The Student Loans Company Limited has published this notice through Delta eSourcing
Notice Summary |
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Title: | UK-Glasgow: Postal services. |
Notice type: | Modification Notice |
Authority: | The Student Loans Company Limited |
Nature of contract: | Services |
Procedure: | Not applicable |
Short Description: | |
Published: | 11/03/2021 14:37 |
View Full Notice
This notice is covered by: Directive 2014/24/EU
Section I: Contracting authority/entity
I.1) Name and addresses
Student Loans Company Limited
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. +44 1413062000, Email: commercial@slc.co.uk
Main Address: https://www.gov.uk/slc, Address of the buyer profile: https://www.gov.uk/slc
NUTS Code: UKM82
Section II: Object
II.1) Scope of the procurement
II.1.1) Title: Overseas Mail Services
Reference number: 2018-SLC-061
II.1.2) Main CPV code:
64110000 - Postal services.
II.1.3) Type of contract: SERVICES
II.2) Description
II.2.1) Title: Not Provided
Lot No: Not Provided
II.2.2) Additional CPV codes:
Not Provided
II.2.3) Place of performance:
UK UNITED KINGDOM
II.2.4) Description of the procurement at the time of conclusion of the contract:
Not Provided
II.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession
Duration in months: 16
Directive 2014/24/EU - In the case of framework agreements, provide justification for any duration exceeding 4 years:
Not Provided
II.2.13) Information about European Union funds:
The procurement is related to a project and/or programme financed by European Union funds: No
Section IV: Procedure
IV.2) Administrative information
IV.2.1) Contract award notice concerning this contract
Notice number in OJ S: Not Provided
Section V: Award of contract/concession
Contract No: 2018-SLC-061 Lot No: Not Provided Title: Overseas Mail Services
V.2) Award of contract/concession
V.2.1) Date of conclusion of the contract/concession award decision: 10/09/2019
V.2.2) Information about tenders
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor/concessionaire, No. 1:
Whistl UK Limited, 04417047
Meridian House, Fieldhouse Lane, Marlow, SL7 1TB, United Kingdom
Internet address: https://www.whistl.co.uk
NUTS Code: UKJ1
The contractor/concessionaire is an SME: No
V.2.4) Information on value of the contract/lot/concession:
Total value of the procurement: 600,000
Currency: GBP
Section VI: Complementary Information
VI.3) Additional Information:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=578139721
VI.4) Procedures for review
VI.4.1) Review Body
Student Loans Company Limited
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. +44 1413062109
V1.4.2) Body responsible for mediation procedures:
Student Loans Company Limited
100 Bothwell Street, Glasgow, G2 7JD, United Kingdom
Tel. +44 1413062109
VI.4.3) Review procedure
Not Provided
VI.4.4) Service from which information about the review procedure may be obtained
Not Provided
VI.5) Date of dispatch of this notice: 11/03/2021
Section VII: Modifications to the contract/concession
VII.1) Description of the procurement after the modifications
VII.1.1) Main CPV code:
64110000 - Postal services.
VII.1.2) Additional CPV code(s)
Not Provided
VII.1.3) Place of performance:
UK UNITED KINGDOM
VII.1.4) Description of the procurement:
Provision of postal services for mail items to international destinations
VII.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession:
Duration in months: 19
Directive 2014/24/EU - In the case of framework agreements, provide justification for any duration exceeding 4 years:
Not Provided .
VII.1.6) Information on value of the contract/lot/concession
Total value of the contract/lot/concession: 720,000
Currency: GBP
The contract has been awarded to a group of economic operators: No
VII.1.7) Name and address of the contractor/concessionaire, No. 1:
Whistl UK Limited, 04417047
Meridian House, Fieldhouse Lane, Marlow, SL7 1TB, United Kingdom
NUTS Code: UKJ1
The contractor/concessionaire is an SME: No
VII.2) Information about modifications
VII.2.1) Description of the modifications:
3 month extension to the original contract term of 16 months
VII.2.2) Reasons for modification:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
Extensions required due to the impact of Covid 19 pandemic causing a delay to the procurement exercise to re-tender.
VII.2.3) Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in
the case of Directive 2014/23/EU, average inflation in the Member State concerned)
Value excluding VAT: 600,000
Currency: GBP
Total contract value after the modifications:
Value excluding VAT: 720,000
Currency: GBP