Flagship Housing Group: Building Works, Supplies & Services including specialists and consultancy

  Flagship Housing Group is using Delta eSourcing to run this tender exercise

Notice Summary
Title: Building Works, Supplies & Services including specialists and consultancy
Notice type: Contract Notice
Authority: Flagship Housing Group
Nature of contract: Services
Procedure: Restricted
Short Description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS
Published: 16/09/2020 11:32
This opportunity is currently OPEN. To respond to the opportunity, please click Register Interest and follow the on-screen instructions.

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UK-Norwich: Repair and maintenance services.
Section I: Contracting Authority
      I.1) Name and addresses
             Flagship Housing Group
             31 King Street, Norwich, NR1 1PD, United Kingdom
             Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
             Contact: Procurement Team
             Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
             NUTS Code: UKH15
      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.3) Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Repair-and-maintenance-services./TC63373K99
      Additional information can be obtained from: the abovementioned address
      Tenders or requests to participate must be sent electronically via https://www.delta-esourcing.com to the abovementioned address       
      Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: Not provided
      I.4) Type of the contracting authority
            Body governed by public law
      I.5) Main activity
            Housing and community amenities

Section II: Object
II.1) Scope of the procurement
      II.1.1) Title: Building Works, Supplies & Services including specialists and consultancy       
      Reference Number: Not provided
      II.1.2) Main CPV Code:
      50000000 - Repair and maintenance services.

      II.1.3) Type of contract: SERVICES
      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS       
      II.1.5) Estimated total value:
      Value excluding VAT: Not Provided       
      Currency: Not Provided
      II.1.6) Information about lots:
      This contract is divided into lots: Yes       
      Tenders may be submitted for: All lots
      Maximum number of lots that may be awarded to one tenderer: Not provided
      The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Not provided

II.2) Description
II.2) Description Lot No. 1
      
      II.2.1) Title: General Building Works       
      Lot No: 1       
      II.2.2) Additional CPV codes:
      45211310 - Bathrooms construction work.
      45442100 - Painting work.
      45421151 - Installation of fitted kitchens.
      45300000 - Building installation work.
      45320000 - Insulation work.
      45421132 - Installation of windows.
      45422000 - Carpentry installation work.
      45261300 - Flashing and guttering work.
      45330000 - Plumbing and sanitary works.
      45410000 - Plastering work.
      45311100 - Electrical wiring work.
      45223200 - Structural works.
      45261420 - Waterproofing work.
      
      II.2.3) Place of performance:
      UKH1 East Anglia
      UKH14 Suffolk
      
      II.2.4) Description of procurement: General Building works and services as listed under CPV codes
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: Not provided       
      Currency: Not provided       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 96       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
       Not provided
      Objective criteria for choosing the limited number of candidates: Not provided
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: 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       
      Identification of the project: Not provided             
      II.2.14) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99       
II.2) Description Lot No. 2
      
      II.2.1) Title: Support Services and Supplies       
      Lot No: 2       
      II.2.2) Additional CPV codes:
      90911100 - Accommodation cleaning services.
      90900000 - Cleaning and sanitation services.
      39710000 - Electrical domestic appliances.
      71630000 - Technical inspection and testing services.
      45232330 - Erection of aerials.
      90922000 - Pest-control services.
      77211500 - Tree-maintenance services.
      77314000 - Grounds maintenance services.
      39515000 - Curtains, drapes, valances and textile blinds.
      44100000 - Construction materials and associated items.
      31680000 - Electrical supplies and accessories.
      
      II.2.3) Place of performance:
      UKH1 East Anglia
      UKH14 Suffolk
      
      II.2.4) Description of procurement: Support Services and Supplies
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: Not provided       
      Currency: Not provided       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 96       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
       Not provided
      Objective criteria for choosing the limited number of candidates: Not provided
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: 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       
      Identification of the project: Not provided             
      II.2.14) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7       
II.2) Description Lot No. 3
      
      II.2.1) Title: External Works       
      Lot No: 3       
      II.2.2) Additional CPV codes:
      45233141 - Road-maintenance works.
      45232451 - Drainage and surface works.
      50232100 - Street-lighting maintenance services.
      44161200 - Water mains.
      45342000 - Erection of fencing.
      50870000 - Repair and maintenance services of playground equipment.
      77314000 - Grounds maintenance services.
      
      II.2.3) Place of performance:
      UKH1 East Anglia
      UKH14 Suffolk
      
      II.2.4) Description of procurement: External Works
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: Not provided       
      Currency: Not provided       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 96       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
       Not provided
      Objective criteria for choosing the limited number of candidates: Not provided
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: 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       
      Identification of the project: Not provided             
      II.2.14) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8       
II.2) Description Lot No. 4
      
      II.2.1) Title: Consultancy Services       
      Lot No: 4       
      II.2.2) Additional CPV codes:
      71210000 - Advisory architectural services.
      71312000 - Structural engineering consultancy services.
      71250000 - Architectural, engineering and surveying services.
      71324000 - Quantity surveying services.
      71314300 - Energy-efficiency consultancy services.
      77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
      71334000 - Mechanical and electrical engineering services.
      90711100 - Risk or hazard assessment other than for construction.
      71317100 - Fire and explosion protection and control consultancy services.
      
      II.2.3) Place of performance:
      UKH1 East Anglia
      UKH14 Suffolk
      
      II.2.4) Description of procurement: Consultancy Services
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: Not provided       
      Currency: Not provided       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 96       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
       Not provided
      Objective criteria for choosing the limited number of candidates: Not provided
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: 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       
      Identification of the project: Not provided             
      II.2.14) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454       
II.2) Description Lot No. 5
      
      II.2.1) Title: Other Specialist Services       
      Lot No: 5       
      II.2.2) Additional CPV codes:
      79993000 - Building and facilities management services.
      71700000 - Monitoring and control services.
      98395000 - Locksmith services.
      44112210 - Solid flooring.
      51410000 - Installation services of medical equipment.
      45331000 - Heating, ventilation and air-conditioning installation work.
      45343000 - Fire-prevention installation works.
      44221220 - Fire doors.
      
      II.2.3) Place of performance:
      UKH1 East Anglia
      UKH14 Suffolk
      
      II.2.4) Description of procurement: Specialist Services
      II.2.5) Award criteria:
            Price is not the only award criterion and all criteria are stated only in the procurement documents            
      II.2.6) Estimated value:
      Value excluding VAT: Not provided       
      Currency: Not provided       
      II.2.7) Duration of the contract, framework agreement or dynamic purchasing system:
      Duration in months: 96       
      This contract is subject to renewal: No       
      Description of renewals: Not provided
      II.2.9) Information about the limits on the number of candidates to be invited:
       Not provided
      Objective criteria for choosing the limited number of candidates: Not provided
      II.2.10) Information about variants:
      Variants will be accepted: No
      II.2.11) Information about options:
      Options:       No             
      Description of options: Not provided
      II.2.12) Information about electronic catalogues:
      Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: 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       
      Identification of the project: Not provided             
      II.2.14) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT       


Section III: Legal, Economic, Financial And Technical Information
   III.1) Conditions for participation
      III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
      List and brief description of conditions:          
      Not Provided       
      III.1.2) Economic and financial standing          
      Selection criteria as stated in the procurement documents       
      List and brief description of selection criteria:       
      Not Provided    
      Minimum level(s) of standards possibly required (if applicable) :       
      Not Provided    
      III.1.3) Technical and professional ability    
      Selection criteria as stated in the procurement documents
      List and brief description of selection criteria:       
      Not Provided      
      Minimum level(s) of standards possibly required (if applicable) :          
      Not Provided   
      III.1.5) Information about reserved contracts (if applicable)   
      The contract is reserved to sheltered workshops and economic operators aiming at the social and professional integration of disabled or disadvantaged persons: No       
      The execution of the contract is restricted to the framework of sheltered employment programmes: No    
      
   III.2) Conditions related to the contract
      III.2.1) Information about a particular profession    
      Reference to the relevant law, regulation or administrative provision:          
      Not Provided    
      III.2.2) Contract performance conditions          
      Not Provided          
      III.2.3) Information about staff responsible for the performance of the contract
      Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract: No

Section IV: Procedure
   IV.1) Description RESTRICTED
      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        
         The procurement involves the setting up of a dynamic purchasing system          
         In the case of framework agreements justification for any duration exceeding 4 years: Not Provided    
   
   
   IV.1.6) Information about electronic auction:
      An electronic auction will be used: No
      Additional information about electronic auction: Not provided
   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 OJ S: Not provided       
      IV.2.2) Time limit for receipt of tenders or requests to participate
       Date: 15/10/2028 Time: 14:00
      IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates: Not Provided       
      IV.2.4) Languages in which tenders or requests to participate may be submitted: English,       
      IV.2.6) Minimum time frame during which the tenderer must maintain the tender: Not Provided      
      

Section VI: Complementary Information
   VI.1) Information about recurrence
   This is a recurrent procurement: No    
   Estimated timing for further notices to be published: Not provided
   VI.2) Information about electronic workflows
   Electronic ordering will be used Yes       
   Electronic invoicing will be accepted Yes       
   Electronic payment will be used Yes       
   VI.3) Additional Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Repair-and-maintenance-services./TC63373K99

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/TC63373K99
   VI.4) Procedures for review
   VI.4.1) Review body:
             Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Internet address: https://www.flagship-group.co.uk/
   VI.4.2) Body responsible for mediation procedures:
Not provided
   VI.4.3) Review procedure
   Precise information on deadline(s) for review procedures:    
    Not Provided    
   VI.4.4) Service from which information about the lodging of appeals may be obtained:
          Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Internet address: https://www.flagship-group.co.uk/
   VI.5) Date Of Dispatch Of This Notice: 16/09/2020

Annex A


View any Notice Addenda


Building Works, Supplies & Services including specialists and consultancy

UK-Norwich: Repair and maintenance services.

Section I: Contracting authority/entity (as stated in the original notice)

I.1) Name and addresses
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

Section II: Object (as stated in the original notice)

II.1) Scope of the procurement
   
   II.1.1) Title: Building Works, Supplies & Services including specialists and consultancy      Reference number: Not Provided      
   II.1.2) Main CPV code:
      50000000 - Repair and maintenance services.
   
   II.1.3) Type of contract: SERVICES   
   II.1.4) Short Description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

Section VI: Complementary information

V1.5) Date of dispatch of this notice: 15/12/2021

VI.6) Original notice reference:

   Notice Reference:    2021 - 237411   
   Notice number in OJ S: Not Provided
   Date of dispatch of the original notice: 16/09/2020

Section VII: Changes

VII.1) Information to be changed or added

      VII.1.1) Reason for change: Modification of original information submitted by the contracting authority    
      
      VII.1.2) Text to be corrected in original notice No: 1
                           
         Section Number: II.2          
         Lot No: 1          
         Place of text to be modified: Not provided          
         Instead of:
         45261300 - Flashing and guttering work.
                  
         Read:
         45261900 - Roof repair and maintenance work.
                                    
   
VII.2) Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Repair-and-maintenance-services./89Y982UEWT

To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/89Y982UEWT


View Award Notice

UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: OJEU Consultancy Services DPS Lot 4 - EPC Assessor            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 115,900
                  
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
            71314300 - Energy-efficiency consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Flagship has a requirement for suitably qualified Domestic Energy Assessors (who are a member
of a government approved accreditation scheme) and suitably insured to undertake visits to
properties to compile surveys and produce Energy Performance Certificates (EPCs) on a
responsive basis for lettings, recording stock data or in relation to planning funding for energy
efficiency measures

      II.2.5) Award criteria:
      Quality criterion - Name: Technical / Weighting: 20
                  
      Cost criterion - Name: Price / Weighting: 80
            

      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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   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: 13/05/2021

      V.2.2) Information about tenders
         Number of tenders received: 5
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Vibrant Energy Matters Limited, 06755736
             2 Foxes Lane, Oakdale Business Park, Blackwood, NP12 4AB, United Kingdom
             NUTS Code: UKL21
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 115,900
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=647728956

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 14/01/2022




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Insulation Programme - DPS Lot 1            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: No
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 998,295
                  
         Currency:GBP            

   II.2) Description

      II.2.2) Additional CPV code(s):
            45320000 - Insulation work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Complete a planned programme of insulation on approximately 1500 properties per year and then pick up responsive work when required.

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 60
                  
      Cost criterion - Name: Price / 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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   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: 12/11/2021

      V.2.2) Information about tenders
         Number of tenders received: 5
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             1st Choice Insulations Limited, 05414918
             Unit 5-6 Quarry Park Frans Green Industrial Estate, East Tuddenham, Dereham, NR20 3JG, United Kingdom
             Tel. +44 1603880999, Email: info@1stchoiceinsulations.co.uk
             Internet address: http://www.1stchoiceinsulations.co.uk/
             NUTS Code: UKH17
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 998,295
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=647729792

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 16/12/2021




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: Responsive Flooring repairs (sheet vinyl)- Lot 1 and 5            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: Supply and installation (including supervision for works) of new flooring including, but not limited to:
•Surface preparation to receive replacement or new floor coverings
•Removal and re-fixing of sanitaryware (where specified on works order)
•Sheet vinyl flooring including jointing, coving, perimeter and junctures with adjoining flooring material details
•Floor drain fitting replacement
•Operation of plant & equipment
•Stripping and disposal of existing materials including floor coverings in accordance with current legislation
•Responsive flooring repair works

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                        
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 560,000
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45300000 - Building installation work.
            45330000 - Plumbing and sanitary works.
            45223200 - Structural works.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Supply and installation (including supervision for works) of new flooring including, but not limited to:
•Surface preparation to receive replacement or new floor coverings
•Removal and re-fixing of sanitaryware (where specified on works order)
•Sheet vinyl flooring including jointing, coving, perimeter and junctures with adjoining flooring material details
•Floor drain fitting replacement
•Operation of plant & equipment
•Stripping and disposal of existing materials including floor coverings in accordance with current legislation
•Responsive flooring repair works

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 30
                  
      Cost criterion - Name: Total contract value / Weighting: 70
            

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            44112210 - Solid flooring.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Supply and installation (including supervision for works) of new flooring including, but not limited to:
•Surface preparation to receive replacement or new floor coverings
•Removal and re-fixing of sanitaryware (where specified on works order)
•Sheet vinyl flooring including jointing, coving, perimeter and junctures with adjoining flooring material details
•Floor drain fitting replacement
•Operation of plant & equipment
•Stripping and disposal of existing materials including floor coverings in accordance with current legislation
•Responsive flooring repair works

      II.2.5) Award criteria:
      Quality criterion - Name: Quality / Weighting: 30
                  
      Cost criterion - Name: Total Bid Value / Weighting: 70
            

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: Yes

   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: Not Provided    
   Lot Number: 1    
   Title: Victory

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 02/11/2021

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance Limited, 4687488
             1 Kings Avenue, London, N21 3NA, United Kingdom
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 150,000
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: Not Provided    
   Lot Number: 2    
   Title: Newtide

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 02/11/2021

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Donnelly Watson Flooring Ltd, 07120715
             10 ladbrook Close, Elmsett, IP7 6LD, United Kingdom
             NUTS Code: UKH14
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 140,000
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: Not Provided    
   Lot Number: 3    
   Title: Samphire

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 02/11/2021

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Reform Flooring Ltd, 6638066
             17 Shepherds Business Park, Norwich, NR9 5SG, United Kingdom
             NUTS Code: UKH15
            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: Not Provided          
         Total value of the contract/lot: 270,000
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=647730954

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 05/01/2022




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: OJEU Other Specialist Services DPS Lot 5 - Electric Storage Heaters            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 579,672.68
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title: Not Provided    
      Lot No:5

      II.2.2) Additional CPV code(s):
            45331000 - Heating, ventilation and air-conditioning installation work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
      Quality criterion - Name: Technical / Weighting: 60
                  
      Cost criterion - Name: Price / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   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: 25/05/2021

      V.2.2) Information about tenders
         Number of tenders received: 2
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Karma Electrical & Fire Systems Limited, 09357871
             Crane Court, 302 London Road, Ipswich, IP6 0DF, United Kingdom
             NUTS Code: UKH14
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 579,672.68
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=647732320

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 14/01/2022




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: OJEU Awards - Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                                    
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 9,375,326
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   Lot Number: 2    
   Title: Window Blinds Works

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 04/08/2021

      V.2.2) Information about tenders
         Number of tenders received: 1
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Scandia Limited, 03950779
             Unit 5 Caston Industrial Estate, Salhouse Road, Norwich, NR7 9AQ, United Kingdom
             NUTS Code: UKH15
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 487,916
         Currency: GBP

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

Award Of Contract (No.2)

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

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 25/10/2021

      V.2.2) Information about tenders
         Number of tenders received: 5
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Scandia Limited, 03950779
             Unit 5 Caston Industrial Estate, Salhouse Road, Norwich, NR7 9AQ, United Kingdom
             NUTS Code: UKH15
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 817,410
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: 953    
   Lot Number: 1    
   Title: Responsive void works (inc. Kitchen & Bathroom replacements and electrical rewires) for Flagship Services - Victory

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 24/02/2022

      V.2.2) Information about tenders
         Number of tenders received: 5
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance Limited, 04687488
             1 Kings Avenue, London, N21 3NA, United Kingdom
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 2,400,000
         Currency: GBP

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

Award Of Contract (No.4)

   Contract No: 952    
   Lot Number: 1    
   Title: Responsive void works (inc. Kitchen & Bathroom replacements and electrical rewires) for Flagship Services - Newtide

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 24/02/2022

      V.2.2) Information about tenders
         Number of tenders received: 6
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance Limited, 04687488
             1 Kings Avenue, London, N21 3NA, United Kingdom
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 2,400,000
         Currency: GBP

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

Award Of Contract (No.5)

   Contract No: 951    
   Lot Number: 1    
   Title: Responsive void works (inc. Kitchen & Bathroom replacements and electrical rewires) for Flagship Services - Samphire

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 24/02/2022

      V.2.2) Information about tenders
         Number of tenders received: 7
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance Limited, 04687488
             1 Kings Avenue, London, N21 3NA, United Kingdom
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 3,270,000
         Currency: GBP

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

   VI.3) Additional information: Lot 1: https://www.delta-esourcing.com/respond/TC63373K99 Access Code : TC63373K99
Lot 2: https://www.delta-esourcing.com/respond/55MQ6Y43W7 Access Code : 55MQ6Y43W7
Lot 3: https://www.delta-esourcing.com/respond/55J282ZSH8 Access Code : 55J282ZSH8
Lot 4: https://www.delta-esourcing.com/respond/9X6HHNH454 Access Code : 9X6HHNH454
Lot 5: https://www.delta-esourcing.com/respond/89Y982UEWT Access Code : 89Y982UEWT
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=673781283
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674331871

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 06/04/2022




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 03.2022 - Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                        
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 432,264.55
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
                  
      Cost criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents / 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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   Lot Number: 1    
   Title: Estate Improvement Works at Saxon Bank, Thetford

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 17/12/2021

      V.2.2) Information about tenders
         Number of tenders received: 5
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance, 04687488
             1 Kings Avenue, London, N21 3NA, United Kingdom
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 86,127.6
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Room in roof insulation

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 21/12/2021

      V.2.2) Information about tenders
         Number of tenders received: 1
         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: 1

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             CMC (East Anglia) LTD, 10570328
             Dashwood House, 1 Tyrells Road, Great Yarmouth, NR31 0AR, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 182,880
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Flooring Works 2022

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 18/03/2022

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Hicks Flooring Ltd, 05754431
             Unit 9a Eleven Mile Lane, Suton, Wymondham, NR18 9JL, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 163,256.95
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674332427

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 06/04/2022




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2022 - 07 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                                    
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 9,579,380
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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
       Not Provided
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   Lot Number: 1    
   Title: Aids and Adaptation minor works

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/04/2022

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Norse Commercial Services Limited, 02888808
             280 Fifers Lane, Norwich, NR6 6EQ, United Kingdom
             NUTS Code: UKH1
            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: Not Provided          
         Total value of the contract/lot: 544,380
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Responsive Roofing Works - 2021 - Victory

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 27/06/2022

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Aspect Group Services Limited, 02529333
             15 Palace Street, Norwich, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 2,800,000
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Responsive Roofing Works - 2021 - Newtide

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 27/06/2022

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Aspect Group Services Limited, 02529333
             15 Palace Street, Norwich, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 3,200,000
         Currency: GBP

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

Award Of Contract (No.4)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Responsive Roofing Works - 2021 - Samphire

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 27/06/2022

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Aspect Group Services Limited, 02529333
             15 Palace Street, Norwich, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 2,800,000
         Currency: GBP

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

Award Of Contract (No.5)

   Contract No: Not Provided    
   Lot Number: 4    
   Title: Icewell Hill - Rowley Drive Masterplan Options Appraisal

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 21/04/2022

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: 3

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Levitt Bernstein Associates Ltd, 01960584
             Thane Studios, 2-4 Thane Villas, London, N7 7PA, United Kingdom
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 235,000
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract

Aids and adaptation contract period is 20th April 2022 - 19th April 2027
Responsive roofing contract period is 27th June 2022 - 26th June 2027
Icewell Hill - Rowley Drive Masterplan Options Appraisal contract period is 5th July 2022 - 4th July 2025
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674333133

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 18/07/2022




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2022 - 10 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                        
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 676,846.51
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Lot 1, 2 & 3    
   Lot Number: Not Provided    
   Title: Scheduled and Responsive Roofing Repair Works - Lot 1, 2, 3

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 06/07/2022

      V.2.2) Information about tenders
         Number of tenders received: 1
         Number of tenders received from SMEs: 1 (SME - as defined in Commission Recommendation 2003/361/EC)          
         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: 1

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             VPH Roofing & Scaffolding Ltd, 03733434
             Norwich Road Industrial Estate, Watton, IP256DR, United Kingdom
             NUTS Code: UKH16
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 225,399.4          
         Total value of the contract/lot: 225,399.4
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: Lot 1 & 3    
   Lot Number: Not Provided    
   Title: Estate Improvement Works at Chapel Street and St. Wendreds Way

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 20/06/2022

      V.2.2) Information about tenders
         Number of tenders received: 2
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             T. M. Browne Ltd, 04443068
             Unit 3 The Mill Market Lane,, Terrington St Clement,, Kings Lynn, PE34 4HR, United Kingdom
             NUTS Code: UKH16
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 149,745.36
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: Lot 1 & 2    
   Lot Number: Not Provided    
   Title: Window Blinds Works 2022

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 19/08/2022

      V.2.2) Information about tenders
         Number of tenders received: 2
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Scandia Ltd, 03950779
             Unit 5, Caston Industrial Estate, Salhouse Road, Norwich, NR7 9AQ, United Kingdom
             NUTS Code: UKH15
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 301,701.75
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

*please note the period of work start and end dates will be prevalent throughout the contract


Scheduled and Responsive Roofing Repair Works contract period is 28th July 2022 - 27th July 2023 (plus 3 possible extensions 1y each - 4 years in total)
Estate Improvement Works at Chapel Street and St. Wendreds Way contract period is 19th September 2022 - 25th November 2022
Window Blinds Works 2022 contract period is 25th August 2022 - 24th August 2023 (plus 2 possible extensions 1y each - 3 years in total)
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674333876

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 20/10/2022




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2023 - 01 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                        
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 585,200
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: 3    
   Title: External Works including Fencing - 2022 (Lot 3) - Newtide

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 19/12/2022

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Perfection General Builders Ltd, 11675671
             9 Byford Court, Hadleigh, IP7 6RD, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 182,400
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: 2    
   Lot Number: 3    
   Title: External Works including Fencing - 2022 (Lot 3) - Samphire

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 19/12/2022

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Perfection General Builders Ltd, 11675671
             9 Byford Court, Crockatt Road, Hadleigh, IP7 6RD, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 182,800
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: 3    
   Lot Number: 3    
   Title: External Works including Fencing - 2022 (Lot 3) - Victory

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 19/12/2022

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             T. M. Browne Limited, 04443068
             Unit 3, The Mill Market Lane, Terrington St Clement, Kings Lynn, PE34 4HR, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 220,000
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. *please note the period of work start and end dates will be prevalent throughout the contract External Works including Fencing - 2022 (Lot 3) - Victory, Samphire, Newtide - contracts' length 19.12.2022 – 18.12.2024 + possible extension 2x12 months
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674334653

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 07/02/2023




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2023-04 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                                                
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 6,793,073.71
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH1 - East Anglia
      UKH14 - Suffolk
   
      Main site or place of performance:
      East Anglia
      Suffolk
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   Lot Number: 1    
   Title: Roofline works 2023 (Lot 1 under DPS) - Victory

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 16/03/2023

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             DMD Installations Limited, 05083082
             40 Paddock Street, Norwich, NR2 4TW, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 1,564,000
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Roofline works 2023 (Lot 1 under DPS) – Newtide

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 16/03/2023

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             DMD Installations Limited, 05083082
             40 Paddock Street, Norwich, NR2 4TW, United Kingdom
             NUTS Code: UKH1
            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: 1,564,000          
         Total value of the contract/lot: 1,564,000
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Roofline works 2023 (Lot 1 under DPS) – Samphire

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 16/03/2023

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             DMD Installations Limited, 05083082
             40 Paddock Street, Norwich, NR2 4TW, United Kingdom
             NUTS Code: UKH1
            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: 1,564,000          
         Total value of the contract/lot: 1,564,000
         Currency: GBP

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

Award Of Contract (No.4)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Damp & Mould Improvements Victory & Samphire

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 28/02/2023

      V.2.2) Information about tenders
         Number of tenders received: 2
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Aspect Group Services Ltd, 02529333
             5 Palace Street,, Norwich, NR3 1RT, United Kingdom
             NUTS Code: UKH15
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 1,429,000
         Currency: GBP

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

Award Of Contract (No.5)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Under Floor Insulation

   A contract/lot is awarded: No

   V.1) Information on non-award
      The contract/lot is not awarded
         No tenders or requests to participate were received or all were rejected      


Award Of Contract (No.6)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Fire Doors - Winifred Fison House

   A contract/lot is awarded: No

   V.1) Information on non-award
      The contract/lot is not awarded
         No tenders or requests to participate were received or all were rejected      


Award Of Contract (No.7)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Fire Doors - Winifred Fison House 03.23

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 21/04/2023

      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)
             CLC Contractors Limited, 01230435
             Unit 2 Northbrook Industrial Estate, Vincent Avenue, Southampton, SO16 6PB, United Kingdom
             NUTS Code: UKJ32
            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: 138,773.71          
         Total value of the contract/lot: 138,773.71
         Currency: GBP

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

Award Of Contract (No.8)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Damp & Mould Improvements - Samphire

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 23/03/2023

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Westone Housing Ltd, 06663044
             Suite 12 Westpoint, Peterborough Business Park, Peterborough, PE2 6FZ, United Kingdom
             NUTS Code: UKH11
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 533,300          
         Total value of the contract/lot: 533,300
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. *please note the period of work start and end dates will be prevalent throughout the contract. Roofline Works' contracts period is 1 April 2023 - 31 March 2024 (plus 3 possible extensions 1y each - 4 years in total). The Total Contract Value is for a full four-year term. Fire Doors - Winifred Fison House 03.23 - Works commencement date: 1 May 2023; Date for Completion: 21 July 2023 Damp & Mould Improvements - contract period 03/04/2023 - 02/03/2024 Damp & Mould Improvements Newtide - contract period 01/05/2023 - 30/04/2024
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=674335488

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 04/05/2023




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2023-07 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                  
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 533,300
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   Lot Number: 1    
   Title: Damp & Mould Improvements Newtide

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 28/02/2023

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Westone Housing Limited, 06663044
             Suite 12 Westpoint Peterborough Business Park, Lynch Wood, Peterborough, PE2 6FZ, United Kingdom
             NUTS Code: UKH11
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 533,300
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Aids and Adaptations - Extension to Moorgate Road, Dereham

   A contract/lot is awarded: No

   V.1) Information on non-award
      The contract/lot is not awarded
            Other reasons (discontinuation of procedure):
            Notice reference (year and document number): 2022 - 1


Award Of Contract (No.3)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Aids and Adaptations - Extension to The Oaklands, Swaffham - 2023 (Lot 1 under DPS)

   A contract/lot is awarded: No

   V.1) Information on non-award
      The contract/lot is not awarded
            Other reasons (discontinuation of procedure):
            Notice reference (year and document number): 2023 - 1

Section VI: Complementary information

   VI.3) Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. *please note the period of work start and end dates will be prevalent throughout the contract Damp & Mould Newtide - start date 1st April 2023 - 31st March 2024 plus 3 x 12 months optional extension
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=762802731

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 18/09/2023




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2023 - 10 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
            
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 94,485
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   Lot Number: 1    
   Title: Aids and Adaptations - Extension to The Oaklands, Swaffham - 2023v2 (Lot 1 under DPS)

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 11/08/2023

      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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             SL Bartram Roofing & Scaffolding Ltd (Eden Construction), 09745703
             Bungalow Farm, Heywood Road, Tibenham, Norwich, NR16 1PB, United Kingdom
             NUTS Code: UKH1
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 94,485          
         Total value of the contract/lot: 94,485
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. *please note the period of work start and end dates will be prevalent throughout the contract. Aids and Adaptations - Extension to The Oaklands, Swaffham - 2023v2 (Lot 1 under DPS) contract start date is 31 July 2023 and the date for completion - 1 December 2023.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=762803366

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 18/10/2023




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2024-01 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                        
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 3,959,555.35
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Not Provided    
   Lot Number: 1    
   Title: Responsive Flooring Works 2023 - North (Lot 1 and 2 under DPS)

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 05/11/2023

      V.2.2) Information about tenders
         Number of tenders received: 1
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance Limited, 04687488
             48 Warwick Street, 48 Warwick Street, London, W1B 5AW, United Kingdom
             NUTS Code: UK
            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: 736,808          
         Total value of the contract/lot: 736,808
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: Not Provided    
   Lot Number: 2    
   Title: Responsive Flooring Works 2023 - South (Lot 1 and 2 under DPS)

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 05/11/2023

      V.2.2) Information about tenders
         Number of tenders received: 1
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance Limited, 04687488
             48 Warwick Street, London, W1B 5AW, United Kingdom
             NUTS Code: UK
            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: 736,808          
         Total value of the contract/lot: 736,808
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: Not Provided    
   Lot Number: 1    
   Title: Insulation Programme 2023

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 02/01/2024

      V.2.2) Information about tenders
         Number of tenders received: 7
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             1st Choice Insulations Ltd, 05414918
             Unit 5-6 Quarry Park Frans Green Industrial Estate, East Tuddenham, Dereham, NR20 3JG, United Kingdom
             NUTS Code: UKH16
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 2,485,939.35          
         Total value of the contract/lot: 2,485,939.35
         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 contracting authority considers that this contract may be suitable for SMEs.However, any selection of tenderers will be based solely on the criteria set out for the procurement.*please note the period of work start and end dates will be prevalent throughout the contract. Responsive Flooring Works 2023-North (Lot1 and 2 under DPS) contract start date is 30.10.2023 and the end date of the initial term is 30.10.2024 (there are options to extend up to 36mths). Responsive Flooring Works 2023-South (Lot1 and 2 under DPS) contract start date is 30.10.2023 and the end date of the initial term is 30.10.2024 (there are options to extend up to 36mths). Insulation Programme 2023-contract start date 18.01.2024 and the end of initial term is 18.01.2025 (there are options to extend up to 24mths)
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=762803915

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 19/01/2024




UK-Norwich: Repair and maintenance services.

Section I: Contracting Authority

   I.1) Name, Addresses and Contact Point(s):
       Flagship Housing Group
       31 King Street, Norwich, NR1 1PD, United Kingdom
       Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
       Contact: Procurement Team
       Main Address: https://www.flagship-group.co.uk/, Address of the buyer profile: https://www.flagship-group.co.uk/
       NUTS Code: UKH15

   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:
      Body governed by public law

   I.5) Main activity:
      Housing and community amenities

Section II: Object Of The Contract

   II.1) Scope of the procurement

      II.1.1) Title: 2024-04 Building Works, Supplies & Services including specialists and consultancy            
      Reference number: Not Provided

      II.1.2) Main CPV code:
         50000000 - Repair and maintenance services.


      II.1.3) Type of contract: SERVICES

      II.1.4) Short description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

      II.1.6) Information about lots
         This contract is divided into lots: Yes
                              
      II.1.7) Total value of the procurement (excluding VAT)
          Value: 9,002,288
                  
         Currency:GBP            

   II.2) Description (lot no. 1)
   

      II.2.1) Title:General Building Works   
      Lot No:1

      II.2.2) Additional CPV code(s):
            45211310 - Bathrooms construction work.
            45442100 - Painting work.
            45421151 - Installation of fitted kitchens.
            45300000 - Building installation work.
            45320000 - Insulation work.
            45421132 - Installation of windows.
            45422000 - Carpentry installation work.
            45261300 - Flashing and guttering work.
            45330000 - Plumbing and sanitary works.
            45410000 - Plastering work.
            45311100 - Electrical wiring work.
            45223200 - Structural works.
            45261420 - Waterproofing work.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: General Building works and services as listed under CPV codes

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

   II.2) Description (lot no. 2)
   

      II.2.1) Title:Support Services and Supplies   
      Lot No:2

      II.2.2) Additional CPV code(s):
            90911100 - Accommodation cleaning services.
            90900000 - Cleaning and sanitation services.
            39710000 - Electrical domestic appliances.
            71630000 - Technical inspection and testing services.
            45232330 - Erection of aerials.
            90922000 - Pest-control services.
            77211500 - Tree-maintenance services.
            77314000 - Grounds maintenance services.
            39515000 - Curtains, drapes, valances and textile blinds.
            44100000 - Construction materials and associated items.
            31680000 - Electrical supplies and accessories.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Support Services and Supplies

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

   II.2) Description (lot no. 3)
   

      II.2.1) Title:External Works   
      Lot No:3

      II.2.2) Additional CPV code(s):
            45233141 - Road-maintenance works.
            45232451 - Drainage and surface works.
            50232100 - Street-lighting maintenance services.
            44161200 - Water mains.
            45342000 - Erection of fencing.
            50870000 - Repair and maintenance services of playground equipment.
            77314000 - Grounds maintenance services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: External Works

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

   II.2) Description (lot no. 4)
   

      II.2.1) Title:Consultancy Services   
      Lot No:4

      II.2.2) Additional CPV code(s):
            71210000 - Advisory architectural services.
            71312000 - Structural engineering consultancy services.
            71250000 - Architectural, engineering and surveying services.
            71324000 - Quantity surveying services.
            71314300 - Energy-efficiency consultancy services.
            77000000 - Agricultural, forestry, horticultural, aquacultural and apicultural services.
            71334000 - Mechanical and electrical engineering services.
            90711100 - Risk or hazard assessment other than for construction.
            71317100 - Fire and explosion protection and control consultancy services.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Consultancy Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

   II.2) Description (lot no. 5)
   

      II.2.1) Title:Other Specialist Services   
      Lot No:5

      II.2.2) Additional CPV code(s):
            79993000 - Building and facilities management services.
            71700000 - Monitoring and control services.
            98395000 - Locksmith services.
            44112210 - Solid flooring.
            51410000 - Installation services of medical equipment.
            45331000 - Heating, ventilation and air-conditioning installation work.
            45343000 - Fire-prevention installation works.
            44221220 - Fire doors.


      II.2.3) Place of performance
      Nuts code:
      UKH14 - Suffolk
      UKH1 - East Anglia
   
      Main site or place of performance:
      Suffolk
      East Anglia
             

      II.2.4) Description of the procurement: Specialist Services

      II.2.5) Award criteria:
       Not Provided

      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: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT


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: Yes

   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 183-443159
      
   IV.2.8) Information about termination of dynamic purchasing system
      The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

   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: Roofing repairs - Lot 1 North

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 12/02/2024

      V.2.2) Information about tenders
         Number of tenders received: 5
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             VPH Roofing & Scaffolding Ltd, 03733434
             Norwich Road Industrial Estate, Watton, IP25 6DR, United Kingdom
             NUTS Code: UKH16
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 2,033,144          
         Total value of the contract/lot: 2,033,144
         Currency: GBP

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

Award Of Contract (No.2)

   Contract No: 2    
   Lot Number: Not Provided    
   Title: Roofing repairs - Lot 2 South

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 12/02/2024

      V.2.2) Information about tenders
         Number of tenders received: 5
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             V P H Roofing & Scaffolding Limited, 03733434
             Norwich Road Industrial Estate, Watton, IP25 6DR, United Kingdom
             NUTS Code: UKH16
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: 2,033,144          
         Total value of the contract/lot: 2,033,144
         Currency: GBP

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

Award Of Contract (No.3)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Responsive Repairs and Maintenance North

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 18/01/2024

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             T. M. Browne Limited, 04443068
             Unit 3 The Mill Market Lane, Terrington St Clement,, Kings Lynn, PE34 4HR, United Kingdom
             Tel. +44 1553828050, Email: admin@tmbrowneltd.co.uk
             Internet address: https://www.tmbrowneltd.co.uk
             NUTS Code: UKH16
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 2,360,000
         Currency: GBP

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

Award Of Contract (No.4)

   Contract No: Not Provided    
   Lot Number: Not Provided    
   Title: Responsive Repairs South

   A contract/lot is awarded: Yes


   V.2) Award of contract

      V.2.1) Date of conclusion of the contract: 17/01/2024

      V.2.2) Information about tenders
         Number of tenders received: 3
         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: Not Provided

      V.2.3) Name and address of the contractor

      The contract has been awarded to a group of economic operators: No
         
         Contractor (No.1)
             Foster Property Maintenance Ltd, 04687488
             C/O Michael Omiros Ltd, 48 Warwick Street, London, W1B 5AW, United Kingdom
             Email: stuart.fetti@fpm-ltd.co.uk
             Internet address: https://fpm-ltd.co.uk/
             NUTS Code: UKI
            The contractor is an SME: Yes

      V.2.4) Information on value of the contract/lot (excluding VAT)
         Initial estimated total value of the contract/lot: Not Provided          
         Total value of the contract/lot: 2,576,000
         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 contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. *please note the period of work start and end dates will be prevalent throughout the contract Roofing repairs - Lot 1 North contract period - 12/02/2024 - 12/02/2026 2y+1+1 Roofing repairs - Lot 2 South contract period - 12/02/2024 - 12/02/2026 2y+1+1 Responsive repairs lot 1 North contract period 1/02/2024 - 31/01/2026 with option to extend by 2 x 1 year. Responsive repairs lot 2 South contract period 1/02/2024 - 31/01/2026 with option to extend by 2 x 1 year. 14/02/2024 - 13/02/2026 with option to extend by 2 x 1 year.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=821609234

   VI.4) Procedures for review

      VI.4.1) Review body
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.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
          Flagship Housing Group
          31 King Street, Norwich, NR1 1PD, United Kingdom
          Tel. +44 8081684555, Email: procurement@flagship-group.co.uk
          Internet address: https://www.flagship-group.co.uk/

   VI.5) Date of dispatch of this notice: 03/05/2024