Artists' paints. Supply of Art Paint.
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1)NAME, ADDRESSES AND CONTACT POINT(S)
Nottinghamshire County Council
County Hall, West Bridgford
Attn: Laura Pattinson
NG2 7QP Nottingham
UNITED KINGDOM
Tel. +44 1159775723
E-mail:
Fax +44 1159670015
I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES
Regional or local authority
General public services
The contracting authority is purchasing on behalf of other contracting authorities No
General public services
The contracting authority is purchasing on behalf of other contracting authorities No
SECTION II: OBJECT OF THE CONTRACT
II.1)DESCRIPTION
II.1.1)Title attributed to the contract
Supply of Art Paint.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Purchase
NUTS code UKF1
II.1.3)The notice involves
The conclusion of a framework agreement
II.1.4)Short description of the contract or purchase(s)
Artists' paints. Supply of Art Paint.
II.1.5)Common procurement vocabulary (CPV)
44812000
II.1.6)Contract covered by the Government Procurement Agreement (GPA)
II.2)TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1)Total final value of contract(s)
Value 65 000 GBP
Excluding VAT
Excluding VAT
IV.1)TYPE OF PROCEDURE
IV.1.1)Type of procedure
Open
IV.2)AWARD CRITERIA
IV.2.1)Award criteria
The most economically advantageous tender in terms of
Price and Value for Money. Weighting 50
Quality, Aesthetics and Functionality of Products Offered. Weighting 50
Price and Value for Money. Weighting 50
Quality, Aesthetics and Functionality of Products Offered. Weighting 50
IV.2.2)An electronic auction has been used
No
IV.3)ADMINISTRATIVE INFORMATION
IV.3.1)File reference number attributed by the contracting authority
276138-2010
IV.3.2)Previous publication(s) concerning the same contract
Contract notice
Notice number in the OJEU: 2010/S 181-276138 of 17.9.2010
CONTRACT NO: 38
V.1)Date of contract award decision:
8.8.2011
V.2)NUMBER OF OFFERS RECEIVED:
8
V.3)NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN
Details of Contractors can be obtained by contacting:
County Supplies, Rolleston Drive, Arnold
NG5 7JF Nottingham
UNITED KINGDOM
E-mail:
Tel. +44 1159775723
Fax +44 1159670015
V.4)INFORMATION ON VALUE OF CONTRACT
Initial estimated total value of the contract
Value 65 000 GBP
Excluding VAT
Total final value of the contract
Value 60 000 GBP
Excluding VAT
If annual or monthly value number of years 2
Value 65 000 GBP
Excluding VAT
Total final value of the contract
Value 60 000 GBP
Excluding VAT
If annual or monthly value number of years 2
V.5)THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED
No
SECTION VI: COMPLEMENTARY INFORMATION
VI.1)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS
No
VI.2)ADDITIONAL INFORMATION
GO Reference: GO-2011825-PRO-2586070.
VI.3)PROCEDURES FOR APPEAL
VI.3.1)Body responsible for appeal procedures
County Supplies
Rolleston Drive, Arnold
NG5 7JF Nottingham
UNITED KINGDOM
E-mail:
Tel. +44 1159775723
Fax +44 1159670015
VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)DATE OF DISPATCH OF THIS NOTICE:
25.8.2011