Supply of Suspension Elements has been closed on 17 Dec 2021. It no longer accepts any bids. For further information, you can contact the Strathclyde Partnership for Transport (UTILITIES)
Bellow, you can find more information about this project:
Location: United Kingdom
Strathclyde Partnership for Transport (UTILITIES)
Retail
Closed
26 Nov 2021
17 Dec 2021
Not available
+44 1413333786
Directive 2014/25/EU - Utility Directive
Directive 2014/25/EU
Strathclyde Partnership for Transport (UTILITIES)
131, St Vincent Street
Glasgow
G2 5JF
UK
Telephone: +44 1413333786
E-mail: [email protected]
Fax: +44 1413333224
NUTS: UKM82
Internet address(es)
Main address: http://www.spt.co.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA17342
The contract is awarded by a central purchasing body
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/
I.6) Main activity
Other: Transport
Supply of Suspension Elements
44550000
Supplies
SPT require the manufacture and supply of metal and rubber bonded bogie suspension spring elements to support the continued operation and maintenance of subway vehicles.
Part Qty Required
Primary Springs – Power 46
Primary Springs - Trailer 32
Secondary Springs 48
This contract is divided into lots: No
NUTS code:
UKM82
Main site or place of performance:
SPT Broomloan Depot,
Robert Street, Glasgow
G51 3HB
single stage - supply only contract
Previous Contract Examples - Supplier to provide previous examples of the supply of similar components within the last 3 years. – Pass/Fail
Quality Management Standards - Evidence of ISO 9001 or equivalent – Pass/Fail
Compliance to specification - Confirmation that the springs can be supplied to the drawings provided.– Yes/No
Delivery Approach - Please evidence how you will source and manufacture within the stated lead-time of four months. (80%)
Sustainability - Please detail your organisations commitment to sustainable processes you will incorporate into delivering this to SPT. (20%)
Criteria below:
Quality criterion: Quality / Weighting: 20
Price / Weighting: 80
Duration in months: 6
This contract is subject to renewal: No
Variants will be accepted: No
Options: Yes
Description of options:
Tender list is non-exhaustive. SPT reserves the right to approach the preferred bidder for other similar components over the next 24 months up to value of 200k GBP.
The procurement is related to a project and/or programme financed by European Union funds: No
Minimum level(s) of standards required:
as per T&C's - 18 - Insurance
The Contractor shall effect with an insurance company or companies acceptable to SPT a policy or policies of insurance in respect of all the matters which are subject of the indemnities on the part of the Contractor contained in this Contract including Professional Liability Insurance in the sum of no less than GBP5,000,000, Public Liability Insurance in the sum of no less than GBP10,000,000, Product Liability Insurance in the sum of no less than GBP5,000,000 and Employers’ Liability Insurance in the sum of no less than GBP 5,000,000 at least, each in respect of any one incident and unlimited in total, unless otherwise agreed by SPT in writing.
Minimum level(s) of standards required:
Quality Management Standards - Evidence of ISO 9001 or equivalent – Pass/Fail
Compliance to specification - Confirmation that the springs can be supplied to the drawings provided.– Yes/No
deliver within 4 months
Open procedure
The procurement is covered by the Government Procurement Agreement: Yes
Date: 17/12/2021
Local time: 10:00
EN
Duration in months: 4 (from the date stated for receipt of tender)
Date: 17/12/2021
Local time: 10:00
Place:
Glasgow
This is a recurrent procurement: No
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 42065. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:674867)
Glasgow Sheriff Court and Justice of the Peace Court
Sheriff Clerk's Office,
Glasgow
G5 9DA
UK
Glasgow Sheriff Court and Justice of the Peace Court
Sheriff Clerk's Office,
Glasgow
G5 9DA
UK
Glasgow Sherriff and Justice of the Peace Court
Glasgow
G5 9DA
UK
26/11/2021
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