Contract award notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
NI Water and its subsidiaries
Westland House
Belfast
BT14 6TE
UK
Contact person: sourcingniwater.com
E-mail: sourcing@niwater.com
NUTS: UK
Internet address(es)
Main address: https://etendersni.gov.uk/epps
Address of the buyer profile: https://etendersni.gov.uk/epps
I.6) Main activity
Water
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
C1157 PQQ Cold Water Meters and Ancillary Equipment
II.1.2) Main CPV code
38421100
II.1.3) Type of contract
Supplies
II.1.4) Short description
This PQQ stage of the procurement exercise is being conducted with the intention of selecting qualified Economic Operators to supply the goods and /or services as outlined in the scope for NI Water and its subsidiaries.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
5 286 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
65100000
II.2.3) Place of performance
NUTS code:
UK
UKN
UKN0
II.2.4) Description of the procurement
This PQQ stage of the procurement exercise is being conducted with the intention of selecting qualified Economic Operators to supply the goods and /or services as outlined in the scope for NI Water and its subsidiaries.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 30
Cost criterion: Cost
/ Weighting: 70
II.2.11) Information about options
Options:
Yes
Description of options:
Initial contract period of 2 years with the option to extend for 3 years (1+1+1).
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
Initial contract period of 2 years with the option to extend for 3 years (1+1+1).
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Negotiated with call for competition
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:
2022/S 000-032940
Section V: Award of contract
Contract No: 1
Title: Contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
15/06/2023
V.2.2) Information about tenders
Number of tenders received: 6
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 6
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Diehl Metering SAS
67 Rue Du Rhone
Nürnberg
68304
FR
Telephone: +44 1422255998
E-mail: sylvia.varga@diehl.com
NUTS: FR
Internet address(es)
URL: https://etendersni.gov.uk/epps
The contractor is an SME:
No
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:
: 5 286 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Initial contract period of 2 years with the option to extend for 3 years (1+1+1).
VI.4) Procedures for review
VI.4.1) Review body
Northern Ireland Water and its subsidiaries
BELFAST
UK
VI.5) Date of dispatch of this notice
20/06/2023