GB-L3 9PP Liverpool
18.12.2017
Ausschreibung
(ID 2-284438)

Utilities Management Software Metering and Ancillary Services.

Projektdaten

Bewerbungsschluss	18.12.2017, 15:00
Verfahren	Offenes Verfahren
Gebäudetyp	Technische Infrastruktur
Art der Leistung	Bauleistung / Energieplanung/ -beratung / Projektsteuerung
Sprache	Englisch
Aufgabe	Crown Commercial Service is putting in place a framework agreement for Utilities Management Software, Metering and Ancillary Services to make full end to end data management services available to our customers. The aim of this agreement is to provide customers with the key data required to unlock savings across their utilities portfolios. This agreement will cover 3 core areas — metering services for all utilities (Lots 1-7), utilities data management software (Lot 8), and utilities bureau services (Lot 9) The framework agreement will be available to be used by the UK public sector bodies identified at VI.3 (and any future successors to these organisations), including central government departments and their arm's length bodies, non-departmental public bodies, wider public sector, NHS bodies, local authorities, and health and third sector organisations. Suppliers will be required to provide full national coverage.
Leistungsumfang	The Supplier shall provide outsourced Bureau Services to deliver Energy Management Services on behalf of the Contracting Authority. The Supplier shall work proactively with the Contracting Authority to assist in the delivery of their Energy Management Strategy. The Supplier shall monitor the effectiveness of the Bureau Services provision throughout each Call Off Contract. A Contracting Authority will be permitted to request Services as individual requirements or as a Full Service Provision within their Call Off Contract based on their individual requirements. The Supplier shall be provide the Contracting Authority with all of the Services the Contracting Authority has specified, either as a Full Service Provision or as individual requirements as set out in the Contracting Authority's Call Off Contract.
Adresse des Bauherren	UK-L3 9PP Liverpool
TED Dokumenten-Nr.	463853-2017

Anzeigentext Ausschreibung
- United Kingdom-Liverpool: Energy-management services
  
  2017/S 223-463853
  
  Contract notice
  
  Services
  
  Directive 2014/24/EU
  
  Section I: Contracting authority
  
  I.1)Name and addresses
  The Minister for the Cabinet Office acting through Crown Commercial Service
  9th Floor, The Capital, Old Hall Street
  Liverpool
  L3 9PP
  United Kingdom
  Telephone: +44 3450103503
  E-mail: MjE4YWNeXlpXU2AuUWBdZVxRXVtbU2BRV09aHFVdZBxjWQ==
  NUTS code: UK
  Internet address(es):
  
  Main address: www.gov.uk/ccs
  
  Address of the buyer profile: https://gpsesourcing.cabinetoffice.gov.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: http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline
  
  Additional information can be obtained from the abovementioned address
  
  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 abovementioned address
  
  I.4)Type of the contracting authority
  Ministry or any other national or federal authority, including their regional or local subdivisions
  
  I.5)Main activity
  Other activity: public procurement
  
  Section II: Object
  
  II.1)Scope of the procurement
  
  II.1.1)Title:
  
  Utilities Management Software Metering and Ancillary Services.
  
  Reference number: RM3800
  
  II.1.2)Main CPV code
  71314200
  
  II.1.3)Type of contract
  Services
  
  II.1.4)Short description:
  
  Crown Commercial Service is putting in place a framework agreement for Utilities Management Software, Metering and Ancillary Services to make full end to end data management services available to our customers. The aim of this agreement is to provide customers with the key data required to unlock savings across their utilities portfolios.
  
  This agreement will cover 3 core areas — metering services for all utilities (Lots 1-7), utilities data management software (Lot 8), and utilities bureau services (Lot 9)
  
  The framework agreement will be available to be used by the UK public sector bodies identified at VI.3 (and any future successors to these organisations), including central government departments and their arm's length bodies, non-departmental public bodies, wider public sector, NHS bodies, local authorities, and health and third sector organisations.
  
  Suppliers will be required to provide full national coverage.
  
  II.1.5)Estimated total value
  Value excluding VAT: 150 000 000.00 GBP
  
  II.1.6)Information about lots
  This contract is divided into lots: yes
  
  Tenders may be submitted for all lots
  
  II.2)Description
  
  II.2.1)Title:
  
  Half Hourly Electricity Mop Services
  
  Lot No: 1
  
  II.2.2)Additional CPV code(s)
  50411300
  
  48444100
  
  72316000
  
  72314000
  
  72310000
  
  38554000
  
  38551000
  
  71314000
  
  71314200
  
  72300000
  
  65500000
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provide a full suite of Meter Operator (MOP), Data Aggregation and Data Collection (DA/DC) Services for Half Hourly Electricity Metering Hardware including:
  
  i. Provision of fiscal Metering Hardware,
  
  ii. Installation of new Metering Hardware including,
  
  iii. Relocation of Metering Hardware,
  
  iv. Ongoing Maintenance of Metering Hardware including,
  
  v. Removal, de-energisation and decommissioning of Metering Hardware,
  
  vi. Data Aggregation and Data Collection (DA/DC) Services in line with the relevant practices of the Balancing Settlement Code (BSC),
  
  vii. Provide aggregated Half Hourly Electricity data for all relevant Metering Hardware for each initial Settlement Run and Reconciliation Settlement Run before the deadlines established within the Balancing and Settlement Code (BSC), Section N, Clause 3 Payment Calendar,
  
  viii. Communication of Data to the nominated utilities supplier for billing purposes,
  
  ix. Provision of a basic Visualisation Portal updated on a day +1.
  
  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: 6 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Electricity Metering Services
  
  Lot No: 2
  
  II.2.2)Additional CPV code(s)
  45333200
  
  50330000
  
  72314000
  
  50411300
  
  38421100
  
  38554000
  
  50411100
  
  50411200
  
  65500000
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provide Metering Services for electricity Metering Hardware (excluding Half Hourly Electricity Metering Hardware) including Import, Export and Generation. This shall include:
  
  i. Provision of Fiscal Metering Hardware,
  
  ii. Provision of Sub-Metering, Automatic Meter Reading (AMR) or Data Logger Hardware (classified as Metering Hardware),
  
  iii. Ongoing Maintenance of Metering Hardware,
  
  iv. Relocation of Metering Hardware,
  
  v. Ongoing Maintenance of Metering Hardware throughout the life of the Call Off Contract with the Contracting Authority,
  
  vi. Removal, de-energisation and decommissioning of Metering Hardware,
  
  vii. Data Aggregation of acquired Metering Hardware readings through Automated Meter Reading (AMR),
  
  viii. Communication of Data to the Contracting Authority and relevant utilities supplier for billing purposes.
  
  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: 15 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Gas Metering Services
  
  Lot No: 3
  
  II.2.2)Additional CPV code(s)
  72310000
  
  71314200
  
  48444100
  
  50411200
  
  72316000
  
  38551000
  
  45333200
  
  71314000
  
  65500000
  
  72314000
  
  72300000
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provider Metering Services for Daily Metered and Non-Daily Metered Gas Metering Hardware including:
  
  i. Provision of Sub-Metering, Automatic Meter Reading (AMR) or Data Logger Hardware (referred as Metering Hardware),
  
  ii. Installation of new Metering Hardware acquired through the Call Off Contract,
  
  iii. Relocation of Metering Hardware,
  
  iv. Ongoing Maintenance of Metering Hardware,
  
  v. Removal, de-energisation and decommissioning of Metering Hardware,
  
  vi. Data aggregation of acquired Metering Hardware readings through Automated Meter Reading (AMR),
  
  vii. Communication of Data to the Contracting Authority and relevant utilities supplier for billing purposes as requested by the Contracting Authority.
  
  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: 15 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Water Metering Services
  
  Lot No: 4
  
  II.2.2)Additional CPV code(s)
  71314200
  
  38551000
  
  48444100
  
  65500000
  
  38421100
  
  50411100
  
  71314000
  
  72314000
  
  72316000
  
  72300000
  
  72310000
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provide Metering Services for water Sub-Metering, Flow Meters and Data Logger Hardware including water supply and wastewater sewerage Services. This shall include:
  
  i. Provision of Sub-Metering, Flow Meters or Data Logger Hardware (referred to as Metering Hardware),
  
  ii. Installation of new Metering Hardware,
  
  iii. Ongoing Maintenance of Metering Hardware,
  
  iv. Relocation of Metering Hardware,
  
  v. Removal, de-energisation and decommissioning of Metering Hardware as requested by the Contracting Authority,
  
  vi. Data Aggregation of acquired data readings through Automated Meter Readings (AMR),
  
  vii. Communication of Data to the Contracting Authority.
  
  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: 15 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Fuels Metering Services
  
  Lot No: 5
  
  II.2.2)Additional CPV code(s)
  72300000
  
  48444100
  
  71314200
  
  72314000
  
  72316000
  
  71314000
  
  65500000
  
  38551000
  
  72310000
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provide Metering Services for fuel Sub-Metering and Data Logger Hardware
  
  These Metering Services shall include:
  
  i. Provision of Sub-Metering or Data Logger Hardware,
  
  ii. Installation of new Metering Hardware,
  
  iii. Ongoing Maintenance of Metering Hardware,
  
  iv. Relocation of Metering Hardware,
  
  v. Removal, de-energisation and decommissioning of Metering Hardware,
  
  vi. Data aggregation of acquired Metering Hardware readings either through Automated Meter Reading (AMR), Telemetry or through another organisations AMR or Telemetry platform,
  
  vii. Communication of Data to the Contracting Authority,
  
  viii. Communication of the data to the utilities supplier to assist in facilitating Supplier Managed Replenishment.
  
  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: 8 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Steam Metering Services
  
  Lot No: 6
  
  II.2.2)Additional CPV code(s)
  72300000
  
  72314000
  
  71314000
  
  72316000
  
  38551000
  
  71314200
  
  72310000
  
  48444100
  
  65500000
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provide Metering Services to cover steam flow Metering Hardware. This shall include:
  
  i. Provision of Sub-Metering or Data Logger Hardware,
  
  ii. Installation of new Metering Hardware,
  
  iii. Ongoing Maintenance of Metering Hardware,
  
  iv. Relocation of Metering Hardware,
  
  v. Removal, de-energisation and decommissioning of Metering Hardware,
  
  vi. Data aggregation of acquired Metering Hardware readings through Automated Meter Reading (AMR),
  
  vii. Communication of Data to the Contracting Authority.
  
  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: 3 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Heating and Chilling Metering Services
  
  Lot No: 7
  
  II.2.2)Additional CPV code(s)
  72310000
  
  38551000
  
  72300000
  
  48444100
  
  72316000
  
  65500000
  
  72314000
  
  71314000
  
  71314200
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provide Metering Services for Heating and Chilling meters. This shall include:
  
  i. Provision of Sub-Metering or Data Logger Hardware (referred to as Metering Hardware),
  
  ii. Installation of new Metering Hardware,
  
  iii. Ongoing Maintenance of Metering Hardware,
  
  iv. Relocation of Metering Hardware,
  
  v. Removal, de-energisation and decommissioning of Metering Hardware,
  
  vi. Data Aggregation of acquired Metering Hardware readings through Automated Meter Reading (AMR),
  
  vii. Communication of Data to the Contracting Authority,
  
  viii. Communication of the data to the utilities supplier to assist in facilitating Supplier Managed Replenishment.
  
  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: 3 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Utilities Management Software
  
  Lot No: 8
  
  II.2.2)Additional CPV code(s)
  48444100
  
  72300000
  
  48000000
  
  71314000
  
  72310000
  
  48440000
  
  72316000
  
  72314000
  
  71314200
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  — The Supplier shall provide Contracting Authorities with access (via user licences) to a Software Product to upload, visualise, manage, report and manipulate utilities data from across their portfolio.
  
  — A Contracting Authority will be permitted to request the Services set out below in this section 11 as individual requirements or as a Full Service Provision within their Call Off Contract based on their individual requirements.
  
  — The Supplier shall provide the Contracting Authority with all of the Services the Contracting Authority has specified, either as a Full Service Provision or as individual requirements as set out in the Contracting Authority's Call Off Contract.
  
  — The Supplier shall provide the Contracting Authority with access to assistance and help to support the use of the Software Product for the duration of the Call Off Contract.
  
  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: 35 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  II.2)Description
  
  II.2.1)Title:
  
  Utilities Bureau Services
  
  Lot No: 9
  
  II.2.2)Additional CPV code(s)
  72310000
  
  72300000
  
  71314200
  
  71314000
  
  48444100
  
  72316000
  
  71314300
  
  II.2.3)Place of performance
  NUTS code: UK
  
  II.2.4)Description of the procurement:
  
  The Supplier shall provide outsourced Bureau Services to deliver Energy Management Services on behalf of the Contracting Authority.
  
  The Supplier shall work proactively with the Contracting Authority to assist in the delivery of their Energy Management Strategy.
  
  The Supplier shall monitor the effectiveness of the Bureau Services provision throughout each Call Off Contract.
  
  A Contracting Authority will be permitted to request Services as individual requirements or as a Full Service Provision within their Call Off Contract based on their individual requirements.
  
  The Supplier shall be provide the Contracting Authority with all of the Services the Contracting Authority has specified, either as a Full Service Provision or as individual requirements as set out in the Contracting Authority's Call Off Contract.
  
  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: 50 000 000.00 GBP
  
  II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
  Duration in months: 36
  
  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
  
  The duration for the placing of orders is the initial Framework Agreement period of three (3) years. The Authority may extend the duration of the Framework Agreement for any period or periods up to a maximum of one (1) years in total from the expiry of the initial Framework Agreement period.
  
  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
  List and brief description of conditions:
  
  Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the Directive) on the basis of information provided in response to an Invitation to Bid.
  
  This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants must first be registered on the e-Sourcing Suite.
  
  If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link ‘Register for CCS eSourcing’. Please note that, to register, you 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. Full instructions for registration and use of the system can be found at
  
  https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
  
  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; the name of the registered supplier; and the name and contact details for the registered individual sending the email. Crown Commercial Service will process the email and then enable the supplier 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 the Emptoris messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these messages on a regular basis to ensure you have sight of all relevant information.
  
  For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Support Desk email: MjEyWTliVVZgWWFZYmg0V2Zja2JXY2FhWWZXXVVgIltjaiJpXw==
  
  Bids must be submitted by the date in IV.2.2.
  
  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
  The procurement involves the establishment of a framework agreement
  
  Framework agreement with several operators
  
  Envisaged maximum number of participants to the framework agreement: 49
  
  IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
  
  IV.1.6)Information about electronic auction
  An electronic auction will be used
  
  Additional information about electronic auction:
  
  An electronic auction will be used for Lot 1 only as stated in the procurement documents.
  
  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
  Notice number in the OJ S: 2016/S 191-344287
  
  IV.2.2)Time limit for receipt of tenders or requests to participate
  Date: 18/12/2017
  
  Local time: 15:00
  
  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: 4 (from the date stated for receipt of tender)
  
  IV.2.7)Conditions for opening of tenders
  Date: 18/12/2017
  
  Local time: 15:01
  
  Place:
  
  Electronically, via web-based portal.
  
  Information about authorised persons and opening procedure:
  
  .
  
  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:
  
  Crown Commercial Service expressly reserves the right (i) not to award any Framework Agreement 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 tendering competition; and in no circumstances will the Crown Commercial Service be liable for any costs incurred by the bidders.
  
  The value provided in Section II.1.5 is only an estimate. We cannot guarantee that Suppliers will receive any business through this Framework Agreement.
  
  As part of this Contract Notice, the following can be accessed at:
  
  https://www.contractsfinder.service.gov.uk/Notice/98e91d0e-dc6c-4adf-8637-c0ad2d3dc658
  
  OJEU Contract Notice customer list;
  
  OJEU Contract Notice rights reserved by Crown Commercial Service; and
  
  OJEU Contract Notice transparency information for Crown Commercial Service Framework Agreements.
  
  VI.4)Procedures for review
  
  VI.4.1)Review body
  Crown Commercial Service
  N/A
  United Kingdom
  
  VI.4.2)Body responsible for mediation procedures
  Crown Commercial Service
  N/A
  United Kingdom
  
  VI.4.3)Review procedure
  Precise information on deadline(s) for review procedures:
  
  There is no right of appeal in this procurement. If you have a complaint or seek to challenge the outcome, please follow the guidance on procedure contained in the previous section.
  
  VI.4.4)Service from which information about the review procedure may be obtained
  Crown Commercial Service
  N/A
  N/A
  United Kingdom
  
  VI.5)Date of dispatch of this notice:
  17/11/2017
© European Union, http://ted.europa.eu

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Ausschreibung veröffentlicht	21.11.2017
Zuletzt aktualisiert	21.11.2017
Wettbewerbs-ID	2-284438	Status	Kostenpflichtig
Seitenaufrufe	58

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