UK-Derry: Indumenti resistenti alle intemperie

Paese :

Gran Bretagna

Città/Luogo:

DERRY

Numero di Bandi di Gara/Contratti:

eu:155742-2008

Data di pubblicazione :

Jun 18, 2008

Data limite :

Aug 22, 2008

Compratori:

DERRY CITY COUNCIL

Lingua Originale:

Inglese

Indirizzo :

DERRY CITY COUNCIL
DERRY , West and South of Northern Ireland
Gran Bretagna

Sito Web :

www.derrycity.gov.uk

Tipo del bando digara: 2110
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 117/2008
, #
155742-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

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

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Derry City Council, 98
Strand Road, All'attenzione di: John Meehan, UK-Derry BT48 7NN. Tel. 028
71 36 51 51. Fax 028 71 26 48 58.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.derrycity.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): 18220000, 18140000,
19300000, 18141000, 18142000, 18143000, 18200000, 18210000, 18230000,
18444000, 19311000, 19312200.
Descrizione: Indumenti resistenti alle intemperie.
Accessori per indumenti da lavoro.
Calzature.
Guanti da lavoro.
Visiere di sicurezza.
Attrezzi di protezione.
Indumenti esterni.
Cappotti.
Indumenti esterni vari.
Copricapo protettivi.
Calzature impermeabili.
Stivali di gomma.
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: 8.8.2008.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 22.8.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.

Testo originale
:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Derry City Council, 98 Strand
Road, Attn: John Meehan, UK-Derry BT48 7NN. Tel. 028 71 36 51 51. Fax 028
71 26 48 58.
Internet address(es):
General address of the contracting authority: www.derrycity.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:
Protective Clothing.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Derry City Council, Pennyburn Depot, Derry,
Northern Ireland.
NUTS code: UKN05.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Supply and
Delivery of Protective Clothing.
II.1.6) Common procurement vocabulary (CPV): 18220000, 18140000,
19300000, 18141000, 18142000, 18143000, 18200000, 18210000, 18230000,
18444000, 19311000, 19312200.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Supply & Delivery of protective
clothing.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
1.1.2009. Completion: 31.12.2011.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
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: Information
and formalities necessary for evaluating if requirements are met: Any
supplier may be disqualified who: (a) is bankrupt or is being wound up,
whose affairs are being administered by the court, who has entered into an
arrangement with creditors or who is in any analogous situation arising
from a similar procedure under national laws and regulations; (b) is the
subject of proceeding for a declaration of bankruptcy, for an order of
compulsory winding-up or administration by the court or for an arrangement
with creditors or is the subject of any other similar proceedings under
national laws or regulations; (c) has been convicted of an offence
concerning his professional conduct by a judgement which as the force or
res judicata; (d) has been guilty of grave professional misconduct proven
by any means which the contracting authorities can justify; (e) has not
fulfilled obligations relating to the payment of social security
contributions in accordance with the legal provisions of the country in
which he is established or those of the country of the contracting
authority; (f) has not fulfilled obligations relating to the payment of
taxes in accordance with the legal provisions of the country in which he
is established or those of the country of the contracting authority; (g)
is guilty of serious misrepresentations in supplying the information
required under the provisions of the Directive on the criteria for
qualitative selection.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: (a) appropriate
statements from bankers; (b) the submission of the firms balance sheets or
extracts there from, where publication of a balance sheet is required
under company law in the country in which the supplier is established; (c)
a statement of the firms overall turnover and its turnover in respect of
the goods to which the contract relates for the previous three financial
years.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: (a) a list of the principal deliveries
effected in the past three years, with the sums, dates and recipients,
public or private, involved: in the case of public contracting
authorities, evidence to be in the form of certificates issued or
countersigned by the competent authority; in the case of private
purchasers, delivery to be certified by the purchaser or, failing this,
simply declared by the supplier to have been effected; (b) a description
of the firm's technical facilities, its measures for ensuring quality and
its study and research facilities; (c) indication of the technicians or
technical bodies involved, whether or not belonging directly to the
supplier's firm, especially those responsible for quality control; (d)
samples, description and/or photographs of the products to be supplied,
the authenticity of which must be certified if the contracting authority
so requests; (e) certificates drawn up by official quality control
institutes or agencies of recognized competence attesting conformity to
certain specifications or standards of products clearly identified by
references to specifications or standards;Indication of arrangements for
quality checks on the supplier's premises; (f) where the goods to be
supplied are complex or, exceptionally, are required for a special
purpose, a check carried out by the contracting authority or on its behalf
by a competent official body of the country in which the supplier is
established, subject to that body's agreement, on the production
capacities of the supplier and, if necessary, on his study and research
facilities and quality control measures.
III.2.4) Reserved contracts: No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
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.3.1) File reference number attributed by the contracting authority:
Protective Clothing.
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: 8.8.2008.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
22.8.2008 - 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: 150 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Date: 22.8.2008 - 15:00.
Place: Derry City Council Offices.
Persons authorised to be present at the opening of tenders: yes.
Derry City Council Officers & Elected Members only.
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.5) DATE OF DISPATCH OF THIS NOTICE: 16.6.2008.

UK-Derry: Indumenti resistenti alle intemperie

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