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Contract Award Notice

2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

  • First published: 20 October 2023
  • Last modified: 20 October 2023
  • 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:
ocds-h6vhtk-040cf7
Published by:
East Riding of Yorkshire Council
Authority ID:
AA0104
Publication date:
20 October 2023
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Contracts for the supply of materials to the Council's MRO Stores.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

East Riding of Yorkshire Council

647 4711 23

County Hall, Cross Street,

Beverley

HU17 9BA

UK

Contact person: Michelle Braithwaite

Telephone: +44 1482395353

E-mail: michelle.braithwaite@eastriding.gov.uk

NUTS: UKE12

Internet address(es)

Main address: https://www.eastriding.gov.uk

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/103298

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

Reference number: 2348-04

II.1.2) Main CPV code

50000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Contracts for the supply of materials to the Council's MRO Stores.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 664 884.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

44000000

II.2.3) Place of performance

NUTS code:

UKE12

II.2.4) Description of the procurement

Contracts for the supply of materials to the Council's MRO Stores.

II.2.5) Award criteria

Quality criterion: Non-Price / Weighting: 50

Price / Weighting:  50

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

Restricted 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 191-463690

Section V: Award of contract

Contract No: 1

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

CID Products LLP

OC370578

CID House, Phoenix Avenue, Peckfield Business Park

Micklefield, Leeds

LS25 4DY

UK

E-mail: kirby.frizelle@cidgroup.co.uk

NUTS: UKE42

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

City Plumbing Supplies Holdings Limited

02489546

Highbourne House, Eldon Way

Northampton

NN6 7SL

UK

Telephone: +44 01788527700

E-mail: phtenders@cityplumbing.co.uk

NUTS: UKF25

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 3

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Denham Procurement & Sourcing Solutions ltd

09217329

The Firs, Brakeridge Close, Churston Ferrers

Brixham

TQ5 0JU

UK

E-mail: enquiries@denham.biz

NUTS: UKK43

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 4

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

ELCOCKS LTD

01294435

Elcock House, 39 Hospital Fields Road

York

YO10 4FT

UK

E-mail: claire@elcocks.co.uk

NUTS: UKE21

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 5

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

ERD-Edmundson Electrical

VAT GB338246841

Boulevard

Hull

HU3 4AY

UK

E-mail: hull.101@eel.co.uk

NUTS: UKE11

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 6

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Huws Gray Ltd

2506633

Head Office, Industrial Estate, Llangefni

Anglesey

LL77 7HL

UK

Telephone: +44 6854467

E-mail: partnering@huwsgray.co.uk

NUTS: UKL11

Internet address(es)

URL: http://www.huwsgray.co.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 7

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Instarmac

GB295973982

Danny Morson Way

Tamworth

B78 1SE

UK

E-mail: simond@instarmac.co.uk

NUTS: UKG24

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 8

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Jewson Partnership Solutions

00348407

Merchant House, Binley Business Park, Harry Weston Road

Coventry

CV3 2TT

UK

Telephone: +44 2476438821

E-mail: publicsector@sgbd.co.uk

Fax: +44 2476438569

NUTS: UKG33

Internet address(es)

URL: http://https://www.jewsonpartnershipsolutions.com/

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 9

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

PHC Parts

04790678

Parkway Trading Estate, St Werburghs Road

Bristol

BS2 9PG

UK

E-mail: daniel.ohara@phc.parts

NUTS: UKK11

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 10

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

SMITH BROS.(CAERCONAN)WHOLESALE LIMITED

GB181321294

Greyfriars House, Sidings Court

Doncaster

DN4 5NU

UK

E-mail: Marek.Bielenica@smithbrosuk.com

NUTS: UKE31

Internet address(es)

URL: http://www.smithbrosuk.com

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 11

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

The Beck Company Ltd

118657746

QUORN ROAD

NOTTINGHAM

NG5 1DT

UK

E-mail: simon.taylor@thebeckco.com

NUTS: UKF14

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 12

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

UPVC Maintenance Ltd

04565561

Unit 5 Springwell 27 Dark Lane

Birstall Batley

WF17 9LN

UK

E-mail: emma@upvcmaintenance.co.uk

NUTS: UKE44

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 13

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

Viking Hardware

647340927

Viking house, Spyvee St,

Hull

HU8 7JJ

UK

E-mail: gwatters@vikinghardware.com

NUTS: UKE11

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 14

Title: 2348-04 April 2023 Contracts under 2348 Merchant Stores DPS

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/03/2023

V.2.2) Information about tenders

Number of tenders received: 16

Number of tenders received by electronic means: 16

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

V.2.3) Name and address of the contractor

YESSS Electrical (A) Ltd

YESSS Electrical (A) Ltd

1 Foxbridge Way

Normanton

WF6 1TN

UK

Telephone: +44 01924224530

E-mail: tendering@yesss.co.uk

NUTS: UKE45

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 884.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The High Court

The Royal Courts of Justice, The Strand,

London

WC2A 2LL

UK

Internet address(es)

URL: https://courttribunalfinder.service.gov.uk/courts/royal-courts-of-justice

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.

VI.5) Date of dispatch of this notice

18/10/2023

Coding

Commodity categories

ID Title Parent category
44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus Materials and Products
50000000 Repair and maintenance services Other Services

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:
michelle.braithwaite@eastriding.gov.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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