Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
NORTH EAST LINCOLNSHIRE COUNCIL
Municipal Offices,Town Hall Square
GRIMSBY
DN31 1HU
UK
E-bost: procurement@nelincs.gov.uk
NUTS: UKE13
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: www.nelincs.gov.uk
Cyfeiriad proffil y prynwr: https://www.nelincs.gov.uk/your-council/finances-spending-and-contracts/contracts-and-tenders/
I.4) Y math o awdurdod contractio
Awdurdod rhanbarthol neu leol
I.5) Prif weithgaredd
Gwasanaethau cyhoeddus cyffredinol
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Framework for Play Parks Supplies, Equipment and Services
Cyfeirnod: 58670
II.1.2) Prif god CPV
43325000
II.1.3) Y math o gontract
Cyflenwadau
II.1.4) Disgrifiad byr
North East Lincolnshire Council (the Authority) is inviting you to tender for the Framework for Play Parks Supplies, Equipment and Services. The Invitation to Tender has been split into 3 lots and Tenderers can choose to submit a bid for one, two or all of the Lots. The Lots are:
• Lot 1 - Supply and Installation of New/ Replacement Equipment and Surfacing
• Lot 2 - Supplies for Play Equipment Repairs undertaken by the Parks Team
• Lot 3 - Play Equipment and Surfacing: Repairs, Maintenance, Refurbishment and Removal
The Framework will be awarded to a maximum of six (6) tenderers for Lot 1 and three (3) tenderers each for Lot 2 and Lot 3. This will be based on the award criteria stated in the Invitation to Tender documents. The Authority is commencing a programme of improvement and increased maintenance of play parks across North East Lincolnshire. The programme seeks to address the reduction in play equipment due to age, vandalism, and/or maintenance costs over the past decade and ensure children of all abilities have access to good quality local play parks.
The £800,000 value is the total available budget to be spent under the framework.
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: 800 000.00 GBP
II.2) Disgrifiad
Rhif y Lot 1
II.2.1) Teitl
Lot 1 - Supply and Installation of New/ Replacement Equipment and Surfacing
II.2.2) Cod(au) CPV ychwanegol
37535100
37535200
37535210
37535220
37535230
37535240
37535250
37535260
37535270
43325000
45112723
II.2.3) Man cyflawni
Cod NUTS:
UKE13
Prif safle neu fan cyflawni:
North East Lincolnshire
II.2.4) Disgrifiad o’r caffaeliad
The Provider shall supply new /replacement play park equipment with appropriate safety surfacing and new play park and safety surfacing to the Authority.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Approach to Provision of the Deliverables including management of Supply Chains and meeting Lead times
/ Pwysoliad: 13%
Maes prawf ansawdd: What is your Equipment's Longevity and Durability?
/ Pwysoliad: 12%
Maes prawf ansawdd: Play Value
/ Pwysoliad: 10%
Maes prawf ansawdd: Social Value
/ Pwysoliad: 5%
Maen prawf cost: Cost
/ Pwysoliad: 60%
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
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
Duration of framework is 4 years with no extensions.
Rhif y Lot 2
II.2.1) Teitl
Lot 2 - Supplies for Play Equipment Repairs undertaken by the Parks Team
II.2.2) Cod(au) CPV ychwanegol
43325000
II.2.3) Man cyflawni
Cod NUTS:
UKE13
Prif safle neu fan cyflawni:
North East Lincolnshire
II.2.4) Disgrifiad o’r caffaeliad
The Provider shall supply items for the Authority's Parks Team to carry out their repairs to playpark equipment.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: The Service Provided including management of Supply Chains and meeting Lead Times
/ Pwysoliad: 14%
Maes prawf ansawdd: What is your Equipment's Longevity and Durability?
/ Pwysoliad: 14%
Maes prawf ansawdd: Returns Complaint and Operational Issues.
/ Pwysoliad: 12%
Maen prawf cost: Cost
/ Pwysoliad: 60%
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
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
Duration of framework is 4 years with no extensions.
Rhif y Lot 3
II.2.1) Teitl
Lot 3 - Play equipment and Surfacing: Repairs, Maintenance, Refurbishment and Removal
II.2.2) Cod(au) CPV ychwanegol
50870000
II.2.3) Man cyflawni
Cod NUTS:
UKE13
Prif safle neu fan cyflawni:
North East Lincolnshire
II.2.4) Disgrifiad o’r caffaeliad
The Provider shall maintain, inspect, repair refurbish and remove existing equipment and surfacing as instructed by the Authority's Parks Team. This will usually be items of equipment and surfacing
that the Parks Team are not equipped or qualified to repair, refurbish, or remove themselves.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Planned programme of refurbishment and renewal
/ Pwysoliad: 14%
Maes prawf ansawdd: Longevity and Durability of repairs
/ Pwysoliad: 8%
Maes prawf ansawdd: Resources and Capacity
/ Pwysoliad: 6%
Maes prawf ansawdd: Disposal and Recycling
/ Pwysoliad: 4%
Maes prawf ansawdd: Complaints and Operational Issues
/ Pwysoliad: 4%
Maes prawf ansawdd: Social Value
/ Pwysoliad: 3%
Maen prawf cost: Cost
/ Pwysoliad: 60%
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
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
The duration of the framework is 4 years with no extensions.
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn agored
IV.1.3) Gwybodaeth am gytundeb fframwaith neu system brynu ddynamig
Mae’r caffaeliad yn golygu y caiff cytundeb fframwaith ei sefydlu
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:
2022/S 000-031849
Section V: Dyfarnu contract
Rhif y Lot: 1
Teitl: Lot 1 - Supply and Installation of New/ Replacement Equipment and Surfacing
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
20/02/2023
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 4
Nifer y tendrau a ddaeth i law gan BBaChau: 4
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 4
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Ydy
V.2.3) Enw a chyfeiriad y contractwr
Streetscape [Products & Services] Ltd
5991743
Raleigh Works, Vivars Way, Canal Road,
Selby,
NYO8 8BE
UK
NUTS: UKE
BBaCh yw’r contractwr:
Ydy
V.2.3) Enw a chyfeiriad y contractwr
Sutcliffe Play Ltd.
435546
Waggon Lane,
Upton,
WF9 1JS
UK
NUTS: UKE3
BBaCh yw’r contractwr:
Ydy
V.2.3) Enw a chyfeiriad y contractwr
Wicksteed Leisure Ltd.
603152
Digby Street,
Kettering,
NN16 8YJ
UK
NUTS: UKF2
BBaCh yw’r contractwr:
Ydy
V.2.3) Enw a chyfeiriad y contractwr
KOMPAN Ltd.
1704623
Serenity House, Shirwell Crescent, Furzton,
Milton Keynes,
MK4 1GA
UK
NUTS: UKJ12
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 543 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section V: Dyfarnu contract
Rhif y Lot: 2
Teitl: • Lot 2 - Supplies for Play Equipment Repairs undertaken by the Parks Team
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
20/02/2023
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 1
Nifer y tendrau a ddaeth i law gan BBaChau: 1
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 1
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
KOMPAN Ltd.
1704623
Serenity House, Shirwell Crescent, Furzton,
Milton Keynes,
MK4 1GA
UK
NUTS: UKJ12
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 20 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section V: Dyfarnu contract
Rhif y Lot: 3
Teitl: • Lot 3 - Play equipment and Surfacing: Repairs, Maintenance, Refurbishment and Removal
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
20/02/2023
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 1
Nifer y tendrau a ddaeth i law gan BBaChau: 1
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 1
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
KOMPAN Ltd.
1704623
Serenity House, Shirwell Crescent, Furzton,
Milton Keynes,
MK4 1GA
UK
NUTS: UKJ12
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 237 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
North East Lincolnshire Council - Legal Department
Municipal Offices, Town Hall Square
Grimsby
DN31 1HU
UK
VI.4.2) Corff sy’n gyfrifol am weithdrefnau cyfryngu
North East Lincolnshire Council - Legal Department
Municipal Offices, Town Hall Square
Grimsby
DN31 1HU
UK
VI.5) Dyddiad anfon yr hysbysiad hwn
18/07/2023