CPU 2951 - Employee Benefits Scheme (Ангилья - Тендер #52091894) | ||
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Для перевода текста тендера на нужный язык воспользуйтесь приложением: | ||
Страна: Ангилья (другие тендеры и закупки Ангилья) Организатор тендера: Sell2Wales – Government´s Initiative Номер конкурса: 52091894 Дата публикации: 07-03-2024 Источник тендера: Sell2Wales – Government´s Initiative |
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Results of the procurement procedure
Section I: Contracting entity I.1) Name and addressesNottingham City Council
Loxley House, Station Street
Nottingham
NG2 3NG
UK
Contact person: Miss Julie Thorpe
Telephone: +44 1159155555
E-mail: julie.thorpe@nottinghamcity.gov.uk
NUTS: UK
Internet address(es)
Main address: http://www.nottinghamcity.gov.uk
Address of the buyer profile: http://www.nottinghamcity.gov.uk
I.2) Joint procurementThe contract is awarded by a central purchasing body
I.4) Type of the contracting authorityRegional or local authority
I.5) Main activityGeneral public services
Section II: Object II.1) Scope of the procurement II.1.1) TitleCPU 2951 - Employee Benefits Scheme
Reference number: DN668558
II.1.2) Main CPV code79000000
II.1.3) Type of contractServices
II.1.4) Short descriptionWorks Perks - Childcare Vouchers/Car Scheme/ Wellbeing
II.1.6) Information about lotsThis contract is divided into lots: No
II.1.7) Total value of the procurementValue excluding VAT: 735 500.00 GBP
II.2) Description II.2.3) Place of performanceNUTS code:
UK
II.2.4) Description of the procurementWorks Perks - Childcare Vouchers/Car Scheme/ Wellbeing
II.2.5) Award criteriaPrice
II.2.11) Information about optionsOptions: No
II.2.13) Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: No
Section IV: Procedure IV.1) Description IV.1.1) Type of procedureOpen procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
IV.1.8) Information about Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: Yes
IV.2) Administrative information IV.2.1) Previous publication concerning this procedureNotice number in the OJ S:
2023/S 000-012686
Section V: Award of contractA contract/lot is awarded: Yes
V.2 Award of contract V.2.1) Date of conclusion of the contract25/08/2023
V.2.2) Information about tendersNumber of tenders received: 2
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractorPLUXEE UK LTD
Milton Keynes
UK
NUTS: UK
The contractor is an SME: No
V.2.4) Information on value of the contract/lot (excluding VAT)Total value of the contract/lot: : 735 500.00 GBP
V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review bodyNottingham City Council
Nottingham
UK
VI.5) Date of dispatch of this notice06/03/2024
Information added to the notice since publication.
Additional information added to the notice since it"s publication.No further information has been uploaded. |
Main Contact: | julie.thorpe@nottinghamcity.gov.uk |
Admin Contact: | N/a |
Technical Contact: | N/a |
Other Contact: | N/a |
ID | Title | Parent Category |
---|---|---|
79000000 | Business services: law, marketing, consulting, recruitment, printing and security | Other Services |
ID | Description |
---|---|
100 | UK - All |
The buyer has restricted the alert for this notice to suppliers based in the following regions.
Alert Region RestrictionsThere are no alert restrictions for this notice. |