Contract

RRS Sir David Attenborough (SDA) Refit Contract 2025

  • UK Research & Innovation

F03: Contract award notice

Notice identifier: 2025/S 000-004712

Procurement identifier (OCID): ocds-h6vhtk-04de11

Published 12 February 2025, 12:05pm



Section one: Contracting authority

one.1) Name and addresses

UK Research & Innovation

Polaris House, North Star Avenue

Swindon

SN2 1FL

Contact

Kate Richardson

Email

kate.richardson@ukri.org

Telephone

+44 7562167366

Country

United Kingdom

Region code

UKK14 - Swindon

Internet address(es)

Main address

www.ukri.org

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Other activity

Research


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

RRS Sir David Attenborough (SDA) Refit Contract 2025

Reference number

UKRI-4651

two.1.2) Main CPV code

  • 50241000 - Repair and maintenance services of ships

two.1.3) Type of contract

Services

two.1.4) Short description

This is a Contract Award for ship maintenance services. The Contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32(2)(b)(ii) of the Public Contract Regulations.

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: 38,000,000 DKK

two.2) Description

two.2.3) Place of performance

NUTS codes
  • DK - Denmark
Main site or place of performance

DANMARK

two.2.4) Description of the procurement

This requirement is for the provision ship refit services, to support the British Antarctic Survey (BAS).

The Contract is required to provide dry dock, repair and upgrade services and facilities in accordance with the 5 annual special survey requirements and the repairs and upgrades within the SDA 2025 refit Specification. Along with the refit infrastructure the yard are required to support OEM and SME contracts to support the works within the refit and conduct specialised purchasing of equipment and materials required for the special dry docking and refit.

two.2.5) Award criteria

Quality criterion - Name: Criterion 1 / Weighting: 100

Price - Weighting: 0

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

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

two.2.14) Additional information

Contract value approximately £4.2m in GBP


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Award of a contract without prior publication of a call for competition in the cases listed below

  • The services can be provided only by a particular economic operator for the following reason:
    • absence of competition for technical reasons

Explanation:

Competition is not possible due to shipyard (dry dock) availability in the required timeframe and existing knowledge of the vessel. Alternatives would face technical difficulties in completing the refit, increasing costs and delay to the overall programme.

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes


Section five. Award of contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

11 February 2025

five.2.2) Information about tenders

Number of tenders received: 1

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from other EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 1

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

five.2.3) Name and address of the contractor

Orskov Yard A/S

1000399412, Str Havnepladsen 16

Frederikshavn

9900

Telephone

+45 96208500

Country

Denmark

NUTS code
  • DK - Denmark
National registration number

N/A

Internet address

https://www.orskov.dk/offshore/

The contractor is an SME

No

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

Initial estimated total value of the contract/lot: 38,000,000 DKK

Total value of the contract/lot: 38,000,000 DKK


Section six. Complementary information

six.3) Additional information

Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data

To view this notice, please click here:

https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=925090265

GO Reference: GO-2025212-PRO-29402726

six.4) Procedures for review

six.4.1) Review body

UK Research & Innovation

Swindon

SN2 1FL

Country

United Kingdom