GB-SN2 1ET Swindon
18.12.2017
Ausschreibung
(ID 2-283160)

UK SBS FM17155 John Innes Centre Next Generation Infrastructure.

Projektdaten

Bewerbungsschluss	18.12.2017, 13:00
Verfahren	Offenes Verfahren
Gebäudetyp	Technische Infrastruktur
Art der Leistung	Bauleistung / Objektplanung Gebäude / Kostenmanagement / Bauleitung, Objektüberwachung / allgemeine Beratungsleistungen / Objektplanung Verkehrsanlagen / Technische Ausrüstung / sonstige / Projektsteuerung
Sprache	Englisch
Aufgabe	UK Shared Business Services Ltd on behalf of the Contracting Authority is putting in place a contract to develop the design of the new JIC (John Innes Center), this has been given the name ‘Next Generation Infrastructure’. This Tender will be split into 4 lots covering the required disciplines. These diciplines are: Lot 1 — Multi-disciplinary Design Team (MDT) Lot 2 — Mechanical, Electrical & Public Health (MEP) Lot 3 — Cost Management (CM) Lot 4 — Project Management (PM) All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite. See Section I.3 for access to procurement documentation.
Leistungsumfang	To develop the design of the new JIC (which has been assigned the working title of ‘Next Generation Infrastructure’ the following core consultancy services are required. This is a short list of primary inputs required, further detail are included in the individual duties attached to this tender. Project Management Project Management of the Project Team for the course of the Design and Construction Project PM to work under and within the proposed Programme Management Structure, including PMO All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite. If Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link ‘Supplier eSourcing Registration’. Please note that, to register, Bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Note: registration may take some time please ensure that you allow a sufficient amount of time to register. Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/becomea — crown-commercial-service-supplier Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing MjE1NmlhY1ZkZFpgX0BXOl9lVmNWZGUxVGNgaF9UYF5eVmNUWlJdH1hgZx9mXA== Your email must clearly state: the name and reference for the procurement you wish to register for; Your organisations full name as a registered supplier; the name and contact details for the registered individual sending the email. Crown Commercial Service (CCS) will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. II.2.5) Award criteria II.2.6) Estimated value (for framework agreements or dynamic purchasing systems — estimated total maximum value for the entire duration of this lot) II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk (Not UK SBS Ltd ): Freephone: 0345010 3503 email: MjE2VVVeUVJcVV1VXmQwU2JfZ15TX11dVWJTWVFcHldfZh5lWw== The Contracting Authority expressly reserves the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders. See Section I.3 for access to procurement documentation.
Adresse des Bauherren	UK-SN2 1ET Swindon
TED Dokumenten-Nr.	444082-2017

Anzeigentext Ausschreibung
- United Kingdom-Swindon: Infrastructure works consultancy services
  
  2017/S 214-444082
  
  Contract notice
  
  Works
  
  Directive 2014/24/EU
  
  Section I: Contracting authority
  
  I.1)Name and addresses
  John Innes Centre
  Polaris House
  Swindon
  SN2 1ET
  United Kingdom
  Contact person: Rebecca Fish
  Telephone: +44 1793867133
  E-mail: MTJka25wbWFzcGNrY2xyPnNpcWBxLGFtLHNp
  NUTS code: UK
  Internet address(es):
  
  Main address: www.uksbs.co.uk
  
  I.2)Joint procurement
  The contract is awarded by a central purchasing body
  
  I.3)Communication
  The procurement documents are available for unrestricted and full direct access, free of charge, at: www.contractsfinder.service.gov.uk
  
  Additional information can be obtained from another address:
  
  UK Shared Buisness Services Ltd
  Polaris House, North Star Avenue
  Swindon
  SN2 1ET
  United Kingdom
  Contact person: Rebecca Fish
  Telephone: +44 1793867133
  E-mail: MTJka25wbWFzcGNrY2xyPnNpcWBxLGFtLHNp
  NUTS code: UKK14
  Internet address(es):
  
  Main address: https://gpsesourcing.cabinetoffice.gov.uk
  
  Tenders or requests to participate must be submitted electronically via: https://gpsesourcing.cabinetoffice.gov.uk
  
  Tenders or requests to participate must be submitted to the following address:
  
  Crown Commercial Services Ltd
  St Martins House, 1 Lyric Square
  London
  United Kingdom
  Telephone: +44 3450103503
  E-mail: MTc+cWlrXmxsYmhnSF9CZ21ea15sbTlca2hwZ1xoZmZea1xiWmUnYGhvJ25k
  NUTS code: UKI
  Internet address(es):
  
  Main address: https://gpsesourcing.cabinetoffice.gov.uk
  
  Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://gpsesourcing.cabinetoffice.gov.uk
  
  I.4)Type of the contracting authority
  Body governed by public law
  
  I.5)Main activity
  Other activity: public procurement
  
  Section II: Object
  
  II.1)Scope of the procurement
  
  II.1.1)Title:
  
  UK SBS FM17155 John Innes Centre Next Generation Infrastructure.
  
  Reference number: UK SBS FM17155
  
  II.1.2)Main CPV code
  71311300
  
  II.1.3)Type of contract
  Works
  
  II.1.4)Short description:
  
  UK Shared Business Services Ltd on behalf of the Contracting Authority is putting in place a contract to develop the design of the new JIC (John Innes Center), this has been given the name ‘Next Generation Infrastructure’.
  
  This Tender will be split into 4 lots covering the required disciplines. These diciplines are:
  
  Lot 1 — Multi-disciplinary Design Team (MDT)
  
  Lot 2 — Mechanical, Electrical & Public Health (MEP)
  
  Lot 3 — Cost Management (CM)
  
  Lot 4 — Project Management (PM)
  
  All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite.
  
  See Section I.3 for access to procurement documentation.
  
  II.1.5)Estimated total value
  Value excluding VAT: 15 000 000.00 GBP
  
  II.1.6)Information about lots
  This contract is divided into lots: yes
  
  Tenders may be submitted for all lots
  
  Maximum number of lots that may be awarded to one tenderer: 1
  
  II.2)Description
  
  II.2.1)Title:
  
  Multi-disciplinary Design Team
  
  Lot No: 1
  
  II.2.2)Additional CPV code(s)
  71310000
  
  71311000
  
  71311300
  
  71312000
  
  71313000
  
  71315200
  
  71315210
  
  71530000
  
  79415200
  
  II.2.3)Place of performance
  NUTS code: UKC
  
  Main site or place of performance:
  
  John Innes Centre, Norwich Research Park, Norwich, NR4 7UH.
  
  II.2.4)Description of the procurement:
  
  To develop the design of the new JIC (which has been assigned the working title of ‘Next Generation Infrastructure’ the following core consultancy services are required. This is a short list of primary inputs required, further detail are included in the individual duties attached to this tender.
  
  Multi-disciplinary Design Team (MDT)
  
  Prepare designs for the 5 primary business case options.
  
  Consider the implications of the new building on the overall Norwich Research Park masterplan
  
  Prepare designs for the horticultural greenhouses and controlled environment rooms up to RIBA Stage 2 only
  
  Prepare designs for a future 50 % expansion in area up to RIBA Stage 2 only
  
  All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite. If Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link ‘Supplier eSourcing Registration’.
  
  Please note that, to register, Bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Note: registration may take some time please ensure that you allow a sufficient amount of time to register. Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/becomea — crown-commercial-service-supplier Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement.
  
  This is done by emailing MjEyOWxkZllnZ11jYkNaPWJoWWZZZ2g0V2Zja2JXY2FhWWZXXVVgIltjaiJpXw==
  
  Your email must clearly state: the name and reference for the procurement you wish to register for; Your organisations full name as a registered supplier; the name and contact details for the registered individual sending the email. Crown Commercial Service (CCS) will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite.
  
  The registered user will receive a notification email to alert them once this has been done. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.
  
  II.2.5) Award criteria
  
  II.2.6) Estimated value
  
  (for framework agreements or dynamic purchasing systems — estimated total maximum value for the entire duration of this lot)
  
  II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
  
  Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
  
  For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk (Not UK SBS Ltd): Freephone: 0345010 3503
  
  email: MjE2VVVeUVJcVV1VXmQwU2JfZ15TX11dVWJTWVFcHldfZh5lWw==
  
  The Contracting Authority expressly reserves the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded.
  
  Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders.
  
  See Section I.3 for access to procurement documentation.
  
  II.2.5)Award criteria
  Criteria below
  
  Quality criterion - Name: Quality / Weighting: 70.00 %
  
  Quality criterion - Name: Presentation / Weighting: 10.00 %
  
  Price - Weighting: 20.00 %
  
  II.2.6)Estimated value
  Value excluding VAT: 10 500 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Start: 10/02/2018
  
  End: 28/02/2025
  
  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: no
  
  II.2.14)Additional information
  
  II.2)Description
  
  II.2.1)Title:
  
  Mechanical, Electrical and Public Health Team
  
  Lot No: 2
  
  II.2.2)Additional CPV code(s)
  45351000
  
  71321000
  
  71333000
  
  45215100
  
  71314100
  
  71334000
  
  II.2.3)Place of performance
  NUTS code: UKC
  
  Main site or place of performance:
  
  John Innes Centre, Norwich Research Park, Norwich, NR4 7UH.
  
  II.2.4)Description of the procurement:
  
  To develop the design of the new JIC (which has been assigned the working title of ‘Next Generation Infrastructure’ the following core consultancy services are required. This is a short list of primary inputs required, further detail are included in the individual duties attached to this tender.
  
  Mechanical, Electrical & Public Health Team
  
  Prepare MEP designs for the five primary business case options
  
  Consider the implications of the new building on the overall Norwich Research Park masterplan
  
  Prepare designs of the greenhouses and Controlled Environment Rooms up to Stage 2 only
  
  Prepare designs for a future 50 % expansion in area up to RIBA Stage 2 only
  
  All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite. If Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link ‘Supplier eSourcing Registration’.
  
  Please note that, to register, Bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Note: registration may take some time please ensure that you allow a sufficient amount of time to register. Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/becomea — crown-commercial-service-supplier Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement.
  
  This is done by emailing MTk8b2dpXGpqYGZlRl1AZWtcaVxqazdaaWZuZVpmZGRcaVpgWGMlXmZtJWxi
  
  Your email must clearly state: the name and reference for the procurement you wish to register for; Your organisations full name as a registered supplier; the name and contact details for the registered individual sending the email. Crown Commercial Service (CCS) will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite.
  
  The registered user will receive a notification email to alert them once this has been done. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.
  
  II.2.5) Award criteria
  
  II.2.6) Estimated value
  
  (for framework agreements or dynamic purchasing systems — estimated total maximum value for the entire duration of this lot)
  
  II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
  
  Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
  
  For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk (Not UK SBS Ltd ): Freephone: 0345010 3503
  
  email: MTZfX2hbXGZfZ19objpdbGlxaF1pZ2dfbF1jW2YoYWlwKG9l
  
  The Contracting Authority expressly reserves the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded.
  
  Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders.
  
  See Section I.3 for access to procurement documentation.
  
  II.2.5)Award criteria
  Criteria below
  
  Quality criterion - Name: Quality / Weighting: 70.00 %
  
  Quality criterion - Name: Presentation / Weighting: 10.00 %
  
  Price - Weighting: 20.00 %
  
  II.2.6)Estimated value
  Value excluding VAT: 3 500 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Start: 10/02/2018
  
  End: 28/02/2025
  
  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: no
  
  II.2.14)Additional information
  
  II.2)Description
  
  II.2.1)Title:
  
  Cost Management
  
  Lot No: 3
  
  II.2.2)Additional CPV code(s)
  71242000
  
  71244000
  
  71540000
  
  71541000
  
  II.2.3)Place of performance
  NUTS code: UKC
  
  Main site or place of performance:
  
  John Innes Centre, Norwich Research Park, Norwich, NR4 7UH.
  
  II.2.4)Description of the procurement:
  
  To develop the design of the new JIC (which has been assigned the working title of ‘Next Generation Infrastructure’ the following core consultancy services are required. This is a short list of primary inputs required, further detail are included in the individual duties attached to this tender.
  
  Cost Management
  
  Cost Management for the course of the Project.
  
  Detailed Cost Management of the Construction Project — CM to work under the Project Manager in respect of construction costs
  
  Overview of overall programme budget — CM to work under the PMO in respect of the programme budget
  
  All submissions will be assessed in accordance with
  
  the Public Contracts Regulations 2015, for
  
  procurement values that exceed Regulation 5
  
  (Threshold amounts). This procurement will be
  
  managed electronically via the Crown Commercial
  
  Service's e-Sourcing Suite. To participate in this
  
  procurement, participants shall first be registered on
  
  the e-Sourcing Suite. If Bidders have not yet
  
  registered on the eSourcing Suite, this can be done
  
  online at
  
  https://gpsesourcing.cabinetoffice.gov.uk/emptoris by
  
  following the link ‘Supplier eSourcing Registration’.
  
  Please note that, to register, Bidders must have a
  
  valid DUNS number (as provided by Dun and
  
  Bradstreet) for the organisation which you are
  
  registering, who will be entering into a contract if
  
  invited to do so. Note: registration may take some
  
  time please ensure that you allow a sufficient amount
  
  of time to register. Full instructions for registration and
  
  use of the system can be found at
  
  https://www.gov.uk/government/publications/becomea
  
  — crown-commercial-service-supplier Once you have
  
  registered on the eSourcing Suite, a registered user
  
  can express an interest for a specific procurement.
  
  This is done by emailing
  
  MjE4M2ZeYFNhYVddXD1UN1xiU2BTYWIuUWBdZVxRXVtbU2BRV09aHFVdZBxjWQ==
  
  Your email must clearly state: the name and reference
  
  for the procurement you wish to register for; Your
  
  organisations full name as a registered supplier; the
  
  name and contact details for the registered individual
  
  sending the email. Crown Commercial Service (CCS)
  
  will process the email and then enable the Bidder to
  
  access the
  
  procurement online via the e-Sourcing Suite.
  
  The registered user will receive a notification email to
  
  alert them once this has been done. As a user of the
  
  e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates
  
  all messages sent to you and from you in relation to
  
  any specific RFX event.
  
  II.2.5) Award criteria
  
  II.2.6) Estimated value
  
  (for framework agreements or dynamic purchasing
  
  systems — estimated total maximum value for the
  
  entire duration of this lot)
  
  II.2.7) Duration of the contract, framework agreement
  
  or dynamic purchasing system
  
  Please note it is your responsibility to access these
  
  emails on a regular basis to ensure you have sight of
  
  all relevant information applicable to this opportunity.
  
  For technical assistance on use of the e-Sourcing
  
  Suite please contact Crown Commercial Service
  
  (CCS) Helpdesk (Not UK SBS Ltd ): Freephone:
  
  0345010 3503
  
  email: MjE4U1NcT1BaU1tTXGIuUWBdZVxRXVtbU2BRV09aHFVdZBxjWQ==
  
  The Contracting Authority expressly reserves the right
  
  (i) not to award any contract as a result of the
  
  procurement process commenced by publication of
  
  this notice; and
  
  (ii) to make whatever changes it may
  
  see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded.
  
  Any expenditure, work or effort undertaken prior to
  
  contract award is accordingly a matter solely for the
  
  commercial judgement of Bidders.
  
  See Section I.3 for access to procurement
  
  documentation.
  
  II.2.5)Award criteria
  Criteria below
  
  Quality criterion - Name: Quality / Weighting: 70.00 %
  
  Quality criterion - Name: Presentation / Weighting: 10.00 %
  
  Price - Weighting: 20.00 %
  
  II.2.6)Estimated value
  Value excluding VAT: 500 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Start: 10/02/2018
  
  End: 25/02/2025
  
  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: no
  
  II.2.14)Additional information
  
  II.2)Description
  
  II.2.1)Title:
  
  Project Management
  
  Lot No: 4
  
  II.2.2)Additional CPV code(s)
  71242000
  
  71248000
  
  71541000
  
  72224000
  
  II.2.3)Place of performance
  NUTS code: UKC
  
  Main site or place of performance:
  
  John Innes Centre, Norwich Research Park, Norwich, NR4 7UH.
  
  II.2.4)Description of the procurement:
  
  To develop the design of the new JIC (which has been assigned the working title of ‘Next Generation Infrastructure’ the following core consultancy services are required. This is a short list of primary inputs required, further detail are included in the individual duties attached to this tender.
  
  Project Management
  
  Project Management of the Project Team for the course of the Design and Construction Project
  
  PM to work under and within the proposed Programme Management Structure, including PMO
  
  All submissions will be assessed in accordance with
  
  the Public Contracts Regulations 2015, for
  
  procurement values that exceed Regulation 5
  
  (Threshold amounts). This procurement will be
  
  managed electronically via the Crown Commercial
  
  Service's e-Sourcing Suite. To participate in this
  
  procurement, participants shall first be registered on
  
  the e-Sourcing Suite. If Bidders have not yet
  
  registered on the eSourcing Suite, this can be done
  
  online at
  
  https://gpsesourcing.cabinetoffice.gov.uk/emptoris by
  
  following the link ‘Supplier eSourcing Registration’.
  
  Please note that, to register, Bidders must have a
  
  valid DUNS number (as provided by Dun and
  
  Bradstreet) for the organisation which you are
  
  registering, who will be entering into a contract if
  
  invited to do so. Note: registration may take some
  
  time please ensure that you allow a sufficient amount
  
  of time to register. Full instructions for registration and
  
  use of the system can be found at
  
  https://www.gov.uk/government/publications/becomea
  
  — crown-commercial-service-supplier Once you have
  
  registered on the eSourcing Suite, a registered user
  
  can express an interest for a specific procurement.
  
  This is done by emailing
  
  MTJDdm5wY3FxZ21sTWRHbHJjcGNxcj5hcG11bGFta2tjcGFnX2osZW10LHNp
  
  Your email must clearly state: the name and reference
  
  for the procurement you wish to register for; Your
  
  organisations full name as a registered supplier; the
  
  name and contact details for the registered individual
  
  sending the email. Crown Commercial Service (CCS)
  
  will process the email and then enable the Bidder to
  
  access the
  
  procurement online via the e-Sourcing Suite.
  
  The registered user will receive a notification email to
  
  alert them once this has been done. As a user of the
  
  e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates
  
  all messages sent to you and from you in relation to
  
  any specific RFX event.
  
  II.2.5) Award criteria
  
  II.2.6) Estimated value
  
  (for framework agreements or dynamic purchasing
  
  systems — estimated total maximum value for the
  
  entire duration of this lot)
  
  II.2.7) Duration of the contract, framework agreement
  
  or dynamic purchasing system
  
  Please note it is your responsibility to access these
  
  emails on a regular basis to ensure you have sight of
  
  all relevant information applicable to this opportunity.
  
  For technical assistance on use of the e-Sourcing
  
  Suite please contact Crown Commercial Service
  
  (CCS) Helpdesk (Not UK SBS Ltd ): Freephone:
  
  0345010 3503
  
  email: MjE1VlZfUlNdVl5WX2UxVGNgaF9UYF5eVmNUWlJdH1hgZx9mXA==
  
  The Contracting Authority expressly reserves the right
  
  (i) not to award any contract as a result of the
  
  procurement process commenced by publication of
  
  this notice; and
  
  (ii) to make whatever changes it may
  
  see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded.
  
  Any expenditure, work or effort undertaken prior to
  
  contract award is accordingly a matter solely for the
  
  commercial judgement of Bidders.
  
  See Section I.3 for access to procurement
  
  documentation.
  
  II.2.5)Award criteria
  Criteria below
  
  Quality criterion - Name: Quality / Weighting: 70.00 %
  
  Quality criterion - Name: Presentation / Weighting: 10.00 %
  
  Price - Weighting: 20.00 %
  
  II.2.6)Estimated value
  Value excluding VAT: 500 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Start: 10/02/2018
  
  End: 25/02/2025
  
  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: no
  
  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.2.2)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: no
  
  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: 18/12/2017
  
  Local time: 13:00
  
  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: 18/12/2017
  
  Local time: 14:00
  
  Place:
  
  Electronically.
  
  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:
  
  The Contracting Authority expressly reserves the right
  
  (i) not to award any contract as a result of the
  
  procurement process commenced by publication of
  
  this notice; and
  
  (ii) to make whatever changes it may
  
  see fit to the content and structure of the procurement;
  
  and in no circumstances will the Contracting Authority
  
  be liable for any costs incurred by any Supplier.
  
  If the Contracting Authority decides to enter into a
  
  Contract with the successful supplier, this does not
  
  mean that there is any guarantee of subsequent
  
  contracts being awarded.
  
  Any expenditure, work or effort undertaken prior to
  
  contract award is accordingly a matter solely for the
  
  commercial judgement of Bidders.
  
  All submissions will be assessed in accordance with
  
  the Public Contracts Regulations 2015, for
  
  procurement values that exceed Regulation 5
  
  (Threshold amounts)
  
  The sourcing documents can be accessed at:
  
  https://gpsesourcing.cabinetoffice.gov.uk using the
  
  instructions detailed in I.3.
  
  VI.4)Procedures for review
  
  VI.4.1)Review body
  UK Shared Business Services Ltd
  Polaris House
  Swindon
  SN2 1ET
  United Kingdom
  E-mail: MTFvbmtoYng/dGpyYXItYm4tdGo=
  Internet address:www.uksbs.co.uk
  
  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
  UK Shared Business Services Ltd
  Polaris House
  Swindon
  SN2 1ET
  United Kingdom
  E-mail: MjE1YWBdWlRqMWZcZFNkH1RgH2Zc
  Internet address:www.uksbs.co.uk
  
  VI.5)Date of dispatch of this notice:
  06/11/2017
© European Union, http://ted.europa.eu

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Ausschreibung veröffentlicht	08.11.2017
Zuletzt aktualisiert	08.11.2017
Wettbewerbs-ID	2-283160	Status	Kostenpflichtig
Seitenaufrufe	125

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