UK-London: Painting work.

Section I: Contracting Authority

I.1) Name, Addresses and Contact Point(s):
Trinity House
Tower Hill, TRINITY SQUARE, Trinity Square, London, EC3N 4DH, United Kingdom
Tel. +44 1255245005, Email: etender@trinityhouse.co.uk
Contact: Procurement
Main Address: http://www.trinityhouse.co.uk, Address of the buyer profile: http://trinityjouse.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: T0422 C1207 Isles of Scilly Lighthouse Painting
Reference number: T0422 / C1207

II.1.2) Main CPV code:
45442100 - Painting work.


II.1.3) Type of contract: WORKS

II.1.4) Short description: External painting of St Agnes Lighthouse, St Martin Daymark and Tins Walbert Daymark

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

II.1.7) Total value of the procurement (excluding VAT)
Value: 116,351.47

Currency:GBP

II.2) Description

II.2.2) Additional CPV code(s):
45442100 - Painting work.


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

Main site or place of performance:
LONDON


II.2.4) Description of the procurement: Lighthouse painting awarded via Trinity House DPS

II.2.5) Award criteria:
Quality criterion - Name: Quality and degree of appropriateness of Risk and Method Statements for specified site / Weighting: 20
Quality criterion - Name: Evidenced confirmation of the Contractor to complete the works within the required timescale. Proposed alternatives will be considered. / Weighting: 15

Cost criterion - Name: Costs as detailed in the proposed P4 - Painting Specification/ Cost Analysis Toll / Weighting: 65


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: Not Provided


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: No

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: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure
Notice number in the OJEU: 2020/S 002-001839



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: C1207
Lot Number: Not Provided
Title: Not Provided

A contract/lot is awarded: Yes


V.2) Award of contract

V.2.1) Date of conclusion of the contract: 11/08/2023

V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: Not Provided
Number of tenders received from tenderers from other EU Member States: Not Provided
Number of tenders received from tenderers from non-EU Member States: Not Provided
Number of tenders received by electronic means: Not Provided

V.2.3) Name and address of the contractor

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

Contractor (No.1)
BELL GROUP, SC114142
BELL BUSINESS PARK, ROCHSOLLOCH ROAD, AIRDRIE, ML6 9BG, United Kingdom
NUTS Code: UK
The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: Not Provided
Total value of the contract/lot: 116,351.47
Currency: GBP

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

Section VI: Complementary information

VI.3) Additional information: To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=802940039

VI.4) Procedures for review

VI.4.1) Review body
TRINITY HOUSE
THE QUAY, HARWICH, CO12 3JW, United Kingdom
Tel. +44 1255245005, Email: etender@trinityhouse.co.uk
Internet address: WWW.TRINITYHOUSE.CO.UK

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: 16/08/2023