Hysbysiad dyfarnu contract – cyfleustodau
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
NI Water and its Subsidiaries
Westland House
Belfast
BT14 6TE
UK
Person cyswllt: sourcingniwater.com
E-bost: sourcing@niwater.com
NUTS: UK
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: https://etendersni.gov.uk/epps
Cyfeiriad proffil y prynwr: https://etendersni.gov.uk/epps
I.6) Prif weithgaredd
Dŵr
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
C967 – Maintenance and Repair of Screening and Other Associated Equipment
II.1.2) Prif god CPV
42996500
II.1.3) Y math o gontract
Cyflenwadau
II.1.4) Disgrifiad byr
NI Water has in place a framework (IF016) for the supply, installation, commissioning, maintenance and spare parts of a range of screening equipment. The purpose of this C967 Contract is to ensure NI Water has access to the supply of screens (and other associated original equipment manufacturer “OEM”) spares and OEM specialist services that are not covered for by the IF016 framework but require ongoing maintenance i.e. Huber and Jacopa OEM spares and specialist maintenance services.
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Ydy
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 5 000 000.00 GBP
II.2) Disgrifiad
Rhif y Lot 1
II.2.1) Teitl
Supply of Spare Parts and Specialist Maintenance Services for Huber OEM Equipment
II.2.2) Cod(au) CPV ychwanegol
90420000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
NI Water has in place a framework (IF016) for the supply, installation, commissioning, maintenance and spare parts of a range of screening equipment. The purpose of this C967 Contract is to ensure NI Water has access to the supply of screens (and other associated original equipment manufacturer “OEM”) spares and OEM specialist services that are not covered for by the IF016 framework but require ongoing maintenance i.e. Huber and Jacopa OEM spares and specialist maintenance services.
II.2.5) Meini prawf dyfarnu
Price
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
This contract is for 3 years with the option to extend for 2 years plus a further 2 years.
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na
Rhif y Lot 2
II.2.1) Teitl
Supply of Spare Parts and Specialist Maintenance Services for Jacopa OEM Equipment
II.2.2) Cod(au) CPV ychwanegol
90420000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
NI Water has in place a framework (IF016) for the supply, installation, commissioning, maintenance and spare parts of a range of screening equipment. The purpose of this C967 Contract is to ensure NI Water has access to the supply of screens (and other associated original equipment manufacturer “OEM”) spares and OEM specialist services that are not covered for by the IF016 framework but require ongoing maintenance i.e. Huber and Jacopa OEM spares and specialist maintenance services.
II.2.5) Meini prawf dyfarnu
Price
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Ydy
Disgrifiad o’r opsiynau:
This contract is for 3 years with the option to extend for 2 years plus a further 2 years.
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na
II.2.14) Gwybodaeth ychwanegol
This contract is for 3 years with the option to extend for 2 years plus a further 2 years.
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn agored
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Na
IV.2) Gwybodaeth weinyddol
IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon
Rhif yr hysbysiad yn OJ S:
2018/S 192-435019
Section V: Dyfarnu contract
Rhif y Lot: 1
Rhif Contract: 1
Teitl: Supply of Spare Parts and Specialist Maintenance Services for Huber OEM Equipment
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
01/01/2019
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 2
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Rotamat Ltd
Unit C-D
Chippenham
SN14 6NQ
UK
Ffôn: +44 1249765000
E-bost: nh@huber.co.uk
Ffacs: +44 1249449076
NUTS: UK
Cyfeiriad(au) rhyngrwyd
URL: https://etendersni.gov.uk/epps
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 3 125 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section V: Dyfarnu contract
Rhif y Lot: 2
Rhif Contract: 2
Teitl: Supply of Spare Parts and Specialist Maintenance Services for Jacopa OEM Equipment
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
12/02/2019
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 2
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Jacopa Ltd
Cornwallis Road
West Bromwich
B70 7JF
UK
Ffôn: +44 7825138967
E-bost: iain.coventry@jacopa.com
NUTS: UK
Cyfeiriad(au) rhyngrwyd
URL: https://etendersni.gov.uk/epps
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 1 875 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
This contract is for 3 years with the option to extend for 2 years + 2 years.
VI.4) Gweithdrefnau adolygu
VI.5) Dyddiad anfon yr hysbysiad hwn
12/02/2019