Contract award notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
Affinity Water Ltd
Hatfield
AL10 9EZ
UK
E-mail: tenders@affinitywater.co.uk
NUTS: UKJ
Internet address(es)
Main address: https://www.affinitywater.co.uk
I.6) Main activity
Water
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Office Stationery and Supplies
Reference number: C-03670
II.1.2) Main CPV code
30192700
II.1.3) Type of contract
Supplies
II.1.4) Short description
This Tender provides the opportunity to submit a proposal for the provision of office stationery and supplies, paper, electronic office supplies and office equipment and related items for the Company.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Lowest offer:
/ Highest offer:
II.2) Description
II.2.2) Additional CPV code(s)
15800000
22800000
30100000
30124000
30191000
30197000
30197630
33760000
39132100
44423400
79821000
30237200
II.2.3) Place of performance
NUTS code:
UKH12
UKH2
UKH3
UKI5
UKI54
UKJ1
UKJ4
II.2.4) Description of the procurement
This Tender provides the opportunity to submit a proposal for the provision of office stationery and supplies, paper, electronic office supplies and office equipment and related items for the Company.
II.2.5) Award criteria
Cost criterion: 1
/ Weighting: 60 %
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
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:
2019/S 212-521277
Section V: Award of contract
Contract No: C-03670
Title: C-03670 — Office Stationery and Supplies
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
09/03/2021
V.2.2) Information about tenders
Number of tenders received: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Banner Group Ltd
Normanton
UK
NUTS: UK
The contractor is an SME:
No
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Affinity Water Ltd
Hatfield
UK
VI.5) Date of dispatch of this notice
05/05/2021