Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Blackpool Council
PO Box 4
Blackpool
FY1 1NA
UK
Contact person: Mrs Sarah Gordon
Telephone: +44 1253478373
E-mail: sarah.gordon@blackpool.gov.uk
NUTS: UKD42
Internet address(es)
Main address: http://www.blackpool.gov.uk/
Address of the buyer profile: http://www.blackpool.gov.uk/
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Janitorial Supplies
Reference number: DN448976
II.1.2) Main CPV code
39800000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Provision of janitorial products to numerous sites across Blackpool.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Lowest offer:
300 000.00
GBP/ Highest offer:
400 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UKD42
II.2.4) Description of the procurement
Provision of janitorial products to numerous delivery points across Blackpool.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 40
Quality criterion: Social value
/ Weighting: 20
Price
/ Weighting:
40
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
Restricted 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 228-558845
Section V: Award of contract
Title: Janitorial Supplies
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
16/03/2020
V.2.2) Information about tenders
Number of tenders received: 4
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: 4
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
06355141
Arrow House, Longden Road
Shrewsbury
SY3 9AE
UK
NUTS: UKD42
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:
300 000.00
GBP
/ Highest offer:
400 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
High Court Justice
London
UK
VI.5) Date of dispatch of this notice
16/03/2020