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Contract Notice

ID 2424635 DfE HSENI — Supply and Storage of Corporate Display Material and Technical Support

  • First published: 25 September 2019
  • Last modified: 25 September 2019
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
Published by:
Health and Safety Executive (HSE)
Authority ID:
AA24280
Publication date:
25 September 2019
Deadline date:
25 October 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

HSENI wishes to appoint a service provider to undertake the supply and storage of all relevant materials and arrange technical support for events which take place at various venues throughout Northern Ireland.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Health and Safety Executive for Northern Ireland HSENI

83 Ladas Drive

Belfast

BT6 9FR

UK

E-mail: SSDAdmin.CPD@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.3) Communication

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

https://etendersni.gov.uk/epps


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

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

ID 2424635 DfE HSENI — Supply and Storage of Corporate Display Material and Technical Support

II.1.2) Main CPV code

32321300

 

II.1.3) Type of contract

Services

II.1.4) Short description

HSENI wishes to appoint a service provider to undertake the supply and storage of all relevant materials and arrange technical support for events which take place at various venues throughout Northern Ireland.

II.1.5) Estimated total value

Value excluding VAT: 120 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

39154000

39154100

79950000

79952100

79956000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

HSENI wishes to appoint a service provider to undertake the supply and storage of all relevant materials and arrange technical support for events which take place at various venues throughout Northern Ireland.

II.2.5) Award criteria

Criteria below:

Quality criterion: Qualitative criteria / Weighting: 20

Cost criterion: Quantitative criteria / Weighting: 80

II.2.6) Estimated value

Value excluding VAT: 120 000.00  GBP

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

Duration in months: 12

This contract is subject to renewal: Yes

Description of renewals:

The contract will commence in November 2019 for an initial 1 year period with the option to extend for a further 3 periods of 1 year each, subject to an annual satisfactory performance review.

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: Yes

Description of options:

The contract will commence in November 2019 for an initial 1 year period with the option to extend for a further 3 periods of 1 year each, subject to an annual satisfactory performance review.

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

Open 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.2.2) Time limit for receipt of tenders or requests to participate

Date: 25/10/2019

Local time: 15:00

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

Tender must be valid until: 23/01/2020

IV.2.7) Conditions for opening of tenders

Date: 25/10/2019

Local time: 15:30

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.3) Additional information

The pricing schedule applied and the setting of cost/profit margins is a commercial decision for economic operators when submitting a bid. Neither CPD or the authority can provide any guarantee of the level of business under this contract. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a certificate of unsatisfactory performance and the contract may be terminated.

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

UK

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

VI.5) Date of dispatch of this notice

23/09/2019

Coding

Commodity categories

ID Title Parent category
32321300 Audio-visual materials Television projection equipment
79952100 Cultural event organisation services Event services
39154000 Exhibition equipment Miscellaneous furniture and equipment
39154100 Exhibition stands Exhibition equipment
79950000 Exhibition, fair and congress organisation services Miscellaneous business and business-related services
79956000 Fair and exhibition organisation services Exhibition, fair and congress organisation 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:
SSDAdmin.CPD@finance-ni.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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