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UK-Salford: Caffè, tè e prodotti affini

Avviso di aggiudicazione

Informazioni generali

Paese :   Gran Bretagna
Città/Luogo:   SALFORD
Numero di Bandi di Gara/Contratti:   eu:207520-2008
Data di pubblicazione :   Aug 9, 2008
Compratori:   SNUPI LTD
Lingua Originale:   Inglese

Le Informazioni Del Contatto

Indirizzo :   SNUPI LTD
SALFORD  
Gran Bretagna
Sito Web :   www.snupi.org.uk

Beni, lavori e servizi

 

Testo originale

     view in:

Tipo del bando digara: 2180
-
Avviso relativo agli appalti aggiudicati
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 154/2008
, #
207520-2008
Numero del documento di referenza
: 70615-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Avvisi relativi agli appalti aggiudicati
Tipo d'offerta richiesta: Non applicabile
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa
Aggiudicatario

: NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Cafe Bar UK,
Ronac House, Selinas Lane, UK-Romford RM8 1QWH. E-mail:
Donna.brown@cafebar.co.uk. Tel. 020 85 26 81 00. Indirizzo Internet (URL):
http://www.cafebar.co.uk.
Grosvenor Continental Beverages (UK) Ltd, Unit 9, Wymondham Business Park,
Wymondham, UK-Norwich NR18 9SB. E-mail: paulv@grosvenorcontinental.com.
Tel. 019 53 60 16 40. Indirizzo Internet (URL):
http://www.grosvenorcontinental.com/. Fax 019 53 60 17 40.
Matthew Algie & Company Ltd, 16 Lawmoor Road, UK-Glasgow G5 0UL. E-mail:
katrinaporter@matthewalgie.com. Tel. 08 00 26 33 33. Indirizzo Internet
(URL): http://www.matthewalgie.com/.
Peros Coffee Innovators, 8 Century Point, Halifax Road, Cressex Business
Park, UK-High Wycombe HP12 3SL. E-mail: adrian@peros.co.uk. Tel. 014 94 43
64 26. Indirizzo Internet (URL): http://www.peros.co.uk. Fax 014 94 76 95
45.
Tchibo Coffee International, Tchibo House, Blenheim Road, UK-Epsom KT19
9AP. E-mail: jasonb@tchibo.co.uk. Tel. 084 56 00 82 44. Indirizzo Internet
(URL): http://www.tchibo-coffeeservice.co.uk.

Sommario:
AVVISO RELATIVO AGLI APPALTI AGGIUDICATI
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: SNUPI Ltd, room 18,
Technology House, Lissadel Street, Greater Manchester, All'attenzione di:
Jenny Stevens, UK-Salford M6 6AP. Tel. 016 12 78 27 79. E-mail:
j.e.stevens@salford.ac.uk. Fax 016 17 37 77 00.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.snupi.org.uk.
Profilo di committente: https://www.in-tendhost.com/snupi.
SEZIONE II: OGGETTO DELL’APPALTO
II.1) DESCRIZIONE
II.1.5) CPV (vocabolario comune per gli appalti): 15860000, 29868100,
50000000, 15865000, 15900000, 01132100.
Descrizione: Caffè, tè e prodotti affini.
Distributori di bevande.
Servizi di riparazione, manutenzione e installazione.
Infusi di erbe.
Bevande.
Chicchi di caffè.
II.2) VALORE FINALE TOTALE DEGLI APPALTI
II.2.1) Valore finale totale degli appalti: Valore: 460 000 GBP.
IVA esclusa.
SEZIONE V: AGGIUDICAZIONE DELL’APPALTO
V.3) NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Cafe Bar
UK, Ronac House, Selinas Lane, UK-Romford RM8 1QWH. E-mail:
Donna.brown@cafebar.co.uk. Tel. 020 85 26 81 00. Indirizzo Internet (URL):
http://www.cafebar.co.uk.
V.4) INFORMAZIONE SUL VALORE DELL’APPALTO Valore totale inizialmente
stimato dell’appalto:
Valore: 460 000 GBP.
IVA esclusa.
V.3) NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Grosvenor
Continental Beverages (UK) Ltd, Unit 9, Wymondham Business Park,
Wymondham, UK-Norwich NR18 9SB. E-mail: paulv@grosvenorcontinental.com.
Tel. 019 53 60 16 40. Indirizzo Internet (URL):
http://www.grosvenorcontinental.com/. Fax 019 53 60 17 40.
V.4) INFORMAZIONE SUL VALORE DELL’APPALTO Valore totale inizialmente
stimato dell’appalto:
Valore: 460 000 GBP.
IVA esclusa.
V.3) NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Matthew
Algie & Company Ltd, 16 Lawmoor Road, UK-Glasgow G5 0UL. E-mail:
katrinaporter@matthewalgie.com. Tel. 08 00 26 33 33. Indirizzo Internet
(URL): http://www.matthewalgie.com/.
V.4) INFORMAZIONE SUL VALORE DELL’APPALTO Valore totale inizialmente
stimato dell’appalto:
Valore: 460 000 GBP.
IVA esclusa.
V.3) NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Peros
Coffee Innovators, 8 Century Point, Halifax Road, Cressex Business Park,
UK-High Wycombe HP12 3SL. E-mail: adrian@peros.co.uk. Tel. 014 94 43 64
26. Indirizzo Internet (URL): http://www.peros.co.uk. Fax 014 94 76 95 45.
V.4) INFORMAZIONE SUL VALORE DELL’APPALTO Valore totale inizialmente
stimato dell’appalto:
Valore: 460 000 GBP.
IVA esclusa.
V.3) NOME E INDIRIZZO DELL’OPERATORE ECONOMICO AGGIUDICATARIO: Tchibo
Coffee International, Tchibo House, Blenheim Road, UK-Epsom KT19 9AP.
E-mail: jasonb@tchibo.co.uk. Tel. 084 56 00 82 44. Indirizzo Internet
(URL): http://www.tchibo-coffeeservice.co.uk.
V.4) INFORMAZIONE SUL VALORE DELL’APPALTO Valore totale inizialmente
stimato dell’appalto:
Valore: 460 000 GBP.
IVA esclusa.


Testo originale
:
CONTRACT AWARD NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): SNUPI Ltd, room 18, Technology
House, Lissadel Street, Greater Manchester, Attn: Jenny Stevens,
UK-Salford M6 6AP. Tel. 016 12 78 27 79. E-mail:
j.e.stevens@salford.ac.uk. Fax 016 17 37 77 00.
Internet address(es):
General address of the contracting authority: www.snupi.org.uk.
Address of the buyer profile: https://www.in-tendhost.com/snupi.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Education.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UK-Salford, Greater Manchester: supply of hot beverage dispense equipment
and ingredients including fairly traded ingredients.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
A combination of purchase, lease, rental and hire purchase.
Main place of delivery: Various institutions of Higher and Further
Education sector via Crescent Purchasing Consortium, some Local
Authorities and any other public sector organisation.
II.1.3) The notice involves: The conclusion of a framework agreement.
II.1.4) Short description of the contract or purchase(s): Supply of
delivery of a range of Hot Beverage systems and associated ingredients
including fairly traded products. Coffee, tea and related products. Drinks
dispensers. Beverages. Coffee beans. Herbal infusions. Repair, maintenance
and installation services.
II.1.5) Common procurement vocabulary (CPV): 15860000, 29868100,
50000000, 15865000, 15900000, 01132100.
II.1.6) Contract covered by the Government Procurement Agreement (GPA):
No.
II.2) TOTAL FINAL VALUE OF CONTRACT(S)
II.2.1) Total final value of contract(s): Value: 460 000 GBP.
Excluding VAT.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of
1. Prices and related cost factors. Weighting: 35 %.
2. Quality and range of product to be supplied. Weighting: 30 %.
3. Supplier assessments and profile. Weighting: 10 %.
4. Proposed range of machines. Weighting: 10 %.
5. Customer service and account management. Weighting: 2.5 %.
6. Brand and marketing support. Weighting: 7.5 %.
7. Ancillary product options. Weighting: 5 %.
IV.2.2) An electronic auction was used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the Contracting Authority:
HOTBEV2008.
IV.3.2) Previous publication(s) concerning the same contract: Contract
notice
Notice number in OJ: 2008/S 52-070615 of 14.3.2008.
SECTION V: AWARD OF CONTRACT
TITLE: UK-Salford: supply of hot beverage dispense equipment and
ingredients.
V.1) DATE OF CONTRACT AWARD: 17.6.2008.
V.2) NUMBER OF OFFERS RECEIVED: 10.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Cafe Bar UK, Ronac House, Selinas Lane, UK-Romford RM8 1QWH.
E-mail: Donna.brown@cafebar.co.uk. Tel. 020 85 26 81 00. URL:
http://www.cafebar.co.uk.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 460 000 GBP.
Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
TITLE: UK-Salford: supply of hot beverage dispense equipment and
ingredients.
V.1) DATE OF CONTRACT AWARD: 17.6.2008.
V.2) NUMBER OF OFFERS RECEIVED: 10.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Grosvenor Continental Beverages (UK) Ltd, Unit 9, Wymondham
Business Park, Wymondham, UK-Norwich NR18 9SB. E-mail:
paulv@grosvenorcontinental.com. Tel. 019 53 60 16 40. URL:
http://www.grosvenorcontinental.com/. Fax 019 53 60 17 40.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 460 000 GBP.
Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
TITLE: UK-Salford: supply of hot beverage dispense equipment and
ingredients.
V.1) DATE OF CONTRACT AWARD: 17.6.2008.
V.2) NUMBER OF OFFERS RECEIVED: 10.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Matthew Algie & Company Ltd, 16 Lawmoor Road, UK-Glasgow G5 0UL.
E-mail: katrinaporter@matthewalgie.com. Tel. 08 00 26 33 33. URL:
http://www.matthewalgie.com/.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 460 000 GBP.
Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
TITLE: UK-Salford: supply of hot beverage dispense equipment and
ingredients.
V.1) DATE OF CONTRACT AWARD: 17.6.2008.
V.2) NUMBER OF OFFERS RECEIVED: 10.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Peros Coffee Innovators, 8 Century Point, Halifax Road, Cressex
Business Park, UK-High Wycombe HP12 3SL. E-mail: adrian@peros.co.uk. Tel.
014 94 43 64 26. URL: http://www.peros.co.uk. Fax 014 94 76 95 45.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 460 000 GBP.
Excluding VAT.
TITLE: UK-Salford: supply of hot beverage dispense equipment and
ingredients.
V.1) DATE OF CONTRACT AWARD: 17.6.2008.
V.2) NUMBER OF OFFERS RECEIVED: 10.
V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN
AWARDED: Tchibo Coffee International, Tchibo House, Blenheim Road,
UK-Epsom KT19 9AP. E-mail: jasonb@tchibo.co.uk. Tel. 084 56 00 82 44. URL:
http://www.tchibo-coffeeservice.co.uk.
V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of
the contract:
Value: 460 000 GBP.
Excluding VAT.
V.5) THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED: No.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY
COMMUNITY FUNDS: No.
VI.2) ADDITIONAL INFORMATION: Contract will commence on Monday 1.9.2008
for 2 years to 3.9.2010 with the option to extend annually to 31.8.2012.
GO reference: GO 08080729.
VI.4) DATE OF DISPATCH OF THIS NOTICE: 7.8.2008.


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