Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Prior Information Notice

Soft Facilities Services

  • First published: 21 July 2023
  • Last modified: 21 July 2023

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-03e2f1
Published by:
University of Ulster
Authority ID:
AA20018
Publication date:
21 July 2023
Deadline date:
-
Notice type:
Prior Information Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Ulster University intends to commence a procurement exercise for Soft Facilities Services later this year. The Soft Facilities Services will include:

• Security

• Car parking

• Portering (including on-campus mail and inter-campus delivery)

• Cleaning

It is anticipated that lots will not apply and the University will award a single contract to an Economic Operator. The University welcomes tender submissions from service providers who wish to work together as a consortium, however, consortium members may not be part of more than one consortium.

It is anticipated the University will apply the Restricted procedure for this procurement exercise.

The indicative timetable for the main stages of the procurement process is anticipated to be as follows:

• Pre-qualification Questionnaire (PQQ) - October 2023

• Invitation to Tender (ITT) - December 2023

• Contract Award - February 2024

• Services Commencement - August 2024

The purpose of this Prior Information Notice (PIN) and Request for Information (RFI) is to invite potential partners to express an interest and provide information to assist with this procurement, in particular future security services provision at Jordanstown Sports Village.

The procurement specification will be determined following this preliminary market consultation and engagement with market participants which will inform the University in its development of options available. It is important to note that this PIN/RFI is not a call for competition, a pre-qualification questionnaire, part of any pre-qualification/selection process or a current tender opportunity. Potential service providers will need to express an interest in any future tender opportunity once a Contract Notice is published.

Full notice text

Prior information notice

This notice is for prior information only

Section I: Contracting authority

I.1) Name and addresses

University of Ulster

Block X Room X031, Cromore Road

Coleraine

BT52 1SA

UK

Contact person: Donal Quinn

Telephone: +44 2870123456

E-mail: d.quinn@ulster.ac.uk

NUTS: UKN

Internet address(es)

Main address: www.ulster.ac.uk

I.3) Communication

Additional information can be obtained from 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://e-sourcingni.bravosolution.co.uk/web/login.shtml


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Soft Facilities Services

Reference number: project_27467

II.1.2) Main CPV code

79993000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Soft Facilities Services

II.1.5) Estimated total value

Value excluding VAT: 70 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

64100000

79710000

79993100

90910000

98341120

98351000

II.2.3) Place of performance

NUTS code:

UKN0


Main site or place of performance:

Ulster University campuses in Northern Ireland at Belfast, Coleraine, Derry ~ Londonderry and Jordanstown Sports Village (JSV)

II.2.4) Description of the procurement

Ulster University intends to commence a procurement exercise for Soft Facilities Services later this year. The Soft Facilities Services will include:

• Security

• Car parking

• Portering (including on-campus mail and inter-campus delivery)

• Cleaning

It is anticipated that lots will not apply and the University will award a single contract to an Economic Operator. The University welcomes tender submissions from service providers who wish to work together as a consortium, however, consortium members may not be part of more than one consortium.

It is anticipated the University will apply the Restricted procedure for this procurement exercise.

The indicative timetable for the main stages of the procurement process is anticipated to be as follows:

• Pre-qualification Questionnaire (PQQ) - October 2023

• Invitation to Tender (ITT) - December 2023

• Contract Award - February 2024

• Services Commencement - August 2024

The purpose of this Prior Information Notice (PIN) and Request for Information (RFI) is to invite potential partners to express an interest and provide information to assist with this procurement, in particular future security services provision at Jordanstown Sports Village.

The procurement specification will be determined following this preliminary market consultation and engagement with market participants which will inform the University in its development of options available. It is important to note that this PIN/RFI is not a call for competition, a pre-qualification questionnaire, part of any pre-qualification/selection process or a current tender opportunity. Potential service providers will need to express an interest in any future tender opportunity once a Contract Notice is published.

II.2.14) Additional information

The anticipated contract period shall be for an initial 5-year contract period with the option to extend for any periods up to and including 60 months.

The estimated total value stated above in Section II.1.5 above includes the initial 5 year contract period and the option to extend the contract for any periods up to and including 60 months.

II.3) Estimated date of publication of contract notice:

16/10/2023

Section IV: Procedure

IV.1) Description

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

Section VI: Complementary information

VI.3) Additional information

Please note that the Request for Information (RFI) questionnaire for this opportunity will be accessible on the eSourcing NI platform. This RFI questionnaire also contains further information on the opportunity which can be accessed on the following portal website: https://e- sourcingni.bravosolution.co.uk/web/login.shtml.

This RFI questionnaire should be completed by interested providers and submitted via eSourcing NI as directed no later than 17 August 2023.

The information contained within this notice may be subject to change within the final Contract Notice published in relation to this opportunity.

The University will, once the Contract Notice and procurement documents have been published, welcome interest from all capable potential service providers. However, interested parties are advised that they must ultimately satisfy the minimum requirements of the initial Pre-qualification Questionnaire (PQQ) selection criteria that will be set out in the procurement documents, in order to be considered for shortlisting to proceed to the next stage, Invitation to Tender (ITT) award criteria of the procurement process.

VI.5) Date of dispatch of this notice

18/07/2023

Coding

Commodity categories

ID Title Parent category
79993000 Building and facilities management services Miscellaneous business-related services
98351000 Car park management services Civic-amenity services
90910000 Cleaning services Cleaning and sanitation services
79993100 Facilities management services Building and facilities management services
98341120 Portering services Accommodation services
64100000 Post and courier services Postal and telecommunications services
79710000 Security services Investigation and security services

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:
d.quinn@ulster.ac.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

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.