Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Supply of Orthophosphoric Acid for Potable Water Treatment.

  • First published: 08 January 2014
  • Last modified: 08 January 2014
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

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)

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
Published by:
Sutton and East Surrey Water
Authority ID:
AA22831
Publication date:
08 January 2014
Deadline date:
21 February 2014
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

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.

Full notice text

CONTRACT NOTICE - UTILITIES

Section I: Contracting Entity

I.1)

Name, Address and Contact Point(s)


Sutton and East Surrey Water

London Road, Surrey

Redhill

RH1 1LJ

UK

Anthony Welch

+44 1737772000

anthonyw@waterplc.com

+44 1737766807

www.waterplc.com


Checked box
Unchecked box
Checked box
Unchecked box
Checked box
Unchecked box

I.2)

Main activity or activities of the contracting entity

Unchecked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting entity

Supply of Orthophosphoric Acid for Potable Water Treatment.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

Checked box Unchecked box Unchecked box
Unchecked box Unchecked box

II.1.2(c))

Type of service contract

II.1.2)

Site or location of works, place of delivery or performance

East Surrey and West Kent.


NUTS Code UKJ23

II.1.3)

This notice involves

Unchecked box
Unchecked box
Checked box

II.1.4)

Information on framework agreement (if applicable)

Checked box
Unchecked box

Number of participants to the framework agreement envisaged

Duration of the framework agreement

3

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

300 000400 000
GBP

Frequency of the contracts to be awarded

II.1.5)

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.

II.1.6)

Common Procurement Vocabulary (CPV)

24311420

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

Checked box

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

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.

300 000400 000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

02

In the case of renewable contracts, estimated time frame for subsequent calls for competition:

12

II.3)

Duration of the contract or limit for completion

36

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions relating to the contract

III.1.1)

Deposits and guarantees required

SESW reserve the right to require deposits, guarantees, bonds or other forms of appropriate security.

III.1.2)

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.

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

III.1.4)

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.

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 executing the contract?

Yes

Section IV: Procedure

IV.1)

Type of Procedure


Unchecked box Unchecked box
Checked box No

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 entity

supply/op/general/2014/phosphoric acid

IV.3.2)

Previous publication concerning the same contract

Unchecked box
Unchecked box


Other previous publications

IV.3.3)

Conditions for obtaining contract document and additional documents

 20-02-2014

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 21-02-2014

IV.3.5)

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

Checked box    

IV.3.6)

Minimum time frame during which the tenderer must maintain its tender 

IV.3.7)

Conditions for opening tenders




Section VI: Complementary Information

VI.1)

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.

VI.2)

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

No



VI.3)

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.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

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.

VI.4.3)

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










VI.5)

Dispatch date of this Notice

 07-01-2014

Coding

Commodity categories

ID Title Parent category
24311420 Phosphoric acid Chemical elements, inorganic acids and compounds

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:
N/a
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

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.