Summary
Please scroll down for full detailsSECTION I: CONTRACTING AUTHORITY
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I.1) NAME, ADDRESSES AND CONTACT POINT(S):
Contact: Mr George McClean
Belfast Metropolitan College
Gerald Moag Campus, 125 - 153 Millfield
Belfast
BT1 1HS
UK
Email: construct.info@dfpni.gov.uk
Tel: +44 2890816555
Fax: +44 2890816555Further information can be obtained at:Department of Finance and Personnel, CPD , Contracts Branch, Clare House, 2nd Floor, 303 Airport Road West , UK -Belfast BT3 9ED . Tel. +44 800112470 . E-mail: help@bravosolution.co.uk . Fax +44 2070600480 . URL: https://e-sourcingni.bravosolution.com .Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at:Department of Finance and Personnel, CPD , Contracts Branch, Clare House, 2nd Floor, 303 Airport Road West , UK -Belfast BT3 9ED . Tel. +44 800112470 . E-mail: help@bravosolution.co.uk . Fax +44 2070600480 . URL: https://e-sourcingni.bravosolution.com .Tenders or requests to participate must be sent to:Department of Finance and Personnel, CPD , Contracts Branch, Clare House, 2nd Floor, 303 Airport Road West , UK -Belfast BT3 9ED . Tel. +44 800112470 . E-mail: help@bravosolution.co.uk . Fax +44 2070600480 . URL: https://e-sourcingni.bravosolution.com . -
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Education.
The contracting authority is purchasing on behalf of other contracting authorities: no.
SECTION II: OBJECT OF THE CONTRACT
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II.1) DESCRIPTION
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II.1.1) Title attributed to the contract by the contracting authority:
Belfast Metropolitan College New Building, Environmental Improvements, Car Parking and Landscaping at Springvale (E3 Campus).
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II.1.2) Type of contract and location of works, place of delivery or of performance:
Works.
Execution.
Main site or location of works: 400 Springfield Road,
Belfast,
Co Antrim.
Northern Ireland.
NUTS code:
UKN01 . -
II.1.3) The notice involves:
A public contract.
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II.1.4) Information on framework agreement:
Not provided
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II.1.5) Short description of the contract or purchase(s):
Construction of new college campus building on three floors to include environmental improvements, car parking, landscaping and class 1 FF&E. The gross area of the new building is 4 500 sqm.
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II.1.6) Common procurement vocabulary (CPV):
45000000 ,45315000 ,45314320 ,45314300 ,45313100 ,45312200 ,45312100 ,45312000 ,45311000 ,45112600 ,45112500 ,45112700 ,45111200 ,45100000 ,45316100 ,45330000 ,45331000 ,45331100 ,45331110 ,45331200 ,45331220 ,45332000 ,45332200 ,45332300 ,45332400 ,45351000 ,45410000 ,45420000 ,45430000 ,45440000 ,45450000 . -
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
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II.1.8) Division into lots:
No.
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II.1.9) Variants will be accepted:
No.
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II.2) QUANTITY OR SCOPE OF THE CONTRACT
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II.2.1) Total quantity or scope:
Construction of approx. 4 500 sqm new college facility plus environmental improvements, car parking, landscaping and class 1 FF&E.
Estimated value excluding VAT: 11 900 000 GBP.
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II.2.2) Options:
No.
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II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION:
Duration in months: 18 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
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III.1) CONDITIONS RELATING TO THE CONTRACT
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III.1.1) Deposits and guarantees required:
None.
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III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
None.
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III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Where a successful tender is submitted by a group, a lead contractor must be nominated who will be responsible for providing the works and with whom the awarding authority will sign the contract.
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III.1.4) Other particular conditions to which the performance of the contract is subject:
Yes.
See section IV following.
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III.2) CONDITIONS FOR PARTICIPATION
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III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
Information and formalities necessary for evaluating if requirements are met: Must meet the requirements set out in the Pre-Qualification Questionnaire (PQQ) for this project tender.
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III.2.2) Economic and financial capacity:
Information and formalities necessary for evaluating if requirements are met: Must meet the requirements set out in the Pre-Qualification Questionnaire (PQQ) for this project tender.
Minimum level(s) of standards possibly required: Must meet the requirements set out in the Pre-Qualification Questionnaire (PQQ) for this project tender.
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III.2.3) Technical capacity:
Information and formalities necessary for evaluating if requirements are met:
Must meet the requirements set out in the Pre-Qualification Questionnaire (PQQ) for this project tender.
Minimum level(s) of standards possibly required:
Must meet the requirements set out in the Pre-Qualification Questionnaire (PQQ) for this project tender.
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III.2.4) Reserved contracts:
No.
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III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
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III.3.1) Execution of the service is reserved to a particular profession:
Not provided
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III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:
Not provided
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SECTION IV: PROCEDURE
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IV.1) TYPE OF PROCEDURE
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IV.1.1) Type of procedure:
Restricted.
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IV.1.2) Limitations on the number of operators who will be invited to tender or to participate:
Envisaged number of operators 5
Objective criteria for choosing the limited number of candidates: As set out in he requirements of the Pre-Qualification Questionnaire (PQQ) for this project tender.
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IV.1.3) Reduction of the number of operators during the negotiation or dialogue:
Not provided
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IV.2) AWARD CRITERIA
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IV.2.1) Award criteria:
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.
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IV.2.2) An electronic auction will be used:
No.
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IV.3) ADMINISTRATIVE INFORMATION
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IV.3.1) File reference number attributed by the contracting authority:
CB005/09.
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IV.3.2) Previous publication(s) concerning the same contract:
No.
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IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document:
Payable documents: no.
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IV.3.4) Time-limit for receipt of tenders or requests to participate:
11.9.2009 - 15:00.
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IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:
Not provided
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IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:
English.
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IV.3.7) Minimum time frame during which the tenderer must maintain the tender:
Not provided
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IV.3.8) Conditions for opening tenders:
Not provided
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SECTION VI: COMPLEMENTARY INFORMATION
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VI.1) THIS IS A RECURRENT PROCUREMENT:
No.
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VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS:
No.
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VI.3) ADDITIONAL INFORMATION:
The Contracting Authority intends to use an eTendering system in this procurement exercise.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://e-sourcingni.bravosolution.co.uk and click the link to register - Accept the terms and conditions and click “continue” - Enter your correct business and user details - Note the username you chose and click “Save” when complete - You will shortly receive an email with your unique password (please keep this secure);
2. Express an Interest in the tender - Login to the portal with the username/password - Click the “PQQs / ITTs Open To All Suppliers” link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content - Click the “Express Interest” button in the “Actions” box on the left-hand side of the page - This will move the PQQ /ITT into your “My PQQs/ My ITTs” page. (This is a secure area reserved for your projects only) - You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box;
3. Responding to the tender - You can now choose to “Reply” or “Reject” (please give a reason if rejecting) - You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then publish your reply using the publish button in the “Actions” box on the left-hand side of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
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VI.4) PROCEDURES FOR APPEAL
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VI.4.1) Body responsible for appeal procedures:
Not provided
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VI.4.2) Lodging of appeals:
Precise information on deadline(s) for lodging appeals: This procurement is governed by the Public Contracts Regulations 2006.
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VI.4.3) Service from which information about the lodging of appeals may be obtained:
Not provided
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VI.5) DATE OF DISPATCH OF THIS NOTICE:
4.8.2009.
