Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
United Utilities Water Limited
02366678
Lingley Mere Business Park
Warrington
WA5 3LP
UK
Contact person: Amelia Whewell
Telephone: +44 01925678021
E-mail: Amelia.Whewell@uuplc.co.uk
NUTS: UKD
Internet address(es)
Main address: http://www.unitedutilities.com
Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/43984
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=42461&B=UNITEDUTILITIES
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=42461&B=UNITEDUTILITIES
Tenders or requests to participate must be sent to the abovementioned address
I.6) Main activity
Water
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
PRO004531 – Service-Framework-Inspection, Testing, & Maintenance of HV Systems and associated Remedial Repair
Reference number: PRO004531
II.1.2) Main CPV code
50000000
II.1.3) Type of contract
Services
II.1.4) Short description
The scope for this Tender is the Maintenance of HV Assets across the entire footprint of United Utilities and will cover the following activities:
Inspection and Cleaning of the HV Substation(s) and Equipment
- Inspection & cleaning of the Company’s substation(s) & equipment in
accordance with the Codes of Practice.
- Provision of a report detailing inspection & cleaning carried out/items that
require attention.
Maintenance of High Voltage System
- Maintenance of the Company’s HV System in accordance with current
Codes of Practice.
- Painting of the HV System when deemed necessary during the course of
this Agreement
II.1.5) Estimated total value
Value excluding VAT:
7 637 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
50000000
II.2.3) Place of performance
NUTS code:
UKD
II.2.4) Description of the procurement
The scope for this Tender is the Maintenance of HV Assets across the entire footprint of United Utilities and will cover the following activities:
Inspection and Cleaning of the HV Substation(s) and Equipment
- Inspection & cleaning of the Company’s substation(s) & equipment in
accordance with the Codes of Practice.
- Provision of a report detailing inspection & cleaning carried out/items that
require attention.
Maintenance of High Voltage System
- Maintenance of the Company’s HV System in accordance with current
Codes of Practice.
- Painting of the HV System when deemed necessary during the course of
this Agreement
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
7 637 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 96
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:
Yes
Description of options:
3 years plus 5 (1+1+1+1+1)
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.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Please refer to procurement documents
III.1.2) Economic and financial standing
List and brief description of selection criteria:
Please refer to procurement documents
Minimum level(s) of standards required:
Please refer to procurement documents
III.1.3) Technical and professional ability
List and brief description of selection criteria:
Please refer to procurement documents
Minimum level(s) of standards required:
Please refer to procurement documents
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Negotiated with call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement with several operators.
Envisaged maximum number of participants to the framework agreement: 2
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:
24/02/2022
Local time: 15:00
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.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.4) Procedures for review
VI.4.1) Review body
High Court of England & Wales
City of Westminster
London
UK
VI.5) Date of dispatch of this notice
24/01/2022