Contract

DE - 3011376 - Appointment Of An IST For New Build Mill Strand Integrated Primary School, Portrush A1938

  • The Trustees of Mill Strand Integrated Primary School, Portrush

F03: Contract award notice

Notice identifier: 2022/S 000-022942

Procurement identifier (OCID): ocds-h6vhtk-035fd7

Published 18 August 2022, 11:31am



Section one: Contracting authority

one.1) Name and addresses

The Trustees of Mill Strand Integrated Primary School, Portrush

Mill Strand Integrated Primary School, 33 Dhu Varren, Portrush

Portrush

BT56 8EW

Contact

construct.infofinance-ni.gov.uk

Email

construct.info@finance-ni.gov.uk

Telephone

+44 2890816555

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.2) Information about joint procurement

The contract is awarded by a central purchasing body

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

DE - 3011376 - Appointment Of An IST For New Build Mill Strand Integrated Primary School, Portrush A1938

two.1.2) Main CPV code

  • 45210000 - Building construction work

two.1.3) Type of contract

Works

two.1.4) Short description

The project is for the provision of design development and construction of a new build 14 class Mill Strand Integrated Primary School and double nursery to be located at a new site on Ballywillan Road, Portrush. Works are to include the provision of all building works, hard and soft play areas, car parking and ancillary works. The existing accommodation is located at Mill Strand Integrated Primary School, 33 Dhu Varren, Portrush BT56 8EW. No works are expected to be required to the existing site. The project will be delivered to BIM Level 2. Refer to the procurement documents for further information. The Contract Period is expected to be approximately 12 months.

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: £7,677,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 45214000 - Construction work for buildings relating to education and research

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland
Main site or place of performance

New Site, 35 Ballywillan Road, Portrush

two.2.4) Description of the procurement

The project is for the provision of design development and construction of a new build 14 class Mill Strand Integrated Primary School and double nursery to be located at a new site on Ballywillan Road, Portrush. Works are to include the provision of all building works, hard and soft play areas, car parking and ancillary works. The existing accommodation is located at Mill Strand Integrated Primary School, 33 Dhu Varren, Portrush BT56 8EW. No works are expected to be required to the existing site. The project will be delivered to BIM Level 2. Refer to the procurement documents for further information. The Contract Period is expected to be approximately 12 months.

two.2.5) Award criteria

Quality criterion - Name: Quality / Weighting: 40

Cost criterion - Name: Price / 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

Restricted 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: 2020/S 178-431051


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

18 August 2022

five.2.2) Information about tenders

Number of tenders received: 18

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: 18

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

five.2.3) Name and address of the contractor

LOWRY BUILDING CIVIL ENGINEERING LTD

7 John Street

CASTLEDERG

BT81 7AW

Email

info@lowrybuilding.co.uk

Telephone

+44 02881678646

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: £4,900,000

Total value of the contract/lot: £7,677,000


Section six. Complementary information

six.3) Additional information

PQQs will be issued and should be returned via CPD’s electronic tendering system (eTendersNI). Details regarding the operation of eTendersNI are contained within the Call for Tender (CfT).. McAdam Design Ltd is administering this procurement on behalf of the Contracting Authority. The Contracting Authority expressly reserves the right: i. to award one, some, all or no Lots; ii. not to award. any contract/framework agreement as a result of the procurement process commenced by publication of this notice or to cancel the procurement at any stage; and iii. to make whatever changes it may see fit to the content and structure of the tendering competition In no circumstances will the Authority be liable for any costs incurred by Economic. Operators or Candidates. Any expenditure, work. or effort undertaken prior to contract award is accordingly at the sole risk of the Economic Operator or Candidate participating in this procurement process.. No business whatsoever is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc will be paid if a. contract or framework agreement is withdrawn for any reason. Economic Operators should take part in this process only on the basis that they fully understand and accept this position..

six.4) Procedures for review

six.4.1) Review body

Department of Finance, Central Procurement Directorate Procurement Operations Branch

Department of Finance, Central Procurement Directorate Procurement Operations Branch Clare House, 303 Airport Road West

Belfast

BT39ED

Email

construct.info@finance-ni.gov.uk

Telephone

+44 2890816555

Country

United Kingdom

Internet address

https://www.finance-ni.gov.uk/contact

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

This procurement is governed by the Public Contracts Regulations 2015 and provides for economic. operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged. breach of the duty owed in accordance with Regulation 91 to start proceedings in the High Court.. A standstill period will commence at the point information on the award of the contract is. communicated to tenderers. That notification will provide information on the award decision.. The. standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful. tenderers to challenge the award decision before the contract is entered into.. Any proceedings relating to any perceived non-compliance with the relevant law must be started within. 30 days, beginning with the date when the economic operator first knew, or ought to have known that. grounds for starting the proceedings had arisen. (A court may extend the time limit to 3 months, where. the court considers that there is a good reason for doing so)..