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Contract Award Notice

Undress Uniform

  • First published: 20 November 2019
  • Last modified: 20 November 2019
  • Version: N/A
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  • This file may not be fully accessible.

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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:
Business Services Organisation (BSO)
Authority ID:
AA25186
Publication date:
20 November 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Undress uniform.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Business Service Organisation, Procurement and Logistics Service on behalf of the Northern Ireland Fire and Rescue Service

77 Boucher Crescent

Belfast

BT12 6HU

UK

E-mail: boucher.sourcing@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.1) Name and addresses

NI Fire and Rescue Services

1 Seymour Street

Lisburn

BT27 4SX

UK

E-mail: boucher.sourcing@hscni.net

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

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

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Undress Uniform

Reference number: 2379249

II.1.2) Main CPV code

18000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Undress uniform.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 185 370.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

35811100

II.2.3) Place of performance

NUTS code:

UKN0

II.2.4) Description of the procurement

Undress uniform.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

Option to extend for any periods up to and including 24 months.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

The estimated value stated is the highest value in a range of 254 000-380 000 GBP which has been calculated on the basis of 2,5-year contract with the option to extend for any periods up to and inc 24 months and includes contingency for additional activity associated with for example new recruits. This is not a guarantee of a future level of business.

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:

2019/S 176-428129

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/11/2019

V.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 3

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

V.2.3) Name and address of the contractor

Hunter Apparel Solutions Ltd

Springtown Road

Londonderry

BT48 0LY

UK

Telephone: +44 2871262542

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

WM Sugden Sons Ltd

Thornes Warfe Lane

Wakefield

WF1 5RQ

UK

Telephone: +44 1924375951

Fax: +44 1924290096

NUTS: UK

The contractor is an SME: Yes

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: : 185 370.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

In Section 1.2, it is stated that this procurement is a joint procedure and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by BSO PaLS on behalf of the participants listed in Section 1.1.

VI.4) Procedures for review

VI.4.1) Review body

Business Services Organisation, Procurment and Logistics Service

77 Boucher Crescent

Belfast

BT12 6HU

UK

Telephone: +44 3005550206

VI.5) Date of dispatch of this notice

18/11/2019

Coding

Commodity categories

ID Title Parent category
18000000 Clothing, footwear, luggage articles and accessories Materials and Products
35811100 Fire-brigade uniforms Individual equipment

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:
boucher.sourcing@hscni.net
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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