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UK-Wood Green: Insurance services.

Section I: Contracting Authority

I.1) Name, Addresses and Contact Point(s):
Haringey Council
Level 2, Alexandra House, 10 Station Road, Wood Green, N22 7TR, United Kingdom
Email: trudie.eagle@haringey.gov.uk
Contact: Trudie Eagle
Main Address: http://www.haringey.gov.uk
NUTS Code: UKI2

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: No

I.4)Type of the contracting authority:
Regional or local authority

I.5) Main activity:
General public services

Section II: Object Of The Contract

II.1) Scope of the procurement

II.1.1) Title: Leasehold Insurance Tender excluding Broker Services
Reference number: Not Provided

II.1.2) Main CPV code:
66510000 - Insurance services.


II.1.3) Type of contract: SERVICES

II.1.4) Short description: Leasehold Insurance Services for London Borough of Haringey excluding Broker Services

II.1.6) Information about lots
This contract is divided into lots: No

II.1.7) Total value of the procurement (excluding VAT)
Value: 5,000,000

Currency:GBP

II.2) Description

II.2.2) Additional CPV code(s):
66515000 - Damage or loss insurance services.
66515100 - Fire insurance services.
66515200 - Property insurance services.
66515300 - Weather and financial loss insurance services.
66515410 - Financial loss insurance services.
66516000 - Liability insurance services.


II.2.3) Place of performance
Nuts code:
UKI2 - Outer London

Main site or place of performance:
Outer London


II.2.4) Description of the procurement: Leasehold Insurance Services for London Borough of Haringey excluding Broker Services

II.2.5) Award criteria:
Quality criterion - Name: Criterion 1 / Weighting: 30

Price - Weighting: 70


II.2.11) Information about options
Options: Yes
Description of these options:The London Borough of Haringey is looking for a 3 year Long Term Agreement with the option to extend for a further 2 years

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: No


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
Not Provided


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: 22/02/2017

V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2

V.2.3) Name and address of the contractor

The contract has been awarded to a group of economic operators: No

Contractor (No.1)
Ocaso S A UK Branch
3rd Floor, 110 Middlesex Street, E1 7HY, E1 7HY, United Kingdom
NUTS Code: UKI21
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: 5,000,000
Total value of the contract/lot: 5,000,000
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=240915559

VI.4) Procedures for review

VI.4.1) Review body
Haringey Council
Corporate Procurement, Wood Green, N22 7TR, United Kingdom
Tel. +44 2084893812, Email: cputenders@haringey.gov.uk

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: 27/03/2017






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