UK-London: Dry-docking services.

Section I: Contracting Authority

I.1) Name, Addresses and Contact Point(s):
The Corporation of Trinity House, PXWM-8968-LPJY
Tower Hill, London, EC3N 4DH, United Kingdom
Tel. +44 1255245098, Email: etender@trinityhouse.co.uk
Contact: Procurement
Main Address: http://www.delta-esourcing.com, Address of the buyer profile: https://trinityhouse.g2b.info
NUTS Code: UKI

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: Maritime Navigation

Section II: Object Of The Contract

II.1) Scope of the procurement

II.1.1) Title: T0345 - DD&R Lightvessel 22
Reference number: CM42

II.1.2) Main CPV code:
50246100 - Dry-docking services.


II.1.3) Type of contract: SERVICES

II.1.4) Short description: Dry dock and refurbishment of Lightvessel 22. This notice supersedes the previous notice published 17/12/2025

II.1.6) Information about lots
This contract is divided into lots: No

II.1.7) Total value of the procurement (excluding VAT)
Value: 233,650

Currency:GBP

II.2) Description

II.2.2) Additional CPV code(s):
50246100 - Dry-docking services.


II.2.3) Place of performance
Nuts code:
UKI - LONDON

Main site or place of performance:
LONDON


II.2.4) Description of the procurement: Dry Dock of Lighvessel 22

II.2.5) Award criteria:
Quality criterion - Name: Evidence of contractor ability to complete the works / Weighting: 20
Quality criterion - Name: Ability to mitigate weather risk / Weighting: 10

Price - Weighting: 70


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: This notice supersedes the previous notice published 17/12/2025


Section IV: Procedure

IV.1) Description

IV.1.1)Type of procedure: Restricted


IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: No
A dynamic purchasing system was set up: Yes

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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure
Notice number in the OJEU: 2016/S 233-424513

IV.2.8) Information about termination of dynamic purchasing system
The notice involves the termination of the dynamic purchasing system published by the above contract notice: No

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: CM42
Lot Number: Not Provided
Title: T0345 - Dry Dock and Refurbishment of Lightvessel 22

A contract/lot is awarded: Yes


V.2) Award of contract

V.2.1) Date of conclusion of the contract: 03/06/2025

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: 1
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)
Southampton Marine Services, 10111491
1 BRITANNIA CHAMBERS, TOWN QUAY, SOUTHAMPTON, SO14 2AQ, United Kingdom
Tel. +44 8450130481, Email: david.gooderham@sms-marine.co.uk
NUTS Code: 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: 233,650
Total value of the contract/lot: 233,650
Currency: GBP

V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No

Section VI: Complementary information

VI.3) Additional information: This Notice supersedes the previous notice issued 17/12/2025
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=1007667669

To respond to this opportunity, please click here:
https://trinityhouse.delta-esourcing.com/respond/5Q38462A56

VI.4) Procedures for review

VI.4.1) Review body
The Corporation of Trinity House
The Quay, Harwich, CO12 3JW, United Kingdom
Email: etender@trinityhouse.co.uk
Internet address: https://www.delta-esourcing.com/respond/5Q38462A56

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: 20/01/2026