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Contract Award Notice

Recyclate Contract.

  • First published: 18 May 2016
  • Last modified: 18 May 2016
  • Version: N/A
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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:
Published by:
Charnwood Borough Council
Authority ID:
AA28304
Publication date:
18 May 2016
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Charnwood Borough Council seeks to procure a contract for the Receipt and Processing of Recyclable Materials from Kerbside and other collection systems such as bring sites. We aim to start the Contract on 1.4.2016. The Contractor should make all reasonable endeavours to ensure that all the materials delivered by the Council under this contract will be re-used or recycled.

The Contractor is required to hold any relevant Licences and Policies for the delivery of this contract.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Charnwood Borough Council

Southfield Road

Loughborough

LE11 2TN

UK

Contact person: Theofilos Karantzalis

Telephone: +44 1509634537

E-mail: theofilos.karantzalis@charnwood.gov.uk

NUTS: UKF22

Internet address(es)

Main address: www.charnwood.gov.uk

Address of the buyer profile: http://limfam.charnwood.gov.uk/ContractsSearch/ContractList.aspx

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Recyclate Contract.

Reference number: RC015

II.1.2) Main CPV code

90514000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Charnwood Borough Council seeks to procure a contract for the Receipt and Processing of Recyclable Materials from Kerbside and other collection systems such as bring sites. We aim to start the Contract on 1.4.2016. The Contractor should make all reasonable endeavours to ensure that all the materials delivered by the Council under this contract will be re-used or recycled.

The Contractor is required to hold any relevant Licences and Policies for the delivery of this contract.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 560 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

90514000

90500000

II.2.3) Place of performance

NUTS code:

UKF2


Main site or place of performance:

Leicestershire, Rutland and Northamptonshire.

II.2.4) Description of the procurement

Charnwood Borough Council seeks to procure a contract for the Receipt and Processing of Recyclable Materials from Kerbside and other collection systems such as bring sites. We aim to start the Contract on 1.4.2016. The Contractor should make all reasonable endeavours to ensure that all the materials delivered by the Council under this contract will be re-used or recycled.

The Contractor is required to hold any relevant Licences and Policies for the delivery of this contract.

II.2.5) Award criteria

Quality criterion: Method Statement / Weighting: 20

Quality criterion: Technical / Weighting: 10

Cost criterion: Price / Weighting: 50

Cost criterion: Commercial / Weighting: 20

II.2.11) Information about options

Options: Yes

Description of options:

As noted in II.2.1 the contract is intended to operate for a maximum period of 48 months from commencement date with an initial period of 24 months with an option to extend for a further 24 months. There are rights for either party to terminate on notice (in addition to other termination rights). The Council may serve not less than 12 months' notice and the successful contractor can serve not less than 18 months' notice. Such notice can be served during but cannot expire before the end of the initial period.

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 IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted 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 213-389242

Section V: Award of contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

12/05/2016

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 4

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 6

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

G. A. E. Smith (Holdings) Ltd T/A Casepak

Feldspar Close, Warren Industrial Park, Enderby

Leicester

LE19 4SD

UK

Telephone: +44 1162867772

Fax: +44 1162867773

NUTS: UKF2

Internet address(es)

URL: www.casepak.co.uk

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 1 560 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

This tender will be conducted electronically through use of the BIP Vault system.

The Pre Qualification Questionnaire and Invitation to Tender documents should be completed and uploaded by using Vault 7WX67A48TS through BiPs Delta-ets portal by the deadline set out in IV.3.4 above. The information and documents for this Invitation to Tender will be accessible at the following website https://www.delta-esourcing.com/respond/7WX67A48TS

The information and/or documents for this opportunity are available on https://www.delta-esourcing.com — your response must be completed and uploaded electronically via the Delta eSourcing Response Manager by the deadline set out in IV.3.4 above. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to the Response Manager and add the following Access Code — 7WX67A48TS

You will then be able to access the documentation. The completed questionnaires must be uploaded and submitted to Delta e-Sourcing by 12:00 on 7.12.2015

Please check that you are able to access the online pre qualification questionnaire / Invitation to Tender Documents. If you experience problems with the Delta portal then please contact the Delta helpdesk — helpdesk@delta-esourcing.com or call +44 8452707050 for further assistance. Please ensure that you allow yourself plenty of time when responding to the pre qualification questionnaire / Invitation to Tender prior to the closing date and time.

The completed pre qualification questionnaire / Invitation to Tender and all supporting documentation must be returned by the deadline set out in IV.3.4 above. The contracting authority reserves the right not to award a contract as a result of the procurement process initiated by this notice and in such event will not be liable for any costs incurred by any party. Bids will be evaluated so as to provide the most economically advantageous outcome the award criteria listed in the pre-qualification questionnaire and invitation to tender.

To view this notice, please click here:

https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=202606946

GO Reference: GO-2016513-PRO-8204073.

VI.4) Procedures for review

VI.4.1) Review body

Charnwood Borough Council

Southfield Road

Loughborough

LE11 2TU

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Charnwood Borough Council (CBC) will incorporate a minimum 10 calendar day standstill period at the point of information on the award of the contract, is communicated to tenderers. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended, or may award damages. Where a contract has been entered into the Court may make a declaration of ineffectiveness, order for a fine to be paid and/or order the duration of the contract to be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to review the award decision before the contract is entered into.

VI.5) Date of dispatch of this notice

13/05/2016

Coding

Commodity categories

ID Title Parent category
90500000 Refuse and waste related services Sewage, refuse, cleaning and environmental services
90514000 Refuse recycling services Refuse disposal and treatment

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:
theofilos.karantzalis@charnwood.gov.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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