Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Marine Scotland on behalf of the Scottish Government
Area 1-B South, Victoria Quay, Leith
Edinburgh
EH6 6QQ
UK
Contact person: Ian Wood
Telephone: +44 1312447556
E-mail: ian.wood@scotland.gsi.gov.uk
Fax: +44 1312446069
NUTS: UKM
Internet address(es)
Main address: http://www.scotland.gov.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10482
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Provision of Janitorial Supplies to Marine Scotland Vessels
Reference number: CASE:398440
II.1.2) Main CPV code
98341130
II.1.3) Type of contract
Supplies
II.1.4) Short description
Provision of janitorial supplies.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
79 167.43
GBP
II.2) Description
II.2.2) Additional CPV code(s)
98341130
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
Delivery to Aberdeen Store.
II.2.4) Description of the procurement
Marine Scotland on behalf of the Scottish Government wish to set up a contract which will provide Janitorial supplies to our 5 vessels. A list of products required are stipulated within the invitation to tender documentation.
II.2.5) Award criteria
Quality criterion: Understanding and approach to meeting the requirements
/ Weighting: 30
Quality criterion: Staff competence, knowledge and experience
/ Weighting: 25
Quality criterion: Contract management
/ Weighting: 15
Quality criterion: Quality assurance, health and safety and approach to risk management
/ Weighting: 15
Quality criterion: Corporate and social responsibilities
/ Weighting: 10
Quality criterion: Workforce matters
/ Weighting: 5
Price
/ Weighting:
30
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 042-094951
Section V: Award of contract
Contract No: CASE:398440
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
21/05/2019
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Unico Ltd
North Main Street, Carronshore
Falkirk
FK2 8HT
UK
Telephone: +44 341324573411
NUTS: UKM76
Internet address(es)
URL: http://www.unicodirect.com
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 79 167.43
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
ESPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0= Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1= Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2= Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3= Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4= Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:585832)
VI.4) Procedures for review
VI.4.1) Review body
Scottish Government
Victoria Quay, Leith
Edinburgh
EH6 6QQ
UK
Telephone: +44 1312447556
Internet address(es)
URL: http://www.scotland.gov.uk
VI.5) Date of dispatch of this notice
03/06/2019