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UK-Edinburgh: Pressurised water cleaning apparatus.
Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
The Northern Lighthouse Board
84 George Street, Edinburgh, EH2 3DA, United Kingdom
Tel. +44 1314733130, Email: procurement@nlb.org.uk
Contact: Donald Innes
Main Address: http://www.nlb.org.uk
NUTS Code: UKM
I.2) Joint procurement:
The contract involves joint procurement: No
In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
The contract is awarded by a central purchasing body: No
I.4)Type of the contracting authority:
Body governed by public law
I.5) Main activity:
Other activity: Aids to Navigation for Scotland and Isle of Man
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: Support System/Structure for Ultra High Pressure Washer System
Reference number: ENMA//SUHP/1589
II.1.2) Main CPV code:
42924730 - Pressurised water cleaning apparatus.
II.1.3) Type of contract: SUPPLIES
II.1.4) Short description: Potential Tenderers are requested to provide pricing for the purchase or lease of a replacement Ultra High Pressure Washer lance and some sort of support structure or frame to eliminate or negate the manual handling aspects of the process thus providing a safer and more user friendly solution NLB operators. Any proposal must meet the specification as detailed in the Board¿s tender document.
The Board will require the lance system to be installed in the Buoy Wash Area at the rear of the Buoy Store connecting to the existing plumbing, electrical and pneumatic installations where appropriate. Timescales will be agreed with the successful tenderer with NLB looking for delivery and installation before early December 2019
It is recommended that Tenderers or their representative(s) attend the site visit, in order to familiarise themselves with the location / layout of the Buoy Wash Area at NLB Oban. Details regarding this site visit are contained within the tender document
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement (excluding VAT)
Value: 54,865.17
Currency:GBP
II.2) Description
II.2.2) Additional CPV code(s):
42900000 - Miscellaneous general and special-purpose machinery.
42924200 - Steam or sand blasting machines.
42924720 - Decontamination equipment.
42924740 - High-pressure cleaning apparatus.
II.2.3) Place of performance
Nuts code:
UKM - SCOTLAND
Main site or place of performance:
SCOTLAND
II.2.4) Description of the procurement: Potential Tenderers are requested to provide pricing for the purchase or lease of a replacement Ultra High Pressure Washer lance and some sort of support structure or frame to eliminate or negate the manual handling aspects of the process thus providing a safer and more user friendly solution NLB operators. Any proposal must meet the specification as detailed in the Board¿s tender document.
The Board will require the lance system to be installed in the Buoy Wash Area at the rear of the Buoy Store connecting to the existing plumbing, electrical and pneumatic installations where appropriate. Timescales will be agreed with the successful tenderer with NLB looking for delivery and installation before early December 2019
It is recommended that Tenderers or their representative(s) attend the site visit, in order to familiarise themselves with the location / layout of the Buoy Wash Area at NLB Oban. Details regarding this site visit are contained within the tender document
II.2.5) Award criteria:
Not Provided
II.2.11) Information about options
Options: No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: No
II.2.14) Additional information: Not Provided
Section IV: Procedure
IV.1) Description
IV.1.1)Type of procedure: Open
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: No
IV.1.6) Information about electronic auction
An electronic auction has been used: No
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJEU: 2019/S 167-408784
IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice: No
Section V: Award of contract
Award Of Contract (No.1)
Contract No: Not Provided
Lot Number: Not Provided
Title: Not Provided
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract: 07/01/2020
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1 (SME - as defined in Commission Recommendation 2003/361/EC)
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 1
V.2.3) Name and address of the contractor
The contract has been awarded to a group of economic operators: No
Contractor (No.1)
StoneAge Europe Ltd, 03413004
Unit 3 Crucible Business Park, Woodbury Lane, Worcester, WR5 2DQ, United Kingdom
Tel. +44 1684892065, Email: andrew.birt@stoneagetools.com
Internet address: www.stoneagetools.com
NUTS Code: UKM
The contractor is an SME: Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: Not Provided
Total value of the contract/lot: 54,865.17
Currency: GBP
V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No
Section VI: Complementary information
VI.3) Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=463573779
VI.4) Procedures for review
VI.4.1) Review body
Northern Lighthouse Board
84 George Street, Edinburgh, EH2 3DA, United Kingdom
Tel. +44 1314733130, Fax. +44 1314732436, Email: procurement@nlb.org.uk
Internet address: https://www.nlb.org.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures: Not Provided
VI.4.4) Service from which information about the review procedure may be obtained
Not Provided
VI.5) Date of dispatch of this notice: 20/11/2020
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