Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
Foreign and Commonwealth Office
King Charles Street
London
SW1A 2AH
UK
Telephone: +44 02070081467
E-mail: Craig.Wormleighton@fco.gov.uk
NUTS: UK
Internet address(es)
Main address: www.gov.uk/fco
Address of the buyer profile: https://fco.bravosolution.co.uk
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
The Provision Employee Pay and Tax Services for the British Embassy Copenhagen.
II.1.2) Main CPV code
79211110
II.1.3) Type of contract
Services
II.1.4) Short description
Copenhagen LE Payroll
Tax administration for non-Danish LE staff — aka Shadow Taxation vis a vis abatement. Including payroll run for all LE Staff.
The full statement of requirements are available in tender documents. All Tender documentation has been published, and all substantive communication between the Authority and bidders will be conducted via the FCO's eProcurement portal BravoSolution. URL: https://fco.bravosolution.co.uk/ (requires registration), then navigate to Project_890 / itt_1165.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
15 901.96
GBP
II.2) Description
II.2.2) Additional CPV code(s)
79631000
II.2.3) Place of performance
NUTS code:
DK
Main site or place of performance:
Copenhagen, Denmark.
II.2.4) Description of the procurement
Tax administration for non-Danish LE staff — aka Shadow Taxation vis a vis abatement. Including payroll run for all LE Staff.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Quality criterion: Commercial
/ Weighting: 40 %
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
Open procedure
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 096-189321
Section V: Award of contract
Lot No: CPG/1206/2106
Title: The Provision Employee Pay and Tax Services for the British Embassy Copenhagen
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
28/07/2017
V.2.2) Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Hellerup
Copenhagen
DK
NUTS: DK
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 15 901.96
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Foreign and Commonwealth Office
London
UK
VI.4.2) Body responsible for mediation procedures
Foreign and Commonwealth Office
London
UK
VI.4.4) Service from which information about the review procedure may be obtained
Foreign and Commonwealth Office
London
UK
VI.5) Date of dispatch of this notice
13/11/2017