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Cleaning Materials & Disposable Paper Products.

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

APUC Limited
14 New Mart Road
Contact point(s): Procurement
For the attention of: Laura Skinner
EH14 1RL Edinburgh
UNITED KINGDOM
Telephone: +44 1314428930
Fax: +44 1314428931

Internet address(es):

General address of the contracting authority: http://www.apuc-scot.ac.uk/home.htm

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10402

I.2)Type of the contracting authority
Body governed by public law
I.3)Main activity
Education
I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: yes

Borders College

Coatbridge College

Dumfries and Galloway College

Forth Valley College

Inverness College

Lews Castle College

Moray College

Newbattle Abbey College

North Highland College

Orkney College

Perth College

Sabhal Mor Ostaig

Shetland College

South Lanarkshire College

West Lothian College

Edinburgh Napier University

Glasgow Caledonian University

Glasgow School of Art

Heriot-Watt University

Queen Margaret University

Robert Gordon University

Royal Conservatoire of Scotland

SRUC

UHI Millennium Institute

University of Aberdeen

University of Abertay Dundee

University of Dundee

University of Edinburgh

University of Glasgow

University of St Andrews

University of Stirling

University of Strathclyde

University of the West of Scotland

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Cleaning Materials & Disposable Paper Products.
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Main site or location of works, place of delivery or of performance: UK

NUTS code UKM

II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4)Short description of the contract or purchase(s)
Notification of Award of a Framework Agreement supplying Cleaning Materials and disposable paper products to the Scottish HE/FE Sector.
II.1.5)Common procurement vocabulary (CPV)

39800000, 39830000, 39525800, 39831600, 33761000, 42968300

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Lowest offer 8 000 000 and highest offer 12 000 000 GBP
Excluding VAT

Section IV: Procedure

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
1. Price. Weighting 40
2. Quality. Weighting 60
IV.2.2)Information about electronic auction
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority
BA-JAN1001 AP
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2013/S 206-356658 of 23.10.2013

Section V: Award of contract

Contract No: JAN1001 AP Lot title: Cleaning Materials & Disposable Paper Products
V.1)Date of contract award decision:
6.3.2014
V.2)Information about offers
Number of offers received: 14
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Bunzl Cleaning And Hygiene Supplies
Unit 1 Imperial Park, West Avenue
PA1 2FB Paisley
UNITED KINGDOM
Internet address: www.bunzlchs.com

V.4)Information on value of contract
V.5)Information about subcontracting
Contract No: JAN1001 AP Lot title: Cleaning Materials & Disposable Paper Products
V.1)Date of contract award decision:
6.3.2014
V.2)Information about offers
Number of offers received: 14
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Instock Disposables Ltd
Unit 1 Howe Moss Drive, Kirkhill Industrial Estate, Dyce
AB21 0GL Aberdeen
UNITED KINGDOM
Internet address: www.instockgroup.co.uk

V.4)Information on value of contract
V.5)Information about subcontracting
Contract No: JAN1001 AP Lot title: Cleaning Materials & Disposable Paper Products
V.1)Date of contract award decision:
6.3.2014
V.2)Information about offers
Number of offers received: 14
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Unico Limited
North Main Street, Carronshore
FK2 8HT Falkirk
UNITED KINGDOM

V.4)Information on value of contract
V.5)Information about subcontracting

Section VI: Complementary information

VI.1)Information about European Union funds
VI.2)Additional information:
(SC Ref:298114).
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures
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:
10.3.2014