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The contract contains 3 lots. Lot 1 plumbing contains 7 sub-lots i.e. cast iron, pipe, sanitary, sink tops taps, showers/accessories, water storage, sundries. Lot 2 Gas spares, Lot 3 Central Heating Where deemed best value each lot /sub-lot will be ...

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
West Lothian Council
West Lothian Civic Centre, Howden South Road
Livingston
EH54 6FF
United Kingdom
Contact person: Sadie Trivett
Telephone: +44 1506281814
E-mail:
Fax: +44 1506281325
NUTS code: UKM28

Internet address(es):

Main address: http://www.westlothian.gov.uk/article/2468/Contract-Opportunities

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00140

I.2)Joint procurement
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

CC6162 Plumbing, Gas spares, Central Heating Materials - supply of.

Reference number: CC6162
II.1.2)Main CPV code
44115200
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The contract contains 3 lots. Lot 1 plumbing contains 7 sub-lots i.e. cast iron, pipe, sanitary, sink tops taps, showers/accessories, water storage, sundries. Lot 2 Gas spares, Lot 3 Central Heating Where deemed best value each lot /sub-lot will be awarded to sole supply.

Lot 2 includes branded materials to comply with Gas spares H&S legislation.

Lot 3 has mandatory conditions and financial penalties.

KPIs and Community Benefits (CBs) form part of the award per lot, focus is on work placement, training, and community engagement to improve the social and environmental wellbeing of the community. CBs will be proportionate to the contract value per award.

Tenderers will be evaluated and awarded on the most economical advantageous tender based on price 70 %, rebates 10 %, quality 15 %, and workforce matters 5 %. Tenderers must meet a number of mandatory requirements, as detailed in the tender. Prices will be fixed for 12 month periods throughout the contract term, T&Cs refer, details in the tender.

II.1.6)Information about lots
This contract is divided into lots: yes
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 9 959 951.50 GBP
II.2)Description
II.2.1)Title:

Lot 1.1 Plumbing Materials - Cast Iron

Lot No: 1
II.2.2)Additional CPV code(s)
44470000
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Lot 1.1 Cast Iron includes a range of cast iron materials e.g. timer saver soil materials, holdfast materials, rainwater materials and galvanised materials and various others. Where applicable samples may be required to ensure compatibility with current products. Brand names have been removed for tendering purposes, however if brand names are found these are for information only and ‘or equivalent’ shall apply.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

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

Due to reactive and planned service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 1.2 Plumbing Materials - Pipe (Plastic)

Lot No: 2
II.2.2)Additional CPV code(s)
44115210
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots.

Lot 1.2 Pipe (Plastic) includes but is not limited to plastic pipe and fittings, insulation, below ground pipe and fittings. Where applicable samples may be required to ensure compatibility with current products.. Brand names have been removed for tendering purposes, however if brand names are found these are for information only and ‘or equivalent’ shall apply.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

Emergency contact and mobile numbers are required to cover public holidays.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 1.3 Plumbing Materials - Sanitary Ware

Lot No: 3
II.2.2)Additional CPV code(s)
44411000
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots.

Lot 1.3 contains baths, basins and various other sanitary ware. Products must include a shelf life for longevity and best value to the Authority. Products must be compatible with the products listed in the commercial envelope, therefore samples may be requested to ensure compatibility with current products.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

Emergency contact and mobile numbers are required to cover public holidays.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 1.4 Plumbing Materials -Sinks, Tops and Taps

Lot No: 4
II.2.2)Additional CPV code(s)
44411300
42131400
42130000
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots.

Lot 1.4 consists of but is not limited to kitchen sinks, basins, taps - various types, bathroom - kitchen fittings and various other products.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 1.5 Plumbing Materials - Showers and Accessories

Lot No: 5
II.2.2)Additional CPV code(s)
44411400
44115810
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots.

Lot 1.5 includes but is not limited to showers, shower screens and various products as included in the tender.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 1.6 Plumbing Materials - Water Storage

Lot No: 6
II.2.2)Additional CPV code(s)
39715100
44115210
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots.

Lot 1.6 water storage includes tanks and tank lids and various other products as detailed in the tender.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 1.7 Plumbing Materials - Sundries

Lot No: 7
II.2.2)Additional CPV code(s)
44532000
44532200
44410000
19520000
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots.

Lot 1.7 includes but is not limited to washers, fittings such as sundries used for plumbing and central heating as detailed in the tender.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 2 - Gas Spares

Lot No: 8
II.2.2)Additional CPV code(s)
09120000
44620000
44621112
44621111
II.2.3)Place of performance
NUTS code: UKM28
II.2.4)Description of the procurement:

Lot 2 gas spares parts includes branded materials which must comply with Gas Heating Health and Safety legislation, as detailed in the tender. Delivery of these materials is paramount where an emergency situation has been confirmed in the order, therefore strict stock requirements are critical to the award.

Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

II.2)Description
II.2.1)Title:

Lot 3 - Central Heating Materials

Lot No: 9
II.2.2)Additional CPV code(s)
44620000
44621110
44600000
31711400
42131000
42131110
44111500
39715210
44163230
44167100
44115200
II.2.3)Place of performance
NUTS code: UKM28
Main site or place of performance:

Kirkton Service Centre and tenants properties within the West Lothian Region.

II.2.4)Description of the procurement:

Lot 3 includes financial penalties for non/late/ part delivery of central heating kits which vary from order to order.

Delivery is time critical to meet the central heating programme with strict stock requirements. Bulk orders (258 -360 est. boilers) will be manufactured/delivered no later than end March 17. Each lot will be evaluated independently. Tenderers may bid for 1 or multiple lots. Brand names have been removed, if branded products are mentioned these are ‘or equivalent’.

II.2.5)Award criteria
Quality criterion - Name: Price / Weighting: 70
Quality criterion - Name: Rebates / Weighting: 10
Quality criterion - Name: Quality / Weighting: 15
Quality criterion - Name: Workforce Matters / Weighting: 5
Price - Weighting: 80
II.2.11)Information about options
Options: yes
Description of options:

Spend data included is based on 12 months spend and is classed as core spend. The Authority may market test/Benchmark non-core spend, as needed, and to ensure best value is provided throughout the term of the contract. Where best value is achieved the non-core products may be added to the contract and classed as core, thereafter prices for this non-core product will be fixed as per the terms and conditions.

Rebates agreed will be based on total spend excluding VAT. For the avoidance of doubt, total spend includes all spend with the supplier each lot / lots, throughout this contract i.e. core and non-core. Rebates shall be paid by the supplier following each 12 month period, throughout the life of the contract, including any extensions. Payments will be agreed and made within 1 month following a payment request from the Authority.

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

Due to reactive service requirements, tenderers must meet a number of mandatory requirements, as detailed in the tender.

Tenders must be submitted no later than the time specified in the tender. Tenders will only be accepted when submitted via PCS Tender.

Questions pertaining to this tender must only be asked via the PCS Tender message facility, and within the timescale listed in PCS.

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2016/S 231-420638
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Lot No: 7
Title:

Lot 1.7 Plumbing Materials - Sundries

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 3
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
William Wilson
Hareness Road, Altens Industrial Estate
Aberdeen
AB12 3QA
United Kingdom
Telephone: +44 7802589084
Fax: +44 1224335446
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 110 651.20 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 9
Title:

Lot 3 - Central Heating Materials

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 2
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Jewson Ltd
300 Crownpoint Road
Glasgow
G40 2UJ
United Kingdom
Telephone: +44 7525672222
Fax: +44 2476560677
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 4 487 905.75 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 8
Title:

Lot 2 - Gas Spares

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 2
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Jewson Ltd
300 Crownpoint Road
Glasgow
G40 2UJ
United Kingdom
Telephone: +44 7525672222
Fax: +44 2476560677
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 4 476 783.50 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 1
Title:

Lot 1.1 Plumbing Materials - Cast Iron

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 2
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Jewson Ltd
300 Crownpoint Road
Glasgow
G40 2UJ
United Kingdom
Telephone: +44 7525672222
Fax: +44 2476560677
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 74 750.75 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

Lot 1.2 Plumbing Materials - Pipe (Plastic)

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 3
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Jewson Ltd
300 Crownpoint Road
Glasgow
G40 2UJ
United Kingdom
Telephone: +44 7525672222
Fax: +44 2476560677
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 94 204.75 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

Lot 1.3 Plumbing Materials - Sanitary Ware

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 3
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
William Wilson
Hareness Road, Altens Industrial Estate
Aberdeen
AB12 3QA
United Kingdom
Telephone: +44 7802589084
Fax: +44 1224335446
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 679 493.65 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 4
Title:

Lot 1.4 Plumbing Materials - Sinks, Tops and Taps

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 3
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Jewson Ltd
300 Crownpoint Road
Glasgow
G40 2UJ
United Kingdom
Telephone: +44 7525672222
Fax: +44 2476560677
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 190 351.80 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 5
Title:

Lot 1.5 Plumbing Materials - Showers and Accessories

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 3
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Jewson Ltd
300 Crownpoint Road
Glasgow
G40 2UJ
United Kingdom
Telephone: +44 7525672222
Fax: +44 2476560677
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 622 215.95 GBP
V.2.5)Information about subcontracting

Section V: Award of contract

Lot No: 6
Title:

Lot 1.6 Plumbing Materials - Water Storage

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
20/02/2017
V.2.2)Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 3
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Jewson Ltd
300 Crownpoint Road
Glasgow
G40 2UJ
United Kingdom
Telephone: +44 7525672222
Fax: +44 2476560677
NUTS code: UK
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 13 739.00 GBP
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:

With reference to ESPD question 2B; All information to be complete using information for company director, using home address.

With reference to ESPD question 4D; Bidders must hold the certificates or comply with the questions noted in ESPD 4D attached to http://www.westlothian.gov.uk/article/11428/changes-to-Public-Procurement-Rules.

(SC Ref:486419).

VI.4)Procedures for review
VI.4.1)Review body
West Lothian Council
West Lothian Civic Centre, Howden South Road
Livingston
EH54 6FF
United Kingdom
Telephone: +44 1506281814
E-mail:
Fax: +44 1506281325

Internet address:http://www.westlothian.gov.uk/article/2468/Contract-Opportunities

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
07/03/2017