UK-Hatfield: Stampati di vario tipo

Paese :

Gran Bretagna

Città/Luogo:

HATFIELD

Numero di Bandi di Gara/Contratti:

eu:258641-2008

Data di pubblicazione :

Oct 8, 2008

Data limite :

Nov 3, 2008

Compratori:

UNIVERSITY OF HERTFORDSHIRE

Lingua Originale:

Inglese

Indirizzo :

UNIVERSITY OF HERTFORDSHIRE
HATFIELD , Bedfordshire and Hertfordshire
Gran Bretagna

Sito Web :

www.herts.ac.uk/purchasing/ifs

22900000 - Stampati di vario tipo

Tipo del bando digara: 2120
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 195/2008
, #
258641-2008
Natura del contratto : Appalto di forniture
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Non definito

Sommario:
BANDO DI GARA
Forniture
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: University of
Hertfordshire, Purchasing Department, College Lane, Herts, Contattare:
Procurement Department, All'attenzione di: Andrew Aldridge, UK-Hatfield
AL10 9AB. Tel. 017 07 28 40 90. E-mail: a.j.aldridge@herts.ac.uk. Fax 017
07 28 49 07.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.herts.ac.uk/purchasing/ifs.
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): 22900000.
Descrizione: Stampati di vario tipo.
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: 3.11.2008 - 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): University of Hertfordshire,
Purchasing Department, College Lane, Herts, Contact: Procurement
Department, Attn: Andrew Aldridge, UK-Hatfield AL10 9AB. Tel. 017 07 28 40
90. E-mail: a.j.aldridge@herts.ac.uk. Fax 017 07 28 49 07.
Internet address(es):
General address of the contracting authority:
www.herts.ac.uk/purchasing/ifs.
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:
Body governed by public law.
Education.
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:
Purchase & Installation of Digital and non-digital Signage.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
Main place of delivery: Various points on University of Hertfordshire
premises, all in Hertfordshire.
NUTS code: UKH2.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Supply &
installation of a range of digital and non digital signs across the
University's premises.
This contract will cover both the initial supply and installation of
digital and non-digital signage and any replacement signs (digital or non
digital) required for a period of up to 3 years from date of contract.
II.1.6) Common procurement vocabulary (CPV): 22900000.
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: To be advised at tender stage.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Starting:
2.3.2009. Completion: 1.3.2012.
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: Please refer
to the Pre-Qualification Questionnaire (PQQ) and additional points /
questions document available at https://in-tendhost.co.uk/
universityofhertfordshire. Click on the Current Tenders link where you can
view the project details, express an interest and register your
Organisation with our e-tendering system.
Once your registration has been accepted and you have received your login
details by e-mail you can login to view and download the PQQ and
additional points / questions document in the My Tenders section of the
website. After completion, the PQQ, supporting documentation and answers
to the additional points / questions must be uploaded and submitted via
the In-Tend e-tendering portal ONLY.
If you have already registered on the University's e-tendering portal
there is no need to re-register. Simply login using your existing details.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: See III.2.1.
Minimum level(s) of standards possibly required: See III.2.1.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: See III.2.1.
Minimum level(s) of standards possibly required: See III.2.1.
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: Objective criteria for choosing the limited
number of candidates: The University will select tenderers on the basis of
responses to the PQQ, the additional information which the PQQ requests be
supplied and the responses to the additional points / questions document.
IV.2) AWARD CRITERIA
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:
AA/08011.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document: Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
3.11.2008 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 19.12.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
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: Prospective tenderers MUST comply with ALL
of the pre-tender qualification arrangements detailed in paragraph III.2.1
above.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 3.10.2008.

UK-Hatfield: Stampati di vario tipo

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