Liverpool School of Tropical Medicine has published this notice through Delta eSourcing
Notice Summary |
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Title: | ET090 Airport Transfers |
Notice type: | Contract Award Notice |
Authority: | Liverpool School of Tropical Medicine |
Nature of contract: | Services |
Procedure: | Open |
Short Description: | LSTM requires Airport Transfer hire services for various trips and events. The purpose of this tender is to create a framework agreement with several suppliers (approx. 3-5) who can provide this service |
Published: | 19/03/2024 16:22 |
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Section I: Contracting Authority
I.1) Name, Addresses and Contact Point(s):
Liverpool School of Tropical Medicine
Pembroke Place, Pembroke Place, Liverpool, L3 5QA, United Kingdom
Tel. +44 1517053237, Email: emma.todd@lstmed.ac.uk
Contact: Emma Jane Todd
Main Address: www.lstmed.ac.uk
NUTS Code: UKD72
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: Yes
I.4)Type of the contracting authority:
Body governed by public law
I.5) Main activity:
Education
Section II: Object Of The Contract
II.1) Scope of the procurement
II.1.1) Title: ET090 Airport Transfers
Reference number: ET090
II.1.2) Main CPV code:
60120000 - Taxi services.
II.1.3) Type of contract: SERVICES
II.1.4) Short description: LSTM requires Airport Transfer hire services for various trips and events. The purpose of this tender is to create a framework agreement with several suppliers (approx. 3-5) who can provide this service
II.1.6) Information about lots
This contract is divided into lots: No
II.1.7) Total value of the procurement (excluding VAT)
Value: 180,000
Currency:GBP
II.2) Description
II.2.2) Additional CPV code(s):
60120000 - Taxi services.
II.2.3) Place of performance
Nuts code:
UKD72 - Liverpool
Main site or place of performance:
Liverpool
II.2.4) Description of the procurement: LSTM requires Airport Transfer hire services for various trips and events. The purpose of this tender is to create a framework agreement with several suppliers (approx. 3-5) who can provide this service.
II.2.5) Award criteria:
Quality criterion - Name: Criterion 1 / Weighting: 60
Price - Weighting: 40
II.2.11) Information about options
Options: Yes
Description of these options:As described in tender documents
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: Open
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: 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: No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJEU: 2023/S 000-032860
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: Not Provided
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: 05/03/2024
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7 (SME - as defined in Commission Recommendation 2003/361/EC)
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: Yes
Contractor (No.1)
ADM Executive Travel, 12896374
18 Clovelly Drive, Southport, Southport, PR8 3AJ, United Kingdom
NUTS Code: UKD72
The contractor is an SME: No
Contractor (No.2)
Transfers-UK Ltd, 08373540
61 Higher Rd, Liverpool, L26 1TA, United Kingdom
NUTS Code: UKD72
The contractor is an SME: Yes
Contractor (No.3)
Computer Cab, 00597443
c/o Metroline, CDG House, 329 Edgware Rd, Cricklewood, London, United Kingdom
NUTS Code: UKD72
The contractor is an SME: Yes
Contractor (No.4)
Alpha Cars Liverpool, 12369993
6 Childwall Fiveways, Liverpool, L15 6YB, United Kingdom
NUTS Code: UKD72
The contractor is an SME: No
Contractor (No.5)
Executive Travel NW, 06857620
24 Deacon Rd, Widnes, Wa8 6ED, United Kingdom
NUTS Code: UKD72
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: 180,000
Total value of the contract/lot: 180,000
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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=850382187
VI.4) Procedures for review
VI.4.1) Review body
LIVERPOOL SCHOOL OF TROPICAL MEDICINE
Liverpool, United Kingdom
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: 19/03/2024