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Contract Award Notice

SSA — MRO Tools, Consumables and Standard Commercial Grade Spares

  • First published: 13 September 2019
  • Last modified: 13 September 2019
  • 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:
Published by:
Magnox Ltd
Authority ID:
AA74565
Publication date:
13 September 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Supply of maintenance repair and operations (MRO) tools, consumables and standard commercial grade spares.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

Magnox Ltd

2264251

Magnox Ltd

Anglesey

Cemaes

UK

Contact person: James Hiller

Telephone: +44 1407733327

E-mail: james.hiller@magnoxsites.com

NUTS: UK

Internet address(es)

Main address: https://www.gov.uk/government/case-studies/shared-services-alliance-ssa-for-nuclear-decommissioning-estate

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

Other: Nuclear Decommissioning

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

SSA — MRO Tools, Consumables and Standard Commercial Grade Spares

Reference number: SSA0122 Transaction 10737

II.1.2) Main CPV code

44500000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

This RFT is set up to enable contract award notice to be issued for transaction 10737 from Magnox Ltd CTM system.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 46 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

SSA — MRO Tools, Consumables and Standard Commercial Grade Spares — Cumbria

II.2.2) Additional CPV code(s)

18100000

42120000

42140000

42500000

42514310

42600000

42640000

42650000

42660000

42670000

42900000

42913000

43830000

44500000

II.2.3) Place of performance

NUTS code:

UKD1


Main site or place of performance:

Sellafield.

II.2.4) Description of the procurement

Supply of maintenance repair and operations (MRO) tools, consumables and standard commercial grade spares.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 50

Price / Weighting:  50

II.2.11) Information about options

Options: Yes

Description of options:

Framework agreement will be for an initial period of 36 months with an option to extend for a further period of 12 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

See additional information in Magnox CTM transaction

Ref 10737

Lot No: 2

II.2.1) Title

SSA — MRO Tools, Consumables and Standard Commercial Grade Spares — National

II.2.2) Additional CPV code(s)

18000000

31000000

42100000

42120000

42140000

42500000

42600000

42900000

43830000

44500000

42640000

42650000

42660000

42670000

42913000

II.2.3) Place of performance

NUTS code:

UKM93

UKM92

UKM61

UKL12

UKL11

UKK2

UKK1

UKJ4

UKJ14

UKH3

UKH14

UKF1

UKD61

UKD1

UKD

UK

II.2.4) Description of the procurement

Supply of maintenance repair and operations (MRO) tools, consumables and standard commercial grade spares.

II.2.5) Award criteria

Quality criterion: Technical / Weighting: 50

Price / Weighting:  50

II.2.11) Information about options

Options: Yes

Description of options:

Framework agreement will be for an initial period of 36 months with an option to extend for a further period of 12 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

See additional information in Magnox CTM transaction.

Ref 10737

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 040-089740

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

Lot No: 2 - National

Contract No: 2

Title: SSA — MRO Tools, Consumables and Standard Commercial Grade Spares

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

02/07/2019

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 5

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

V.2.3) Name and address of the contractor

Thomas Graham and Sons Ltd

656879

Carlisle

UK

NUTS: UKD1

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: : 26 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

Contract No: 1

Title: SSA — MRO Tools, Consumables and Standard Commercial Grade Spares

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

29/08/2019

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 4

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

V.2.3) Name and address of the contractor

Thomas Graham and Sons Ltd

656879

Carlisle

UK

NUTS: UKD1

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: : 20 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

As per additional contract information in Magnox CTM SSA — MRO tools, consumables and standard commercial grade spares CTM transaction ref 10737.

VI.4) Procedures for review

VI.4.1) Review body

Magnox Ltd

Oldbury Technical Centre

Thornbury

BS35 1RQ

UK

VI.4.2) Body responsible for mediation procedures

Royal Courts of Justice

Strand

London

UK

Internet address(es)

URL: http://www.justice.gov.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Any appeals should be promptly brought to the attention of the contact specified in Section I) above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

VI.4.4) Service from which information about the review procedure may be obtained

Magnox Ltd

Oldbury technical Centre

Thornbury

BS35 1RQ

UK

VI.5) Date of dispatch of this notice

09/09/2019

Coding

Commodity categories

ID Title Parent category
42514310 Air filters Machinery and apparatus for filtering or purifying gases
18000000 Clothing, footwear, luggage articles and accessories Materials and Products
42500000 Cooling and ventilation equipment Industrial machinery
31000000 Electrical machinery, apparatus, equipment and consumables; lighting Technology and Equipment
42140000 Gears, gearing and driving elements Machinery for the production and use of mechanical power
42600000 Machine tools Industrial machinery
42640000 Machine tools for working hard materials except metals Machine tools
42100000 Machinery for the production and use of mechanical power Industrial machinery
42900000 Miscellaneous general and special-purpose machinery Industrial machinery
18100000 Occupational clothing, special workwear and accessories Clothing, footwear, luggage articles and accessories
42913000 Oil, petrol and air-intake filters Distilling, filtering or rectifying apparatus
42670000 Parts and accessories of machine tools Machine tools
42650000 Pneumatic or motorised hand tools Machine tools
43830000 Power tools Workshop equipment
42120000 Pumps and compressors Machinery for the production and use of mechanical power
42660000 Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment Machine tools
44500000 Tools, locks, keys, hinges, fasteners, chain and springs Construction structures and materials; auxiliary products to construction (except electric apparatus

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:
james.hiller@magnoxsites.com
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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