Braintree District Council : Thundersley Common Recreation Ground

UK-Benfleet: Park and playground equipment.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Castle Point Borough Council
       Kiln Road, Thundersley, Benfleet, SS7 1TF, United Kingdom
       Tel. +44 1376551414, Email: katrine.sallows@braintree.gov.uk
       Contact: Katrine Sallows
       Main Address: https://www.castlepoint.gov.uk
       NUTS Code: UKH3

   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: Thundersley Common Recreation Ground            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         43325000 - Park and playground equipment.


      II.1.3) Type of contract: SUPPLIES

      II.1.4) Short description: Provision of a playground, outdoor gym, outdoor leisure, splash park and urban play area at Thundersley common recreation ground. Mini-competition under Lot 1 of the Braintree District Council framework agreement PROC20-0107

      II.1.6) Information about lots
         This contract is divided into lots: Yes
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 80,000
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:Playground and Gym equipment   
      Lot No:1

      II.2.2) Additional CPV code(s):
            37535200 - Playground equipment.
            37535210 - Playground swings.
            37535220 - Playground climbing apparatus.
            37535230 - Playground merry go rounds.
            37535240 - Playground slides.
            37535250 - Playground see saws.
            37535260 - Playground tunnels.
            37535270 - Playground sandboxes.
            37535280 - Playground bleachers.
            43325000 - Park and playground equipment.
            50870000 - Repair and maintenance services of playground equipment.


      II.2.3) Place of performance
      Nuts code:
      UKH3 - Essex
   
      Main site or place of performance:
      Essex
             

      II.2.4) Description of the procurement: Playground and gym equipment

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 100
                  
      Cost criterion - Name: Cost / Weighting: 0
            

      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: Open


   IV.1.3) Information about a framework agreement or a dynamic purchasing system
      The procurement involves the establishment of a framework agreement: 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: 2020/S 197-478527
      
   

   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: 2300    
   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: 13/09/2021

      V.2.2) Information about tenders
         Number of tenders received: 4
         Number of tenders received from SMEs: Not Provided          
         Number of tenders received from tenderers from other EU Member States: Not Provided          
         Number of tenders received from tenderers from non-EU Member States: Not Provided          
         Number of tenders received by electronic means: 4

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             KOMPAN Ltd, 1704623
             Serenity House, Shirwell Crescent, Furzton Lakes, Milton Keynes, MK4 1GA, United Kingdom
             NUTS Code: UKJ12
            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: 80,000          
         Total value of the contract/lot: 80,000
         Currency: GBP

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

   VI.3) Additional information: The ten suppliers appointed to Lot 1 of the Braintree District Council framework agreement PROC20-0107 were invited to bid.
To view this notice, please click here:
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   VI.4) Procedures for review

      VI.4.1) Review body
          Castle Point Borough Council
          Kiln Road, Thundersley, Benfleet, SS7 1TF, United Kingdom
          Email: katrine.sallows@braintree.gov.uk

      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
         Not Provided

   VI.5) Date of dispatch of this notice: 29/11/2021