Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
Nottingham City Homes
5292636
Loxley House, Station Street
Nottingham
NG2 3NJ
UK
Contact person: Ms Helen Baldwin
Telephone: +44 0
E-mail: Procurement.team@nottinghamcityhomes.org.uk
NUTS: UKF
Internet address(es)
Main address: http://www.nottinghamcity.gov.uk
Address of the buyer profile: http://www.nottinghamcity.gov.uk
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Housing and community amenities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply of Vinyl and Wetroom Floor Covering N0248
Reference number: DN312195
II.1.2) Main CPV code
39000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Supply and delivery of Polyfloor Standard PUR & Hydro sheet flooring and associated materials.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
400 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
44000000
II.2.3) Place of performance
NUTS code:
UKF
II.2.4) Description of the procurement
Open Tender for supply and delivery of Polyfloor Standard PUR & Hydro sheet flooring and associated materials.
Evaluated on 100 % Price.
II.2.5) Award criteria
Quality criterion: Price
/ Weighting: 100 %
Price
/ Weighting:
100 %
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.1.6) Information about electronic auction
An electronic auction will be used
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:
2017/S 235-487589
Section V: Award of contract
Contract No: N0248
Title: Supply of Vinyl and Wetroom Floor Covering N0248
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
31/01/2018
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
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: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
T and R Floor Covering Distributors Limited
01299014
William House Lilac Grove, Beeston
Nottingham
NG9 1PF
UK
NUTS: UKF
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 400 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Nottingham City Homes
Loxley House, Station Street
Nottingham
NG2 3NJ
UK
VI.5) Date of dispatch of this notice
12/03/2018