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Contract Award Notice

Decorating Materials

  • First published: 06 May 2019
  • Last modified: 06 May 2019
  • Version: N/A
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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Efficiency East Midlands Ltd
Authority ID:
AA20164
Publication date:
06 May 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The successful suppliers must be able to provide a traditional service of paint supply to the Contracting Authorities. This may be via delivery to a depot, live building site, individual properties or collection from a local store.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Efficiency East Midlands Ltd

Unit 3, Maisies Way

Alfreton

DE55 2DS

UK

Contact person: Alex Branson

Telephone: +44 1246395611

E-mail: alex@eem.org.uk

NUTS: UK

Internet address(es)

Main address: http://eem.org.uk/

I.2) 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

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Decorating Materials

Reference number: EEM0005

II.1.2) Main CPV code

44812400

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Efficiency East Midlands Ltd (EEM) is a procurement consortium which establishes and manages a range of Framework Agreements and dynamic purchasing systems. current members include Councils, ALMO’s, housing associations, hospitals, universities and emergency services.

EEM has procured and entered into a framework with multiple suppliers, for the provision of decorating supplies. The routes to the supply are:

(a) supply of decorating materials to operatives/contractors either in bulk to a stores or collection over the counter;

(b) a tenant decoration scheme – pre-agreed packs or points system; and

(c) monetary voucher/card scheme – monetary vouchers or pre-paid cards.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Lowest offer: 90 510.00  GBP/ Highest offer: 263 524.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Delivery and Counter Collection

II.2.2) Additional CPV code(s)

44812400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The successful suppliers must be able to provide a traditional service of paint supply to the Contracting Authorities. This may be via delivery to a depot, live building site, individual properties or collection from a local store.

II.2.5) Award criteria

Quality criterion: Method statements / 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

Lot No: 2

II.2.1) Title

Tenant Decoration Scheme

II.2.2) Additional CPV code(s)

44812400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Tenant decoration schemes have been designed to contribute towards the cost of materials and equipment needed to carry our internal decoration work following repairs and refurbishment of properties and for tenants moving into a new property. It allows tenants the choice in the decoration of their home and provides compensation after works have disturbed existing decoration.

II.2.5) Award criteria

Quality criterion: Method statement / 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

Lot No: 3

II.2.1) Title

Monetary Voucher/Card Scheme

II.2.2) Additional CPV code(s)

44812400

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

This option will include the creation of vouchers and/or pre-paid cards to a specific monetary value that can be spent on any decorating materials required by the Tenant. If the total spend is over and above the value of the voucher/card the tenant will be expected to pay the difference. The supplier must be able to provide vouchers or cards with a value of between 5 GBP and 200 GBP.

The exact allocation of monetary value will be done by the Contracting Authority following an assessment of the property.

II.2.5) Award criteria

Quality criterion: Method statements / 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

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 005-006303

Section V: Award of contract

Lot No: 1

Title: Delivery and Counter Collection

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

12/04/2019

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

ICI Paints Akzonobel

The Akzonobel Building, Wexham Road

Slough

SL2 5DS

UK

NUTS: UKJ11

The contractor is an SME: No

V.2.3) Name and address of the contractor

Crown Paints Ltd

Crown House, Hollins Road

Darwen

BB3 0BG

UK

NUTS: UKD4

The contractor is an SME: No

V.2.3) Name and address of the contractor

PPG Architectural Coatings UK Ltd

Huddersfield Road, Birstall

Batley

WF17 9XA

UK

NUTS: UKE4

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: Lowest offer: 90 510.00  GBP / Highest offer: 114 977.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Title: Tenant Decoration Scheme

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

12/04/2019

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

Crown Paints Ltd

Crown House, Hollins Road

Darwen

BB3 0BG

UK

NUTS: UKD4

The contractor is an SME: No

V.2.3) Name and address of the contractor

PPG Architectural Coatings UK Ltd

Huddersfield Road, Birstall

Batley

WF17 9XA

UK

NUTS: UKE4

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: Lowest offer: 90 510.00  GBP / Highest offer: 114 977.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Title: Monetary Voucher/Card Scheme

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

12/04/2019

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

PPG Architectural Coatings UK Ltd

Huddersfield Road, Birstall

Batley

WF17 9XA

UK

NUTS: UKE4

The contractor is an SME: No

V.2.3) Name and address of the contractor

Wilko Retail Ltd

JK House, Roebuck Way, Manton Wood

Worksop

S80 3EG

UK

NUTS: UKF1

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: Lowest offer: 90 510.00  GBP / Highest offer: 114 977.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The framework has been procured by Efficiency East Midlands Limited (“EEM”) on behalf of its members and the other organisations described below as being Authorised Users. The following Contracting Authorities will be entitled to agree and award contracts under this Framework Agreement:

1) Any Member of EEM which for the avoidance of doubt currently includes 3 partner consortia — Westworks, Advantage South West and South East Consortium. A full list of current members is available at www.eem.org.uk

2) Any future Member of EEM or our partner consortia, and in all cases has being an organisation which has applied to join EEM or our partner consortia in accordance with the applicable constitutional documents;

3) An EEM Participant being an organisation which is neither a current or EEM Member (as defined at 1 above)nor a future member of EEM (as defined at 2 above) based within England and Wales which owns and/or maintains/manages housing stock in one or more geographic area in which it operates and/or is an NHS Trust (which includes Acute Trusts, Mental Trusts, Care Services Trusts and Ambulance Trusts) or organisation, police authority, fire authority, ambulance trust, university, higher education, further education college, school academy or other public sector organisation.

VI.4) Procedures for review

VI.4.1) Review body

Efficiency East Midlands Ltd

Unit 3 Maisies Way

Alfreton

DE55 2DS

UK

Telephone: +44 1246395611

E-mail: alex@eem.org.uk

VI.4.2) Body responsible for mediation procedures

Royal Courts 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

Royal Courts of Justice

The Strand

London

WC2A 2LL

UK

Telephone: +44 2079476000

VI.5) Date of dispatch of this notice

02/05/2019

Coding

Commodity categories

ID Title Parent category
44812400 Decorating supplies Artists paints

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
alex@eem.org.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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