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

Framework for the Supply and Installation of Network Cabling and Associated Hardware

  • First published: 09 November 2018
  • Last modified: 09 November 2018
  • 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:
North Lincolnshire Borough Council
Authority ID:
AA20002
Publication date:
09 November 2018
Deadline date:
10 December 2018
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

North Lincolnshire Council (the Authority) is inviting tenders for a sole Provider Framework Agreement for the supply and installation of network cabling and associated hardware. The Provider must supply the necessary hardware required to complete each call off placed by the Authority under the Framework Agreement.

The Provider must be able to undertake:

— installation of voice and data cabling within occupied offices and buildings,

— installation of voice and data cabling within unoccupied or part built buildings,

— installation of data cabinets and patch panels as required,

— installation of containment systems as specified by the Authority,

— moves, adds, changes and repairs as required,

— installation of wireless access points,

— installation of audio visual equipment (interactive white boards, TV’s).

The Provider will be responsible for all aspects of the work for which it has been appointed during a project and in particular covering the following areas:

— project design and route planning,

— installation arrangements with the Authority including completion dates and time scales,

— site access (to be arranged with the Authority),

— agreement of materials with the Authority,

— ordering and delivery of materials,

— update site records and plans and patching documentation,

— carry out risk assessments and issue method statements indicating what will take place, as required,

— survey of site to ascertain if furniture, floor coverings or ceiling tiles require moving and make the necessary arrangements,

— arrange installations of containment if necessary,

— arrange the necessary manpower to complete the work within agreed time scales,

— attend project meetings with the Authority as required,

— remove old and redundant cables as necessary or as directed (dependent on existing décor),

— complete all voice termination (Jumpering) as directed by the Authority,

— test and label all outlets and patch panels as required (including frames, cables, etc...),

— provide completed/signed acceptance certificate,

— ensure the authority’s and their own safety policies are adhered to,

— leave the site in an appropriate clean and tidy condition,

— ensure protective covers are used as required.

North East Lincolnshire Council will also be accessing the Framework Agreement.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

North Lincolnshire Council

Civic Centre, Ashby Road

Scunthorpe

DN16 1AB

UK

Contact person: All communication through https://www.yortender.co.uk

E-mail: procurement@northlincs.gov.uk

NUTS: UKE13

Internet address(es)

Main address: https://www.northlincs.gov.uk

Address of the buyer profile: https://www.northlincs.gov.uk/procurement

I.3) Communication

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

www.yortender.co.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


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

Framework for the Supply and Installation of Network Cabling and Associated Hardware

Reference number: DN355750

II.1.2) Main CPV code

45314320

 

II.1.3) Type of contract

Services

II.1.4) Short description

North Lincolnshire Council is procuring a Framework Agreement for the supply and installation of network cabling and associated hardware.

The Framework Agreement will also be accessed by North East Lincolnshire Council.

II.1.5) Estimated total value

Value excluding VAT: 343 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

32420000

72254000

32421000

II.2.3) Place of performance

NUTS code:

UKE13


Main site or place of performance:

North Lincolnshire and North East Lincolnshire Councils

II.2.4) Description of the procurement

North Lincolnshire Council (the Authority) is inviting tenders for a sole Provider Framework Agreement for the supply and installation of network cabling and associated hardware. The Provider must supply the necessary hardware required to complete each call off placed by the Authority under the Framework Agreement.

The Provider must be able to undertake:

— installation of voice and data cabling within occupied offices and buildings,

— installation of voice and data cabling within unoccupied or part built buildings,

— installation of data cabinets and patch panels as required,

— installation of containment systems as specified by the Authority,

— moves, adds, changes and repairs as required,

— installation of wireless access points,

— installation of audio visual equipment (interactive white boards, TV’s).

The Provider will be responsible for all aspects of the work for which it has been appointed during a project and in particular covering the following areas:

— project design and route planning,

— installation arrangements with the Authority including completion dates and time scales,

— site access (to be arranged with the Authority),

— agreement of materials with the Authority,

— ordering and delivery of materials,

— update site records and plans and patching documentation,

— carry out risk assessments and issue method statements indicating what will take place, as required,

— survey of site to ascertain if furniture, floor coverings or ceiling tiles require moving and make the necessary arrangements,

— arrange installations of containment if necessary,

— arrange the necessary manpower to complete the work within agreed time scales,

— attend project meetings with the Authority as required,

— remove old and redundant cables as necessary or as directed (dependent on existing décor),

— complete all voice termination (Jumpering) as directed by the Authority,

— test and label all outlets and patch panels as required (including frames, cables, etc...),

— provide completed/signed acceptance certificate,

— ensure the authority’s and their own safety policies are adhered to,

— leave the site in an appropriate clean and tidy condition,

— ensure protective covers are used as required.

North East Lincolnshire Council will also be accessing the Framework Agreement.

II.2.5) Award criteria

Criteria below:

Quality criterion: Compliance requirement / Weighting: Pass/Fail

Quality criterion: Process / Weighting: 7 %

Quality criterion: New property commissions / Weighting: 8 %

Quality criterion: Risk assessments and method statements / Weighting: 7 %

Quality criterion: Testing / Weighting: 8 %

Cost criterion: Cost / Weighting: 70 %

II.2.6) Estimated value

Value excluding VAT: 343 000.00  GBP

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

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

There is a possibility for 2 x 12 month extension periods.

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

II.2.14) Additional information

The estimated value identified in II.2.6) is based on historic spend by both councils over the previous 4 years.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

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

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with a single operator.

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: 10/12/2018

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: 10/12/2018

Local time: 12:05

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

Six months from the end of the contract.

VI.3) Additional information

Lotting the requirement per Council, so each has its own contract, was considered, however North Lincolnshire Council and North East Lincolnshire Council share ICT Services, and having one contract per Council is not considered to be efficient in terms of contract management or in terms of sharing operations.

All documents are only available via www.yortender.co.uk and will not be provided by any other means.

The estimated value identified in II.1.15) and II.2.6) is based on historic spend by both councils over the previous 4 years.

VI.4) Procedures for review

VI.4.1) Review body

North Lincolnshire Council

Legal Services, Civic Centre, Ashby Road

Scunthorpe

DN16 1AB

UK

Internet address(es)

URL: https://www.northlincs.gov.uk

VI.4.4) Service from which information about the review procedure may be obtained

North Lincolnshire Council

Civic Centre, Ashby Road

Scunthorpe

DN16 1AB

UK

Internet address(es)

URL: https://www.yortender.co.uk

VI.5) Date of dispatch of this notice

07/11/2018

Coding

Commodity categories

ID Title Parent category
45314320 Installation of computer cabling Installation of telecommunications equipment
32421000 Network cabling Network equipment
32420000 Network equipment Networks
72254000 Software testing System and support 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:
procurement@northlincs.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

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.