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Contract Notice

Lift Maintenance — Dunedin Canmore 2018

  • First published: 10 August 2018
  • Last modified: 10 August 2018
  • Version: N/A
  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
Wheatley Housing Group Limited
Authority ID:
AA24101
Publication date:
10 August 2018
Deadline date:
12 September 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Lift Maintenance

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

The Wheatley Housing Group Limited

25 Cochrane Street

Glasgow

G1 1HL

UK

Telephone: +44 8004797979

E-mail: ian.brown@wheatley-group.com

NUTS: UKM82

Internet address(es)

Main address: http://www.wheatley-group.com

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10306

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


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Other: Housing Association

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Lift Maintenance — Dunedin Canmore 2018

II.1.2) Main CPV code

50750000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Lift Maintenance for 96 lifts

II.1.5) Estimated total value

Value excluding VAT: 270 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKM75

II.2.4) Description of the procurement

Lift Maintenance

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 60

Price / Weighting:  40

II.2.6) Estimated value

Value excluding VAT: 270 000.00  GBP

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

24 Months

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.2.13) 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:

Must be a member of the Lift and Escalator Industry Association UK (LEIA)

III.1.2) Economic and financial standing

List and brief description of selection criteria:

Bidders will be required to have an annual turnover threshold value of ten (10) times the estimated Value of the contract (2.7M GBP) for the previous three (3) years.

The Wheatley Group will also utilise Equifax to assist in its determination of the organisations financial status and risk. It is recommended that Bidders review their own Equifax Score in advance of submitting their Tender Submission. If, following this review, Bidders consider that the Equifax Score does not reflect their current financial status, the Bidder should attach a document giving a

Detailed explanation, together with any relevant supporting independent evidence. The Wheatley Group will review any such information as part of the evaluation of Bidders financial status. Where the Bidder is under no obligation to publish accounts and therefore does not have a Equifax or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender submission in order that the Wheatley Group may assess these to determine the suitability of the Bidder to undertake a contract or contracts of this size.

Bidders(s), if requested, will also be required to provide 2 years audited accounts, or equivalent prior to the award of contract.

Where a Bidder does not pass the minimum requirements indicated, the Wheatley Group will exclude the Bidder from the competition.

Insurance Requirements:

— Employer's Liability insurance to the value of at least 10 000 000 GBP,

— Public Liability insurance to the value of at least 10 000 000 GBP,

— Product Liability insurance to the value of at least 10 000 000 GBP.

The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states.

Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the ESPDS that the specified insurance will be obtained.

Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the bidder from the competition.

Quality, Health and Safety and Environmental Policies:

— The Supplier must be ISO9001 accredited for Quality Management,

— The supplier must have a current Environmental Policy signed and dated,

— The supplier must have a current Health and Safety policy statement signed and dated.

Tenderers must confirm:

Their Organisation compliance with relevant statutory obligations in regards to being an Equal Opportunities Employer.


Minimum level(s) of standards required:

— Supplier Turnover must be a minimum of 2 700 000 GBP,

— Employer's Liability insurance to the value of at least 10 000 000 GBP,

— Public Liability insurance to the value of at least 10 000 000 GBP,

— Product Liability insurance to the value of at least 10 000 000 GBP.

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to 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: 12/09/2018

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

Tender must be valid until: 28/12/2018

IV.2.7) Conditions for opening of tenders

Date: 12/09/2018

Local time: 12:30

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

This contract is for a period of 3 years with an option to extend for 24 months at the sole discretion of the Group.

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=551173

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.

Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361

A summary of the expected community benefits has been provided as follows:

Please detail the Community Benefits you can offer as part of this contract?

(SC Ref:551173)

VI.4) Procedures for review

VI.4.1) Review body

The Wheatley Housing Group Limited

25 Cochrane Street

Glasgow

G1 1HL

UK

Telephone: +44 8004797979

E-mail: ian.brown@wheatley-group.com

Internet address(es)

URL: http://www.wheatley-group.com

VI.5) Date of dispatch of this notice

07/08/2018

Coding

Commodity categories

ID Title Parent category
50750000 Lift-maintenance services Repair and maintenance services of building installations

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
ian.brown@wheatley-group.com
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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