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Contract Award Notice

70164 — Servicing of Vehicles, Heaters and Tail Lifts for Education Authority. Belfast.

  • First published: 20 October 2016
  • Last modified: 20 October 2016
  • Version: N/A
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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:
Education Authority NI
Authority ID:
AA57427
Publication date:
20 October 2016
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The EA — Belfast office invite tenders for the Servicing of Vehicles, Heaters and Tail Lifts for the vehicles that are based/operate from the Hammer Depot, Agnes Street, Belfast, BT13 1SH for the period 1.9.2016 to 31.8.2018. with the option of a further 2 periods of 12 months extension.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Education Authority

40 Academy Street

Belfast

BT1 2NQ

UK

Contact person: Pamela Rea

E-mail: pamela.rea@eani.org.uk

NUTS: UK

Internet address(es)

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

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

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

70164 — Servicing of Vehicles, Heaters and Tail Lifts for Education Authority. Belfast.

Reference number: 70164 / Resource ID 435712

II.1.2) Main CPV code

50110000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The EA — Belfast office invite tenders for the Servicing of Vehicles, Heaters and Tail Lifts for the vehicles that are based/operate from the Hammer Depot, Agnes Street, Belfast, BT13 1SH for the period 1.9.2016 to 31.8.2018. with the option of a further 2 periods of 12 months extension.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 800 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Servicing of Vehicles

II.2.2) Additional CPV code(s)

50110000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The EA — Belfast office invite tenders for the Servicing of Vehicles, Heaters and Tail Lifts for the vehicles that are based/operate from the Hammer Depot, Agnes Street, Belfast, BT13 1SH for the period 1.9.2016 to 31.8.2018. with the option of a further 2 periods of 12 months extension.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

With the option of a further 2 periods of 12 months extension.

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

Servicing of Vehicle Heaters

II.2.2) Additional CPV code(s)

50110000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The EA — Belfast office invite tenders for the Servicing of Vehicles, Heaters and Tail Lifts for the vehicles that are based/operate from the Hammer Depot, Agnes Street, Belfast, BT13 1SH for the period 1.9.2016 to 31.8.2018. with the option of a further 2 periods of 12 months extension.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

With the option of a further 2 periods of 12 months extension.

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

Servicing of Vehicle Tail Lifts

II.2.2) Additional CPV code(s)

50110000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The EA — Belfast office invite tenders for the Servicing of Vehicles, Heaters and Tail Lifts for the vehicles that are based/operate from the Hammer Depot, Agnes Street, Belfast, BT13 1SH for the period 1.9.2016 to 31.8.2018. with the option of a further 2 periods of 12 months extension. .

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

With the option of a further 2 periods of 12 months extension.

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:

2016/S 113-200908

Section V: Award of contract

Lot No: 1

Contract No: 2

Title: Servicing of Vehicles

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/09/2016

V.2.2) Information about tenders

Number of tenders received: 10

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

H A J Repairs

3 Ballyscullion Road

Magherafelt

BT45 8LD

UK

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: : 168 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

Contract No: 5

Title: Servicing of Vehicles

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/09/2016

V.2.2) Information about tenders

Number of tenders received: 10

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

D and H Motors Ltd.

2-10 Duncrue Road

Belfast

BT3 9BN

UK

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: : 168 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

Contract No: 6

Title: Servicing of Vehicles

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/09/2016

V.2.2) Information about tenders

Number of tenders received: 10

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Lisbane Service Station Limited

175 Killinchy Road

Newtownards

BT23 5NE

UK

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: : 168 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

Contract No: 7

Title: Servicing of Vehicles

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/09/2016

V.2.2) Information about tenders

Number of tenders received: 10

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

ROCO Autosolutions IR Limited

53 Enterprise Crescent

Lisburn

BT28 2BP

UK

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: : 168 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 1

Title: Servicing of Heaters

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/09/2016

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Premier Healthcare N I Ltd

Unit 44, Dungannon Enterprise Centre

Dungannon

BT71 6JT

UK

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: : 28 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: 3

Title: Servicing of Heaters

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/09/2016

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Cahill Motor Engineering N I Ltd

10 Quay Road

Newtownabbey

BT37 9TE

UK

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: : 28 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3

Contract No: 4

Title: Servicing of Tail Lifts

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

15/09/2016

V.2.2) Information about tenders

Number of tenders received: 8

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Drumack Coachworks

10 Drumack Road

Ballymena

BT44 8RF

UK

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: : 72 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

Education Authority

40 Academy Street

Belfast

BT1 2NQ

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Education Authority incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for the unsuccessful tenderers to challenge the award decision before any contracts were entered into.

VI.5) Date of dispatch of this notice

18/10/2016

Coding

Commodity categories

ID Title Parent category
50110000 Repair and maintenance services of motor vehicles and associated equipment Repair, maintenance and associated services of vehicles and related 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:
pamela.rea@eani.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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