UK-Oxford: Servizi di consulenza per la gestione di progetti

Paese :

Gran Bretagna

Città/Luogo:

OJPHORDI

Numero di Bandi di Gara/Contratti:

eu:220379-2008

Data di pubblicazione :

Aug 23, 2008

Data limite :

Oct 15, 2008

Compratori:

OXFORD CITY COUNCIL

Lingua Originale:

Inglese

Indirizzo :

OXFORD CITY COUNCIL
OXFORD , Oxfordshire
Gran Bretagna

Sito Web :

www.oxford.gov.uk

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 : 163/2008
, #
220379-2008
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: Oxford City Council,
Town Hall, St. Aldates, Contattare: Procurement Team, All'attenzione di:
Nicky Atkin, UK-Oxford OX1 1BX. Tel. 018 65 25 27 78. E-mail:
natkin@oxford.gov.uk. Fax 018 65 25 23 31.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.oxford.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: Oxford City
Council, Town Hall, St. Aldates, Contattare: Sarah Phillips, UK-Oxford OX1
1BX. Tel. 018 65 25 25 73. E-mail: sphillips@oxford.gov.uk.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 72224000, 74000000.
Descrizione: Servizi di consulenza per la gestione di progetti.
Servizi architettonici, di ingegneria, edili, giuridici, contabili e altri
servizi professionali.
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: 8.10.2008 -
17:00.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 15.10.2008 - 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): Oxford City Council, Town
Hall, St. Aldates, Contact: Procurement Team, Attn: Nicky Atkin, UK-Oxford
OX1 1BX. Tel. 018 65 25 27 78. E-mail: natkin@oxford.gov.uk. Fax 018 65 25
23 31.
Internet address(es):
General address of the contracting authority: www.oxford.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: Oxford City Council,
Town Hall, St. Aldates, Contact: Sarah Phillips, UK-Oxford OX1 1BX. Tel.
018 65 25 25 73. E-mail: sphillips@oxford.gov.uk.
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:
Tender for the project management of play area refurbishment.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 12.
Main place of performance: Oxford City.
NUTS code: UKJ14.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Oxford City
Council is proposing to carry out a large number of play area
refurbishment works over the next few years.
The programme of work will involve up to 25 play areas per year across the
City being completely refurbished. The Council is looking to award the
contract for 3 years with the opportunity to extend for a further 2 years
at the Councils discretion.
To enable this high profile project to be completed on time and within
budget, the Council is seeking to award this contract to a single
supplier.
The supplier must be experienced in the project management of play area
refurbishment and have expertise to be able to advise and oversee the
design, landscaping and possible installation of equipment, of a wide
range of traditional and innovative play areas. The supplier may also be
required to co-ordinate play area inspections and any ongoing maintenance
that may be required.
The play areas will be designed to meet the needs of the local communities
that they serve, therefore it is envisaged that the supplier will also be
involved in consultation exercises with stakeholders.
Please note that this contract will also be made available to other Local
Authorities, Public Bodies and the Community and Voluntary Sector within
Oxfordshire, Buckinghamshire and Milton Keynes.
II.1.6) Common procurement vocabulary (CPV): 72224000, 74000000.
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:
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
1.1.2009. Completion: 31.12.2014.
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
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: 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.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: Information and
formalities necessary for evaluating if requirements are met:
(a) Evidence of the holding of Public Liability Insurance cover and
Employers Liability Insurance cover;
(b) The presentation of balance-sheets or extracts from the
balance-sheets, where publication of the balance-sheet is required under
the law of the country in which the economic operator is established;
(c) A statement of the undertaking's overall turnover and, where
appropriate, of turnover in the area covered by the contract for a maximum
of the last 3 financial years available, depending on the date on which
the undertaking was set up or the economic operator started trading, as
far as the information on these turnovers is available.
Minimum level(s) of standards possibly required: Minimum level(s) of
standards possibly required: Public Liability Insurance of GBP 10 000 000.
Employers Liability Insurance of GBP 10 000 000. Professional Indemnity
Insurance 10 000 000.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: Information provided in the tender
documents.
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: 8.10.2008 - 17:00.
Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
15.10.2008 - 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 month(s): 3 (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.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Mr Mike Newman, Oxford
Town Hall, St. Aldates, UK-Oxford OX1 1BX. E-mail: mnewman@oxford.gov.uk.
Tel. 018 65 24 98 11.
Body responsible for mediation procedures:
VI.4.3) Service from which information about the lodging of appeals may
be obtained:
VI.5) DATE OF DISPATCH OF THIS NOTICE: 22.8.2008.

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