Contract notice – utilities
Section I: Contracting
entity
I.1) Name and addresses
MAG Airport Ltd
Olympic House, Manchester Airport
Manchester
M90 1QX
UK
Contact person: Sophie Mills
E-mail: sophie.mills@magairports.com
NUTS: UK
Internet address(es)
Main address: www.magairports.com
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx
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
Tenders or requests to participate must be sent to the abovementioned address
I.6) Main activity
Airport-related activities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Passenger Anti Backtrack Door Solution
II.1.2) Main CPV code
35121000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Capital investment plans in MAG airports over the next 5-10 years have created an opportunity to review the passenger anti-backtrack solution across MAG Group airports.
Currently doors are used to maintain the security of the boundary between land side and air side whilst allowing passengers to leave the area safely.
MAG is looking to procure a single supplier framework agreement.
Further details are available in the pre-qualification documents.
II.1.5) Estimated total value
Value excluding VAT:
4 000 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
44421500
34960000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Capital investment plans in MAG airports over the next 5-10 years have created an opportunity to review the passenger anti-backtrack solution across MAG Group airports.
Currently doors are used to maintain the security of the boundary between land side and air side whilst allowing passengers to leave the area safely.
MAG is looking to procure a single supplier framework agreement.
Further details are available in the pre-qualification documents.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
4 000 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 96
This contract is subject to renewal: No
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.1.2) 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
Negotiated with call for competition
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.1.4) 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:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 113-278483
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
29/11/2019
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
Date:
06/01/2020
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
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.4) Procedures for review
VI.4.1) Review body
MAG Senior Commercial Solicitor
Olympic House, Manchester Airport
Manchester
M90 1QX
UK
VI.5) Date of dispatch of this notice
18/10/2019