Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
MAG Airport PLC
Olympic House, Manchester Airport
Manchester
M90 1QX
UK
Contact person: Raja Clair
Telephone: +44 8712710711
E-mail: raja.clair@macegroup.com
NUTS: UK
Internet address(es)
Main address: www.magairports.com
Address of the buyer profile: https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42992
I.3) Communication
Access to the procurement documents is restricted. Further information can be obtained at:
https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx?SCT=0bfb0434-b1be-4d9a-a110-1928876f6f4f
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx?SCT=0bfb0434-b1be-4d9a-a110-1928876f6f4f
Tenders or requests to participate must be sent to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:
https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx?SCT=0bfb0434-b1be-4d9a-a110-1928876f6f4f
I.6) Main activity
Airport-related activities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Manchester Airport Terminal 2 Reconfiguration - TP2800 Steelwork
Reference number: TP2800 Steelwork
II.1.2) Main CPV code
45223210
II.1.3) Type of contract
Works
II.1.4) Short description
TP2800 Structural Steel
The scope of these works includes:
- Removal of structural steel
- Installation of new steelwork
- Steel strengthening
The works cover the terminal building, the East VCC and the South VCC and will commence on the
completion of sections of the demolition works as per site programme. All steelwork removal from the
existing structure is within the scope of this package and outside of the demolition works package. The
steelwork will complete prior to MEP installation and fit out activities.
Through market intelligence, gathered through recent procurements, we estimate a 16 week lead
time, based on a 10 week delivery timeframe and 6 weeks for fabrication.
II.1.5) Estimated total value
Value excluding VAT:
6 000 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
45223210
II.2.3) Place of performance
NUTS code:
UKD34
Main site or place of performance:
Manchester Airport
II.2.4) Description of the procurement
Terminal 2 reconfiguration TP2800 Steelwork
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
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:
Extension of Time
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:
Proven Track record demonstrated by case study evdience
III.1.2) Economic and financial standing
List and brief description of selection criteria:
Dun and Bradstreet minimum score required
option to implement a Rapid Rating Financial health assessment
Minimum level(s) of standards required:
D&B risk failure score min 40
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.4) Objective rules and criteria for participation
Provider must have ability to delivery all the services listed in the Tender Documents
III.1.6) Deposits and guarantees required:
As detailed in the procurement documents
III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Installation Payment
30 day payment terms from receipt of invoice
III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Each member is jointly and severally liable
III.2) Conditions related to the contract
III.2.2) Contract performance conditions
to be included in Tender Documents
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
Negotiated with call for competition
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
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:
17/06/2022
Local time: 12:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date:
24/06/2022
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: 3 (from the date stated for receipt of tender)
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.3) Additional information
(MT Ref:226276)
VI.4) Procedures for review
VI.4.1) Review body
Public Procurement Review Service
Cabinet Office
London
UK
Telephone: +44 3450103503
E-mail: publicprocurementreview@cabinetoffice.gov.uk
Internet address(es)
URL: https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit
VI.5) Date of dispatch of this notice
13/05/2022