UK-Paisley: Servizi di vendita al dettaglio di materiali da costruzione

Paese :

Gran Bretagna

Città/Luogo:

PAISLEY

Numero di Bandi di Gara/Contratti:

eu:138375-2008

Data di pubblicazione :

May 29, 2008

Data limite :

Aug 1, 2008

Compratori:

RENFREWSHIRE COUNCIL

Lingua Originale:

Inglese

Indirizzo :

RENFREWSHIRE COUNCIL
PAISLEY , Inverclyde, East Renfrewshire and Renfrewshire
Gran Bretagna

Sito Web :

www.renfrewshire.gov.uk

55900000 - Servizi di vendita al dettaglio

Tipo del bando digara: 2210
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 103/2008
, #
138375-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura aperta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Servizi
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Renfrewshire Council,
Finance and IT Services, South Building, Cotton Street, All'attenzione di:
Corporate Procurement Unit, UK-Paisley PA1 1JB. E-mail:
procurement.tenders.finit@renfrewshire.gov.uk. Fax (44) 14 18 48 16 58.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.renfrewshire.gov.uk.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 52500000.
Descrizione: Servizi di vendita al dettaglio di materiali da
costruzione.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 9.6.2008 -
16:00.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 1.8.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.

Testo originale
:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Renfrewshire Council, Finance
and IT Services, South Building, Cotton Street, Attn: Corporate
Procurement Unit, UK-Paisley PA1 1JB. E-mail:
procurement.tenders.finit@renfrewshire.gov.uk. Fax (44) 14 18 48 16 58.
Internet address(es):
General address of the contracting authority: www.renfrewshire.gov.uk.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Regional or local authority.
General public services.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Provision of a D.I.Y. Voucher Scheme.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 27.
Main place of performance: Renfrewshire Area.
NUTS code: UKM35.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Renfrewshire
council are currently seeking expressions of interest from suitable retail
outlets who are able to provide decoration goods to tenants of
renfrewshire council through a voucher scheme. The scheme is used to
encourage the take up of void council properties.
Please note your interest at the email address stated in I.1. Please state
the title provision of aD.I.Y. Voucher scheme in your email
correspondance.
II.1.6) Common procurement vocabulary (CPV): 52500000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Should this opportunity result in a
tender exercise being conducted, it is estimated that the total value per
annum will be in the region of 200 000 GBP.
Estimated value excluding VAT:
Range: between 170 000 and 200 000 GBP.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 12 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: None.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: All prices quoted in
the tender must be in sterling. Payments will be made to the appointed
contractor in sterling.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: In the event of an associated group of
companies being successful, the council will require each company in the
group to be jointly and severally liable for the satisfactory performance
of the contract. This assurance will be required in writing before any
contract can be awarded to such a group.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
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: Tenderers
may be required to confirm that none of the factors listed in article 20
off the E.C. Directive (paragraph 14 of the UK regulations) are applicable
to their company.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Tenderers will be
required to submit with their tender documents fully audited accounts for
the last 2 financial years.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: Tenderers will be required to provide
reference sites for similar contracts undertaken within the past 3 years.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reserved to a particular profession:
No.
III.3.2) Legal entities should indicate the names and professional
qualifications of the staff responsible for the execution of the service:
No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.1.3) Reduction of the number of operators during the negotiation or
dialogue: Recourse to staged procedure to gradually reduce the number of
solutions to be discussed or tenders to be negotiated no.
IV.2) AWARD CRITERIA
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.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 9.6.2008 - 16:00.
Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
1.8.2008 - 12:00.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in days: 120 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Persons authorised to be present
at the opening of tenders: no.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.3) ADDITIONAL INFORMATION: Any contract awarded against this tender
will be subject to scots law and the Jurisdiction of Scottish Courts.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 27.5.2008.

UK-Paisley: Servizi di vendita al dettaglio di materiali da costruzione

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