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TED Home > 170783-2009

Document 170783-2009-

Access document: http://ted.europa.eu/udl?uri=TED:NOTICE:170783-2009:TEXT:EN:HTML
24/06/2009    S118    European Communities – Works contracts – Restricted procedure

UK-Newton Mearns: building construction work

2009/S 118-170783

CONTRACT NOTICE

Works

SECTION I: CONTRACTING AUTHORITY

I.1) NAME, ADDRESSES AND CONTACT POINT(S):

East Renfrewshire Council, Corporate Procurement, Capelrig House, Capelrig Road, Contact: Corporate Procurement, Attn: Diane Pirie, UK-Newton Mearns G77 6NH. Tel.  +44 1415773676.

Internet address(es):

General address of the contracting authority: http://www.eastrenfrewshire.gov.uk.

Address of the buyer profile: http://publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00183.

Further information can be obtained at: East Renfrewshire Council, Corporate Procurement, Capelrig House, Capelrig Road, Attn: Diane Pirie, UK-Newton Mearns G77 6NH. Tel.  +44 1415773676. URL: http://www.eastrenfrewshire.gov.uk.

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Please see Additional Information below, Attn: Documents available elctronically. URL: http://www.eastrenfrewshire.gov.uk.

Tenders or requests to participate must be sent to: East Renfrewshire Council, Attn: Documents to be returned electronically. URL: http://www.eastrenfrewshire.gov.uk.

I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local agency/office.
Education.

SECTION II: OBJECT OF THE CONTRACT

II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Isobel Mair School - New Build.
II.1.2) Type of contract and location of works, place of delivery or of performance:
Works.
Execution.
Main site or location of works: Within East Renfrewshire Council.

NUTS code: UKM35 .

II.1.3) The notice involves:
A public contract.
II.1.4) Information on framework agreement:
II.1.5) Short description of the contract or purchase(s):
The works comprise the construction of a special needs school, with a gross floor area of approximately 4 580 m². The building is predominantly single storey. It will be of timber frame construction on piled and raft foundations. The school contains a small hydrotherapy pool and separate life skills unit. The external elevations are a combination of brickwork, render and timber panelling. The building has a zinc roof covering. The overall works include floor, wall and ceiling finishes, fitting out works, mechanical and electrical installations, complete with external services, drainage and landscaping works.
The works are programmed to start on site at the end of February 2010, with a construction period of 52 weeks.
II.1.6) Common procurement vocabulary (CPV):

45210000.

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:
The works are programmed to start on site at the end of February 2010, with a construction period of 52 weeks.
Estimated value excluding VAT: 11 500 000 GBP.
II.2.2) Options:
No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION:

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:
Payment will be made by the bank automated clearing system (BACS) by the end of the month following the date of invoice.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Joint and several liability.
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: As specified in contract documents.
III.2.2) Economic and financial capacity:
Minimum level(s) of standards possibly required: As stated in contract documents.
III.2.3) Technical capacity:
Minimum level(s) of standards possibly required:
As stated in contract documents.
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:

SECTION IV: PROCEDURE

IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure:
Restricted.
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate:
Envisaged number of operators 6.
IV.1.3) Reduction of the number of operators during the negotiation or dialogue:
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:
3474.
IV.3.2) Previous publication(s) concerning the same contract:
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document:
IV.3.4) Time-limit for receipt of tenders or requests to participate:
23.7.2009 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:
7.9.2009.
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:
IV.3.8) Conditions for opening tenders:

SECTION VI: COMPLEMENTARY INFORMATION

VI.1) THIS IS A RECURRENT PROCUREMENT:
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS:
VI.3) ADDITIONAL INFORMATION:
Suppliers must read through this complete set of instructions and follow the process to respond to this PQQ.
Your tender must be completed and submitted electronically by using Vault through BiPs Delta-ets by the due date of 23.7.2009 - 12:00 hrs.

The information and documents for this tender will be accessible at the following website www.delta-ets.com. To be able to access these documents you will need to register your company details and enter the following Tender Access Code (TAC) 04T598289 at the bottom of the registration page, thereafter you will be issued with a Username and Password. If you have already registered with Delta previously, please follow the link shown and click on the 'Delta-ets Home' tab instead. This will redirect you to the home page where you can log on using your existing username and password to collect the tender documents.

If you have registered and have forgotten your Username and Password, please click on the forgotten password link on the Delta-ets homepage.Please keep this Username and Password secure, and do not pass it to any third parties.
You must log into Delta-ets and then click on the Vault tab, if you have added the TAC code to your registration you will automatically view the tender title. Click on this link and you will be taken into the tenderbox where the documents are stored. If you have previously accessed Delta then please enter the TAC code in Vault and you will then be able to access the documentation. Please check that you are able to access these online ITT documents.

If you are experiencing problems, then please contact the Delta helpdesk via email helpdesk@delta-ets.com or call +44 8452707050 for further assistance.

Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all the documents in an application like WinZip or WinRar. Please upload any Word files in Word 2003.
(SC Ref:101499).
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: East Renfrewshire Council will incorporate a standstill period of a minimum of 10 calendar days from the date that information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the proposed contract award before the contract is entered into. Such challenge should be intimated to Corporate Procurement at the address specified in part I.1 of the contract notice.
If a challenge regarding the award of contract has not been successfully resolved, The Public Contracts (Scotland) Regulations 2006 (SSI 2006 No. 1) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly, generally within 3 months.
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages. The purpose of the standstill period referred to above is to allow parties to apply to the courts to set aside award decisions before the contract is entered into.
VI.4.3) Service from which information about the lodging of appeals may be obtained:
VI.5) DATE OF DISPATCH OF THIS NOTICE:
19.6.2009.