UK-Glasgow: Civil engineering machinery.

UK-Glasgow: Civil engineering machinery.

Section I: Contracting Entity

I.1) Name, Addresses and Contact Point(s):
Scottish Water
6 Buchanan Gate, Glasgow, G33 6FB, United Kingdom
Tel. +44 7501471279, Email: Lynne.Breckenridge@scottishwater.co.uk
Contact: Lynne Breckenridge
Main Address: www.scottishwater.co.uk, Address of the buyer profile: www.scottishwater.co.uk
NUTS Code: UKM

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.6) Main activity:
Water



Section II: Object Of The Contract

II.1) Scope of the procurement

II.1.1) Title: Managed Operated Service and Self-Drive Plant Hire Services
Reference number: SW19/HIR/1230

II.1.2) Main CPV code:
43310000 - Civil engineering machinery.


II.1.3) Type of contract: SUPPLIES

II.1.4) Short description: Scottish Water is seeking a contractor(s) to provide a comprehensive end -to- end managed hire desk service 24/7, 365 days a year. Contractor(s) will be required to provide Small Tools & Plant hire and also engage with Scottish Water’s supply chain for all Operated Plant Hire and Car & Commercial Vehicle Hire to support its Capital and Operational delivery programmes.

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


II.2) Description

II.2.1) Title: Not Provided
Lot No: Not Provided

II.2.2) Additional CPV code(s):
43310000 - Civil engineering machinery.


II.2.3) Place of performance
Nuts code:
UKM - SCOTLAND

Main site or place of performance:
SCOTLAND


II.2.4) Description of the procurement: SW is seeking a contractor to provide a comprehensive end -to- end managed hire desk service 24/7, 365 days a year. The Contractor will be required to provide Small Tools & Plant hire and engage with SW’s supply chain to support its Capital & Operational delivery programmes. The successful contractor will be required to engage with current SW suppliers for the provision of Operated Plant but provide their own equipment for all major Self-Drive Plant items including excavators, road rollers, dumpers, access equipment, air tools, compressors, cleaning, compaction, concreting, ground care, heating, lighting, material handling, painting, maintenance, plumbing, power, road working, safety, security fencing, sawing , surveying, communication, consumables, diamond cutting, non-mechanical generators below 10KV and small tools.


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: Negotiated procedure with prior call for competition


IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: 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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2019/S 210-514473


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: SW19/HIR/1230
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: 18/01/2021


V.2.3) Name and address of the contractor

Agree to publish? Yes

Contractor (No.1)
GAP Group Limited, 00198823
Blenheim Place, Dunston Industrial Estate, Gateshead, Tyne & Wear, NE11 9HF, United Kingdom
NUTS Code: UKC
The contractor is an SME: No



V.2.5) Information about subcontracting

The contract is likely to be subcontracted: No


V.2.6) Price paid for bargain purchases

Value excluding VAT: Not Provided
Currency: Not Provided




Section VI: Complementary information

VI.3) Additional information: “Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=569020422

VI.4) Procedures for review

VI.4.1) Review body
Scottish Water
6 Buchanan Gate, Glasgow, G33 6FB, United Kingdom
Tel. +44 7501471279, Email: lynne.breckenridge@scottishwater.co.uk
Internet address: www.scottishwater.co.uk

VI.4.2) Body responsible for mediation procedures
Scottish Water
6 Buchanan Gate, Glasgow, G33 6FB, United Kingdom
Tel. +44 7501471279, Email: lynne.breckenridge@scottishwater.co.uk
Internet address: www.scottishwater.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: 10/02/2021