UK-Andover: Servizi di linea di trasporto aereo di passeggeri

Paese :

Gran Bretagna

Città/Luogo:

ANDOVER

Numero di Bandi di Gara/Contratti:

eu:230085-2008

Data di pubblicazione :

Sept 5, 2008

Data limite :

Oct 9, 2008

Compratori:

DEFENCE SUPPLY CHAIN OPERATIONS & MOVEMENTS (DSCOM) DE&S

Lingua Originale:

Inglese

Indirizzo :

DEFENCE SUPPLY CHAIN OPERATIONS & MOVEMENTS (DSCOM) DE&S
ANDOVER
Gran Bretagna

Email:

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60410000 - Servizi di linea di trasporto aereo

Tipo del bando digara: 2220
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 172/2008
, #
230085-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura ristretta
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: Defence Supply Chain
Operations & Movements (DSCOM) DE&S, DLO Andover Monxton Road, UK-Andover
SP11 8HJ. Tel. 012 64 38 14 76. E-mail: zandra.rixon814@mod.uk. Fax 012 64
38 14 78.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 62110000.
Descrizione: Servizi di linea di trasporto aereo di passeggeri.
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: 9.10.2008 - 10:00.
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): Defence Supply Chain
Operations & Movements (DSCOM) DE&S, DLO Andover Monxton Road, UK-Andover
SP11 8HJ. Tel. 012 64 38 14 76. E-mail: zandra.rixon814@mod.uk. Fax 012 64
38 14 78.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
UK-Adover: provision of a scheduled air service between the UK and
Germany.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 3.
II.1.5) Short description of the contract or purchase(s): For the period
1.4.2009 to 31.3.2012, a commercial air service is required for the
transport of British Military and MoD sponsored personnel serving in
support of the Germany Garrison in North West Europe. A number of seats
are required on a weekly basis for the movement of personnel between the
UK and Germany. Additionally, there may be the requirement for one or more
full charters to operate between the UK and Germany.
II.1.6) Common procurement vocabulary (CPV): 62110000.
II.1.8) Division into lots: Yes.
Tenders should be submitted for: one or more lots.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Estimated value excluding VAT:
Range: between 10 000 000 and 20 000 000 GBP.
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: Companies
wishing to register an interest in the requirement should apply in writing
to the above address, providing the pre-qualification information
requested below:
1. Company details to include, full company name, address and telephone
number of registered office, registration number for Companies House or
equivalent.
2. Audited summaries of your Company's Accounts for the past 3 years; for
companies that have been formed less than 3 years equivalent financial
information should be provided and endorsed at an appropriate level.
In evaluating the Financial element (assessment of Annual Reports and
Accounts) submitted as part of companies Expression of Interest, the
Financial Evaluation Team will assess their financial viability to ensure
that companies are financially robust. Three key areas will be used to
form the basis of the assessment, these three areas shall be Solvency
(Current Ratio and Quick Ratio), Gearing (Debt: Equity and Interest Cover)
and Profitability (ROCE and Net Profit Percentage). A pass or fail mark
will then be awarded. A fail mark in this area will result in companies
not being invited to tender.
A further pre-qualification questionnaire will not be issued. Failure to
submit the requested information above may result in the application not
being considered further.
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.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
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:
DSCOM/CB/1468.
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:
9.10.2008 - 10:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 10.10.2008.
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: Advertising Regime: DCB/OJEU.
These contract opportunities are published in the Official Journal of the
European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of
any subsequent contract arising from such requirements is subject to the
Public Contract Regulations 2006.
Where advertising is necessary in the OJEU and the DCB, the content of the
two adverts must be exactly the same.
Tenders should be submitted for one or more lots.
Section (DE only).
IPT/Equivalent Team Name.
Defence Supply Chain Operations & Movements (DSCOM).
MoD Organisations.
DE&S.
Other IPT/Equivalent Team Name.
Proposed Completion Date of Contract.
2012-03-31
Estimated duration of the contract.
Proposed Issue Date of Contract.
Proposed/Estimated ITT Return Date.
2006-11-20
QA Standards.
No QA Certification required (Compliance with contract can be readily
established after receipt).
Contract Strategy.
GO reference: GO 08090304/01.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 3.9.2008.

UK-Andover: Servizi di linea di trasporto aereo di passeggeri

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