CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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Bedford Hospital NHS Trust |
Procurement, Bedford Hospital NHS Trust, Kempston Road |
Bedford |
MK42 9DJ |
UK |
Mr Tom Devine |
+44 1234792660 |
tom.devine@bedfordhospital.nhs.uk |
+44 1234792155 |
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityBHT-14-289-CAR. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract
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II.1.2)
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Main site or location of works, place of delivery or performance
Bedford Hospital NHS Trust, South Wing, Kempston Road, Bedford, MK42 9DJ.
UKH22 |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement
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Frequency and value of the contracts to be awarded2 000 000. |
II.1.5)
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Short description of the contract or purchase(s)
Provide a managed parking solution to include security staff for parking services at the hospital.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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63712400 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
Yes |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scope5 year contract with 2 x 12 month extension options at the end of the primary period. |
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2 000 000 GBP |
II.2.2)
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Options2 X 12 month extension options at the end of the primary period. |
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Provisional timetable for recourse to these options60 |
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Number of possible renewals2 |
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion60 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
Tenderers may be required to provide a guarantee from its ultimate holding company and collateral warranties to funders and other participants, and will be required to provide evidence of professional indemnity insurance for at least 5 million (gbp) for each and every claim.
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
Information and formalities necessary for evaluating if requirements are met: As noted in III.2.1 Below.
Minimum level(s) of standards possibly required: As noted in III.2.1 below.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
Joint and several liability will be required.
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Confirmation that the applicant is not insolvent or bankrupt and that no proceedings have been instigated against the applicant which may lead to insolvency or bankruptcy are to be provided, together with a copy of the applicants last 3 years financial accounts.
Receipt of all of the requests to participate, and subject to satisfying the above, a pre-qualification questionnaire may be issued requesting more detailed information.
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III.2.2)
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Economic and financial capacity
(a) appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance;
(b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
(c) a statement of the undertaking's overall turnover and, where appropriate , of turnover in the area covered by the contract for a maximum of the last three financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information of these turnovers is available.
Information and formalities necessary for evaluating ifrequirements are met: As noted in III.2.1 above
Information and formalities necessary for evaluating if requirements are met: As noted in III.2.1 above.
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III.2.3)
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Technical capacity
(a) a list of the works carried out over the past five years, accompanied by certificates of satisfactory execution for the most important works. These certificates shall indicate the value, date and site of the works and shall specify whether they were carried out according to the rules of the trade and properly completed. Where appropriate, the competent authority shall submit these certificates to the contracting authority direct;
(b) a list of the principal deliveries effected or the main services provided in the past three years, with the sums, dates and recipients, whether public or private, involved. Evidence of delivery and services provided shall be given: - where the recipient was a contracting authority, in the form of certificates issues or countersigned by the competent authority, - where the recipient was a private purchaser, by the purchaser's certification or, failing this, simply by a declaration by the economic operator;
(f) the educational and professional qualifications of the service provider or contractor and/or those of the undertaking's managerial staff and, in particular, those of the person or persons responsible for providing the services or managing the work;
(g) for public works contracts and public services contracts, and only in appropriate cases, and indication of the environmental management measures that the economic operator will be able to apply when performing the contract;
(h) a statement of the average annual manpower of the service provider or contractor and the number of managerial staff for the last three years;
(j) an indication of the proportion of the contract which the services provider intends possibly to subcontract;
Information and formalities necessary for evaluating if requirements are met: As noted in III.2.1 above.
Information and formalities necessary for evaluating if requirements are met: As noted in III.2.1 above.
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III.2.4)
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Reserved contracts
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III.3)
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Conditions Specific to Service Contracts
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III.3.1)
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Is provision of the service reserved to a specific profession? No |
III.3.2)
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Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?
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Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate35 |
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Objective criteria for choosing the limited number of candidates
To ensure the Contract can be completed within a reasonable time frame.
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
BHT-14-289-CAR
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 30-06-2014
12:00 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender 6
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
All expresions of interest and communication are to be made through our e-tendering portal
https://www.supplying2nhs.com.
Suppliers wishing to express their interest will need to register their company and access the PQQ through this portal.
This tender may be accessed at anytime during the contract period by the following Trusts subject to the agreement of the awarded contractor.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
Tom Devine |
Bedford Hospital NHS Trust South Wing Kempston Road |
Bedford |
MK429DJ |
UK |
tom.devine@bedfordhospital.nhs.uk |
+44 1234792660 |
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+44 1234792660 |
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Body responsible for mediation procedures
As above |
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VI.4.2)
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Lodging of appeals
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
As Above |
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VI.5)
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Dispatch date of this Notice 29-05-2014 |
ANNEX A
Additional Addresses and Contact Points
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I)
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Address and contact points from which further information can be obtained
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II)
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Address and contact points from which specifications and additional documentation may be obtained
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III)
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Address and contact points to which Tenders/Requests to Participate must be sent
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