UK-Pontyclun: hydrated lime
2009/S 174-250576
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Address: Organisation: Royal Mint,
Llantrisant
, Attn: Kathryn Johnson, Country code: UK-Pontyclun Postal code: CF72 8YT. Tel. +44 1443623090. E-mail: kathryn.johnson@royalmint.gov.uk. Fax +44 1443623182.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their regional or local sub-divisions.
Economic and financial affairs.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UK-Pontyclun: supply and delivery of bulk hydrated lime.
II.1.2) Type of contract and location of works, place of delivery or of performance:
Supplies.
Purchase.
Main place of delivery: Royal Mint, Llantrisant.
II.1.3) The notice involves:
II.1.4) Short description of the contract or purchase(s):
Supply and delivery of hydrated lime.
II.1.5) Common procurement vocabulary (CPV):
CPV code: "Hydrated lime">24213000 .
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s):
Value: 100 000 GBP.
Excluding VAT.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure:
Restricted.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria:
The most economically advantageous tender in terms of
1. Price.
2. Service.
IV.2.2) An electronic auction was used:
No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
IV.3.2) Previous publication(s) concerning the same contract:
No.
SECTION V: AWARD OF CONTRACT
TITLE: Supply and delivery of hydrated lime.
V.1) DATE OF CONTRACT AWARD:
1.9.2009.
V.2) NUMBER OF OFFERS RECEIVED:
3.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Address: Organisation: Buxton Lime Industries,
PO Box 3
, Country code: UK-Buxton Postal code: SK17 8TH.
V.4) INFORMATION ON VALUE OF CONTRACT
Initial estimated total value of the contract:
Value: 100 000 GBP.
Excluding VAT.
Total final value of the contract: Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED:
No.
TITLE: Supply and delivery of hydrated lime.
V.1) DATE OF CONTRACT AWARD:
1.9.2009.
V.2) NUMBER OF OFFERS RECEIVED:
3.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED:
Address: Organisation: Buxton Lime Industries,
PO Box 3
, Country code: UK-Buxton Postal code: SK17 8TH.
V.4) INFORMATION ON VALUE OF CONTRACT
Initial estimated total value of the contract:
Value: 100 000 GBP.
Excluding VAT.
Total final value of the contract: Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED:
No.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS:
No.
VI.2) ADDITIONAL INFORMATION:
GO reference: GO 09090814.
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:
8.9.2009.