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Supplies Contract Award Notice

Supplies Contract Award Notice

Supplies Contract Award Notice

Supplies Contract Award Notice


Supplies Contract Award Notice



SECTION I: CONTRACTING AUTHORITY

I.1) OFFICIAL NAME AND ADDRESS OF THE CONTRACTING AUTHORITY Official name: The Commissioners of Northern Lighthouse operating as the Northern Lighthouse Board, Postal Address: 84 George Street, Town: Edinburgh, Telephone: 0131 473 3131, E-mail: donaldi@nlb.org.uk, Contact Point(s): , For the attention of: Don Innes, Procurement Administrator, Postal Code: EH2 3DA, Country: UNITED KINGDOM, Fax: 0131 473 2436, General address of the contracting authority (URL): www.nlb.org.uk,, Address of the Buyer Profile (URL): ,
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITES Body governed by public law
If 'other' please specify
I.2.1) MAIN ACTIVITY OR ACTIVITIES
Other
If 'other' please specify Non-Departmental Government Body
I.2.2) The contracting authority is purchasing on behalf of other contracting authorities? No

SECTION II: OBJECT OF THE CONTRACT

II.1) TYPE OF CONTRACT Supplies
II.1.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY UK-Edinburgh: Voice over IP
II.1.2) Type of supplies contract Purchase
II.1.2.1) Main place of delivery Edinburgh and Oban, Scotland, UK
II.1.2.2) NUTS Code
II.1.3) The notice involves (if applicable) Conclusion of a framework agreement
II.1.4) Short description of the contract or purchase(s) The Northern Lighthouse Board require Voice over IP solution at its sites at 84 George Street, Edinburgh and at Gallanach Road, Oban, Scotland. Both offices must have the ability to communicate between eath other through a data link and be a contingency site for one another.Telecommunications network.Telecommunications equipment and supplies. Telecommunications cable and equipment.Data and voice media.
II.1.5) Common Procurement Vocabulary (CPV)
Main Object: 32412100-5.
Additional Object: 32520000-4.
Additional Object: 32583000-3.
Additional Object: 32500000-8.
II.1.6) Contract covered by the Government Procurement Agreement(GPA)? No
II.2.1) Total final value of contract(s)
Value 140000
OR Lowest Offer
AND Highest Offer to be taken into consideration
Currency GBP
Including VAT No
If yes, specify VAT rate(%)

SECTION IV: PROCEDURE

IV.1) TYPE OF PROCEDURE Restricted
IV.1.1) Justification for the choice of negotiated procedure without prior call for competition
IV.2) AWARD CRITERIA B) The most economically advantageous tender in terms of:
B1) the criteria as stated below:
1) Pricing . Weighting: 35%.
2) Fit of Purpose. Weighting: 50%.
3) Terms & Conditions . Weighting: 5%.
4) Quality & Suitability . Weighting: 10%.
In descending order of priority: No.

IV.2.2) An electronic auction has been used No
IV.3) Administrative Information
VI.3.1) File reference number attributed by the contracting authority (if applicable)
IV.3.2) Previous publication concerning the same contract No
IV.3.2.1) Other previous publications
Notice on a Buyer Profile
Notice number in OJ:
Of
Contract Notice
Notice number in OJ:
Of

Notice number in OJ:
Of

SECTION V: AWARD OF CONTRACT

V.1) AWARD AND CONTRACT VALUE CONTRACT NO: 1
TITLE
V.1) DATE OF CONTRACT AWARD: 29/06/2006
V.2) NUMBER OF OFFERS RECEIVED: 3

V.3) Name and address of economic operator to whom the contract has been awarded
Official name: Alfred McAlphine Business Services - Information Systems, Postal Address: Ellismuir Way, Tannochside Park, Town: Uddingston, Glasgow, Telephone: 01698 805409, E-Mail: andy.reid@alfredmcalpineplc.com, For the attention of: Mr Andy Ried, Postal code: G71 5PW, Country: UNITED KINGDOM, Fax: 01698 805252, Internet address (URL):
V.4) Information on value of contract
V.4.1) Initial estimated total value of the contract:
140,000, currency: GBP, Including VAT: Rate: %
V.4.2) Total final value of the contract:
Value:
OR Lowest offer:
/ highest offer:
Currency:
Including VAT: Rate: %
V.4.3) Annual or monthly value
Number of years OR Number of Months
V.5.1) Is the contract likely to be sub-contracted?
If yes, state value or proportion of the contract likely to be sub-contracted to third parties
Value (excluding VAT):
Currency:
Proportion (percentage):
Not known:NO
V.5.2) Short description of the value/proportion of the contract to be sub-contracted:


SECTION VI: COMPLEMENTARY INFORMATION

VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS?
If yes, reference to project(s) and/or programme(s):
VI.2) ADDITIONAL INFORMATION (if applicable) GO reference: GO 06100308
VI.3.1) Body responsible for appeal procedures (if applicable)
Body responsible for mediation procedures (if applicable)
VI.3.2) Lodging of appeals (please fill heading VI.3.2 OR, if need be, heading VI.3.3)
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) DATE OF DISPATCH OF THIS NOTICE 03/10/2006


END OF NOTICE

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