Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
PD Teesport Ltd
17-27 Queens Square
Middlesbrough
TS2 1AH
UK
Contact person: Jade Bahrani
Telephone: +44 1642877142
E-mail: jade.bahrani@pdports.co.uk
NUTS: UKC12
Internet address(es)
Main address: http://www.pdports.co.uk
Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA35729
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
www.mytenders.co.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
www.mytenders.co.uk
I.6) Main activity
Port-related activities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply and Delivery of 2x Wheeled Loading Shovels
Reference number: 2018-048
II.1.2) Main CPV code
43250000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Following a company review of its bulk mobile material handling equipment it has been found necessary to procure 2 new wheeled loading shovels to meet current demand for our bulk operations at Tees Dock. The company is now seeking competitive offers from the market to provide tender responses for the supply and delivery of 2 wheeled loading shovels in accordance with the Specification provided in the ITT.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.3) Place of performance
NUTS code:
UKC12
II.2.4) Description of the procurement
The purpose of this ITT is to invite tenderers to submit proposals to supply and deliver 2x wheeled loading shovels to PD Teesport (“the Company”) as and when required in accordance with the Specification provided in the ITT.
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: 6
This contract is subject to renewal: No
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
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement 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:
22/02/2019
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: 3 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
22/02/2019
Local time: 12:00
Place:
17-27 Queen's Square,
Middlesbrough
TS2 1AH
Information about authorised persons and opening procedure:
The mytenders postbox will be opened by Jade Bahrani after the deadline date and time.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
Note: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=214636
The buyer has indicated that it will accept electronic responses to this notice via the postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:214636)
VI.4) Procedures for review
VI.4.1) Review body
PD Teesport Ltd
17-27 Queens Square
Middlesbrough
TS2 1AH
UK
Telephone: +44 1642877000
Internet address(es)
URL: http://www.pdports.co.uk
VI.5) Date of dispatch of this notice
23/01/2019