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  • GB-ST5 5BG Newcastle
  • 11.08.2017
  • Ausschreibung
  • (ID 2-271600)

Provision of Smart Energy Supply Chain Business Support Services.

 
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    Bewerbungsschluss 11.08.2017, 12:00 Bewerbungsschluss
    Verfahren Offenes Verfahren
    Gebäudetyp Technische Infrastruktur
    Art der Leistung Energieplanung/ -beratung
    Sprache Englisch
    Aufgabe
    Tenders are invited from interested parties for the provision of Smart Energy Supply Chain Business Support Services as part of the delivery of the Smart Energy Network Demonstrator (SEND) project.
    The purpose of the procurement is to appoint a Service Provider to carry out an ERDF compliant Smart Energy Supply Chain Business Support Services programme targeted at ERDF eligible businesses in the entirety of the Stoke on Trent and Staffordshire LEP area. The Smart Energy Supply Chain Business Support Services required are fully detailed in the Tender Specification in Section 2 of the ITT.
    The SEND project (project reference code 32R16P00706) is part-funded from the European Regional Development Fund (ERDF) as part of the European Structural and Investment Funds England Growth Programme 2014-2020 and the Department for Business, Energy and Industrial Strategy (BEIS). The Smart Energy Supply Chain Business Support Services required are also part funded by ERDF.
    Leistungsumfang
    The Supply Chain development programme will target 217 ERDF eligible SME businesses of which 15 will be new businesses within the entirety of the Stoke-on-Trent & Staffordshire LEP area to provide Output indicator C1 support targeted at the growing global market for the low carbon smart energy sector. Such businesses may come from both the energy/low carbon sector directly and sectors not traditionally associated with energy including IT, marketing and public relations and professional services businesses. New businesses assisted will provide Output indicator C5 in addition to the aforementioned C1 output indicator.
    To count as an ERDF-eligible output the support provided must consist of a minimum of 2 days (12 hours) active consultancy support. A specific business can only be counted once by a project.
    The Service Provider will be responsible for ensuring all businesses supported meet ERDF criteria and are eligible to receive support.
    Adresse des Bauherren UK-ST5 5BG Newcastle
    TED Dokumenten-Nr. 270232-2017

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    •  

      United Kingdom-Newcastle: Business development consultancy services

      2017/S 132-270232

      Contract notice

      Services

      Directive 2014/24/EU

      Section I: Contracting authority

      I.1)Name and addresses
      University of Keele
      Procurement Office, Finance Department, Innovation Centre 2, Keele University Science and Innovation Park, Keele, Staffordshire
      Newcastle
      ST5 5BG
      United Kingdom
      Contact person: Darren Pearce
      Telephone: +44 1782734124
      E-mail: MjEzVyFjWFRlVlgzXlhYX1ghVFYhaF4=
      NUTS code: UKG24

      Internet address(es):

      Main address: https://www.keele.ac.uk

      Address of the buyer profile: https://in-tendhost.co.uk/universityofkeele/aspx/Home

      I.2)Joint procurement
      I.3)Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at: https://in-tendhost.co.uk/universityofkeele/aspx/Home
      Additional information can be obtained from the abovementioned address
      Tenders or requests to participate must be submitted electronically via: https://in-tendhost.co.uk/universityofkeele/aspx/Home
      I.4)Type of the contracting authority
      Body governed by public law
      I.5)Main activity
      Education

      Section II: Object

      II.1)Scope of the procurement
      II.1.1)Title:

       

      Provision of Smart Energy Supply Chain Business Support Services.

       

      Reference number: KU/191/DP/PL/2017
      II.1.2)Main CPV code
      79411100
      II.1.3)Type of contract
      Services
      II.1.4)Short description:

       

      Tenders are invited from interested parties for the provision of Smart Energy Supply Chain Business Support Services as part of the delivery of the Smart Energy Network Demonstrator (SEND) project.

      The purpose of the procurement is to appoint a Service Provider to carry out an ERDF compliant Smart Energy Supply Chain Business Support Services programme targeted at ERDF eligible businesses in the entirety of the Stoke on Trent and Staffordshire LEP area. The Smart Energy Supply Chain Business Support Services required are fully detailed in the Tender Specification in Section 2 of the ITT.

      The SEND project (project reference code 32R16P00706) is part-funded from the European Regional Development Fund (ERDF) as part of the European Structural and Investment Funds England Growth Programme 2014-2020 and the Department for Business, Energy and Industrial Strategy (BEIS). The Smart Energy Supply Chain Business Support Services required are also part funded by ERDF.

       

      II.1.5)Estimated total value
      Value excluding VAT: 350 000.00 GBP
      II.1.6)Information about lots
      This contract is divided into lots: no
      II.2)Description
      II.2.1)Title:
      II.2.2)Additional CPV code(s)
      71314300
      79400000
      79410000
      79411000
      II.2.3)Place of performance
      NUTS code: UKG24
      II.2.4)Description of the procurement:

       

      The Supply Chain development programme will target 217 ERDF eligible SME businesses of which 15 will be new businesses within the entirety of the Stoke-on-Trent & Staffordshire LEP area to provide Output indicator C1 support targeted at the growing global market for the low carbon smart energy sector. Such businesses may come from both the energy/low carbon sector directly and sectors not traditionally associated with energy including IT, marketing and public relations and professional services businesses. New businesses assisted will provide Output indicator C5 in addition to the aforementioned C1 output indicator.

      To count as an ERDF-eligible output the support provided must consist of a minimum of 2 days (12 hours) active consultancy support. A specific business can only be counted once by a project.

      The Service Provider will be responsible for ensuring all businesses supported meet ERDF criteria and are eligible to receive support.

       

      II.2.5)Award criteria
      Price is not the only award criterion and all criteria are stated only in the procurement documents
      II.2.6)Estimated value
      II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
      Start: 13/09/2017
      End: 30/06/2021
      This contract is subject to renewal: no
      II.2.10)Information about variants
      Variants will be accepted: no
      II.2.11)Information about options
      Options: no
      II.2.12)Information about electronic catalogues
      II.2.13)Information about European Union funds
      The procurement is related to a project and/or programme financed by European Union funds: yes
      Identification of the project: Part-funded from the European Regional Development Fund (ERDF) as part of the European Structural and Investment Funds England Growth Programme 2014-2020.
      II.2.14)Additional information

      Section III: Legal, economic, financial and technical information

      III.1)Conditions for participation
      III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
      III.1.2)Economic and financial standing
      Selection criteria as stated in the procurement documents
      III.1.3)Technical and professional ability
      Selection criteria as stated in the procurement documents
      III.1.5)Information about reserved contracts
      III.2)Conditions related to the contract
      III.2.1)Information about a particular profession
      III.2.2)Contract performance conditions:
      III.2.3)Information about staff responsible for the performance of the contract

      Section IV: Procedure

      IV.1)Description
      IV.1.1)Type of procedure
      Open procedure
      IV.1.3)Information about a framework agreement or a dynamic purchasing system
      IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
      IV.1.6)Information about electronic auction
      IV.1.8)Information about the Government Procurement Agreement (GPA)
      The procurement is covered by the Government Procurement Agreement: yes
      IV.2)Administrative information
      IV.2.1)Previous publication concerning this procedure
      IV.2.2)Time limit for receipt of tenders or requests to participate
      Date: 11/08/2017
      Local time: 12:00
      IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
      IV.2.4)Languages in which tenders or requests to participate may be submitted:
      English
      IV.2.6)Minimum time frame during which the tenderer must maintain the tender
      Duration in months: 3 (from the date stated for receipt of tender)
      IV.2.7)Conditions for opening of tenders
      Date: 11/08/2017
      Local time: 14:00

      Section VI: Complementary information

      VI.1)Information about recurrence
      This is a recurrent procurement: no
      VI.2)Information about electronic workflows
      Electronic ordering will be used
      Electronic invoicing will be accepted
      Electronic payment will be used
      VI.3)Additional information:

       

      Tenderers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Tenderer in connection with taking part in this procurement, regardless of whether such costs arise as a direct or indirect consequence of any amendments made to the procurement documents by the University at any time.

      The SEND project (project reference code 32R16P00706) is part-funded from the European Regional Development Fund (ERDF) as part of the European Structural and Investment Funds England Growth Programme 2014-2020 and the Department for Business, Energy and Industrial Strategy (BEIS). The Smart Energy Supply Chain Business Support Services required are also part funded by ERDF.

       

      VI.4)Procedures for review
      VI.4.1)Review body
      High Court of England and Wales
      Royal Courts of Justice, Strand
      London
      WCA2 2LL
      United Kingdom
      Telephone: +44 2079477882

      Internet address:https://www.justice.gov.uk

      VI.4.2)Body responsible for mediation procedures
      University of Keele
      Procurement Office, Finance Department, Innovation Centre 2, Keele University Science and Innovation Park, Keele, Staffordshire
      Newcastle
      ST5 5BG
      United Kingdom
      Telephone: +44 1782734124
      E-mail: MTJiLG5jX3BhYz5pY2NqYyxfYSxzaQ==

      Internet address:https://www.keele.ac.uk

      VI.4.3)Review procedure
      Precise information on deadline(s) for review procedures:

       

      Any review proceedings should be promptly brought to the attention of the Director of Finance and IT of the University at the address provided above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015 (‘PCR 2015’). Any review proceedings must be brought within the timescales

      specified by the applicable law, including without limitation, PCR 2015. In accordance with PCR 2015, the University will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to tenderers.

       

      VI.4.4)Service from which information about the review procedure may be obtained
      University of Keele
      Procurement Office, Finance Department, Innovation Centre 2, Keele University Science and Innovation Park, Keele, Staffordshire
      Newcastle
      ST5 5BG
      United Kingdom
      Telephone: +44 1782734124
      E-mail: MTVfKWtgXG1eYDtmYGBnYClcXilwZg==

      Internet address:https://www.keele.ac.uk

      VI.5)Date of dispatch of this notice:
      11/07/2017
    © European Union, http://ted.europa.eu
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INFO-BOX

Ausschreibung veröffentlicht 13.07.2017
Zuletzt aktualisiert 13.07.2017
Wettbewerbs-ID 2-271600 Status Kostenpflichtig
Seitenaufrufe 47

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