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UK-Grantham: Vapore, acqua calda e prodotti affini

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Informazioni generali

Paese :   Gran Bretagna
Città/Luogo:   GRANTHAM
Numero di Bandi di Gara/Contratti:   eu:186769-2008
Data di pubblicazione :   Jul 19, 2008
Data limite :   Aug 25, 2008
Compratori:   UNITED LINCOLNSHIRE HOSPITALS NHS TRUST
Lingua Originale:   Inglese

Le Informazioni Del Contatto

Indirizzo :   UNITED LINCOLNSHIRE HOSPITALS NHS TRUST
GRANTHAM , UNITED KINGDOM  
Gran Bretagna
Email:   Cliccare qui

Beni, lavori e servizi

 

Testo originale

     view in:

Tipo del bando digara: 2220
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 139/2008
, #
186769-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura ristretta
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: United Lincolnshire
Hospitals NHS Trust, Purchasing Department, Grantham Hospital, 101
Manthorpe Road, Contattare: Purchasing Department, All'attenzione di:
Colin Evans, UK-Grantham NG31 8DG. Tel. 014 76 46 46 41. E-mail:
colin.evans@ulh.nhs.uk. Fax 014 76 57 29 17.
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): 40300000.
Descrizione: Vapore, acqua calda e prodotti affini.
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: 25.8.2008 - 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): United Lincolnshire Hospitals
NHS Trust, Purchasing Department, Grantham Hospital, 101 Manthorpe Road,
Contact: Purchasing Department, Attn: Colin Evans, UK-Grantham NG31 8DG.
Tel. 014 76 46 46 41. E-mail: colin.evans@ulh.nhs.uk. Fax 014 76 57 29 17.
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.
Health.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Re-configure the Engineering Services at Grantham Hospital.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 1.
Main place of performance: UK, Lincolnshire.
NUTS code: UK.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): The scope of
the work is to fully decentralise the Steam, Heating, domestic hot and
cold water services to the Grantham Hospital site, including
re-configuration of the gas distribution, as required. Options to consider
/ include are a centralised CHP engine or Micro CHP units linked to the
decentralised boiler houses. Consideration of the use of Bio-Mass fuels
nay also be appropriate.
The Trust are seeking to identify, select and appoint an experienced
company to work in partnership with the Trust in the design, installation,
commissioning, financing and operation of an appropriate solution possibly
under the UK Government's Private Finance Initiative (PFI) or under a
Public Private Partnership (PPP) process. Funding arrangements will
include one of, or a combination of private, public and grant funding.
II.1.6) Common procurement vocabulary (CPV): 40300000.
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: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.2) Options: Yes.
Description of these options: It is anticipated that the contract may be
for a period of 15 years (from the date of practical completion) with an
option for the Trust to extend for a further period. It is anticipated
that the service commencement date could be approximately 12-24 months
from the date of this notice.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: A parent company or other
guarantee, bond or surety acceptable to the Trust may be required. Details
will be set out in the contract documents.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: Payment at regular
intervals as specified in the contract documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: Joint and several liability must be
assumed by groups of service providers. The Trust resreves the right to
contract with a selected prime contractor.
III.1.4) Other particular conditions to which the performance of the
contract is subject: Yes.
List of principal contracts for steam generation and domestic hot water
schemes or equivalent performed over the last three years, with details of
client and scheme, date and term of scheme, contract values and funding
arrangements.
III.2) CONDITIONS FOR PARTICIPATION
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 5.
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.3.3) Conditions for obtaining specifications and additional documents
or descriptive document
IV.3.4) Time-limit for receipt of tenders or requests to participate:
25.8.2008 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 3.10.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION: The Trust reserves the right not to award
any contract as a result of this notice.
The Trust shall not be responsible under any circumstances for the costs
or expenses of any service provider in the preparation of their bid
submission and subsequent negotiations.
The Trust's requirement may be considered suitable for the application of
the Private Finance Initiative (PFI) or an alternative Public Private
Partnership (PPP). Service providers who respond to this requirement will
ultimately be required to demonstrate and deliver firm proposals for
funding this project.
It is anticipated that the capital value of this contract will be £2.5 to
£3.0 million GBP.
A pre-qualification questionnaire may be used.
(MT Ref:58124).
VI.4) PROCEDURES FOR APPEAL
VI.4.2) Lodging of appeals: Precise information on deadline(s) for
lodging appeals: The United Lincolnshire Hospitals NHS Trust will
incorporate a minimum 10 calendar day standstill period at the point
information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from
the contracting authority before the contract is entered into. Applicants
have 2 working days from notification of the award decision to request
additional debriefing and that information has to be provided a minimum of
3 working days before the expiry of the standstill period. Such additional
information should be required from part I.1. If an appeal regarding the
award of a contract has not been successfully resolved the Public
Contracts Regulations 2006 (SI 2006 No 5) / Utilises Contracts Regulations
(SI 2005 No 6) provide for aggrieved parties who have been harmed or are
at risk of harm by a breach of rules to take action in the High Court
(England, Wales and Northern Ireland). Any such action must be brought
promptly (generally within 3 months). Where a contract has not been
entered into the Court may order the setting aside of the award decision
or order the authority to amend any document and may award damages. (The
purpose of the standstill period referred to above is to allow parties to
apply to the Courts to set aside the award decision before the contract is
entered into).
VI.5) DATE OF DISPATCH OF THIS NOTICE: 17.7.2008.


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