CONTRACT NOTICE - UTILITIES
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Section I: Contracting Entity
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I.1)
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Name, Address and Contact Point(s)
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Sutton and East Surrey Water |
London Road, Surrey |
Redhill |
RH1 1LJ |
UK |
Anthony Welch |
+44 1737772000 |
anthonyw@waterplc.com |
+44 1737766807 |
www.waterplc.com
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I.2)
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Main activity or activities of the contracting entity
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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 entity
Supply of Orthophosphoric Acid for Potable Water Treatment.
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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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Site or location of works, place of delivery or performance
East Surrey and West Kent. NUTS Code UKJ23 |
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 agreement3 |
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Estimated total value of purchases for the entire duration of the framework agreement300 000400 000 GBP
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Frequency of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
Framework agreement for the supply of phosphoric acid complying with EN 974. The framework price will be valid for a 1 year period with the option to renew, by mutual agreement against a published index, for a maximum of a further two years.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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24311420 |
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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 scope
Approximate 600 tonnes of phosphoric acid. This is the approximate quantity for three years (initial year followed by two renewals). Annual quantity of approximately 200 tonnes.
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300 000400 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 renewals02 |
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In the case of renewable contracts, estimated time frame for subsequent calls for competition:12 |
II.3)
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Duration of the contract or limit for completion36 |
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
SESW reserve the right to require deposits, guarantees, bonds or other forms of appropriate security.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
The seller is entitled to invoice, in GBP, on or after the delivery of the goods. The buyer is to pay the seller the price of the goods within 30 days of the date of the invoice.
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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
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
The performance of the contract is subject to particular conditions laid out in the specification.
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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 executing the contract? Yes |
Section IV: Procedure
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IV.1)
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Type of Procedure
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No |
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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 entity
supply/op/general/2014/phosphoric acid
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IV.3.2)
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Previous publication 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 contract document and additional documents 20-02-2014
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 21-02-2014 |
IV.3.5)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.6)
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Minimum time frame during which the tenderer must maintain its tender
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IV.3.7)
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Conditions for opening tenders
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Section VI: Complementary 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
January 2015 if contract is not renewed.
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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
Interested parties requiring more information should contact the person named in section (I.1) by email by the date contained within section IV.3.3 of this notice.
The Purchaser will then send out additional information and require the interested parties to provide information to be selected to tender. The due date for the required information is contained within section IV.3.4 of this notice.
On completion of the selection process, succesful tenders will receive an envelope in which to return their tender and unsuccessful parties will receive a letter explaining why they have been unsuccessful.
The date for receipt of tenders is 3.3.2014.
Details of the selection and award crtieria will be contained within the additional information.
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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
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
A standstill period will be incorporated at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations (SI 2006 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court.
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 07-01-2014 |