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  • GB-M60 2LA Manchester
  • 25.08.2017
  • Ausschreibung
  • (ID 2-274622)

Electricity Supply & Services.

 
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    Bewerbungsschluss 25.08.2017, 15:00 Bewerbungsschluss
    Verfahren Verhandlungsverfahren
    Teilnehmer Gewünschte Teilnehmerzahl: max. 5
    Gebäudetyp Verkehr
    Art der Leistung Energieplanung/ -beratung / Projektsteuerung
    Sprache Englisch
    Aufgabe
    Supply of electricity and associated services, through a flexible supply agreement.
    Leistungsumfang
    Supply of Manchester Airport Group (MAG) electricity requirements, approximately 222 000 MWh per annum (2017 base). Demand is expected to rise by approximately 40 — 50 % over the maximum term of the agreement, due to the anticipated infrastructure developments of MAG Airports. Supply mainly to half hourly (HH) and some small non-half hourly (NHH) supply points. MAG policy is to purchase supply of 100 % certified renewable electricity.
    The following services will be required to support electricity supply:
    — Account management services
    — On-line customer portal
    — Process for addition and removal of supply points
    — Reporting Schedule
    — Budgeting and forecasting process
    — Billing & Invoicing
    — Performance management and Service Level Agreements (SLA's).
    — Trading and flexible supply agreement
    — Contract mobilisation
    — Additional services, e.g. energy efficiency advice.
    Adresse des Bauherren UK-M60 2LA Manchester
    TED Dokumenten-Nr. 315665-2017

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    •  

      United Kingdom-Manchester: Electricity

      2017/S 152-315665

      Contract notice – utilities

      Supplies

      Directive 2014/25/EU

      Section I: Contracting entity

      I.1)Name and addresses
      The Manchester Airport Group PLC
      PO Box 532, Town Hall
      Manchester
      M60 2LA
      United Kingdom
      Contact person: Claire Crosby
      E-mail: MThbZFlhal0mW2pna1pxOGVZX1lhamhnamxrJltnZQ==
      NUTS code: UKD3

      Internet address(es):

      Main address: http://www.magworld.co.uk/magweb.nsf

      I.2)Joint procurement
      I.3)Communication
      Access to the procurement documents is restricted. Further information can be obtained at: https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx
      Additional information can be obtained from the abovementioned address
      Tenders or requests to participate must be submitted electronically via: https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx
      Tenders or requests to participate must be submitted to the abovementioned address
      I.6)Main activity
      Airport-related activities

      Section II: Object

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

       

      Electricity Supply & Services.

       

      Reference number: MAG1739
      II.1.2)Main CPV code
      09310000
      II.1.3)Type of contract
      Supplies
      II.1.4)Short description:

       

      Supply of electricity and associated services, through a flexible supply agreement.

       

      II.1.5)Estimated total value
      Value excluding VAT: 183 000 000.00 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)
      31682000
      71314000
      71314200
      71314300
      II.2.3)Place of performance
      NUTS code: UKD3
      Main site or place of performance:

       

      Manchester Airport

      Stansted Airport

      East Midlands Airport

      Bournemouth Airport.

       

      II.2.4)Description of the procurement:

       

      Supply of Manchester Airport Group (MAG) electricity requirements, approximately 222 000 MWh per annum (2017 base). Demand is expected to rise by approximately 40 — 50 % over the maximum term of the agreement, due to the anticipated infrastructure developments of MAG Airports. Supply mainly to half hourly (HH) and some small non-half hourly (NHH) supply points. MAG policy is to purchase supply of 100 % certified renewable electricity.

      The following services will be required to support electricity supply:

      — Account management services

      — On-line customer portal

      — Process for addition and removal of supply points

      — Reporting Schedule

      — Budgeting and forecasting process

      — Billing & Invoicing

      — Performance management and Service Level Agreements (SLA's).

      — Trading and flexible supply agreement

      — Contract mobilisation

      — Additional services, e.g. energy efficiency advice.

       

      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
      Value excluding VAT: 183 000 000.00 GBP
      II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
      Duration in months: 60
      This contract is subject to renewal: no
      II.2.9)Information about the limits on the number of candidates to be invited
      Maximum number: 5
      Objective criteria for choosing the limited number of candidates:

       

      Maximum number of candidates to be invited to the ITN after completion of the PQQ.

       

      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: no
      II.2.14)Additional information

       

      In order to access the procurement documents, applicants must first register in the ‘MAGsource’ portal at: https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx, using the ‘Register Here’ link. Once registration is completed, applicants should email Claire Crosby at MTRfaF1lbmEqX25rb151PGldY11lbmxrbnBvKl9raQ==, confirming their registration and they will be granted access to the procurement documents.

       

      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.1.4)Objective rules and criteria for participation
      List and brief description of rules and criteria:

       

      These are listed in the PQQ documentation.

       

      III.1.5)Information about reserved contracts
      III.1.6)Deposits and guarantees required:
      III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
      III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
      III.2)Conditions related to the contract
      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
      Negotiated procedure with prior call for competition
      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: 25/08/2017
      Local time: 15:00
      IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
      Date: 01/09/2017
      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
      Tender must be valid until: 31/12/2017
      IV.2.7)Conditions for opening of tenders

      Section VI: Complementary information

      VI.1)Information about recurrence
      This is a recurrent procurement: no
      VI.2)Information about electronic workflows
      VI.3)Additional information:
      VI.4)Procedures for review
      VI.4.1)Review body
      Senior Commercial Solicitor
      Olympic House, Manchester Airport
      Manchester
      M90 1QX
      United Kingdom
      VI.4.2)Body responsible for mediation procedures
      VI.4.3)Review procedure
      VI.4.4)Service from which information about the review procedure may be obtained
      VI.5)Date of dispatch of this notice:
      09/08/2017
    © European Union, http://ted.europa.eu
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Ausschreibung veröffentlicht 10.08.2017
Zuletzt aktualisiert 10.08.2017
Wettbewerbs-ID 2-274622 Status Kostenpflichtig
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