CONTRACT NOTICE: ARCHITECTURAL AND BUILDING-SURVEYING SERVICES

false

2010-03-15T12:00:00Z

Tender

richard.athay-hunt@nhsbt.nhs.uk

Richard Athay

44 1179217230

2010-02-08T12:18:09Z

UK-BRISTOL: ARCHITECTURAL AND BUILDING-SURVEYING SERVICES 2010/S 26-037442 CONTRACT NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT <acronym title="S">POINT</acronym>: NHS Blood & Transplant, North Bristol Park, Filton, Attn: Richard Athay-Hunt, Bristol BS34 7QH, UNITED KINGDOM. Tel. +44 1179217230. E-mail: richard.athay-hunt@nhsbt.nhs.uk. Internet address(es): General address of the contracting authority: www.nhsbt.co.uk. Further information can be obtained at: As in above-mentioned contact point(s). Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s). Tenders or requests to participate must be sent to: As in above-mentioned contact point(s). I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: National or federal agency/office. Health. Other: Special Health Authority. The contracting authority is purchasing on behalf of other contracting authorities: no. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract by the contracting authority: Professional services framework. II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category: No 12. Main place of performance: All centres and locations associated with NHBST throughout the Untied Kingdom. II.1.3) The notice involves: The establishment of a framework agreement. II.1.4) Information on framework agreement: Framework agreement with several operators. Maximum number of participants to the framework agreement envisaged: 20. Duration of the framework agreement: Duration in year(s): 4. II.1.5) Short description of the contract or purchase(s): To provide Professional Services as stated to NHS Blood and Transplant (NHSBT). It is the intention of the Authority to set up a framework agreement in relation these services. Architectural and building surveying services. Building engineering services. CDM Co-ordinator (formally planning supervisor). Clerk of works. General practice surveyor. Lead consultant. Planning supervisor. Project manager. Structural civil engineer. NHSBT plan to appoint a minimum of 3 and a maximum of 5 suppliers per discipline per region to ensure an optimal distribution of work and resources. The regions are: North, Midlands and South West and London and South East. II.1.6) Common procurement vocabulary (CPV): 71251000, 71312000, 71541000, 71334000, 71324000. II.1.7) Contract covered by the Government Procurement Agreement (GPA): No. II.1.8) Division into lots: No. II.1.9) Variants will be accepted: II.2) QUANTITY OR SCOPE OF THE CONTRACT II.2.1) Total quantity or scope: II.2.2) Options: II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting: 1.11.2010. Completion: 31.10.2012. SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION III.1) CONDITIONS RELATING TO THE CONTRACT III.1.1) Deposits and guarantees required: III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them: III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded: III.1.4) Other particular conditions to which the performance of the contract is subject: III.2) CONDITIONS FOR PARTICIPATION III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers: Information and formalities necessary for evaluating if requirements are met: Suppliers instructions how to express interest in this tender~: 1. Register your company on the eSourcing portal (this is only required once) — Browse to the eSourcing Portal: https://nhsbt.bravosolution.co.uk and click the link to register, — Accept the terms and conditions and click ‘continue’, — Enter your correct business and user details, — Note the username you chose and click ‘save’ when complete, — You will shortly receive an email with your unique password (please keep this secure). 2. Express an interest in the tender — Login to the portal with the username/password, — Click the ‘PQQs / ITTs open to all suppliers’ link. (These are pre-qualification questionnaires or invitations to tender open to any registered supplier), — Click on the relevant PQQ/ ITT to access the content, — Click the ‘express interest’ button in the ‘actions’ box on the left-hand side of the page, — This will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page. (This is a secure area reserved for your projects only), — You can now access any attachments by clicking the ‘settings and buyer attachments’ in the ‘actions’ box. 3. Responding to the tender — You can now choose to ‘reply’ or ‘reject’ (please give a reason if rejecting), — You can now use the ‘messages’ function to communicate with the buyer and seek any clarification, — Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT, — There may be a mixture of online & offline actions for you to perform (there is detailed online help available). You must then publish your reply using the publish button in the ‘actions’ box on the left-hand side of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk. III.2.2) Economic and financial capacity: Information and formalities necessary for evaluating if requirements are met: Suppliers should endeavour to submit in as complete a form as possible as will be used as part of the evaluation process. Items (i) and (ii) are regarded as very. Important: i) appropriate statements from bankers (if annual reports are not required to be submitted – this is applicable to companies which are not registered), ii) submission of last 3 years annual reports and balance sheet, iii) statement of overall turnover in respect of the goods/ services to be covered by the contract for the 3 previous financial years, iv) the company registration number and registered office address (if applicable), v) details of your organisation’s insurance protection in respect of employers, public/product and professional indemnity And provide a copy of any certificates. III.2.3) Technical capacity: Information and formalities necessary for evaluating if requirements are met: i) a list of major contracts won, and their value, in the last 3 years, ii) provide details of contracts of a similar nature and their value, iii) a description of the supplier’s technical facilities and measures for ensuring quality control, including reference to any independent certificated audit standard achieved providing copies of those certificates where appropriate, iv) if necessary a check may be made by the contracting Authority, or a competent official body in the supplier’s country of origin acting on their behalf on production capacities and quality control measures. III.2.4) Reserved contracts: III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS III.3.1) Execution of the service is reserved to a particular profession: III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service: Full details visit: http://ted.europa.eu true false 117 contract-notice-architectural-and-building-surveying-services

0.0

CONTRACT NOTICE: ARCHITECTURAL AND BUILDING-SURVEYING SERVICES

2010-02-08T12:18:09Z

false

2010-12-14T13:30:00Z

Tender, Banbury, Web Capability Framework

sindy.matthews@wrap.org.uk

Sindy Matthews

01295 819900

2009-12-07T12:11:37Z

UK-Banbury: software package and information systems 2009/S 205-295053 CONTRACT NOTICE Services SECTION I: CONTRACTING AUTHORITY I.1) NAME, ADDRESSES AND CONTACT <acronym title="S">POINT</acronym>: The Waste & Resources Action Programme, The Old Academy, Attn: Sindy Matthews, UK-Banbury OX16 0AH. Tel. +44 1295819900. E-mail: sindy.matthews@wrap.org.uk. Fax +44 1295819911. Internet address(es): General address of the contracting authority: www.wrap.org.uk. Further information can be obtained at: As in above-mentioned contact point(s). Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s). Tenders or requests to participate must be sent to: As in above-mentioned contact point(s). I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES: Body governed by public law. Environment. The contracting authority is purchasing on behalf of other contracting authorities: no. SECTION II: OBJECT OF THE CONTRACT II.1) DESCRIPTION II.1.1) Title attributed to the contract by the contracting authority: Web Capability Framwork. II.1.2) Type of contract and location of works, place of delivery or of performance: Services. Service category: No 7. Main place of performance: UK. NUTS code: UK . II.1.3) The notice involves: The establishment of a framework agreement. II.1.4) Information on framework agreement: Framework agreement with several operators. Number of participants to the framework agreement envisaged: 5. II.1.5) Short description of the contract or purchase(s): WRAP wishes to create a list of contractors capable of providing professional advice and support in the areas of web architecture, website design and web-hosting. II.1.6) Common procurement vocabulary (CPV): 48000000, 48220000, 72212224. II.1.7) Contract covered by the Government Procurement Agreement (GPA): Yes. II.1.8) Division into lots: No. II.1.9) Variants will be accepted: Yes. II.2) QUANTITY OR SCOPE OF THE CONTRACT II.2.1) Total quantity or scope: WRAP is assisting Defra to consolidate available information about issues of resource efficiency and sustainable production and consumption of resources. As part of this it needs to procure an integrated web presence. WRAP wishes to appoint a number of contractors expert in the fields of web architecture, website design and web-hosting. II.2.2) Options: No. II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in months: 48 (from the award of the contract). SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION III.1) CONDITIONS RELATING TO THE CONTRACT III.1.1) Deposits and guarantees required: N/A. III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them: Tenders must be priced in sterling and payment will be made in sterling only. III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded: Proposals will be considered from single suppliers or consortium bidders. No special legal form is required but in any collaborative bid one supplier will be deemed to be the prime contractor. III.1.4) Other particular conditions to which the performance of the contract is subject: No. III.2) CONDITIONS FOR PARTICIPATION III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers: Information and formalities necessary for evaluating if requirements are met: N/A. III.2.2) Economic and financial capacity: Information and formalities necessary for evaluating if requirements are met: Tenderers will need to provide last published accounts or equivalent, sufficient to enable WRAP to form a view of the Tenderer’s financial status. III.2.3) Technical capacity: Information and formalities necessary for evaluating if requirements are met: Description of relevant experience and qualifications of the Tenderer and the Tenderer’s key personnel. III.2.4) Reserved contracts: No. III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS III.3.1) Execution of the service is reserved to a particular profession: No. III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service: Yes. SECTION IV: PROCEDURE IV.1) TYPE OF PROCEDURE IV.1.1) Type of procedure: Open. IV.1.2) Limitations on the number of operators who will be invited to tender or to participate: IV.1.3) Reduction of the number of operators during the negotiation or dialogue: Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated no. IV.2) AWARD CRITERIA IV.2.1) Award criteria: The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document. IV.2.2) An electronic auction will be used: No. IV.3) ADMINISTRATIVE INFORMATION IV.3.1) File reference number attributed by the contracting authority: FRA045. IV.3.2) Previous publication(s) concerning the same contract: No. IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document: Time limit for receipt of requests for documents or for accessing documents: 7.12.2009 – 01:30. Payable documents: no. IV.3.4) Time-limit for receipt of tenders or requests to participate: 14.12.2009 – 01:30. IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates: IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: English. IV.3.7) Minimum time frame during which the tenderer must maintain the tender: Duration in month(s): 3 (from the date stated for receipt of tender). IV.3.8) Conditions for opening tenders: Date: 14.12.2009 – 01:30. Place: WRAP Head Office, Banbury, UK. Persons authorised to be present at the opening of tenders: yes. WRAP employees or authorised representatives of WRAP. SECTION VI: COMPLEMENTARY INFORMATION VI.1) THIS IS A RECURRENT PROCUREMENT: No. VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS: No. VI.3) ADDITIONAL INFORMATION: The information detailed within this notice is offered in good faith for the guidance of tenderers, but no warranty or representation is given as to the accuracy or completeness of the information provided and WRAP and its advisors shall not be under any liability for any error, misstatement or omission. No aspect of this procedure will constitute a contract or part of a contract. Tenderers participate in the process on the understanding that the procedure may not proceed for any reason. Tenderers are asked to note that all tenders must be submitted in accordance with the requirements stipulated within WRAP’s Tender Invitation Document (TID) and any tenders not submitted in accordance with the requirements of WRAP’s TID will be deemed non-compliant. WRAP reserves the right not to follow up this tender in any way, and in particular not to enter into any contractual arrangement with any of the Tenderers. WRAP does not bind itself to enter into negotiations or accept any tender. VI.4) PROCEDURES FOR APPEAL VI.4.1) Body responsible for appeal procedures: VI.4.2) Lodging of appeals: Precise information on deadline(s) for lodging appeals: Appeals must be lodged within 10 days of bidders receiving notification of WRAPs decision. VI.4.3) Service from which information about the lodging of appeals may be obtained: VI.5) DATE OF DISPATCH OF THIS NOTICE: 22.10.2009. false false 84 tender-web-capability-framework

TENDER: WEB CAPABILITY FRAMEWORK

2009-12-18T10:27:47Z