Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
South Holland District Council
Priory Road
Spalding
PE11 2XE
UK
Ffôn: +44 1954250517
E-bost: tenders@tppl.co.uk
NUTS: UKF30
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: www.sholland.gov.uk
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
South Holland District Council Electrical Materials Supply Contract via NEPO219 DPS
II.1.2) Prif god CPV
31680000
II.1.3) Y math o gontract
Cyflenwadau
II.1.4) Disgrifiad byr
The Council conducted a further competition to identify a single merchant for the supply of electrical materials and associated services across their area of operation. The call-off contract from the TPPL and NEPO Building Materials Dynamic Purchasing Solution (‘DPS’) was awarded following a further competition under category 4. The duration of the call-off contract is 3 years, with a provision to extend the contract for a further 2 years in 12 month increments (3 + 1 + 1).
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 450 000.00 GBP
II.2) Disgrifiad
II.2.3) Man cyflawni
Cod NUTS:
UKF30
Prif safle neu fan cyflawni:
Lincolnshire.
II.2.4) Disgrifiad o’r caffaeliad
The Council conducted a further competition to identify a single merchant for the supply of electrical materials and associated services across their area of operation. The call-off contract from the TPPL and NEPO Building Materials Dynamic Purchasing Solution (‘DPS’) was awarded following a further competition under category 4. The duration of the call-off contract is 3 years, with a provision to extend the contract for a further 2 years in 12 month increments (3 + 1 + 1).
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 40
Price
/ 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
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn gyfyngedig
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:
2019/S 228-558807
Section V: Dyfarnu contract
Rhif Contract: 1
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
18/11/2020
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 4
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 4
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Edmundson Electrical Ltd
02667012
PO Box 1, Tatton Street
Knutsford
WA16 6AY
UK
NUTS: UKD6
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 450 000.00 GBP
Cyfanswm gwerth y contract/lot: 450 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
Award of contract was via the NEPO219 Building Materials DPS as per notice 2019/2 228-558807.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=545678805
GO Reference: GO-20201119-PRO-17389902
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
The High Court
Royal Court of Justice, The Strand
London
WC2A 2LL
UK
VI.5) Dyddiad anfon yr hysbysiad hwn
19/11/2020