CONTRACT NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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Barnsley College |
PO Box 266 Church Street |
Barnsley |
S70 2YW |
UK |
https://in-tendhost.co.uk/fe
Anne Griggs |
+44 1226216118 |
a.griggs@barnsley.ac.uk |
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http://www.barnsley.ac.uk
https://in-tendhost.co.uk/fe
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I.2)
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Type of contracting Authority and Main Activity or Activities
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Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authorityProvision of Training Services for Barnsley College. |
II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract24 |
II.1.2)
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Main site or location of works, place of delivery or performance
UKE |
II.1.3)
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This notice involves
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II.1.4)
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Information on framework agreement (if applicable)
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Number of participants to the framework agreement envisaged
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Duration of the framework agreement
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Justification for a framework agreement the duration of which exceeds four years
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Estimated total value of purchases for the entire duration of the framework agreement
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Frequency and value of the contracts to be awarded |
II.1.5)
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Short description of the contract or purchase(s)
Barnsley College intend to set up a Dynamic Purchasing System (DPS) for Training Delivery Partners. The partners who are awarded a place on the DPS will be invited to participate in a further minicompetition when Barnsley College have a requirement to subcontract externally funded delivery.
The DPS will be in place for 5 years with the option to extend depending on the future requirements of Barnsley College
All communications with Barnsley College should be carried out using the correspondence section of the In-tend Supplier Portal.
Organisations applying to the DPS may be single organisations, partnerships, joint ventures or consortia; however this must be made clear in the submission.
What is a Dynamic Purchasing System?
A Dynamic Purchasing System (DPS) is a recognised procurement method within the UK Public Contract Regulations 2015. It is an electronic system which a contracting authority, for example Barnsley College, can use to procure commonly used goods, works or services. There is no specific maximum duration for a DPS to run, however Barnsley College are wishing to set up the DPS for 5 years from point of OJEU notice.
A DPS is open to any organisation to join as long as they satisfy the selection criteria specified by the contracting authority.
An organisation can apply to be placed on a DPS at any time throughout its life. The contracting authority must evaluate the organisation's submission within 10 workings days of receipt, which may be extended to 15 working days if justified. An organisation can update their submission at any time whilst they sit on the DPS. If they are unsuccessful in their 1st submission to be placed on the DPS they can submit again at any time.
Feedback will be provided to unsuccessful organisations explaining why they did not meet the selection criteria. If an organisation who is placed on the DPS does not keep their information up to date or falls below the selection criteria they can be removed from the DPS. They can still reapply to be placed back on the DPS at any time.
The use of a DPS will help Barnsley College to respond quickly to requirements by having a list of pre-approved partners for delivery. It will help organisations by ensuring that they are sent details of all opportunities to partner with Barnsley College.
If an organisation is placed on the DPS they will receive details of all opportunities to partner with Barnsley. They can then bid for any of these opportunities. The bids will be assessed using the scoring criteria provided in the specification for the opportunity.
Unsuccessful bidders will be provided with feedback to help them in future bids — an organisation will still remain on the DPS if they are unsuccessful in a bid.
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II.1.6)
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Common Procurement Vocabulary (CPV)
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80000000 |
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II.1.7)
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Contract covered by the Government Procurement Agreement (GPA) |
II.1.8)
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Division into lots No |
II.1.9)
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Will variants be accepted
No |
II.2)
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Quantity or Scope of the Contract
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II.2.1)
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Total quantity or scope |
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25 0001 000 000 GBP |
II.2.2)
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Options |
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Provisional timetable for recourse to these options
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Number of possible renewals
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In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts
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II.3)
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Duration of the contract or limit for completion60 |
Section III: Legal, Economic, Financial and Technical Information
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III.1)
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Conditions Relating to the Contract
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III.1.1)
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Deposits and guarantees required
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III.1.2)
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Main Terms of financing and payment and/or reference to the relevant provisions
To be determined. Further details will be set out in the Invitation to Tender documentation.
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III.1.3)
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Legal form to be taken by the grouping of suppliers, contractors or service providers to whom the contract is to be awarded
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III.1.4)
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Other particular conditions to which the performance of the contract is subject
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III.2)
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Conditions for Participation
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III.2.1)
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Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
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III.2.2)
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Economic and financial capacity
See PQQ.
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III.2.3)
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Technical capacity
See PQQ.
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III.2.4)
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Reserved contracts
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III.3)
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Conditions Specific to Service Contracts
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III.3.1)
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Is provision of the service reserved to a specific profession? No |
III.3.2)
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Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service? No |
Section IV: Procedure
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IV.1)
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Type of Procedure
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Justification for the choice of accelerated procedure
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IV.1.1)
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Have candidates already been selected? No |
IV.1.2)
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Limitations on the number of operators who will be invited to tender or to participate5 |
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Objective criteria for choosing the limited number of candidates
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IV.1.3)
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Reduction of the number of operators during the negotiation or dialogue
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IV.2)
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Award Criteria
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No
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Yes
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No
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IV.2.2)
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An electronic auction will be used No
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IV.3 Administrative Information
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IV.3.1)
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Reference number attributed to the notice by the contracting authority
BC DPS Training Providers
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IV.3.2)
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Previous publication(s) concerning the same contract
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Other previous publications
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IV.3.3)
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Conditions for obtaining specifications and additional documents
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IV.3.4)
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Time-limit for receipt of tenders or requests to participate 15-09-2020 |
IV.3.5)
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Date of dispatch of invitations to tender or to participate to selected candidates
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IV.3.6)
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Language or languages in which tenders or requests to participate can be drawn up
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IV.3.7)
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Minimum time frame during which the tenderer must maintain the tender
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IV.3.8)
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Conditions for opening tenders
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Section VI: Other Information
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VI.1)
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Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published
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VI.2)
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Does the contract relate to a Project/Programme financed by Community Funds? No
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VI.3)
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Additional Information
Pleas register on the following portal to express an interest and receive documents in relation to this exercise https://in-tendhost.co.uk/fe
i) Not to award any contract as a result of this procurement process commenced by publication of this notice.
ii) To make whatever changes it may see fit to the content and structure of the tendering competition.
iii) To award (a) contract (s) in respect of any part (s) of the (services) covered by this notice; and
iv) To award contract (s) in stages.
And in no circumstances will the College be liable for any costs incurred by candidates.”.
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VI.4)
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Procedures for appeal
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VI.4.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.4.2)
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Lodging of appeals
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VI.4.3)
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Service from which information about the lodging of appeals may be obtained
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VI.5)
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Dispatch date of this Notice 09-10-2015 |