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WOL - Supply and Installation of Office Furniture - 2014.

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Wolverhampton City Council
Civic Centre, St Peters Square
Contact point(s): http://www.blackcountrybusiness.co.uk
WV1 1RL Wolverhampton
UNITED KINGDOM
Telephone: +44 1902555095
E-mail:
Fax: +44 1902555095

Internet address(es):

General address of the contracting authority: www.wolverhampton.gov.uk

I.2)Type of the contracting authority
Regional or local authority
I.3)Main activity
General public services
I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
WOL - Supply and Installation of Office Furniture - 2014.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: Wolverhampton.

NUTS code UKG

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Short description of the contract or purchase(s)
Wolverhampton City Council required a company to supply, deliver and install office furniture to a wide variety of local authority buildings. These include the main civic building, libraries, youth and community centres, training centres and civic halls. The orders will be raised centrally and delivery will be direct to specified locations.
The company selected must has the proven capacity and demonstrated that they have similar experience with other Metropolitan or Unitary Councils similar in characteristics to Wolverhampton City Council.
II.1.5)Common procurement vocabulary (CPV)

39000000, 39130000, 39150000, 39151000, 39100000

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 310 000 GBP
Excluding VAT

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Restricted
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender in terms of
1. Price. Weighting 50
2. Delivery Procedures. Weighting 13
3. Environmentally Sourcing Raw Materials. Weighting 6
4. Disposal of Packaging. Weighting 6
5. Meeting Key Performance Indicators. Weighting 15
6. Training of Operatives. Weighting 10
IV.2.2)Information about electronic auction
An electronic auction has been used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
PC13
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2013/S 185-318945 of 24.9.2013

Section V: Award of contract

Lot title: WOL - Supply and Installation of Office Furniture - 2014
V.1)Date of contract award decision:
27.3.2014
V.2)Information about offers
Number of offers received: 7
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

H Jenkinson and Company Limited
Kitling Road, Knowsley Business Park, Merseyside
L34 9JR Prescot
UNITED KINGDOM

V.4)Information on value of contract
Initial estimated total value of the contract:
Value: 310 000 GBP
Excluding VAT
If annual or monthly value:
Number of years: 5
V.5)Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures
VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)Date of dispatch of this notice:
27.3.2014