UK-Belfast: Reparatur- und Wartungsdienste

Staat:

Vereinigtes Königreich

Ort:

MPELPHAST

Ausschreibung/Vertragsnummer:

eu:260387-2008

Veröffentlichungsdatum:

Oct 10, 2008

Fristablauf / Termin:

Nov 18, 2008

Käufer:

DEPARTMENT OF FINANCE AND PERSONNEL

Originalsprache:

Englisch

Adresse:

DEPARTMENT OF FINANCE AND PERSONNEL
BELFAST , West and South of Northern Ireland
Vereinigtes Königreich

URL:

www.cpdni.gov.uk

50000000 - Reparatur- und Wartungsdienste

Ausschreibungstyp
: 2210
-
Auftragsbekanntmachung
Beschaffungsvorschriften: Europäische Gemeinschaften, mit GPA-Beteiligung
Amtsblatt der Europäischen Union: 197/2008
, #
260387-2008
Auftragsart: Dienstleistungsauftrag
Art des Verfahrens: Offenes Verfahren
Art der Ausschreibung wird benötigt: Nicht definiert
Zuschlagskriterien: Wirtschaftlichstes Angebot

Zusammenfassung:
BEKANNTMACHUNG
Dienstleistungsauftrag
ABSCHNITT I: ÖFFENTLICHER AUFTRAGGEBER
I.1) NAME, ADRESSEN UND KONTAKTSTELLE(N): Department of Finance and
Personnel, Clare House, 303 Airport Road West, z. Hd. von Gareth Rennix,
UK-Belfast BT3 9ED. Tel. (44-2890) 81 63 15. E-Mail:
Gareth.rennix@dfpni.gov.uk.
Internet-Adresse(n):
Hauptadresse des Auftraggebers: www.cpdni.gov.uk.
Weitere Auskünfte erteilen: die oben genannten Kontaktstellen.
Verdingungs-/Ausschreibungs- und ergänzende Unterlagen (einschließlich
Unterlagen für den wettbewerblichen Dialog und ein dynamisches
Beschaffungssystem) sind erhältlich bei: URL:
https://e-sourcingni.bravosolution.com.
Angebote/Teilnahmeanträge sind zu richten an: URL:
https://e-sourcingni.bravosolution.com.
II.1) BESCHREIBUNG
II.1.6) Gemeinsames Vokabular für öffentliche Aufträge (CPV): 50000000.
Beschreibung: Reparatur- und Wartungsdienste.
ABSCHNITT IV: VERFAHREN
IV.3) VERWALTUNGSINFORMATIONEN
IV.3.3) Bedingungen für den Erhalt von Verdingungs-/Ausschreibungs- und
ergänzenden Unterlagen bzw. der Beschreibung: Schlusstermin für die
Anforderung von oder Einsicht in Unterlagen: 18.11.2008 - 15:00.
IV.3.4) Schlusstermin für den Eingang der Angebote bzw. Teilnahmeanträge:
18.11.2008 - 15:00.
IV.3.6) Sprache(n), in der (denen) Angebote oder Teilnahmeanträge
verfasst werden können: Englisch.

Originaltext:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Department of Finance and
Personnel, Clare House, 303 Airport Road West, Attn: Gareth Rennix,
UK-Belfast BT3 9ED. Tel. (44-2890) 81 63 15. E-mail:
Gareth.rennix@dfpni.gov.uk.
Internet address(es):
General address of the contracting authority: www.cpdni.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:
URL: https://e-sourcingni.bravosolution.com.
Tenders or requests to participate must be sent to: URL:
https://e-sourcingni.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: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
DARD - Maintenance Services at Agri-Food and Biosciences Institute
Hillsborough.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 1.
NUTS code: UKN05.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): The Department
of Agriculture and Rural Development (DARD) is inviting tenders from
companies to provide the above services. Tenderers may apply for any or
all of the following services.
Electrical Maintenance Services.
Building Services.
Mechanical Maintenance Services.
Joinery Services.
Welding Services.
II.1.6) Common procurement vocabulary (CPV): 50000000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 60 (from the award of the contract).
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: Suppliers
Instructions How to Express Interest in this Tender: 1. Register your
company on the eSourcing portal (this is only required once) - Browse to
the eSourcing Portal: https://e-sourcingni.bravosolution.com and click the
link to register - Accept the terms and conditions and click “continue” -
Enter your correct business and user details - Note the username you chose
and click “Save” when complete - You will shortly receive an email with
your unique password (please keep this secure). 2. Express an Interest in
the tender - Login to the portal with the username/password - Click the
“PQQs / ITTs Open To All Suppliers” link. (These are Pre-Qualification
Questionnaires or Invitations to Tender open to any registered supplier) -
Click on the relevant PQQ/ ITT to access the content - Click the “Express
Interest” button in the “Actions” box on the left-hand side of the page -
This will move the PQQ /ITT into your “My PQQs/ My ITTs” page. (This is a
secure area reserved for your projects only) - You can now access any
attachments by clicking the “Settings and Buyer Attachments” in the
“Actions” box. 3. Responding to the tender - You can now choose to “Reply”
or “Reject” (please give a reason if rejecting) - You can now use the
‘Messages’ function to communicate with the buyer and seek any
clarification - Note the deadline for completion, then follow the onscreen
instructions to complete the PQQ/ ITT - There may be a mixture of online
and offline actions for you to perform (there is detailed online help
available) You must then publish your reply using the publish button in
the “Actions” box on the left-hand side of the page. If you require any
further assistance please consult the online help, or contact the
eTendering help desk.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated below:
1. Methodology. Weighting: 40.
2. Cost. Weighting: 40.
3. % Mark Up. Weighting: 20.
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 document: Time limit for receipt of requests for documents
or for accessing documents: 18.11.2008 - 15:00.
Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
18.11.2008 - 15:00.
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 days: 90 (from the date stated for receipt of tender).
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.3) ADDITIONAL INFORMATION: The Contracting Authority intends to use an
eTendering system in this procurement exercise and reserves the right to
use a reverse auction.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Central Procurement
Directorate, Clare House, 303 Airport Road West, UK-Belfast BT3 9ED. URL:
www.cpdni.gov.uk.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 6.10.2008.

UK-Belfast: Reparatur- und Wartungsdienste

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