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Contract Notice

Cleaning Services for Inverness College UHI

  • First published: 18 March 2019
  • Last modified: 18 March 2019
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
Published by:
Inverness College UHI
Authority ID:
AA72631
Publication date:
18 March 2019
Deadline date:
15 April 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

College requires a contractor to provide — take from contract strategy.

Main College Site + ELCC + SSF.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Inverness College UHI

1 Inverness Campus

Inverness

IV2 5NA

UK

Contact person: Derek Cowie

Telephone: +44 1463273256

E-mail: derek.cowie.ic@uhi.ac.uk

NUTS: UKM6

Internet address(es)

Main address: http://www.inverness.uhi.ac.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00454

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://www.publictendersscotland.publiccontractsscotland.gov.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.publictendersscotland.publiccontractsscotland.gov.uk


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

Cleaning Services for Inverness College UHI

Reference number: CS-IC-1204

II.1.2) Main CPV code

90919200

 

II.1.3) Type of contract

Services

II.1.4) Short description

Type from contract strategy.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

90919200

II.2.3) Place of performance

NUTS code:

UKM62


Main site or place of performance:

Inverness.

II.2.4) Description of the procurement

College requires a contractor to provide — take from contract strategy.

Main College Site + ELCC + SSF.

II.2.5) Award criteria

Criteria below:

Quality criterion: Technical / Weighting: 60

Cost criterion: Cost / Weighting: 40

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

Duration in months: 36

This contract is subject to renewal: Yes

Description of renewals:

A provision may be allowed for an additional 2 x 1 years option to extend based on contractors performance.

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.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

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:

Qualification Envelope [ESPD Scotland] V1.13

Acceptance of documentation:

Main contractor — to be completed on PCS-T.

Subcontractors to be completed on Appendix N.

Part II: A About the bidder: Identification.

Part II: B Information about representatives of the bidder.

Part II: D Information concerning subcontractors on whose capacity the bidder does not rely.

Part III: A Grounds relating to criminal convictions.

Part III: B Grounds relating to the payment of taxes or social security contributions.

Part III: C Blacklisting.

Part III: D Grounds relating to insolvency, conflicts of interests or professional misconduct.

Part IV: B Economic and financial standing (i) Financial Turnover and (ii).

Insurance levels.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

III.2.2) Contract performance conditions

Please refer to Appendix L — Contract KPI's and SLA contract requirements.

III.2.3) Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing 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: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2015/S 132-243578

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 15/04/2019

Local time: 12:00

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

Duration in months: 4 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 15/04/2019

Local time: 12:00

Place:

Inverness College UHI.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

Contract start date: 1.11.2019 based on a contract duration of 3 years with 2 x 1 year options to extend.

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

Contractors must complete the ESPD questionnaire within the PCS-T system and submit an ESPD response as per Appendix N — Subcontractor ESPD Response, for each proposed subcontractor to be used.

Please refer to question within 4B.6 of the ESPD and Economic and financial standing section of the Contract Notice. The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing:

— contractors are required to submit 2 years audited accounts, or equivalent before the tender submission deadline. Alternatively, if you are unable to provide the required accounting information — e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the contract.

Information provided for ESPD Part III and IV will be assessed on a Pass/Fail basis, where:

Pass = meets requirements as stated in Contract Notice;

Fail = does not meet requirements as stated in Contract Notice.

The relevant accounts information should be uploaded to PCS-T in the general attachments area of the Commercial Envelope.

In summary the following must be completed and returned/submitted as stated within the ESPD and ITT documents:

— ESPD questionnaire with PCS-T including confirmation of required insurances — by tender deadline,

— 2 years audited accounts or equivalent as detailed above — by tender deadline.

Contractor is to provide financial accounts for the last 3 years.

Contractor must hold employer's (compulsory).

Liability insurance = 5 000 000 GBP.

Product liability insurance = 5 000 000 GBP.

Public liability insurance = 5 000 000 GBP.

A site visit will take place on Wednesday 21.3.2019, please confirm your attendance via the Public Contracts Scotland mailbox no later than by 18.3.2019, 12:00 noon.

Attachments:

Appendix A — Form of Tender;

Appendix B — Freedom of Information;

Appendix C — Supply Chain Code of Conduct;

Appendix D — Data Sharing Agreement;

Appendix E — Floor Layout Plan Main Campus Level G;

Appendix F — Floor Layout Plan Main Campus Level 1;

Appendix G — Floor Layout Plan Main Campus Level 2;

Appendix H — Floor Layout Plan ELCC/Nursery;

Appendix I — Floor Layout Plan SSF + Block E;

Appendix J — Floor Layout Plan SSF Tractor Shed (Toilet Block);

Appendix K — Pricing Schedule;

Appendix L — KPI and SLA Contract Model;

Appendix M — Technical Questionnaire;

Appendix N — Sub-contractors ESPD (Scotland) V1.13;

Appendix O — Inverness College UHI Contract Terms and Conditions;

Appendix P — TUPE Data Information;

Appendix Q — PVG Confirmation.

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 12914

For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

(SC Ref:573378)

VI.4) Procedures for review

VI.4.1) Review body

Inverness College UHI

1 Inverness Campus

Inverness

IV2 5NA

UK

Telephone: +44 1463273256

E-mail: derek.cowie.ic@uhi.ac.uk

Internet address(es)

URL: http://www.inverness.uhi.ac.uk

VI.5) Date of dispatch of this notice

12/03/2019

Coding

Commodity categories

ID Title Parent category
90919200 Office cleaning services Office, school and office equipment cleaning 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:
derek.cowie.ic@uhi.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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