United Kingdom-Durham: Public utilities

Type of document: Contract Awards
Country: United Kingdom
OJEU Ref: (2016/S 132-238233/EN)
Nature of contract: Supply contract
Procedure: Award of a contract without prior publication
Regulation of procurement: EU – with participation by GPA countries
Type of bid required: Not applicable

Contract award notice
Supplies
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name addresses and contact point(s):
County Durham Procurement Consortium on behalf of County Durham and Darlington NHS Foundation Trust
Bede House, Belmont Business Park
Durham
Postal code: DH1 1TW
United Kingdom
For the attention of: Linzi Davis
Phone: +44 01913332097
Email: linzi.davis@nhs.net
Internet Address(es):
General address of the contracting authority:
I.2) Type of the contracting authority:
Body governed by public law
I.3) Main activity: Health
I.4) Contract award on behalf of other contracting authorities/entities:
The contracting authority is purchasing on behalf of other contracting authorities: Yes
Consort Healthcare (Durham) Ltd
Cannon Place, 78 Cannon Street
London
Postal code: EC4 N6AF
United Kingdom

Section II: Object of the contract
II.1) Description:
II.1.1) Title attributed to the contract:
Utilities Contract.
II.1.2) Type of contract and location of works, place of delivery or of performance:
Supplies
Type of supplies contract: Purchase
Main site or location of works, place of delivery or of performance: University Hospital of North Durham, North Road, Durham, DH1 5TW.
Nuts code: UKC1
II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS):
II.1.4) Short description of the contract or purchase(s):
Provision of both Mains Gas and Electricity to the University of North Durham on behalf of County Durham and Darlington NHS Foundation Trust via Consort Healthcare (Durham) Ltd, PFI Provider.
II.1.5) Common procurement vocabulary (CPV):
65000000, 09310000, 09121200,
II.1.6) Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): YES
II.2) Total final value of contract(s):
II.2.1) Total final value of contract(s):
5 241 140 GBP

Section IV: Procedure
IV.1) Type of procedure:
IV.1.1) Type of procedure:
Award of a contract without prior publication of a contract notice in the Official Journal of the European Union (in the cases listed in Section 2 of Annex D1)
Justification for the award of the contract without prior publication of a contract notice in the Official Journal of the European Union (OJEU):
Justification for the choice of the negotiated procedure without prior publication of a contract notice in the OJEU in accordance with
Directive 2004/18/EC:
For supplies quoted and purchased on a commodity market.
A direct award has been made for the provision of both Mains Gas and Electricity to Laser Buying Solutions by utilising the Energy Framework hosted by KCC Commercial Services on behalf of County Durham and Darlington NHS Foundation Trust via Consort Healthcare (Durham) Ltd (PFI Provider) for the University Hospital of North Durham site.
IV.2) Award criteria:
IV.2.1) Award criteria:
IV.2.2) Information about electronic auction:
An electronic auction has been used: NO
IV.3) Administrative information:
IV.3.1) File reference number attributed by the contracting authority:
201516-215
IV.3.2) Previous publication(s) concerning the same contract:
IV.3.2) Previous publication(s) concerning the same contract
No
Section V: Award of contract
Lot Title: Utilities — Provision of Gas and Electricity
Contract No: Y14070
Lot No: 1
Lot title: Utilities — Provision of Gas and Electricity
V.1) Date of contract award decision:
14.12.2015
V.2) Information about offers:
Number of offers received: 1
Number of offers received by electronic means: 1
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken:
Laser Energy Buying Solutions
1 Abbey Wood, Kings Hill, Kent
West Malling
ME19 4YT
United Kingdom
Phone: +44 01622237039
Internet address:
V.4) Information on value of contract:
Total final value of the contract:
Value: GBP 5 241 140
V.5) Information about subcontracting:
The contract is likely to be sub-contracted: No

Section VI: Complementary information:
VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: No
VI.2) Additional information:

KCC Commercial Services Energy Framework was utilised to make a direct award to Laser Energy Buying Solutions for the provision of both Mains Gas and Electricity to the University Hospital of North Durham via Consort Healthcare (Durham) Ltd. Contracts are to commence on the 1.4.2016 for a period of 2 years with the option to extend for a further 2 years.
VI.3) Procedures for appeal:
VI.4) Date of dispatch of this notice:
08.07.2016