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Nov 22, 2009 - 10:04 PM


Tenders: Transport & Related Services
Contract award: Glenrothes: maintenance and repair of ticket-issuing machinery


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UK-Glenrothes: maintenance and repair of ticket-issuing machinery

2009/S 127-184953

CONTRACT AWARD NOTICE

Services


SECTION I: CONTRACTING AUTHORITY

I.1) NAME, ADDRESSES AND CONTACT POINT(S):

Address: Organisation: Fife Council,

Fife House, North Street

, Contact: Finance and Procurement, Attn: Derek Hamilton, Country code: UK-Glenrothes Postal code: KY7 5LT. Tel. +44 8451555555-445906. E-mail: .

Internet address(es):

General address of the contracting authority: http://www.fifedirect.org.uk.

Address of the buyer profile: http://www.mytenders.org/search/Search_AuthProfile.aspx?ID=AA0171.

I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:

Regional or local authority.

General public services.

Environment.

Housing and community amenities.

Social protection.

Education.

SECTION II: OBJECT OF THE CONTRACT

II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:

Repair and Maintenance of Pay and Display Ticket Machines.

II.1.2) Type of contract and location of works, place of delivery or of performance:

Services.

Service category: No 1.

Main place of performance: Various Council owned public car parks located throughout Fife.

NUTS code Location: "Clackmannanshire and Fife">UKM22.

II.1.3) The notice involves:
II.1.4) Short description of the contract or purchase(s):

Preventative maintenance on either 6 monthly or annual with emergency Call Outs and replacement pay and display ticket machines, if required for machines located in Council owned public car parks located throughout Fife.

II.1.5) Common procurement vocabulary (CPV):

CPV code: "Maintenance and repair of ticket-issuing machinery">50316000 , CPV code: "Repair and maintenance services">50000000 .

II.1.6) Contract 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):

Value: 100 488 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. Quality. Weighting: 70.

2. Price. Weighting: 30.

IV.2.2) An electronic auction was used:
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:

RM763.

IV.3.2) Previous publication(s) concerning the same contract:

Contract notice

Notice number in OJ: ="062950-2009">2009/S 43-062950 of 4.3.2009.

SECTION V: AWARD OF CONTRACT

CONTRACT NO: RM763

TITLE: Repair and Maintenance of Pay and Display Ticket Machines.

V.1) DATE OF CONTRACT AWARD:

29.5.2009.

V.2) NUMBER OF OFFERS RECEIVED:

1.

V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:

Address: Organisation: Metric Groupl Ltd,

Metric House, Westmead Drive, Westlea

, Country code: UK-Swindon Postal code: SN5 7AD. Tel. +44 1793647800. Fax +44 1793647822.

V.4) INFORMATION ON VALUE OF CONTRACT

Total final value of the contract:

Value: 100 488 GBP.

V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED:

SECTION VI: COMPLEMENTARY INFORMATION

VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS:
VI.2) ADDITIONAL INFORMATION:

(SC Ref:98074).

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:

3.7.2009.

Posted by: PublicTenders.net 

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