Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Staffordshire University
College Road
Stoke-on-Trent
ST4 2DE
UK
Contact person: Mr David Glover
Telephone: +44 1785353313
E-mail: T.D.Glover@staffs.ac.uk
NUTS: UKG2
Internet address(es)
Main address: http://www.staffs.ac.uk
Address of the buyer profile: http://www.staffs.ac.uk
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Professional Broadcasting and Photography/Digital Imaging Equipment for use in University Teaching Faculties
Reference number: DN393981
II.1.2) Main CPV code
32300000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Professional broadcasting and photography/digital imaging equipment for use in university teaching faculties.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Lowest offer:
1.00
GBP/ Highest offer:
1 000.00
GBP
II.2) Description
Lot No: 1
II.2.2) Additional CPV code(s)
32350000
II.2.3) Place of performance
NUTS code:
UKG2
II.2.4) Description of the procurement
Professional broadcasting and photography/digital imaging equipment for use in university teaching faculties Lot 1 broadcast.
II.2.5) Award criteria
Cost criterion: Shopping basket
/ 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:
No
Lot No: 2
II.2.2) Additional CPV code(s)
32300000
II.2.3) Place of performance
NUTS code:
UKG2
II.2.4) Description of the procurement
Professional broadcasting and photography/digital imaging equipment for use in university teaching faculties Lot 2 photographic.
II.2.5) Award criteria
Cost criterion: Shopping basket
/ 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:
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:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 038-085035
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
10/06/2019
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 1
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: 5
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
Digital Garage Group
Banbury
UK
NUTS: UKJ14
The contractor is an SME:
No
V.2.3) Name and address of the contractor
CVP
Brentford
UK
NUTS: UKI7
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Wex
Norwich
UK
NUTS: UKH15
The contractor is an SME:
No
V.2.3) Name and address of the contractor
Proactive UK
Hemel Hempstead
UK
NUTS: UKH23
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:
1.00
GBP
/ Highest offer:
1 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Staffordshire university
Stoke-on-Trent
st4 2de
UK
VI.5) Date of dispatch of this notice
12/06/2019