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Contract Notice

Design, Supply and Installation of an Energy Storage System.

  • First published: 18 February 2017
  • Last modified: 18 February 2017
  • Version: N/A
  • This file may not be fully accessible.

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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:
South Staffordshire District Council
Authority ID:
AA24315
Publication date:
18 February 2017
Deadline date:
20 March 2017
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

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.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


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)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Design, Supply and Installation of an Energy Storage System.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

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II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance



UKG35

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

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.

II.1.6)

Common Procurement Vocabulary (CPV)

31230000
31200000
31162000
71314000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

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.

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

200 000230 000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

II.3)

Duration of the contract or limit for completion

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

III.1.2)

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.

III.1.3)

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.

III.1.4)

Other particular conditions to which the performance of the contract is subject

III.2)

Conditions for Participation

III.2.1)

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.

III.2.2)

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.


III.2.3)

Technical capacity


Refer to ITT documents.



Refer to ITT documents.


III.2.4)

Reserved contracts

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III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

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

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

PC692

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents



 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 20-03-2017  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders





Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

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.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


South Staffordshire County

Please refer any appeal through the electronic tendering system



UK




Body responsible for mediation procedures


See tender documents if applicable.




UK




VI.4.2)

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.

VI.4.3)

Service from which information about the lodging of appeals may be obtained


Please refer any appeal through the electronic tendering system




UK




VI.5)

Dispatch date of this Notice

 16-02-2017

ANNEX A

Additional Addresses and Contact Points

I)

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




UK




located at https://supplierlive.proactisp2p.com/Default.aspx

Coding

Commodity categories

ID Title Parent category
31200000 Electricity distribution and control apparatus Electrical machinery, apparatus, equipment and consumables; lighting
71314000 Energy and related services Consultative engineering and construction services
31230000 Parts of electricity distribution or control apparatus Electricity distribution and control apparatus
31162000 Parts of transformers, inductors and static converters Parts of electric motors, generators and transformers

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:
paul.timmins@staffordshire.gov.uk
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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