CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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South Staffordshire Council |
Wolverhampton Road |
Codsall |
WV8 1PX |
UK |
Paul J Timmins |
+44 1785854646 |
paul.timmins@staffordshire.gov.uk |
+44 1785854660 |
www.staffordshire.gov.uk/business/procurement
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityDesign, Supply and Installation of an Energy Storage System. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract
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II.1.2)
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Main site or location of works, place of delivery or performance
UKG35 |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
South Staffordshire Council are seeking a supply, and installation contract for an energy storage system to ideally interface with its existing equipment.
Please refer to the Specification document for the full detail and strict requirements. Summary information is listed in section II.2.1 (Scope) of this Notice.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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31230000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scopeSouth Staffordshire Council are seeking a supply and installation contract for an energy storage system to ideally interface with its existing equipment.
Please refer to the Specification document for the full detail and strict requirements.
Some key points:
— The system should allow users to save and store electricity locally and switch to this stored supply at any time. On site renewable energy will need to be integrated with the system to provide the maximum cost benefit, including:
— Eliminating the need for inverters on renewables;
— Increasing the ROI levels of renewable installations;
— Storing energy generated by on-site renewable technologies;
— Full design;
— Full site UPS for 1 hour.
— The warranty for the equipment must be for 15 years — as a minimum a fully-inclusive warranty covering all labour, site repairs and breakdowns, site attendance, all parts supply, install, disposal, and associated administration.
— The system must use Samsung or equivalent SDI batteries that have a 15 year warranty covering replacement of parts and maintenance. If using equivalent, demonstration of their equivalent status will be required before installation.
— A manned response to a system issue shall be within 8 working hours (9:00 to 17:00) during the warranty period.
— A component issue replacement shall be within 14 working days.
— Supplied, installed and fully commissioned within 12 weeks or less from issue of the Purchase Order.
Duration — the Agreement term will be from July 2017 for around 12 weeks to cover supply, install and commissioning. The 15 year warranty on the equipment will run past this period.
Note that the participation and process for this tender will be via the electronic tendering portal located at https://supplierlive.proactisp2p.com/Default.aspx |
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200 000230 000 GBP |
II.2.2)
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Options |
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion
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Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
Payments may be made the following acceptance by the banking agents of South Staffordshire Council.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
No special legal form is required by the grouping of providers. The contract may be awarded to a single applicant or a consortium or individuals of a consortium but in the case of a consortium or individuals of a consortium liability will be joint and several.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Please refer to the ITT Questionnaire with regards to the evaluation questions.
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III.2.2)
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Economic and financial capacity
The tenderer must meet the minimum set standards of economic and financial standing to service the term and value of the contract.
Financial checks will be undertaken for economic operators using one or more of the councils current financial assessors; n2check (www.n2check.com),
Dun & Bradstreet (www.dnb.co.uk), Experian (www.experian.co.uk). Tenderers will be assessed according to the level of risk stipulated by the financial assessors used.
Note:
1. It is the responsibility of the tenderer to ensure that the appropriate accounts have been filed and that the credit information held is correct.
2.Should tenderers wish other financial information to be taken into account to support the economic and financial check this should be submitted with the response to the ITT. South Staffordshire Council reserves the right to request further financial information and to take this into account where necessary in addition to the level of risk stipulated by the financial assessors.
3. For sole traders/partnerships where third party financial assessments are not available the assessment will be undertaken using a financial spread sheet detailing trading account data for the last 3 years.
The tendering organisation should hold valid insurance as required by the contract, or a written statement advising that should they be awarded the contract they will have the required levels of insurance in place for the commencement of the contract.
Refer to ITT documents.
Financial checks:
— Any tenderer being given an above average / higher than average risk rating or poorer, by 1 or more of the assessors used, may be rejected.
Insurance Levels:
— 10 000 000 GBP Employers (Compulsory) Liability Insurance is required in respect of each and every claim.
— 5 000 000 GBP Public Liability Insurance is required in respect of each and every claim.
— 2 000 000 GBP Professional Indemnity Insurance is required in respect of each and every claim.
Failure to achieve or agree to this may lead to disqualification.
Refer to ITT documents.
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III.2.3)
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Technical capacity
Refer to ITT documents.
Refer to ITT documents.
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III.2.4)
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Reserved contracts
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III.3)
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Conditions Specific to Service Contracts
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III.3.1)
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Is provision of the service reserved to a specific profession? No |
III.3.2)
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Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service? No |
Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate |
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Objective criteria for choosing the limited number of candidates
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
PC692
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 20-03-2017
12:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
Note that the participation and process for this tender will be via the electronic tendering portal located at https://supplierlive.proactisp2p.com/Default.aspx
Staffordshire County Council are whilst performing the procurement are not the Contracting Authority. The Contracting Authority is South Staffordshire Council.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
South Staffordshire County |
Please refer any appeal through the electronic tendering system |
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UK |
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Body responsible for mediation procedures
See tender documents if applicable. |
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VI.4.2)
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Lodging of appeals
The Contracting Authority will incorporate a minimum 10 calendar day standstill period (or 15 days where non-electronic or fax methods are used) at the point that an award decision notice is communicated to tenderers.
The award decision process will specify the criteria for the award of the contract the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender; and will specify when the standstill period is expected to end or the date before which the Contracting Authority will not conclude the contract.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
The Court may order the setting aside of the award decision or may order the Contracting Authority to amend any document and may award damages.
If an agreement has been entered into the Court may make a declaration of ineffectiveness or may order that the duration of any relevant specific contract be shortened and additionally may award damages.
The time limit for seeking such a declaration is generally 30 days from notification of the award (either by award decision notification or contract award notice depending upon the circumstances) or otherwise 6 months.
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
Please refer any appeal through the electronic tendering system |
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VI.5)
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Dispatch date of this Notice 16-02-2017 |
ANNEX A
Additional Addresses and Contact Points
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I)
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Address and contact points from which further information can be obtained
Note that the participation and process for this tender will be via the electronic tendering portal located at https://supplierlive.proactisp2p.com/Default.aspx |
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UK |
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| located at https://supplierlive.proactisp2p.com/Default.aspx |
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