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Supply of Suspension Elements Retail Supply of Suspension Elements
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Supply of Suspension Elements

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

General information

Donor:

Strathclyde Partnership for Transport (UTILITIES)

Industry:

Retail

Status:

Closed

Timeline

Published:

26 Nov 2021

Deadline:

17 Dec 2021

Value:

Not available

Contacts

Phone:

+44 1413333786

Description

https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=NOV434076

Contract notice – utilities

Directive 2014/25/EU - Utility Directive

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses

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

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:

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

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Suspension Elements

II.1.2) Main CPV code

44550000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

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

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKM82


Main site or place of performance:

SPT Broomloan Depot,

Robert Street, Glasgow

G51 3HB

II.2.4) Description of the procurement

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%)

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 20

Price / Weighting:  80

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

Duration in months: 6

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: 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.

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.1.2) Economic and financial standing

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.

III.1.3) Technical and professional ability

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

III.2) Conditions related to the contract

III.2.2) Contract performance conditions

deliver within 4 months

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: 17/12/2021

Local time: 10:00

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

EN

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: 17/12/2021

Local time: 10:00

Place:

Glasgow

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

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)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow Sheriff Court and Justice of the Peace Court

Sheriff Clerk's Office,

Glasgow

G5 9DA

UK

VI.4.2) Body responsible for mediation procedures

Glasgow Sheriff Court and Justice of the Peace Court

Sheriff Clerk's Office,

Glasgow

G5 9DA

UK

VI.4.4) Service from which information about the review procedure may be obtained

Glasgow Sherriff and Justice of the Peace Court

Glasgow

G5 9DA

UK

VI.5) Date of dispatch of this notice

26/11/2021


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