Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
London Luton Airport Operations Ltd
London Luton Airport, Percival House, 134 Percival Way
Luton
Lu2 9NU
UK
Contact person: Michaela Caulfield
E-mail: procurement.team@ltn.aero
NUTS: UKH21
Internet address(es)
Main address: https://www.london-luton.co.uk/corporate
I.3) Communication
Access to the procurement documents is restricted. Further information can be obtained at:
https://in-tendhost.co.uk/llaol/aspx/Home
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://in-tendhost.co.uk/llaol/aspx/Home
Tenders or requests to participate must be sent to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
https://in-tendhost.co.uk/llaol/aspx/Home
I.6) Main activity
Airport-related activities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
L20020-T-MC Network Hardware Supply of Goods
Reference number: L20020-T-MC
II.1.2) Main CPV code
32410000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The objective is to engage with a supplier to supply LLA’s computer network edge switching hardware. The replacement program will be run by LLA IT and the supplier is sort to provide the equipment requested to support the program. This tender is for a 3-year call-off agreement. The estimated CAPEX value is GBP 450 000 over the period of the contract however this value is an estimation only and no amount of spend is guaranteed.
II.1.5) Estimated total value
Value excluding VAT:
4 500 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
32410000
32400000
32421000
32422000
32000000
32428000
32420000
II.2.3) Place of performance
NUTS code:
UKH21
Main site or place of performance:
London Luton Airport.
II.2.4) Description of the procurement
The objective is to engage with a supplier to supply LLA’s computer network edge switching hardware. The replacement program will be run by LLA IT and the supplier is sort to provide the equipment requested to support the program. This tender is for a 3-year call-off agreement. The estimated CAPEX value is GBP 450 000 over the period of the contract however this value is an estimation only and no amount of spend is guaranteed.
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:
4 500 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
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
II.2.14) Additional information
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:
As per the tender documents.
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.1.4) Objective rules and criteria for participation
As per the tender documents.
III.2) Conditions related to the contract
III.2.2) Contract performance conditions
As per the tender documents.
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:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
27/08/2020
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.7) Conditions for opening of tenders
Date:
27/08/2020
Local time: 00:00
Place:
Procurement team office.
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
Procurement Team
London Luton Airport Operations Ltd , Percival House, B134 Percival Way
Luton
LU2 9NU
UK
Telephone: +44 1582405100
E-mail: Procurement.Team@ltn.aero
Internet address(es)
URL: https://www.london-luton.co.uk/corporate
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.4.4) Service from which information about the review procedure may be obtained
The Procurement Team, London Luton Airport
London Luton Airport Operations Ltd, Percival House, B134 Percival Way
Luton
LU2 9NU
UK
Telephone: +44 1582405100
E-mail: procurement.team@ltn.aero
Internet address(es)
URL: https://www.london-luton.co.uk/corporate
VI.5) Date of dispatch of this notice
23/07/2020