) Additional CPV code(s)

33711900

42968000

II.2.3) Place of performance

NUTS code:

UKE45

II.2.4) Description of the procurement

This lot covers a range of alcohol free sanitisation to be supplied in various case sizes along with dispenser. Goods to be delivered into YPO warehouse in Wakefield.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30 %

Quality criterion: Delivery and Customer Service / Weighting: 30 %

Price / Weighting:  40 %

II.2.11) Information about options

Options: Yes

Description of options:

The Framework Agreement will cover the period from 1st January 2020 – 31st December 2020, with three options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of 2020. The maximum contract period will therefore be 4 years, from 1st January 2020.

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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 062-143376

Section V: Award of contract

Contract No: 000816

Title: Lot 6

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Arrow County Supplies Ltd

6355141

Arrow House, Longden Road

Shrewsbury

SY3 9AE

UK

NUTS: UKG22

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 000816

Title: Lot 3, Lot 19

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Bio Technics Ltd

03008596

C/O Guild Appleton and Co, Number 19 Old Hall Street

Liverpool

L3 9JQ

UK

NUTS: UKD72

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 000816

Title: Lot 5

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Diversey Ltd

03459907

Weston Favell Centre

Northampton

NN3 8PD

UK

NUTS: UKF2

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 000816

Title: Lot 6, Lot 10, Lot 11, Lot 12, Lot 15, Lot 16

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Enviroclean Global Ltd

609092

Inchyra Road

Grangemouth

FK3 9XB

UK

NUTS: UKM

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 000816

Title: Lot 8

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Essity UK Ltd

3226403

Southfields Road

Dunstable

LU6 3EJ

UK

NUTS: UKH2

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 000816

Title: Lot 14

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

GOJO Industries Europe Ltd

2473045

Unit 5 and 6 Stratus Park, Brinklow

Milton Keynes

MK10 0DE

UK

NUTS: UKJ12

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 000816

Title: Lot 1, Lot 6, Lot 9, Lot 17

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Personnel Hygiene Services Ltd

770813

Western Industrial Estate

Caerphilly

CF83 1XH

UK

NUTS: UKL22

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 000816

Title: Lot 6, Lot 7

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

14/06/2019

V.2.2) Information about tenders

Number of tenders received: 12

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

V.2.3) Name and address of the contractor

Reliance Medical Ltd

5701697

West avenue, Talke

Stone-on-Trent

ST7 1TL

UK

NUTS: UKG23

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: Lowest offer: 1 250 000.00  GBP / Highest offer: 1 500 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

YPO are purchasing on the behalf of other Contracting authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users.aspx.

YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

VI.4) Procedures for review

VI.4.1) Review body

High Court of England and Wales

London

UK

VI.5) Date of dispatch of this notice

12/07/2019

Coding

Commodity categories

ID Title Parent category
42968000 Dispensers Command and control system, printing, graphics, office automation and information-processing equipment
33711900 Soap Perfumes and toiletries

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:
contracts@ypo.co.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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