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Contract Award Notice

Provision of File Steel Storage Units for Public Sector Northern Ireland (NI)

  • First published: 11 September 2019
  • Last modified: 11 September 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:
Department of Finance
Authority ID:
AA55145
Publication date:
11 September 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Supply, delivery and installation of steel storage units for public sector NI.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Department of Finance

303 Airport Road West

Belfast

BT3 9ED

UK

Contact person: Collaboration.CPDfinance-ni.gov.uk

E-mail: Collaboration.CPD@finance-ni.gov.uk

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 is awarded by a central purchasing body

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Provision of File Steel Storage Units for Public Sector Northern Ireland (NI)

II.1.2) Main CPV code

39000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Supply, delivery and installation of steel storage units for public sector NI.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 161 062.50  GBP

II.2) Description

II.2.2) Additional CPV code(s)

39132100

39173000

39131000

39130000

39132200

II.2.3) Place of performance

NUTS code:

UKN0

II.2.4) Description of the procurement

Supply, delivery and installation of steel storage units for public sector NI.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: Yes

Description of options:

After the initial contract period there is an optional extension up to 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 framework value is an estimate only. The contract is for a range of file steel storage units.

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 093-224086

IV.2.9) Information about termination of call for competition in the form of a prior information notice

The contracting authority will not award any further contracts based on the above prior information notice

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

16/08/2019

V.2.2) Information about tenders

Number of tenders received: 7

Number of tenders received from SMEs: 5

Number of tenders received by electronic means: 7

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

V.2.3) Name and address of the contractor

Flexiform Business Furniture Ltd

The Office Furniture Centre

Bradford

BD3 7AE

UK

Telephone: +12 74706206

E-mail: denisen@flexiform.co.uk

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

McLaughlin and Harvey Ltd

15 Trench Road

Newtownabbey

BT36 4TY

UK

Telephone: +28 90342777

E-mail: procurement@mclh.co.uk

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

Senator International Ltd

Syke Side Drive

Accrington

BB5 5YE

UK

Telephone: +12 82725000

E-mail: annetted@senator.co.uk

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: No

V.2.3) Name and address of the contractor

Joseph Flanigan Son Ltd

14 Irish Street, Richhill

Armagh

BT61 9PS

UK

Telephone: +28 38871208

E-mail: mail@flaniganfurniture.com

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

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: : 161 062.50  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The contractor’s performance on this contract will be managed as per specification and regularly monitored see procurement guidance note 01/12 contract. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in construction procurement delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of unsatisfactory performance and the contract may be terminated. The issue of a notice of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by centres of procurement expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate. The authority expressly reserved the rights:

(i) not to award any contract as a result of the procurement process commenced by publication of this notice;

(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the authority be liable for any costs incurred by candidates;

(iii) to award (a) contract(s) in respect of any part(s) of the (services) covered by this notice; and

(iv) to award contract(s) in stages and in no circumstances will the authority be liable for any costs incurred by candidates. This procurement established a framework agreement to provide file steel storage units to public sector organisations in Northern Ireland. A list of eligible organisations is included in the tender documents.

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedure

Belfast

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

CPD complied with the Public Contracts Regulations 2015 and applied a standstill period (minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. The notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

VI.5) Date of dispatch of this notice

09/09/2019

Coding

Commodity categories

ID Title Parent category
39132200 Card-index cabinets Filing systems
39132100 Filing cabinets Filing systems
39000000 Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products Technology and Equipment
39130000 Office furniture Furniture
39131000 Office shelving Office furniture
39173000 Storage units Shop furniture

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:
Collaboration.CPD@finance-ni.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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