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.

Contract Notice

NEPO Framework for the Supply of Tyres and Related Services.

  • First published: 20 June 2015
  • Last modified: 20 June 2015
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon

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)

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
Published by:
The North East Procurement Organisation
Authority ID:
AA21583
Publication date:
20 June 2015
Deadline date:
22 July 2015
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This framework is intended to be an updated arrangement to enable the further development of a collaborative approach to the supply of tyres and Associated services. The Framework will aim to deliver direct supply of tyres and related services.

It is anticipated that the framework will be awarded as one regional lot to a ranked list of suppliers.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Miss Karen Carter

+44 1912613918

karen.carter@nepo.org


http://www.qtegov.com

http://www.qtegov.com

http://www.qtegov.com

http://www.qtegov.com
Unchecked box
Checked box
Unchecked box
Checked box
Unchecked box
Checked box

I.2)

Type of contracting Authority and Main Activity or Activities

Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Checked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Unchecked box
Yes

Durham County Council

Gateshead Metropolitan Borough Council

Newcastle City Council

North Tyneside Council

South Tyneside Council

Stockton-on-Tees Borough Council

Sunderland City Council

Tyne & Wear Fire & Rescue Service

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

NEPO Framework for the Supply of Tyres and Related Services.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

Checked box Unchecked box Unchecked box
Unchecked box Unchecked box

II.1.2(c))

Type of service contract

II.1.2)

Main site or location of works, place of delivery or performance



UKC

II.1.3)

This notice involves

Unchecked box
Unchecked box
Checked box

II.1.4)

Information on framework agreement (if applicable)

Unchecked box
Checked box

Number of participants to the framework agreement envisaged

3

Duration of the framework agreement

48

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

4 000 00010 000 000GBP

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

This framework is intended to be an updated arrangement to enable the further development of a collaborative approach to the supply of tyres and Associated services. The Framework will aim to deliver direct supply of tyres and related services.

It is anticipated that the framework will be awarded as one regional lot to a ranked list of suppliers.

II.1.6)

Common Procurement Vocabulary (CPV)

34000000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

Checked box

II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

This framework is intended to be an updated arrangement to enable the further development of a collaborative approach to the supply of tyres and associated services. The Framework will aim to deliver direct supply of tyres and related services.

It is anticipated that the framework will be awarded as one regional lot to a ranked list of suppliers.

4 000 00010 000 000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

110

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

0

II.3)

Duration of the contract or limit for completion

48

Section III: Legal, Economic, Financial and Technical Information

III.1)

Conditions Relating to the Contract

III.1.1)

Deposits and guarantees required

As specified within the tender documents.

III.1.2)

Main Terms of financing and payment and/or reference to the relevant provisions

As specified within the tender documents.

III.1.3)

Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded

As specified within the tender documents.

III.1.4)

Other particular conditions to which the performance of the contract is subject

As specified within the tender documents.

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


As specified within the tender documents.

III.2.2)

Economic and financial capacity


As specified within the tender documents.



As specified within the tender documents.


III.2.3)

Technical capacity


As specified within the tender documents.



As specified within the tender documents.


III.2.4)

Reserved contracts

Unchecked box
Unchecked box

III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?

No

Section IV: Procedure

IV.1)

Type of Procedure


Checked box Unchecked box
Unchecked box Unchecked box
Unchecked box Unchecked box

Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

Unchecked box

IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

9PPK-V6KV3W

IV.3.2)

Previous publication(s) concerning the same contract

Unchecked box
Unchecked box


Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 22-07-2015  12:00

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 22-07-2015  12:00

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates

 17-6-2015

IV.3.6)

Language or languages in which tenders or requests to participate can be drawn up

Checked box    

IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders



Representative of Gateshead Council's Legal Department.

 22-7-2015  12:00

Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


48 months.

VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

The opportunity can be accessed via the NEPO eTender system. Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through the NEPO eTendersystem. If not already registered, candidates should register on the NEPO eTender system at https://www.qtegov.com/procontract/supplier.nsf/frm_supplier_registration_wizard_introduction?openform Any queries regarding the procurement process or tender documents must be raised no less than 4 days before the tender return date, through the Q&A section on the NEPO eTender system. For any support insubmitting your expression of interest or tender response, please contact the NEPO Portal helpdesk at +44 1912613940 or info@nepoportal.org. There are a number of help guides available on the portal. Reading these will assist the supplier in completing and submitting their responses. This Framework is initially for use by Local Authorities served by NEPO (see website www.nepoportal.org), being a Central Purchasing Body as defined by the EU Combined Procurement Directive 2004/18/EC, the Framework Agreement may also be open for use by the following classifications of user throughout all administrative regions of the UK: Local Authority Councils; Educational Establishments (including Academies); Police, Fire and Rescueand Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; RegisteredCharities; Registered Social Landlords; Central Government. Full details of the classification of end userestablishments and geographical areas is available on: https://www.qtegov.com/systems/nepocms.nsf/vLiveDocs/906F8B279072390280257C2E004161C0?OpenDocument. Establishments within the noted classifications may join NEPO as associate members, a list of current associate members is available on:https://www.qtegov.com/systems/nepocms.nsf/vLiveDocs/DB0F9730FA802DF480257D6B004C27D0?OpenDocument. NEPO may make this framework available to all current and new associate members.

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures


North East Procurement Organisation

Guildhall, Quayside


NE1 3AF

UK




Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 15-06-2015

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Miss Karen Carter

+44 1912613918

karen.carter@nepo.org

II)

Address and contact points from which specifications and additional documentation may be obtained



North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Miss Karen Carter

+44 1912613918

karen.carter@nepo.org

III)

Address and contact points to which Tenders/Requests to Participate must be sent



North East Procurement Organisation

The Guildhall, Quayside

Newcastle upon Tyne

NE1 3AF

UK

Miss Karen Carter

+44 1912613918

karen.carter@nepo.org

Coding

Commodity categories

ID Title Parent category
34000000 Transport equipment and auxiliary products to transportation Transport and Related 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:
karen.carter@nepo.org
Admin contact:
karen.carter@nepo.org
Technical contact:
N/a
Other contact:
karen.carter@nepo.org

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.