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Contract Notice

UPVC Window and Glazing Units Replacement Programme

  • First published: 05 February 2020
  • Last modified: 05 February 2020
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
Futures Housing Group
Authority ID:
AA22241
Publication date:
05 February 2020
Deadline date:
05 March 2020
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

As described within the ITT documents.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Futures Housing Group

PO Box 6458 Asher Lane, Ripley

Derby

DE5 3RE

UK

Telephone: +44 8450948300

E-mail: procurementteam@futureshg.co.uk

NUTS: UKF

Internet address(es)

Main address: www.procuringourfutures.co.uk

Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA15821

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

www.procuringourfutures.co.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

www.procuringourfutures.co.uk


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

UPVC Window and Glazing Units Replacement Programme

Reference number: FH344

II.1.2) Main CPV code

44221100

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Futures Housing Group (FHG) seeks to establish a suitable contractor/s to work alongside our internal development team and repairs team to manufacture and supply a range of replacement windows, materials and glazing units as and when required. This contract will particularly suit SME contractors. The contract requires options to include surveys and installation as well as the manufacture of windows to the group and to its framework contractors and supply partners. The period of this contract will be up to 5 years including a 3-year initial period and with unilateral right to extend for a further period not exceeding 2 years.

II.1.5) Estimated total value

Value excluding VAT: 2 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 Regional Supply in the Derbyshire/Nottinghamshire Area

II.2.2) Additional CPV code(s)

44221100

II.2.3) Place of performance

NUTS code:

UKF


Main site or place of performance:

Ripley, mid Derbyshire.

II.2.4) Description of the procurement

As described within the ITT documents.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

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

Duration in months: 36

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

Lot No: 2

II.2.1) Title

Lot 2 Regional Supply in the Northamptonshire Area

II.2.2) Additional CPV code(s)

44221100

II.2.3) Place of performance

NUTS code:

UKF


Main site or place of performance:

Daventry, Northamptonshire.

II.2.4) Description of the procurement

As described within the ITT documents.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

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

Duration in months: 36

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

Lot No: 3

II.2.1) Title

Lot 3 Specialist Materials Supply for Windows installations

II.2.2) Additional CPV code(s)

44221100

II.2.3) Place of performance

NUTS code:

UKF

II.2.4) Description of the procurement

As described within the ITT documents.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

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

Duration in months: 36

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

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

List and brief description of selection criteria:

As described within the ITT documents.


III.1.3) Technical and professional ability

List and brief description of selection criteria:

As described within the ITT 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: 05/03/2020

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

Duration in months: 6 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 05/03/2020

Local time: 14:00

Place:

Futures Housing Group offices, Ripley, Derbyshire.

Information about authorised persons and opening procedure:

Executive director finance.

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

(MT Ref:218857)

VI.4) Procedures for review

VI.4.1) Review body

Public Procurement Review Service

Cabinet Office

London

UK

Telephone: +44 3450103503

E-mail: publicprocurementreview@cabinetoffice.gov.uk

Internet address(es)

URL: https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit

VI.5) Date of dispatch of this notice

03/02/2020

Coding

Commodity categories

ID Title Parent category
44221100 Windows Windows, doors and related items

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:
procurementteam@futureshg.co.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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