Gasket 1C

Contract summary

Industry

• Transport equipment and auxiliary products to transportation - 34000000

• Security, fire-fighting, police and defence equipment - 35000000

Location of contract

Any region

Value of contract

£0

Procurement reference

700031307

Published date

23 April 2020

Closing date

31 January 2020

Contract start date

28 February 2020

Contract end date

26 February 2021

Contract type

Supply contract

Procedure type

Call-off from a dynamic purchasing system

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

This Contract Order Form is issued in accordance with the provisions of the Dynamic Purchasing System (DPS) Agreement for the provision of 63 Mercedes Sprinter Vans.

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More information

Previous notice about this procurement

Gasket 1C

• Opportunity
• Published 26 February 2020

Attachments

• 20200205 - GASKET_1C_Contract-DRAFT-OSC.pdf
• Contract schedules
• Draft Contract

• 20200205-GASKET_1C_Contract_Annex_A_SOR-OSC.pdf
• Contract schedules
• Annex A

• 20200205-GASKET_1C_Contract_AnnexB_SOW.pdf
• Contract schedules
• Annex B

• 20200205-GASKET_1C_Contract_Annex_C_SRD-OS.pdf
• Contract schedules
• Annex C

• 20200205_GASKET_1C_Contract-Annex_D_Fit_List.pdf
• Contract schedules
• Annex D

• 20200205-GASKET_1C_Contract_Annex_E_SAL-O.pdf
• Contract schedules
• Annex E

• 20200205-GASKET_1C_Contract_Annex_F_DF539A-OSC.pdf
• Contract schedules
• Annex F

• 20200205-GASKET_1C_Contract_Annex_G_DF111-O.pdf
• Contract schedules
• Annex G

• 20200205-GASKET_1C_Contract_Annex_H_DF528-OSC.xlsx
• Contract schedules
• Annex H

• 20200205-GASKET_1C_ITT-OSC.pdf
• Evaluation criteria
• ITT

• 20200205-GASKET_1C_ITT-Att_1_Evaluation_Strategy.pdf
• Evaluation criteria
• Evaluation Strategy

• 20200205-GASKET_1C_ITT-Att_2_Comrcl_Compliance.pdf
• Evaluation criteria
• Commercial Compliance

• 20200205-GASKET_1C_ITT-Att_3_Tech_Compliance.xlsx
• Evaluation criteria
• Technical Compliance

• 20200205-GASKET_1C_ITT-Att_4_Schedule_of_Pricing.xlsx
• Evaluation criteria
• Schedule of Pricing

• 20200205-GASKET_1C_ITT-Att_5-Forms_of_Response.pdf
• Evaluation criteria
• Forms of Response

• 20200205-GASKET_1C_ITT-Att_6_Load_List.pdf
• Evaluation criteria
• Load List

• 20200205-GASKET_1C_ITT-Att_7_Tender_Sub-Doc-OSC.pdf
• Evaluation criteria
• Tender Submission Document

• 20200420- GASKET_1C_Contract-Final-OSC.pdf
• Signed contract
• Final Contract

• 20191218-GASKET_1C_Contract_Annex_A_SOR-O.pdf
• Signed contract
• Annex A Final

• 20191217 - GASKET_1C_Contract_Annex_B_SOW - O.pdf
• Signed contract
• Annex B Final

• 20200205-GASKET_1C_Contract_Annex_C_SRD-O.pdf
• Signed contract
• Annex C Final

• 20200205_GASKET_1C_Contract-Annex_D_Fit_List.pdf
• Signed contract
• Annex D Final

• 20200205-GASKET_1C_Contract_Annex_E_SAL-O.pdf
• Signed contract
• Annex E Final

• 20200422-GASKET_1C_Contract_Annex_F_DF539A-OSC.pdf
• Signed contract
• Annex F Final

• 20200205-GASKET_1C_Contract_Annex_G_DF111-O.pdf
• Signed contract
• Annex G Final

• 20191217-GASKET_1C_Contract_Annex_H_DF528-O.xls
• Signed contract
• Annex H Final

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Award information

Awarded date

5 March 2020

Contract start date

18 March 2020

Contract end date

25 June 2021

Total value of contract

£6,399,381

This contract was awarded to 1 supplier.

RICARDO UK LIMITED

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About the buyer

Contact name

Tim Urry

Address

Whitehall
LONDON
SW1A2HB
England

Telephone

030 679 85782

Email

Tim.Urry100@mod.gov.uk