Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Tayside Contracts
Contracts House, 1 Soutar Street
Dundee
DD3 8SS
UK
Contact person: Lesley McLauchlan
Telephone: +44 1382834075
E-mail: lesley.mclauchlan@tayside-contracts.co.uk
NUTS: UKM71
Internet address(es)
Main address: http://www.tayside-contracts.co.uk/
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA12383
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://www.publiccontractsscotland.gov.uk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://www.publiccontractsscotland.gov.uk
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Supply and Delivery of a Midi and Mini Paver
Reference number: TC/19-20/012
II.1.2) Main CPV code
34144400
II.1.3) Type of contract
Supplies
II.1.4) Short description
Supply and delivery of a Midi Paver and a Mini Paver for Tayside Contracts, for the purposes of road maintenance.
II.1.5) Estimated total value
Value excluding VAT:
250 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
34144400
II.2.3) Place of performance
NUTS code:
UKM71
Main site or place of performance:
Tayside.
II.2.4) Description of the procurement
Tayside Contracts have a requirement for a total quantity 2 pavers: a mini paver and a midi paver.
II.2.5) Award criteria
Criteria below:
Quality criterion: Delivery schedule
/ Weighting: 25
Quality criterion: After sales service
/ Weighting: 20
Quality criterion: Training
/ Weighting: 20
Quality criterion: Breakdown cover
/ Weighting: 15
Quality criterion: Added value
/ Weighting: 10
Quality criterion: Spare parts supply
/ Weighting: 10
Price
/ Weighting:
70
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start:
19/08/2019
End:
06/12/2019
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:
Yes
Description of options:
Optional extras have been listed in the specification of requirements for both the midi and the mini paver.
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:
Enrolment in a trade register. In the United Kingdom, the economic operator may be requested to provide a certificate from the Registrar of Companies stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.
III.1.2) Economic and financial standing
List and brief description of selection criteria:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
— employer’s (compulsory) liability insurance = 10 000 000 GBP,
— public liability insurance = 5 000 000 GBP.
Minimum level(s) of standards required:
— employer’s (compulsory) liability insurance = 10 000 000 GBP,
— public liability insurance = 5 000 000 GBP.
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:
09/08/2019
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: 4 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
09/08/2019
Local time: 12:00
Place:
Electronic Postbox will be opened through Public Contracts Scotland.
Information about authorised persons and opening procedure:
Lesley McLauchlan: Procurement Officer.
Graham Robertson: Fleet Engineer.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
Question scoring methodology for Selection Criteria (ESPD) is pass/fail.
Award criteria can be found in the ITT together with the weightings.
Award scoring:
0 — Unacceptable: nil or inadequate response. Fails to demonstrate an ability to meet the requirement,
1 — Poor: response is partially relevant but generally poor. The response addresses some elements of the explanation to demonstrate how the requirement will be fulfilled,
2 — Acceptable: response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas,
3 — Good: response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled,
4 — Excellent: response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
ESPD is available electronically via the Postbox. Please contact the Public Contracts Scotland Helpdesk on 08002229003 if you are experiencing problems.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland website at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=590182
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.publiccontractsscotland.gov.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.
A subcontract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:590182)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=590182
VI.4) Procedures for review
VI.4.1) Review body
Tayside Contracts
Contracts House, 1 Soutar Street
Dundee
DD3 8SS
UK
Telephone: +44 1382834075
E-mail: lesley.mclauchlan@tayside-contracts.co.uk
Internet address(es)
URL: http://www.tayside-contracts.co.uk/
VI.4.4) Service from which information about the review procedure may be obtained
Scottish Courts Service
Saughton House, Broomhouse Drive
Edinburgh
EH11 3XD
UK
Telephone: +44 1312252595
E-mail: enquiries@scottishcourts.gov.uk
VI.5) Date of dispatch of this notice
05/07/2019