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Contract Notice

FM18157 Suction Services

  • First published: 06 December 2018
  • Last modified: 06 December 2018
  • Version: N/A
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Contents

Summary

OCID:
Published by:
South Tees Site Company
Authority ID:
AA70694
Publication date:
06 December 2018
Deadline date:
23 January 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

On 2.10.2015 the SSI steel works in Redcar was placed into compulsory liquidation and an official receiver (OR) was appointed as liquidator.

On 12.10.2015, following no buyer for the steel works being found, the decision was taken by the official receiver to set about the hard closure of the site. Since that time the official receiver undertook a protracted liquidation of SSI and, in the absence of a new owner, he has been overseeing the safe and secure closure of the former SSI site whilst maintaining the delivery of services to other site residents.

Suction and tanker services are required in a number of areas on site (see Appendix C, Site Map).

The requirement is to have a qualified and experienced team, with tanker(s) and appropriate support vehicles, available to provide a prompt, professional and safe service to meet the necessary requirements such as emptying of drains, gully’s and seal pots as they arise and also to carry out planned routine work. (Please note site only vehicles will run on red diesel, provided by STSC subject to internal process of ID pass and Registration number confirmation).

Arrangements should be put in place by the contractor to ensure cleaning and maintenance of all vehicles, this is the sole responsibility of the subcontractor for the duration of this contract.

If the intention is to use a subcontractor to facilitate any of the works the awarded Supplier must complete Appendix F for approval prior to any works commencing on site and also must ensure no subcontractor attends site without first completing same.

Specification:

Currently STSC uses the services/equipment listed below to facilitate the requirement:

— 1 x 6000 ltr Suction Tanker — max total length 9,75 mtrs, max width 2,44 mtrs, max clearance 4,2 mtrs, max product tank of 10 cubic metres, liquid ring water tank 1,5 cubic metres, jetting water tank up to 6 cubic metres, jetting force up to 190 bar, total tear weight including cab — max 22,6 tonnes.

Note: this tanker operates both on and off road areas including steep inclines and restricted height areas therefore this specification is a requirement,

— 2 x supervisors,

— 3 x driver,

— 3 x banksman,

— 2 x taxed road van,

— 1 x 3 000 ltr ses pit vacuum tanker,

— 1 x 2 000 ltr gully sucker and pressure washer tanker.

Full specification can be found within the RFP and supporting appendices.

All submissions will be assessed in accordance with the Public Contracts Regulations 2015.

This procurement will be managed electronically via the Crown Commercial Service’s e-Sourcing Suite. To participate in this procurement, you must first be registered on the e-Sourcing Suite. If Bidders are not yet registered then this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link “Supplier eSourcing Registration”.

Please note: To register Bidders must have a valid DUNS number for the organisation they are registering.

Registration may take some time, please ensure that you allow sufficient time to register.

Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/become-a-crown-commercial-service-supplier/becoming-a-supplier-through-the-crown-commercial-service-what-you-need-to-know

Once registered, you can express an interest for a specific procurement by emailing ExpressionOfInterest@crowncommercial.gov.uk

As a user of the e-Sourcing Suite you will have access to the Emptoris messaging service, which facilitates all messages sent to you and from you in relation to the RFX event.

The Contracting Authority expressly reserves the right:

(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and

(ii) to make whatever changes it may see fit to the content and structure of the procurement.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

South Tees Site Company Ltd

South Tees Site Company Ltd, Teesside Management Offices, Redcar

Redcar

TS10 5QW

UK

Contact person: Philip Spooner

Telephone: +44 1793867005

E-mail: fmprocurement@uksbs.co.uk

NUTS: UKC12

Internet address(es)

Main address: https://www.southteesdc.com/

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.contractsfinder.service.gov.uk


Additional information can be obtained from another address:

UK Shared Business Services

Swindon

SN2 1ET

UK

Contact person: Philip Spooner

Telephone: +44 1793867005

E-mail: fmprocurement@uksbs.co.uk

NUTS: UKK14

Internet address(es)

Main address: https://gpsesourcing.cabinetoffice.gov.uk/

Tenders or requests to participate must be sent electronically to:

https://gpsesourcing.cabinetoffice.gov.uk


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


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other: Public Procurement

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

FM18157 Suction Services

Reference number: FM158157

II.1.2) Main CPV code

45252124

 

II.1.3) Type of contract

Services

II.1.4) Short description

UK Shared Business Services Ltd (UK SBS), on behalf of STSC, wishes to establish a contract for the appointment of a single Contractor to undertake the delivery of specialist Suction Services for the South Tees Site (Redcar), with the expectation of meeting the minimum requirements as described in this document and providing innovation to improve the service where possible.

UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the “Regulations”).

This is a Services contract being procured under the OJEU Restricted Procedure regulations.

The requirement is to have a qualified and experienced team, with tanker(s) and appropriate support vehicles, available to provide a prompt, professional and safe service to meet the necessary requirements such as emptying of drains, gully’s and seal pots as they arise and also to carry out planned routine work.

II.1.5) Estimated total value

Value excluding VAT: 1 110 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

45245000

45247120

63721000

90710000

II.2.3) Place of performance

NUTS code:

UKC12


Main site or place of performance:

South Tees Site Company Ltd (STSC), Teesside Management Offices, Redcar, TS10 5QW.

II.2.4) Description of the procurement

On 2.10.2015 the SSI steel works in Redcar was placed into compulsory liquidation and an official receiver (OR) was appointed as liquidator.

On 12.10.2015, following no buyer for the steel works being found, the decision was taken by the official receiver to set about the hard closure of the site. Since that time the official receiver undertook a protracted liquidation of SSI and, in the absence of a new owner, he has been overseeing the safe and secure closure of the former SSI site whilst maintaining the delivery of services to other site residents.

Suction and tanker services are required in a number of areas on site (see Appendix C, Site Map).

The requirement is to have a qualified and experienced team, with tanker(s) and appropriate support vehicles, available to provide a prompt, professional and safe service to meet the necessary requirements such as emptying of drains, gully’s and seal pots as they arise and also to carry out planned routine work. (Please note site only vehicles will run on red diesel, provided by STSC subject to internal process of ID pass and Registration number confirmation).

Arrangements should be put in place by the contractor to ensure cleaning and maintenance of all vehicles, this is the sole responsibility of the subcontractor for the duration of this contract.

If the intention is to use a subcontractor to facilitate any of the works the awarded Supplier must complete Appendix F for approval prior to any works commencing on site and also must ensure no subcontractor attends site without first completing same.

Specification:

Currently STSC uses the services/equipment listed below to facilitate the requirement:

— 1 x 6000 ltr Suction Tanker — max total length 9,75 mtrs, max width 2,44 mtrs, max clearance 4,2 mtrs, max product tank of 10 cubic metres, liquid ring water tank 1,5 cubic metres, jetting water tank up to 6 cubic metres, jetting force up to 190 bar, total tear weight including cab — max 22,6 tonnes.

Note: this tanker operates both on and off road areas including steep inclines and restricted height areas therefore this specification is a requirement,

— 2 x supervisors,

— 3 x driver,

— 3 x banksman,

— 2 x taxed road van,

— 1 x 3 000 ltr ses pit vacuum tanker,

— 1 x 2 000 ltr gully sucker and pressure washer tanker.

Full specification can be found within the RFP and supporting appendices.

All submissions will be assessed in accordance with the Public Contracts Regulations 2015.

This procurement will be managed electronically via the Crown Commercial Service’s e-Sourcing Suite. To participate in this procurement, you must first be registered on the e-Sourcing Suite. If Bidders are not yet registered then this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link “Supplier eSourcing Registration”.

Please note: To register Bidders must have a valid DUNS number for the organisation they are registering.

Registration may take some time, please ensure that you allow sufficient time to register.

Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/become-a-crown-commercial-service-supplier/becoming-a-supplier-through-the-crown-commercial-service-what-you-need-to-know

Once registered, you can express an interest for a specific procurement by emailing ExpressionOfInterest@crowncommercial.gov.uk

As a user of the e-Sourcing Suite you will have access to the Emptoris messaging service, which facilitates all messages sent to you and from you in relation to the RFX event.

The Contracting Authority expressly reserves the right:

(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and

(ii) to make whatever changes it may see fit to the content and structure of the procurement.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 70

Cost criterion: Price / Weighting: 30

II.2.6) Estimated value

Value excluding VAT: 1 110 000.00  GBP

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

Start: 18/03/2019

End: 18/03/2021

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: 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

If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders.

See Section I.3) for access to procurement documentation.

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

Open procedure

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: 23/01/2019

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: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 23/01/2019

Local time: 11:00

Place:

Electronically.

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 final date and time for receipt of requests to participate 23.1.2019 at 10:00 am

The final date and time for receipt of tender submission is 23/01/2019 at 11:00 am

The Contracting Authority expressly reserves the right to:

(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and

(ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any supplier.

If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded.

Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders.

All submissions will be assessed in accordance with the Public Contracts Regulations 2015.

The sourcing documents can be reviewed unrestricted at www.contractsfinder.gov.uk and submissions must be placed using the online procurement portal at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in I.3.

VI.4) Procedures for review

VI.4.1) Review body

UK Shared Business Services

Swindon

SN2 1ET

UK

E-mail: policy@uksbs.co.uk

Internet address(es)

URL: www.uksbs.co.uk

VI.4.2) Body responsible for mediation procedures

UK Shared Business Services

Swindon

SN2 1ET

UK

E-mail: Policy@uksbs.co.uk

Internet address(es)

URL: www.uksbs.co.uk

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

UK Shared Business Services

Swindon

SN1 1ET

UK

E-mail: policy@uksbs.co.uk

Internet address(es)

URL: www.uksbs.co.uk

VI.5) Date of dispatch of this notice

04/12/2018

Coding

Commodity categories

ID Title Parent category
45252124 Dredging and pumping works Construction works for sewage treatment plants, purification plants and refuse incineration plants
45245000 Dredging and pumping works for water treatment plant installations Construction work for water projects
90710000 Environmental management Environmental services
63721000 Port and waterway operation services and associated services Support services for water transport
45247120 Waterways except canals Construction work for dams, canals, irrigation channels and aqueducts

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:
fmprocurement@uksbs.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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