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Defence & Security, Consumer Goods & Services P5802617 Ravenscraig Flats Door Entry System Installation

P5802617 Ravenscraig Flats Door Entry System Installation

P5802617 Ravenscraig Flats Door Entry System Installation has been closed on 16 Sep 2021. It no longer accepts any bids. For further information, you can contact the Fife Council

Bellow, you can find more information about this project:

Location: United Kingdom

General information

Donor:

Fife Council

Industry:

Defence & Security

Consumer Goods & Services

Status:

Closed

Timeline

Published:

02 Sep 2021

Deadline:

16 Sep 2021

Value:

Not available

Contacts

Name:

Robin Myles

Phone:

+44 3451550000

Email: [email protected]

Description

https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP426379

Contract Notice (below OJEU threshold)

Section I: Contracting authority

I.1) Name and addresses

Fife Council

Fife House, North Street

Glenrothes

KY7 5LT

Contact person: Robin Myles

Telephone: +44 3451550000

E-mail: [email protected]

NUTS: UKM72

Internet address(es)

Main address: http://www.fifedirect.org.uk

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00187

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.publiccontractsscotland.gov.uk

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be sent electronically to:

www.publiccontractsscotland.gov.uk

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

P5802617 Ravenscraig Flats Door Entry System Installation

Reference number: CU/598/21

II.1.2) Main CPV code

45312200

II.1.3) Type of contract

Works

II.1.4) Short description

Supply, install and commission new door entry system including 12 months maintenance as specified in the attached drawings and bill of quantity.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

31625000

42961100

II.2.3) Place of performance

NUTS code:

UKM72

Main site or place of performance:

Ravenscraig Flats, Kirkcaldy, KY1 2AL

II.2.4) Description of the procurement

The full installation shall comply with the conditions laid down in the Standard Conditions of Contract contained within the Bills of Quantity.

It is recommended that tenderers visit the site to familiarise themselves with the full extent and nature of the works requires as no redress will be made at a later date for the lack of such knowledge.

Supply, install and commission new door entry system including 12 months maintenance as specified in the attached drawings and bill of quantity.

Tenderers must complete Sub-Contractor's requirements on page 23 or their tender shall be deemed Non-Compliant.

For access to site please contact myself prior to site visit.

Any questions relating to the project must be posted through the PCS Portal.

Tenderers will be responsible for the removal and disposal of all their own rubbish and waste in line with the relevant criteria indicated in this document.

All Fife Council Building Services, Construction Sites operate a five point PPE System.

Please note the Site will be run under the Considerate Constructors Scheme.

All works should be carried out under normal working site hours, unless specified in tender documents as out-with normal hours. No Overtime working will be allowed unless specifically requested and instructed by the Project Supervisor on site through our CVI Process. Should you fall behind with the agreed program there will be no reimbursement for any overtime working should you fall behind the agreed program.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 04/10/2021

End: 24/12/2021

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

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

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

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:

As stated in Tender Document 097

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.2) Conditions related to the contract

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 16/09/2021

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 16/09/2021

Local time: 12:00

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

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=665961.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

(SC Ref:665961)