Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Corserv Limited
Western Group Centre, Radnor Rd
Scorrier
TR16 5EH
UK
Contact person: Mrs Gemma Parker
Telephone: +44 1872324560
E-mail: gemma.parker@corservltd.co.uk
NUTS: UK
Internet address(es)
Main address: https://www.corservltd.co.uk
Address of the buyer profile: https://www.corservltd.co.uk
I.3) Communication
Access to the procurement documents is restricted. Further information can be obtained at:
https://procontract.due-north.com/Advert/Index?advertId=4187fd07-b192-ee11-8125-005056b64545
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com/Advert/Index?advertId=4187fd07-b192-ee11-8125-005056b64545
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
DPS for Purchase of Specialist Plant, Tools, Equipment and Assets
Reference number: DN702087
II.1.2) Main CPV code
16000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Dynamic Purchasing System Agreement for the purchase of Specialist Plant, Tools, Equipment and Assets for use primarily in Highways, Construction and Horticulture sectors.
Applications to join the DPS are 100% based on pre-qualification. All actual orders will be competed by suppliers appointed to the relevant category that the item falls within via further competitions.
Please click on the intent to respond button and start your response via pro-contract.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Dynamic Purchasing System Agreement for the purchase of Specialist Plant, Tools, Equipment and Assets for use primarily in Highways, Construction and Horticulture sectors.
Applications to join the DPS are 100% based on pre-qualification. All actual orders will be competed by suppliers appointed to the relevant category that the item falls within via further competitions.
Please click on the intent to respond button and start your response via pro-contract.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
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:
Yes
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Restricted procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the setting up of a dynamic purchasing system
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:
29/02/2028
Local time: 14:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.4) Procedures for review
VI.4.1) Review body
Corserv Solution Ltd
Scorrier
UK
VI.5) Date of dispatch of this notice
02/02/2024