Contract

Inspection and Maintenance of Cleaning Equipment Ref: P-2223

  • Translink

F06: Contract award notice – utilities

Notice identifier: 2022/S 000-009888

Procurement identifier (OCID): ocds-h6vhtk-0303bb

Published 13 April 2022, 12:45pm



Section one: Contracting entity

one.1) Name and addresses

Translink

Procurement Department

Belfast

BT2 7LX

Contact

denise.gordontranslink.co.uk

Email

procurement@translink.co.uk

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.6) Main activity

Urban railway, tramway, trolleybus or bus services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Inspection and Maintenance of Cleaning Equipment Ref: P-2223

two.1.2) Main CPV code

  • 50000000 - Repair and maintenance services

two.1.3) Type of contract

Services

two.1.4) Short description

Translink requires a competent contractor to provide reactive inspection and maintenance of its Cleaning Equipment, which comprises of vacuums, Power Washers and floor scrubber dryers throughout Translink site locations. Your proposal must be submitted within eTendersNI via this Cft. No other method submission will be accepted.

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: £145,737

two.2) Description

two.2.2) Additional CPV code(s)

  • 50000000 - Repair and maintenance services

two.2.3) Place of performance

NUTS codes
  • UKN0 - Northern Ireland

two.2.4) Description of the procurement

Translink requires a competent contractor to provide reactive inspection and maintenance of its Cleaning Equipment, which comprises of vacuums, Power Washers and floor scrubber dryers throughout Translink site locations. Your proposal must be submitted within eTendersNI via this Cft. No other method submission will be accepted.

two.2.5) Award criteria

Quality criterion - Name: 40 / Weighting: 40

Cost criterion - Name: 60 / Weighting: 60

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


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

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

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2021/S 000-031812


Section five. Award of contract

Contract No

1

Title

Contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

13 April 2022

five.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 1

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 1

Number of tenders received by electronic means: 3

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

five.2.3) Name and address of the contractor

KARCHER CRAIGMORE BELFAST LTD

1-2 windsor business park, boucher place

Belfast

BT12 6HT

Email

geoff@craigmoreonline.co.uk

Telephone

+44 2890667333

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

https://etendersni.gov.uk/epps

The contractor is an SME

Yes

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

Initial estimated total value of the contract/lot: £145,737

Total value of the contract/lot: £145,737


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

High Court

Belfast

Belfast

bt2 7LZ

Email

procurement@translink.co.uk

Country

United Kingdom