Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
GNI (UK) Limited
Scotland
Kirkcudbright
DG64TR
UK
Contact person: Tender Admin
Telephone: +44 214239065
E-mail: tenders@gasnetworks.ie
NUTS: UKM
Internet address(es)
Main address: http://www.gasnetworks.ie
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.etenders.gov.ie
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
www.etenders.gov.ie
I.6) Main activity
Production, transport and distribution of gas and heat
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
21/105 - Brighouse Bay Station Splitting
Reference number: 21/105
II.1.2) Main CPV code
45255300
II.1.3) Type of contract
Works
II.1.4) Short description
Brighouse Bay Compressor Station, in Southwest Scotland, contains two turbine halls, each containing three gas driven compressors. Upstream of the turbine halls is a shared header and filtration system and downstream of the turbine halls are outlets to Interconnector 1( IC1) and Interconnector 2 (IC2) and pipework interconnecting the ICs. This project entails the addition of a new filter and a number of valves and pipework modifications to effectively split the station's operational configuration and thus facilitate independent operation of the halls.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
45210000
45231220
45250000
II.2.3) Place of performance
NUTS code:
UKM
Main site or place of performance:
Brighouse Bay Compressor station
II.2.4) Description of the procurement
Brighouse Bay Compressor Station, in Southwest Scotland, contains two turbine halls, each containing three gas driven compressors. Upstream of the turbine halls is a shared header and filtration system and downstream of the turbine halls are outlets to Interconnector 1( IC1) and Interconnector 2 (IC2) and pipework interconnecting the ICs. This project entails the addition of a new filter and a number of valves and pipework modifications to effectively split the station's operational configuration and thus facilitate independent operation of the halls.
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
Duration in months: 12
This contract is subject to renewal: No
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
You must submit through the eTenders system before the deadline. It is very important that you commence the scanning and uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the PQQ documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system.
Please submit via the eTenders system not later than 12:00 hrs local time on Tuesday 03rd May 2022.
Help Guides: www.etenders.gov.ie/system-user-guides
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:
Refer to tender documents.
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.1.4) Objective rules and criteria for participation
Please refer to tender documents.
III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the Contracting Entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The Contracting Entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the Contracting Entity considers appropriate.
III.2) Conditions related to the contract
III.2.2) Contract performance conditions
As defined in 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
Negotiated with call for competition
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2021/S 237-625527
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
03/05/2022
Local time: 12:00
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: 12 (from the date stated for receipt of tender)
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
You must submit through the eTenders system before the deadline. It is very important that you commence the scanning and uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the PQQ documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system.
Please submit via the eTenders system not later than 12:00hrs local time on Tuesday 03rd May 2022.
Help Guides: www.etenders.gov.ie/system-user-guides
VI.4) Procedures for review
VI.4.1) Review body
The High Court
High Court Central Office, Four Courts, Inns Quay
Dublin
IE
Telephone: +35 318886000
E-mail: highcourtcentraloffice@courts.ie
Internet address(es)
URL: http://www.courts.ie
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).
VI.5) Date of dispatch of this notice
31/03/2022