The Procurement Partnership Ltd: City of Lincoln Council Materials Supply Contract Via NEPO219 DPS

  The Procurement Partnership Ltd has published this notice through Delta eSourcing

Notice Summary
Title: City of Lincoln Council Materials Supply Contract Via NEPO219 DPS
Notice type: Contract Award Notice
Authority: The Procurement Partnership Ltd
Nature of contract: Supplies
Procedure: Restricted
Short Description: City of Lincoln Council conducted a further competition to select a single merchant for the supply of building materials and associated services across their area of operation. The Call-Off Contract from the TPPL & NEPO Building Materials Dynamic Purchasing Solution (“DPS”) was awarded following a further competition under category one of the DPS. The duration of the Call-Off Contract is 9 years, with commencement scheduled for April 2021.
Published: 11/01/2021 10:18

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UK-Lincoln: Building materials.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       City of Lincoln
       City Hall Beaumont Fee, Lincoln, LN1 1DD, United Kingdom
       Tel. +44 1954250517, Email: tenders@tppl.co.uk
       Contact: Phil Williams
       Main Address: https://www.lincoln.gov.uk/, Address of the buyer profile: https://www.lincoln.gov.uk/
       NUTS Code: UKF3

   I.2) Joint procurement:
      The contract involves joint procurement: No          
      In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
      The contract is awarded by a central purchasing body: No

   I.4)Type of the contracting authority:
      Regional or local authority

   I.5) Main activity:
      General public services

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: City of Lincoln Council Materials Supply Contract Via NEPO219 DPS            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         44111000 - Building materials.


      II.1.3) Type of contract: SUPPLIES

      II.1.4) Short description: City of Lincoln Council conducted a further competition to select a single merchant for the supply of building materials and associated services across their area of operation. The Call-Off Contract from the TPPL & NEPO Building Materials Dynamic Purchasing Solution (“DPS”) was awarded following a further competition under category one of the DPS. The duration of the Call-Off Contract is 9 years, with commencement scheduled for April 2021.

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 9,900,000
                  
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
      Not Provided

      II.2.3) Place of performance
      Nuts code:
      UKF3 - Lincolnshire
   
      Main site or place of performance:
      Lincolnshire
             

      II.2.4) Description of the procurement: City of Lincoln Council conducted a further competition to select a single merchant for the supply of building materials and associated services across their area of operation. The Call-Off Contract from the TPPL & NEPO Building Materials Dynamic Purchasing Solution (“DPS”) was awarded following a further competition under category one of the DPS. The duration of the Call-Off Contract is 9 years, with commencement scheduled for April 2021.

      II.2.5) Award criteria:
      Quality criterion - Name: Further Competition Questions / Weighting: 54
      Quality criterion - Name: Presentation / Weighting: 6
                  
      Cost criterion - Name: Cost / Weighting: 40
            

      II.2.11) Information about options
         Options: No
         

      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: Not Provided


Section IV: Procedure

IV.1) Description

   IV.1.1)Type of procedure: Restricted


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: No       
      A dynamic purchasing system was set up: No

   IV.1.6) Information about electronic auction
      An electronic auction has been used: No

   IV.1.8) Information about the 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 OJEU: 2019/S 228-558807
      
   

   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: No

Section V: Award of contract

Award Of Contract (No.1)

   Contract No: 1    
   Lot Number: Not Provided    
   Title: Not Provided

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 15/12/2020

      V.2.2) Information about tenders
         Number of tenders received: 2
         Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)          
         Number of tenders received from tenderers from other EU Member States: 0          
         Number of tenders received from tenderers from non-EU Member States: 0          
         Number of tenders received by electronic means: 2

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Saint-Gobain Building Distribution Limited (T/A Jewson), 01647362
             Saint-Gobain House, Binley Business Park, Coventry, CV3 2TT, United Kingdom
             Internet address: https://www.jewson.co.uk/
             NUTS Code: UKG33
            The contractor is an SME: No

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 9,900,000          
         Total value of the contract/lot: 9,900,000
         Currency: GBP

      V.2.5) Information about subcontracting
         The contract is likely to be subcontracted: No
         
Section VI: Complementary information

   VI.3) Additional information: To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=559221735

   VI.4) Procedures for review

      VI.4.1) Review body
          City of Lincoln Council
          City Hall Beaumont Fee, Lincoln, LN1 1DD, United Kingdom

      VI.4.2) Body responsible for mediation procedures
          N/A
          N/A, United Kingdom

      VI.4.3) Review procedure
         Precise information on deadline(s) for review procedures: Not Provided

      VI.4.4) Service from which information about the review procedure may be obtained
          N/A
          Cottenham, United Kingdom

   VI.5) Date of dispatch of this notice: 11/01/2021




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