Cleaning Consumables and Janitorial Supplies (Великобритания (Англия, Шотландия, Уэльс) - Тендер #42971112)

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Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

North Lincolnshire Council

GB 657 9224 02

Church Square House, 30-40 High Street

Scunthorpe

DN15 6NL

UK

Contact person: Andrea Sfakianakis

Telephone: +44 1724298039

E-mail: andrea.sfakianakis@northlincs.gov.uk

NUTS: UKE13

Internet address(es)

Main address: http://www.northlincs.gov.uk

Address of the buyer profile: https://uk.eu-supply.com

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Cleaning Consumables and Janitorial Supplies

Reference number: 57583

II.1.2) Main CPV code

39830000

II.1.3) Type of contract

Supplies

II.1.4) Short description

North Lincolnshire Council is seeking a new contract for Cleaning and Janitorial products. This contract is intended to allow the Authority to work progressively and to gain access to the appropriate products which in turn ensure the Council’s business works effectively. There are multiple stakeholders who are responsible for purchasing products across the authority and this exercise will seek to aggregate our needs, to improve on the current process and to improve efficiency and business transparency as well as consider new requirements, regulations and product development.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 260 732.22 GBP

II.2) Description

II.2.2) Additional CPV code(s)

39224300

39525800

39713431

39800000

39811100

39811110

39812100

39813000

39831200

39831210

39831220

39831240

39831300

39831600

39832000

39832100

II.2.3) Place of performance

NUTS code:

UKE13

II.2.4) Description of the procurement

North Lincolnshire Council is seeking a new contract for Cleaning and Janitorial products. This contract is intended to allow the Authority to work progressively and to gain access to the appropriate products which in turn ensure the Council’s business works effectively. There are multiple stakeholders who are responsible for purchasing products across the authority and this exercise will seek to aggregate our needs, to improve on the current process and to improve efficiency and business transparency as well as consider new requirements, regulations and product development.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 30

Quality criterion: Social Value / Weighting: 10

Cost criterion: Cost / Weighting: 60

II.2.11) Information about options

Options: Yes

Description of options:

There are 1 year plus 1 year options to extend subject to performance and budget

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about 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:

2022/S 000-036231

Section V: Award of contract

Contract No: 1

Title: Cleaning Consumables and Janitorial Supplies

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

19/06/2023

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Arrow County Supplies

163 0377 79

Arrow House, Longden Road, Shrewsbury

Shrewsbury

SY3 9AE

UK

Telephone: +44 1743283611

E-mail: rob@arrowcounty.com

Fax: +44 1743283601

NUTS: UKG22

Internet address(es)

URL: http://www.arrowcounty.com

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 260 732.22 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

High Court of England and Wales

Strand

London

WC2A 2LL

UK

VI.4.2) Body responsible for mediation procedures

North Lincolnshire Council

Church Square House, 30-40 High Street

Scunthorpe

DN156NL

UK

Telephone: +44 1724297000

E-mail: procurement@northlincs.gov.uk

Internet address(es)

URL: https://www.northlincs.gov.uk/

VI.4.4) Service from which information about the review procedure may be obtained

North Lincolnshire Council

Church Square House, 30-40 High Street

Scunthorpe

DN156NL

UK

Telephone: +44 1724297000

E-mail: procurement@northlincs.gov.uk

Internet address(es)

URL: https://www.northlincs.gov.uk/

VI.5) Date of dispatch of this notice

19/06/2023

Information added to the notice since publication.

Additional information added to the notice since it"s publication.

Commodity Categories

Commodity Categories

Delivery Locations

Delivery Locations

Alert Region Restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

Alert Region Restrictions

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