Contract notice
Section I: Contracting
authority
I.1) Name and addresses
University of Newcastle upon Tyne t/a Newcastle University
King's Gate
Newcastle upon Tyne
NE1 7RU
UK
Contact person: Mr Steven Hogg
E-mail: steven.hogg@ncl.ac.uk
NUTS: UKC22
Internet address(es)
Main address: https://www.ncl.ac.uk
Address of the buyer profile: https://www.ncl.ac.uk
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://procontract.due-north.com/login
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://procontract.due-north.com/login
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
(NU/1717) - Upgrade or Replacement, and Maintenance, of a Fire Alarm Monitoring System
Reference number: DN568353
II.1.2) Main CPV code
50711000
II.1.3) Type of contract
Services
II.1.4) Short description
The University wishes to appoint a suitable Contractor to upgrade or replace the eBMS system, to an agreed plan and programme, resulting in a single fire alarm monitoring system to allow users to control and monitor all the fire alarm systems in the building or Campus as well as providing an open platform for integration of other systems on site.
To include but not limited to:
• maintaining both the existing systems whilst upgrading eBMS to CrossTalk 3, or replacing the eBMS system;
• migrating the Bold system to the new fire alarm monitoring system;
• interfacing the new system directly with Planon to allow defects to be raised automatically direct to the fire alarm service company without the need for helpdesk intervention;
• interfacing the new system directly with CCTV and intruder alarm systems / security software;
• developing the new system to raise an automatic defect request to service providers or internal teams for all alarms;
• maintenance and expansion of the new fire alarm monitoring system;
• Provision of training and system/user documentation in Microsoft Office and PDF formats.
A smooth changeover of equipment and systems is required to make sure that monitoring continues to operate correctly and that there will be no down time or risk to business through a failure to maintain alarm delivery.
The University is relying on Contractor’s expertise and knowledge of the appropriate systems and hardware to identify all requirements and costs for the Contract.
Documents can be accessed free of charge on the University's e-tender system at
https://procontract.due-north.com/Login
All enquiries and questions regarding this tender should be submitted through the e-tender
system
The deadline for receipt of tenders is 15th October 2021 12pm.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
45312100
II.2.3) Place of performance
NUTS code:
UKC22
II.2.4) Description of the procurement
The University wishes to appoint a suitable Contractor to upgrade or replace the eBMS system, to an agreed plan and programme, resulting in a single fire alarm monitoring system to allow users to control and monitor all the fire alarm systems in the building or Campus as well as providing an open platform for integration of other systems on site.
To include but not limited to:
• maintaining both the existing systems whilst upgrading eBMS to CrossTalk 3, or replacing the eBMS system;
• migrating the Bold system to the new fire alarm monitoring system;
• interfacing the new system directly with Planon to allow defects to be raised automatically direct to the fire alarm service company without the need for helpdesk intervention;
• interfacing the new system directly with CCTV and intruder alarm systems / security software;
• developing the new system to raise an automatic defect request to service providers or internal teams for all alarms;
• maintenance and expansion of the new fire alarm monitoring system;
• Provision of training and system/user documentation in Microsoft Office and PDF formats.
A smooth changeover of equipment and systems is required to make sure that monitoring continues to operate correctly and that there will be no down time or risk to business through a failure to maintain alarm delivery.
The University is relying on Contractor’s expertise and knowledge of the appropriate systems and hardware to identify all requirements and costs for the Contract.
Documents can be accessed free of charge on the University's e-tender system at
https://procontract.due-north.com/Login
All enquiries and questions regarding this tender should be submitted through the e-tender
system
The deadline for receipt of tenders is 15th October 2021 12pm.
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
Start:
01/12/2021
End:
30/11/2024
This contract is subject to renewal: Yes
Description of renewals:
Expected to renew upon expiry/termination.
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:
Option to extend for 1 further period of 1 year
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.1.3) Technical and professional ability
List and brief description of selection criteria:
Mandatory, Discretionary and Qualitative Exclusion Questions are included separately on the
e-tender system. These are Pass/Fail questions. A submission that fails on any of the
Mandatory or Discretionary Exclusion questions will automatically be excluded from the
tender process unless the Contractor can demonstrate they have taken remedial actions to
ensure there is no reoccurrence of the offence. A Contractor who fails any of the Qualitative
Exclusion question will automatically be excluded from the tender process. Contractors who
have passed the requirements will have their tenders assessed against the criteria stated in
the Invitation to Tender.
BAFE Approval - All Contractors must be BAFE approved, or equivalent. Evidence of your accreditation must be submitted as part of your tender submission.
If offering an alternative qualification, Contractors must demonstrate/evidence as part of their response how this is equivalent to BAFE approval.
FIA Approval - All Contractors must be FIA approved, or equivalent. Evidence of your accreditation must be submitted as part of your tender submission.
If offering an alternative qualification, Contractors must demonstrate/evidence as part of their response how this is equivalent to FIA approval.
NICEIC Approval - All Contractors must be NICEIC approved, or equivalent. Evidence of your accreditation must be submitted as part of your tender submission.
If offering an alternative qualification, Contractors must demonstrate/evidence as part of their response how this is equivalent to NICEIC approval.
III.2) Conditions related to the contract
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:
15/10/2021
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.7) Conditions for opening of tenders
Date:
15/10/2021
Local time: 12:30
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.3) Additional information
Expressions of interest in this project can be made by registering via the University e-tender
system at:
https://procontract.due-north.com/Login
The deadline for expressing an interest is 11th October 2021 12pm
VI.4) Procedures for review
VI.4.1) Review body
University of Newcastle upon Tyne t/a Newcastle University
Newcastle upon Tyne
NE1 7RU
UK
E-mail: steven.hogg@ncl.ac.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
The University will incorporate a standstill period at the point information on the award of the
contract is communicated to tenderers. That notification will provide full information on the
award decision. The standstill period, which will be for a minimum of 10 calendar days,
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provides time for unsuccessful tenderers to challenge the award decision before the
contract is entered into.
The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive
knowledge of breach.
VI.5) Date of dispatch of this notice
08/09/2021