Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Nottingham College
The Adams Building, Stoney Street, Lace Market
Nottingham
NG1 1NG
UK
Contact person: Jackie Baker
Telephone: +44 1158842209
E-mail: jackie.baker@nottinghamcollege.ac.uk
NUTS: UK
Internet address(es)
Main address: www.nottinghamcollege.ac.uk
Address of the buyer profile: http://in-Tend.co.uk/fe
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
http://in-Tend.co.uk/fe
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
http://in-Tend.co.uk/fe
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Other: Further Education
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Nottingham College Delivery and Training Eligible for Funding for ESFA 16-19 Study Programme Circa 1 600 000 GBP
Reference number: 16-19 study programme circa £1.6m
II.1.2) Main CPV code
80000000
II.1.3) Type of contract
Services
II.1.4) Short description
For the delivery of education and training qualifications eligible for funding under the Nottingham College contract for ESFA 16 — 19 study programme activity circa (1 600 000 GBP). Maximum contract value per partner 1 000 000 GBP.
Contract dates 1.9.2019 to 31.7.2020 tenderers must pass all mandatory questions. If any fail then your full tender submission will not be evaluated and you will not proceed to the selection stage.
II.1.5) Estimated total value
Value excluding VAT:
1 600 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
80000000
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
II.2.4) Description of the procurement
For the delivery of education and training qualifications eligible for funding under the Nottingham College contract for ESFA 16 — 19 study programme activity circa (1 600 000 GBP). Maximum contract value per partner 1 000 000 GBP.
Contract dates 1.9.2019 to 31.7.2020.
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:
1 600 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/09/2019
End:
31/07/2020
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
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
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:
III.2) Conditions related to the contract
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:
09/07/2019
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:
09/07/2019
Local time: 12:00
Place:
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
David Neilson
High Road, Chilwell, Beeston
Nottingham
NG9 4AH
UK
Telephone: +44 1158842236
E-mail: david.neilson@nottinghamcollege.ac.uk
Internet address(es)
URL: www.Nottinghamcollege.ac.uk
VI.4.2) Body responsible for mediation procedures
James Whybrow
Highfields, Jesse Boot Avenue, The Science Park
Nottingham
NG7 2RU
UK
Telephone: +44 1158842331
E-mail: james.whybrow@nottinghamcollege.ac.uk
Internet address(es)
URL: www.nottinghamcollege.ac.uk
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
Jackie Baker
High Road, Chilwell, Beeston
Nottingham
NG9 4AH
UK
Telephone: +44 1158842209
E-mail: jackie.baker@nottinghamcollege.ac.uk
Internet address(es)
URL: www.nottinghamcollege.ac.uk
VI.5) Date of dispatch of this notice
11/06/2019