UK-Liverpool: Servizi di intermediazione finanziaria, banche di investimento escluse, servizi assicurativi e servizi pensionistici

Paese :

Gran Bretagna

Città/Luogo:

LIBERPOYL

Numero di Bandi di Gara/Contratti:

eu:170407-2008

Data di pubblicazione :

Jul 9, 2008

Data limite :

Aug 7, 2008

Compratori:

OGCBUYING.SOLUTIONS

Lingua Originale:

Inglese

Indirizzo :

OGCBUYING.SOLUTIONS
LIVERPOOL , UNITED KINGDOM
Gran Bretagna

Sito Web :

www.ogcbuyingsolutions.gov.uk

66110000 - Servizi bancari

Tipo del bando digara: 2240
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 128/2008
, #
170407-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura negoziata
Tipo d'offerta richiesta: Offerta globale o parziale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Servizi
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: OGCbuying.solutions,
Royal Liver Building, All'attenzione di: Payment Cards, UK-Liverpool L3
1PE. Tel. 084 54 10 22 22. E-mail: gpc@ogcbs.gov.uk. Fax 015 12 27 33 15.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.ogcbuyingsolutions.gov.uk.
Ulteriori informazioni sono disponibili presso: Indirizzo Internet (URL):
https://ogcbs.bravosolution.com.
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: Indirizzo Internet (URL):
https://ogcbs.bravosolution.com.
Le offerte o le domande di partecipazione vanno inviate a: Indirizzo
Internet (URL): https://ogcbs.bravosolution.com.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 66100000.
Descrizione: Servizi di intermediazione finanziaria, banche di
investimento escluse, servizi assicurativi e servizi pensionistici.
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
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 7.8.2008 - 15:00.
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): OGCbuying.solutions, Royal
Liver Building, Attn: Payment Cards, UK-Liverpool L3 1PE. Tel. 084 54 10
22 22. E-mail: gpc@ogcbs.gov.uk. Fax 015 12 27 33 15.
Internet address(es):
General address of the contracting authority:
www.ogcbuyingsolutions.gov.uk.
Further information can be obtained at: URL:
https://ogcbs.bravosolution.com.
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
URL: https://ogcbs.bravosolution.com.
Tenders or requests to participate must be sent to: URL:
https://ogcbs.bravosolution.com.
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
Other: Public Procurement.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Fuel Card (or Equivalent) Solutions & Associated Services.
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: Primarily in the UK with some limited
requirements overseas.
NUTS code: UK.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Maximum number of participants to the framework agreement envisaged: 12.
Duration of the framework agreement: Duration in year(s): 2
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT: 1 300 000 000 GBP.
II.1.5) Short description of the contract or purchase(s):
OGCbuying.solutions requires to establish framework agreements for use by
or on behalf of UK public sector bodies. These will include Central
Government Departments & their Agencies, NHS Bodies, Local Authorities,
Police & Emergency Services, Education, Housing Associations & Registered
Landlords.
The above Public Sector Bodies have a need for Fuel Card (or equivalent)
Solutions & Associated Services. Fuel Management/Consultancy Services and
other Associated Services are included in the requirement.
The above Public Sector bodies may decide to hold an electronic reverse
auction on the reopening of competition among the parties to the Framework
Agreement(s).
PLEASE NOTE: The duration of the agreement(s) will be for 2 years with
OGCbuying.solutions having the option to extend by a further 2 periods of
1 year (i.e 2 years + 1 year + 1 year).
II.1.6) Common procurement vocabulary (CPV): 66100000, 66100000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: one or more lots.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Lot 1 Fuel Card (or equivalent)
Solutions & Associated Services
Lot 2 Fuel Management & Associated Services.
*Audit of existing operational model(s) (both bulk and fuel card) and
provision of advice and recommendations for improvement and cost control
or reduction.
*Analysis of usage patterns and recommendations on a proactive review
basis.
*Fleet management guidance as required.
*Innovative approaches to fuel cost management associated with fuel card
or equivalent usage.
*Cost control options facilitating capping or fixing costs where feasible
and required.
*Associated actions regarding implementation of accepted recommendations.
*Other associated services which are beneficial to fleet operation
(utilising cards or equivalent) and/or cost reduction.
Further details will be provided at the Tender Stage.
Estimated value excluding VAT:
Range: between 1 300 000 000 and 1 800 000 000 GBP.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 24 (from the award of the contract).
INFORMATION ABOUT LOTS
LOT NO 1
TITLE: Fuel Card (or equivalent) Solutions & Associated Services
1) SHORT DESCRIPTION: Lot 1 Fuel Card (or equivalent) Solutions &
Associated Services.
Further details will be provided at the Tender Stage.
2) COMMON PROCUREMENT VOCABULARY (CPV): 66100000, 66100000.
3) QUANTITY OR SCOPE: Please note that the estimated value shown below
relates to the whole Agreement rather than the individual Lots.
Estimated cost excluding VAT:
Range: between 1 300 000 000 and 1 800 000 000 GBP.
4) INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR
STARTING/COMPLETION: Starting: 23.8.2009 Completion: 22.8.2013.
5) ADDITIONAL INFORMATION ABOUT LOTS: The Contracting Authority intends
to use an eTendering system in this procurement exercise and reserves the
right to use a reverse auction.
LOT NO 2
1) SHORT DESCRIPTION: Lot 2 Fuel Management / Consultancy & Associated
Services.
2) COMMON PROCUREMENT VOCABULARY (CPV): 66100000.
3) QUANTITY OR SCOPE: Please note that the estimated value shown below
relates to the whole agreement rather than the individual Lots.
Estimated cost excluding VAT:
Range: between 1 300 000 000 and 1 800 000 000 GBP.
4) INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR
STARTING/COMPLETION: Starting: 23.8.2009 Completion: 22.8.2013.
5) ADDITIONAL INFORMATION ABOUT LOTS: The Contracting Authority intends
to use an eTendering system in this procurement exercise and reserves the
right to use a reverse auction.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: Participants will be advised
if this is necessary during the procurement. Parent company and/or other
guarantees of performance and financial liability may be required by
Buying Solutions if considered appropriate.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: One member of any grouping /
consortium of suppliers will be required to accept prime contractorship.
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: Any supplier
may be disqualified who:
(a) is bankrupt or is being wound up, where his affairs are being
administered by the court, where he has entered into an arrangement with
creditors, where he has suspended business activities or is in any
analogous situation arising from a similar procedure under national laws
and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an
order for compulsory winding up or administration by the court or of an
arrangement with creditors or of any other similar proceedings under
national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata
in accordance with the legal provisions of the country of any offence
concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means
which the contracting authorities can demonstrate;
(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 with 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 with those of the country of the contracting authority;
(g) is guilty of serious misrepresentation in supplying the information
required under this Section or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal
organisation, as defined in Article 2(1) of Council Joint Action
98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in
Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council
Joint Action 98/742/JHA3 respectively;
(j) has been the subject of a conviction for fraud within the meaning of
Article 1 of the Convention relating to the protection of the financial
interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined
in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of
the use of the financial system for the purpose of money laundering.
Participants must express interest and submit completed pre-qualification
questionnaires using the OGCbuying.solutions eSourcing portal that can be
accessed at www.ogcbs.bravosolution.com.
Responses must be published by the date in IV.3.4.
Instructions to Express Interest
1. Log onto the OGCbuying.solutions eSourcing Portal:
http://www.ogcbs.bravosolution.com
2. Click the 'Click here to register' link
3. Accept the terms and conditions and click 'continue'.
4. Enter your correct business and user details.
5. Note the username you chose and click 'Confirm' when complete.
6. You will receive an email with your unique password (keep this secure).
7. Login to the portal with the username/password.
8. Click the 'Open Access PQQs' link.
9. Click on the name of the PQQ to display information about the
opportunity.
10. Click the 'Express Interest' button (NOTE: This will move the PQQ from
the open area into your 'My PQQs' section).
11. Click the name of the PQQ to display information about the
opportunity.
12. You can now access any attachments by clicking the 'Attachments'
button.
13. You can now choose to 'Reply' or 'Reject'.
14. Note the deadline for completion, then follow the onscreen
instructions to complete the PQQ.
For assistance please contact our Helpdesk operated by BravoSolution:
Freephone: 0800 011 2470 Fax: 020 7060 0480 eMail:
help@bravosolution.co.uk.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: See the relevant
pre-qualification questionnaire available from
www.ogcbs.bravosolution.com.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: See the relevant pre-qualification
questionnaire available from www.ogcbs.bravosolution.com.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Negotiated.
Candidates have already been selected: no.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 20
Objective criteria for choosing the limited number of candidates: It is
envisaged that the number of operators that will be invited to tender will
be approximately 20. The criteria used to select those candidates is shown
in the Pre-Qualification Questionnaire (the PQQ) available only in
electronic form from: http://www.ogcbuyingsolutions.gov.uk/supplierzone/
tender/opportunities.asp.
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.3.1) File reference number attributed by the contracting authority:
RM536.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentPayable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
7.8.2008 - 15:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 18.9.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
IV.3.8) Conditions for opening tenders: Date: 7.8.2008 - 15:00.
Place: Electronically, via e-tendering tool.
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: The duration referenced in Section II.1.4
is for the placing of orders.
The value provided in Section II.1.4 is only an estimate. We cannot
guarantee to suppliers any business through this framework agreement.
The contracting authority intends to conclude a framework agreement for
services on behalf of itself and other contracting authorities.
OGCbuying.solutions wishes to establish framework agreements for use by or
on behalf of UK public sector bodies (and their statutory successors and
organizations created as a result of re-organisation or organisational
changes). These will include: Central Government Departments and their
Agencies (a list of Executive Agencies can be found at:
http://www.cabinetoffice.gov.uk/ministerial_responsibilities/
executive_agencies.aspx),
Non Departmental Public Bodies (NDPBs)(a list of NDPBs can be found at
Annex A to the Public Bodies Directory 2007 published by the Cabinet
Office which can be found at:
http://www.civilservice.gov.uk/documents/pdf/public_bodies/
public_bodies_2007.pdf); NHS Bodies (i.e. Acute Trusts, Ambulance Trusts,
Primary Care trusts, Care Trusts, NHS Hospital Trusts, Strategic Health
Authorities, Mental Health Trusts, Special Health Authorities, Community
Health Councils, Local Health Boards, NHS Trusts, NHS Scotland and its
organisations and Special NHS Boards in Scotland (lists of such
Authorities and Trusts can be found at:
http://www.nhs.uk/servicedirectories/Pages/PrimaryCareTrustListing.aspx ,
http://www.wales.nhs.uk/catorgs.cfm#1 http://www.show.scot.nhs.uk/
organisations/index.html and
http://www.show.scot.nhs.uk/organisations/special_hbs.html)) and Local
Authorities (i.e. a local authority as defined in Regulation 3(2) to (5)
of the Public Contracts
Regulations 2006 (the regulations) a list of such authorities can be found
at:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/
AToZOfLocalCouncils/DG_A-Z_LG),
The UK public sector bodies may decide to hold an electronic reverse
auction on the reopening of competition among the economic operator’s
party to the Framework Agreement.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: UK-.
Body responsible for mediation procedures:
DRS-CIArb, on behalf of the Chartered Institute of Arbitrators, 12
Bloomsbury Square, UK-London WC1A 2LP. E-mail: padre@drs-ciarb.com. Tel.
084 52 70 70 55. URL: www.padre.org.uk.
VI.4.3) Service from which information about the lodging of appeals may
be obtained: UK-.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 1.7.2008.

Aggiornare

: Jul 9, 2008

Tipo del bando digara: 8098
-
Informazioni complementari
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 131/2008
, #
173760-2008
Numero del documento di referenza
: 170407-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura negoziata
Tipo d'offerta richiesta: Offerta globale o parziale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
OGCbuying.solutions, Royal Liver Building, attn: Payment Cards, UK-L3 1PE
Liverpool. Tel. 084 54 10 22 22. E-mail: gpc@ogcbs.gov.uk. Fax 015 12 27
33 15.
(Supplemento alla Gazzetta ufficiale dell´Unione europea, 04.07.2008,
2008/S 128-170407)
Oggetto: CPV: 66100000.
Servizi di intermediazione finanziaria, banche di investimento escluse,
servizi assicurativi e servizi pensionistici.anziché: Information about
lots: Lot No 1 Title: Fuel Card (or equivalent) Solutions & Associated 1)
Short Description: Lot 1 Fuel Card (or equivalent) Solutions & Associated
Services. Further details will be provided at the Tender Stage. 2) Common
Procurement Vocabulary (CPV): 66100000, 66100000. 3) Quantity or Scope:
Please note that the estimated value shown below relates to the whole
Agreement rather than the individual lots. Estimated cost excluding VAT:
Range: between 1 300 000 000 and 1 800 000 000 GBP.4) Indication about
different date for Duration of Contract or Starting/Completion: Starting:
23.8.2009, Completion: 22.8.2013.5) Additional Information about lots: The
Contracting Authority intends to use an eTendering system in this
procurement exercise and reserves the right to use a reverse auction.Lot
No 2 1) Short Description: Lot 2 Fuel Management / Consultancy &
Associated Services. 2) Common Procurement Vocabulary (CPV): 66100000. 3)
Quantity or Scope: Please note that the estimated value shown below
relates to the whole agreement rather than the individual lots. Estimated
cost excluding VAT: Range: between 1 300 000 000 and 1 800 000 000 GBP. 4)
Indication about different date for duration of Contract or
Starting/Completion: Starting: 23.8.2009, Completion: 22.8.2013. 5)
Additional Information about lots: The Contracting Authority intends to
use an eTendering system in this procurement exercise and reserves the
right to use a reverse auction.
leggi: Information about lots: Lot no 1: 1) Short description: Fuel Card
(or equivalent) solutions & associated services. Further details will be
provided at tender stage 2) Common Procurement Vocabulary (CPV): 66100000.
3) Quantity or scope: please note that the estimated value shown below is
for the whole agreement and not individual lots. Estimated cost excluding
Vat: range: between 1 300 000 000 and 1 800 000 000 GBP. 4) Indication
about different date for duration of contract or starting/completion:
duration in months: 24 (from the award of the contract). 5) Additional
information about lots: the contracting authority intends to use an
eTendering system in this procurement exercise and reserves the right to
use a reverse auction. Lot no 2 1) Short description: fuel management &
associated services. 2) common procurement vocabulary (Cpv): 66100000. 3)
Quantity or scope: please note that the estimated value shown below is for
the whole agreement and not individual lots. estimated cost excluding vat:
range: between 1 300 000 000 and 1 800 000 000 Gbp. 4) Indication about
different date for duration of contract or starting/completion: duration
in months: 24 (from the award of the contract). 5) Additional information
about lots: the contracting authority intends to use an eTendering system
in this procurement exercise and reserves the right to use a reverse
auction.

Aggiornare

: Jul 9, 2008

Tipo del bando digara: 8098
-
Informazioni complementari
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 131/2008
, #
173771-2008
Numero del documento di referenza
: 170407-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura negoziata
Tipo d'offerta richiesta: Offerta globale o parziale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
OGCbuying.solutions, Royal Liver Building, attn: Payment Cards, UK-L3 1PE
Liverpool. Tel. 084 54 10 22 22. E-mail: gpc@ogcbs.gov.uk. Fax 015 12 27
33 15.
(Supplemento alla Gazzetta ufficiale dell´Unione europea, 04.07.2008,
2008/S 128-170407)
Oggetto: CPV: 66100000.
Servizi di intermediazione finanziaria, banche di investimento escluse,
servizi assicurativi e servizi pensionistici.anziché: Information about
lots:
Lot no. 1:
2) 66100000, 66100000.
3) Please note that the estimated value shown below relates to the whole
Agreement rather than the individual Lots. Estimated cost excluding VAT:
Range: between 1 300 000 000 and 1 800 000 000 GBP.
4) Starting: 23.8.2009 Completion: 22.8.2013.
Lot no. 2:
1) Lot 2 Fuel Management/Consultancy & Associated Services.
3) Please note that the estimated value shown below relates to the whole
agreement rather than the individual Lots. Estimated cost excluding VAT:
Range: between 1 300 000 000 and 1 800 000 000 GBP.
4) Starting: 23.8.2009 Completion: 22.8.2013.
leggi: Information about lots:
Lot no. 1:
2) 66100000.
3) Please note that the estimated value shown below is for the whole
Agreement and not individual Lots. Estimated cost excluding VAT: Range:
between 1 300 000 000 and 1 800 000 000 GBP.
4) Duration in months: 24 (from the award of the contract).
Lot no. 2:
1) Lot 2 Fuel Management & Associated Services.
3) Please note that the estimated value shown below is for the whole
Agreement and not individual Lots. Estimated cost excluding VAT: Range:
between 1 300 000 000 and 1 800 000 000 GBP.
4) Duration in months: 24 (from the award of the contract).

UK-Liverpool: Servizi di intermediazione finanziaria, banche di investimento escluse, servizi assicurativi e servizi pensionistici

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