Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Places for People Group Ltd
4 The Pavillions
Preston
PR2 2YB
UK
Telephone: +44 8452667629
E-mail: jenny@procurementhub.co.uk
NUTS: UK
Internet address(es)
Main address: https://www.procurementhub.co.uk
Address of the buyer profile: www.placesforpeople.co.uk
I.1) Name and addresses
United Lincolnshire Hospitals NHS Trust
Lincoln County Hospital, Greetwell Road
Lincoln
LN2 5QY
UK
E-mail: info@ulh.nhs.uk
NUTS: UK
Internet address(es)
Main address: https://www.ulh.nhs.uk/contact/
I.2) Joint procurement
The contract involves joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Housing and community amenities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
United Lincolnshire Hospitals NHS Trust - Fire Extinguisher Services for Lincolnshire Community Health Services NHS Trust and Lincolnshire Partnership NHS Foundation Trust
II.1.2) Main CPV code
45300000
II.1.3) Type of contract
Works
II.1.4) Short description
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Fire Safety Dynamic Purchasing System (DPS) OJEU Reference Number 2021/S 000-014668. United Lincolnshire Hospitals NHS Trust Sought supplier’s to provide Services and Goods as follows: •Service and Maintenance of Fire Extinguishers •Recharging of fire extinguishers •Emergency / Priority Calls service •Fire Extinguishers & associated equipment/products •Compile and provide the Trust with an accurate Asset List, ensuring any assets which are new, moved or removed in line with section 6. •Ensure Fire Extinguisher assets are verified in line with the Fire Strategy plans and provide updated plans to show Assets. •Remove any unservicable extinguishers and replace with new commisioned extinguisher. All extinguishers will be a like for like replacement (unless supplier deem the extinguisher replacement as not required due to over provision in accordance with the relevant BS).
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
34 626.15
GBP
II.2) Description
II.2.2) Additional CPV code(s)
44165000
24951230
39515110
44221220
45343000
75251110
24951210
24951220
35111300
35111320
45343220
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
UNITED KINGDOM
II.2.4) Description of the procurement
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Fire Safety Dynamic Purchasing System (DPS) OJEU Reference Number 2021/S 000-014668. United Lincolnshire Hospitals NHS Trust Sought supplier’s to provide Services and Goods as follows: •Service and Maintenance of Fire Extinguishers •Recharging of fire extinguishers •Emergency / Priority Calls service •Fire Extinguishers & associated equipment/products •Compile and provide the Trust with an accurate Asset List, ensuring any assets which are new, moved or removed in line with section 6. •Ensure Fire Extinguisher assets are verified in line with the Fire Strategy plans and provide updated plans to show Assets. •Remove any unserviceable extinguishers and replace with new commissioned extinguisher. All extinguishers will be a like for like replacement (unless supplier deem the extinguisher replacement as not required due to over provision in accordance with the relevant BS).
II.2.5) Award criteria
Quality criterion: Quality & Technical Merit
/ Weighting: 30
Price
/ Weighting:
70
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
A dynamic purchasing system was set up
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:
2021/S 000-014668
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
09/12/2022
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from tenderers from non-EU Member States: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Logic Fire & Security Ltd
05008876
Monkswell House, Monkswell Park
Knaresborough
HG5 8NQ
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 34 626.15
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
To view this notice, please click here:
<a href="https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=762423249" target="_blank">https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=762423249</a>
GO Reference: GO-202338-PRO-22280394
VI.4) Procedures for review
VI.4.1) Review body
Crown Commercial Services
1 Horse Guards Road
London
SW1A 2HQ
UK
Telephone: +44 3454102222
VI.4.2) Body responsible for mediation procedures
High Court of England and Wales
Royal Court of Justice, The Strand
London
WC2A 2LL
UK
Telephone: +44 2079476000
VI.4.4) Service from which information about the review procedure may be obtained
Crown Commercial Services
1 Horse Guards Road
London
SW1A 2HQ
UK
Telephone: +44 3454102222
VI.5) Date of dispatch of this notice
08/03/2023