英國採購案- United Kingdom-Omagh: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 標題:United Kingdom-Omagh: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
- 採購機關名稱:Education Authority NI
- 國別:英國
- 類別:機械
- 採購產品說明:On-site Cleaning Generation Systems for the Education Authority
- 標案號碼:2016/S 177-317295
- 資金來源:Education Authority NI
- 合約型式:Supply Contract
- 截標日期:28/10/2016 15:00
- 開標日期:28/10/2016 15:30
- 標案金額:Value excluding VAT: 500 000.00 GBP
- 連結網站:http://ted.europa.eu/udl?uri=TED:NOTICE:317295-2016:TEXT:EN:HTML&src=0
- 聯絡人資料:Omagh Office, Campsie House, 1 Hospital RoadBT79 0AWContact person: hazel.o'donnelleani.org.ukMain address: https://etendersni.gov.uk/epps
- E-mail: hazel.odonnell@eani.org.uk
- United Kingdom
- Omagh
- Education Authority NI
- 請附上採購詳細內容:United Kingdom-Omagh: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning productsContract noticeDirective 2014/24/EUI.1)Name and addressesInternet address(es):Address of the buyer profile: https://etendersni.gov.uk/eppsLibraries NI Lisburn City Library, 23 Linenhall Street Lisburn BT28 1FJ United Kingdom E-mail: hazel.odonnell@eani.org.uk NUTS code: UKMain address: https://etendersni.gov.uk/eppsI.1)Name and addressesInternet address(es):Address of the buyer profile: https://etendersni.gov.uk/eppsArmagh Observatory College Hill Armagh BT61 9DG United Kingdom E-mail: hazel.odonnell@eani.org.uk NUTS code: UKMain address: https://etendersni.gov.uk/eppsI.1)Name and addressesInternet address(es):Address of the buyer profile: https://etendersni.gov.uk/eppsMiddletown Centre for Autism 35 Rathtrillick Park Middletown BT60 4HZ United Kingdom E-mail: hazel.odonnell@eani.org.uk NUTS code: UKMain address: https://etendersni.gov.uk/eppsI.1)Name and addressesInternet address(es):Address of the buyer profile: https://etendersni.gov.uk/eppsFE Southern Regional College Patrick Street Newry BT35 8DN United Kingdom E-mail: hazel.odonnell@eani.org.uk NUTS code: UKMain address: https://etendersni.gov.uk/eppsI.2)Joint procurementI.3)CommunicationAdditional information can be obtained from the abovementioned addressI.4)Type of the contracting authorityI.5)Main activitySection II: ObjectII.1.1)Title:Reference number: 7012639000000SuppliesTender for the Supply, Delivery, Installation, Initial Training, Machine Maintenance and Back-up Support of On-Site Cleaning Generation Systems on a call-off as required basis for the period ending 31.3.2019.II.1.6)Information about lotsII.2)DescriptionII.2.2)Additional CPV code(s)3971340042900000NUTS code: UKII.2.4)Description of the procurement:II.2.5)Award criteriaPriceValue excluding VAT: 500 000.00 GBPDuration in months: 28II.2.10)Information about variantsII.2.11)Information about optionsII.2.12)Information about electronic cataloguesThe procurement is related to a project and/or programme financed by European Union funds: noSection III: Legal, economic, financial and technical informationIII.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registersSelection criteria as stated in the procurement documentsSelection criteria as stated in the procurement documentsIII.2)Conditions related to the contractIII.2.3)Information about staff responsible for the performance of the contractIV.1)DescriptionOpen procedureThe procurement involves the establishment of a framework agreementIV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogueIV.1.8)Information about the Government Procurement Agreement (GPA)IV.2)Administrative informationIV.2.2)Time limit for receipt of tenders or requests to participateLocal time: 15:00IV.2.4)Languages in which tenders or requests to participate may be submitted:IV.2.6)Minimum time frame during which the tenderer must maintain the tenderIV.2.7)Conditions for opening of tendersLocal time: 15:30VI.1)Information about recurrenceVI.2)Information about electronic workflowsElectronic invoicing will be acceptedVI.3)Additional information:VI.4.1)Review bodyVI.4.2)Body responsible for mediation proceduresVI.4.4)Service from which information about the review procedure may be obtained09/09/2016
- VI.5)Date of dispatch of this notice:
- VI.4.3)Review procedure
- Education Authority NI, Western Office Campsie House, 1 Hospital Road Omagh BT79 0AW United Kingdom
- VI.4)Procedures for review
- Electronic payment will be used
- Electronic ordering will be used
- This is a recurrent procurement: no
- Section VI: Complementary information
- Date: 28/10/2016
- Tender must be valid until: 26/01/2017
- English
- IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
- Date: 28/10/2016
- IV.2.1)Previous publication concerning this procedure
- The procurement is covered by the Government Procurement Agreement: yes
- IV.1.6)Information about electronic auction
- Framework agreement with a single operator
- IV.1.3)Information about a framework agreement or a dynamic purchasing system
- IV.1.1)Type of procedure
- Section IV: Procedure
- III.2.2)Contract performance conditions:
- III.1.5)Information about reserved contracts
- III.1.3)Technical and professional ability
- III.1.2)Economic and financial standing
- III.1)Conditions for participation
- II.2.14)Additional information
- II.2.13)Information about European Union funds
- Options: no
- Variants will be accepted: no
- This contract is subject to renewal: no
- II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
- II.2.6)Estimated value
- Criteria below
- Tender for the Supply, Delivery, Installation, Initial Training, Machine Maintenance and Back-up Support of On-Site Cleaning Generation Systems on a call-off as required basis for the period ending 31.3.2019.
- NUTS code: UKN
- II.2.3)Place of performance
- 42995000
- 39713410
- II.2.1)Title:
- This contract is divided into lots: no
- II.1.5)Estimated total value
- II.1.4)Short description:
- II.1.3)Type of contract
- II.1.2)Main CPV code
- 70126 On-site Cleaning Generation Systems for the Education Authority.
- II.1)Scope of the procurement
- Education
- Regional or local authority
- Tenders or requests to participate must be submitted electronically via: https://etendersni.gov.uk/epps
- The procurement documents are available for unrestricted and full direct access, free of charge, at: https://etendersni.gov.uk/epps
- The contract involves joint procurement
- Address of the buyer profile: https://etendersni.gov.uk/epps
- Internet address(es):
- I.1)Name and addresses
- Main address: https://etendersni.gov.uk/epps
- NI Local Government Officers' Superannuation Committee Templeton House, 411 Holywood Road Belfast BT4 2LP United Kingdom E-mail: hazel.odonnell@eani.org.uk NUTS code: UK
- Address of the buyer profile: https://etendersni.gov.uk/epps
- Internet address(es):
- I.1)Name and addresses
- Main address: https://etendersni.gov.uk/epps
- Council for the Curriculum Examinations and Assessment 29 Clarendon Rd, Clarendon Dock Belfast BT1 3BG United Kingdom E-mail: hazel.odonnell@eani.org.uk NUTS code: UK
- Address of the buyer profile: https://etendersni.gov.uk/epps
- Internet address(es):
- I.1)Name and addresses
- Main address: https://etendersni.gov.uk/epps
- Armagh Planetarium Castle Hill Armagh BT61 9DB United Kingdom E-mail: hazel.odonnell@eani.org.uk NUTS code: UK
- Address of the buyer profile: https://etendersni.gov.uk/epps
- Internet address(es):
- I.1)Name and addresses
- Main address: https://etendersni.gov.uk/epps
- Education Authority NI Omagh Office, Campsie House, 1 Hospital Road Omagh BT79 0AW United Kingdom Contact person: hazel.o'donnelleani.org.uk E-mail: hazel.odonnell@eani.org.uk NUTS code: UK
- Section I: Contracting authority
- Supplies
- 2016/S 177-317295