Prior information: UK-Leicester: parking meters

UK-Leicester: parking meters

2010/S 168-257382

PRIOR INFORMATION NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

• I.1)
  NAME, ADDRESSES AND CONTACT POINT(S)

  Attn: Tel. E-mail: Fax Eastern Shires Purchasing Organisation
  Barnsdale Way, Grove Park, Enderby
  Pola Walecka
  LE19 1ESLeicester
  UNITED KINGDOM
  +44 1162657928
  p.walecka@espo.org
  +44 1162944399

  Internet address(es)

  Address of the buyer profile www.espo.org

  Further information can be obtained at: As in above-mentioned contact point(s)

• I.2)
  TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES

  Regional or local authority

  Other Local authority services

  The contracting authority is purchasing on behalf of other contracting authorities Yes

SECTION II.B: OBJECT OF THE CONTRACT (SUPPLIES OR SERVICES)

• II.1)
  TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY

  UK-Leicester: parking pay and display equipment and associated mi systems - 509/10.

• II.2)
  TYPE OF CONTRACT AND PLACE OF DELIVERY OR OF PERFORMANCE

  Supplies

  Whilst initially for use by ESPO's member authorities, the framework contract will be open to use by all other UK public sector bodies. The latter will include local authorities, educational establishments, police and emergency services, NHS bodies, central government departments and their agencies and also registered charities. See the following websites for details:

  http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm

  http://www.edubase.gov.uk/public/quickSearchResult.xhtml?page=2

  http://www.schoolswebdirectory.co.uk/localauthorities.php

  http://www.hefce.ac.uk/unicoll/

  http://www.police-information.co.uk/police-directory/

  http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx

  http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index...

  http://www.charity-commission.gov.uk/registeredcharities/first.asp.

• II.3)
  SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR SERVICES

  A framework agreement with a number of suppliers for the provision of pay and display parking equipment and associated management information software systems. After sales support and servicing may also be required. A 4-year framework is envisaged (possibly with a break point within this period). CPV: Parking meters. Car park control equipment. Software package and information systems.

  estimated cost excluding VAT

  Range: between 600 000 and 3 000 000 GBP

  Division into lots No

• II.4)
  COMMON PROCUREMENT VOCABULARY (CPV)

  38730000, 48000000, 34926000

• II.5)
  SCHEDULED DATE FOR START OF AWARD PROCEDURES

  13.9.2010

• II.6)
  CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT AGREEMENT (GPA)

  Yes

II.7)
ADDITIONAL INFORMATION

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

• III.1)
  CONDITIONS RELATING TO THE CONTRACT
• III.1.1)
  Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them

  Conditions and qualifying criteria will be set out in the invitation to tender documentation.

III.2)
CONDITIONS FOR PARTICIPATION

III.2.1)
Reserved contracts

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)
CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS

• VI.2)
  ADDITIONAL INFORMATION

  GO reference: GO 10082714.

VI.3)
INFORMATION ON GENERAL REGULATORY FRAMEWORK

• VI.4)
  DATE OF DISPATCH OF THIS NOTICE:

  27.8.2010