Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
PD Teesport Limited
17-27 Queens Square
Middlesbrough
TS2 1AH
UK
Telephone: +44 1642877000
E-mail: jade.bahrani@pdports.co.uk
NUTS: UKC12
Internet address(es)
Main address: http://www.pdports.co.uk
Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA35729
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.mytenders.co.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
www.mytenders.co.uk
I.6) Main activity
Port-related activities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply, Delivery and Commissioning of 2x Bulk Handling Hoppers
Reference number: 2018-041
II.1.2) Main CPV code
71333000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The purpose of this ITN is to invite Tenderers to submit Tenders for a six month Agreement to supply, deliver and commission two bulk handling hoppers to PD Teesport (‘the Company’) as and when required.
II.1.5) Estimated total value
Value excluding VAT:
400 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
42418500
II.2.3) Place of performance
NUTS code:
UKC12
Main site or place of performance:
Middlesbrough
II.2.4) Description of the procurement
The purpose of this notice is to invite suppliers to submit Tenders for a 6 month Agreement to supply, deliver and commission 2 bulk handling hoppers to PD Teesport (‘the Company’) as and when required.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
400 000.00
GBP
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.2.10) Information about variants
Variants will be accepted:
Yes
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.1.2) 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
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:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
10/01/2019
Local time: 13:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date:
25/01/2019
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: 3 (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
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=214080.
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.mytenders.co.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.
(MT Ref:214080)
VI.4) Procedures for review
VI.4.1) Review body
PD Teesport Limited
17-27 Queens Square
Middlesbrough
TS2 1AH
UK
Telephone: +44 1642877000
Internet address(es)
URL: http://www.pdports.co.uk
VI.5) Date of dispatch of this notice
30/11/2018