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Contract Notice

4316656 - Modular Wards at Antrim Hospital

  • First published: 07 July 2022
  • Last modified: 07 July 2022
  • Version: N/A
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Contents

Summary

OCID:
ocds-h6vhtk-034eee
Published by:
CPD - Construction Health Projects
Authority ID:
AA81813
Publication date:
07 July 2022
Deadline date:
08 July 2022
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The project is for the construction of 2no. 24 bed modular wards (48 beds total) on the Antrim Hospital site. The site for the wards is currently a car park. The works also include demolition of old modular offices, provision of a new modular link corridor which connects the new wards to the existing hospital, provision of new modular offices to replace those demolished, and a number of upgrades to the electrical infrastructure including new connections to the HV ring, substation, transformers, stand by generation. Further detail is provided in Contract Data Part 1 and in the Scope

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

CPD - Construction Health Projects

303 Airport Road West

Belfast

BT3 9ED

UK

Contact person: Kevin O'Loan

E-mail: Kevin.OLoanfinance@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

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://etendersni.gov.uk/epps


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://etendersni.gov.uk/epps


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://etendersni.gov.uk/epps


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

4316656 - Modular Wards at Antrim Hospital

II.1.2) Main CPV code

45300000

 

II.1.3) Type of contract

Works

II.1.4) Short description

The project is for the construction of 2no. 24 bed modular wards (48 beds total) on the Antrim Hospital site. The site for the wards is currently a car park. The works also include demolition of old modular offices, provision of a new modular link corridor which connects the new wards to the existing hospital, provision of new modular offices to replace those demolished, and a number of upgrades to the electrical infrastructure including new connections to the HV ring, substation, transformers, stand by generation. Further detail is provided in Contract Data Part 1 and in the Scope

II.1.5) Estimated total value

Value excluding VAT: 2 700 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

45330000

45350000

45400000

II.2.3) Place of performance

NUTS code:

UKN


Main site or place of performance:

Antrim Hospital

II.2.4) Description of the procurement

The project is for the construction of 2no. 24 bed modular wards (48 beds total) on the Antrim Hospital site. The site for the wards is currently a car park. The works also include demolition of old modular offices, provision of a new modular link corridor which connects the new wards to the existing hospital, provision of new modular offices to replace those demolished, and a number of upgrades to the electrical infrastructure including new connections to the HV ring, substation, transformers, stand by generation. Further detail is provided in Contract Data Part 1 and in the Scope

II.2.5) Award criteria

Criteria below:

Price

II.2.6) Estimated value

Value excluding VAT: 2 700 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 6

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.12) Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

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 IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

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: 6

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: 08/07/2022

Local time: 15:00

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

Tender must be valid until: 08/07/2023

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

dof

belfast

UK

VI.5) Date of dispatch of this notice

06/07/2022

Coding

Commodity categories

ID Title Parent category
45400000 Building completion work Construction work
45300000 Building installation work Construction work
45350000 Mechanical installations Building installation work
45330000 Plumbing and sanitary works Building installation work

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:
Kevin.OLoanfinance@finance-ni.gov.uk
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

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