Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Maritime & Coastguard Agency
105 Commercial Road
Southampton
SO15 1EG
UK
E-mail: contracts@mcga.gov.uk
NUTS: UK
Internet address(es)
Main address: https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Other: Maritime Safety
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
CONTRACT FOR THE PROVISION OF MOBILE HYDRAULIC POWER PACKS AND ASSOCIATED GOODS & SERVICES
Reference number: TCA 3-7-1000 (2023)
II.1.2) Main CPV code
35112000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Contract to purchase hydraulic powerpacks, and their associated goods (spares) and services (maintenance and servicing), capable of operating offshore oil spill equipment such as, Heavy Duty Offshore Boom Reels, Heavy Viscous Skimmers and Pumps
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
800 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
The delivery of goods and services will be in Barnsley
II.2.4) Description of the procurement
Purchase of hydraulic power packs to power the stockpile skimming & pumping equipment that can power a multitude of equipment and has additional spill response capability.
II.2.5) Award criteria
Quality criterion: Compliance with the Technical Requirement
/ Weighting: 25
Quality criterion: Ease of Operation and Maintenance
/ Weighting: 15
Quality criterion: Construction (Durability and Longevity)
/ Weighting: 10
Quality criterion: Noise Levels for Operators
/ Weighting: 5
Quality criterion: Size of the System
/ Weighting: 10
Quality criterion: System Running Time
/ Weighting: 5
Quality criterion: Warranty
/ Weighting: 5
Quality criterion: Provision of Servicing/Call Out Arrangements for Repair
/ Weighting: 5
Quality criterion: Delivery
/ Weighting: 10
Quality criterion: Training & Commissioning
/ Weighting: 5
Price
/ Weighting:
60
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
In addition, 10% Weighting for Social Value
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:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2023/S 000-025863
Section V: Award of contract
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
19/01/2024
V.2.2) Information about tenders
Number of tenders received: 9
Number of tenders received from tenderers from EU Member States: 3
Number of tenders received from tenderers from non-EU Member States: 6
Number of tenders received by electronic means: 9
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Lamor Corporation Oyj
PORVOO
FI
NUTS: FI
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 800 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Department for Transport
105 Commercial Road
Southampton
SO15 1EG
UK
VI.5) Date of dispatch of this notice
06/02/2024