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Notice Details

Title: Janitorial Products
Reference No: JUN356862
OCID: ocds-r6ebe6-0000586046
Published by: Scottish Borders Council
Publication Date: 12/06/2019
Deadline Date:
Deadline Time:
Notice Type: 03 Contract Award Notice (below OJEU threshold) or call off from a framework (any value)
Has Documents: No
Has ESPD: No
Abstract: This notice reflects the actual value of call-off spend against the Scotland Excel National Framework for Janitorial Products by Scottish Borders Council during the 12 month period 1st April 2018 - 31st March 2019.
CPV: 98341130, 98341130.

Contract Award Notice or call off from a framework (below OJEU threshold)

Results of the procurement procedure

Section I: Contracting Change authority

I.1) Name and addresses

Scottish Borders Council

Council Headquarters

Newtown St Boswells

TD6 0SA

UK

Telephone: +44 1835824000

E-mail: procurement@scotborders.gov.uk

Fax: +44 1835825150

NUTS: UK

Internet address(es)

Main address: http://www.scotborders.gov.uk

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00394

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

Janitorial Products

Reference number: SXL - 1218

II.1.2) Main CPV code

98341130

 

II.1.3) Type of contract

Services

II.1.4) Short description

This notice reflects the actual value of call-off spend against the Scotland Excel National Framework for Janitorial Products by Scottish Borders Council during the 12 month period 1st April 2018 - 31st March 2019.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 116 354.00 GBP

II.2) Description

II.2.2) Additional CPV code(s)

98341130

II.2.3) Place of performance

NUTS code:

UKM91

II.2.4) Description of the procurement

Supply of Janitorial Supplies from the Scotland Excel National Framework during the period 1st April 2018 - 31st March 2019.

II.2.5) Award criteria

Price

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

The Award Criteria and the price and quality weightings do not apply when publishing the cumulative spend incurred at Scottish Borders Council from this collaborative National framework.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

Section V: Award of contract

Contract No: SXL - 1218

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

01/03/2015

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Unico Limited

North Main StreetCarronshore

Falkirk

FK2 8HT

UK

NUTS: UK

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: 116 354.00 GBP

Total value of the contract/lot: 116 354.00 GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Award against framework: Scotland Excel Janitorial Products Framework

This is not an Invitation to Tender notice but is instead a Contract Award notice advising the market that Scottish Borders Council has awarded this business after calling off from a National Scotland Excel framework.

(SC Ref:586046)

VI.4) Procedures for review

VI.4.1) Review body

Scottish Borders Council

Council Headquarters

Newtown St Boswells

TD6 0SA

UK

Telephone: +44 1835824000

E-mail: procurement@scotborders.gov.uk

Fax: +44 1835825150

Internet address(es)

URL: http://www.scotborders.gov.uk

VI.5) Date of dispatch of this notice

12/06/2019


Information added to the notice since publication.

Additional information added to the notice since it's publication.
No further information has been uploaded.
Main Contact: procurement@scotborders.gov.uk
Admin Contact: N/a
Technical Contact: N/a
Other Contact: N/a

Commodity Categories

Commodity Categories
IDTitleParent Category
131000Cleaning MaterialsCleaning and Janitorial
131011Cleaning Materials - JanitorialCleaning and Janitorial

Delivery Locations

Delivery Locations
IDDescription
170Scotland South

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