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Time limit for receipt of tenders or requests to participate

Date: 13/08/2019
Local time: 12:00
Framework Agreement for the supply and installation of CCTV equipment on various vessel, as detailed in the invitation to tender.
If you want help with winning this tender, then take a look at our Bid Writing page.

United Kingdom-Gourock: Closed-circuit television cameras

2019/S 135-331333

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
CalMac Ferries Ltd
Ferry Terminal
Gourock
PA19 1QP
United Kingdom
Contact person: Nicholas Donnelly
Telephone: +44 1475650370
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
Fax: +44 1475650321
NUTS code: UKM

Internet address(es):

Main address: www.calmac.co.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10923

I.2)Information about joint procurement
The contract is awarded by a central purchasing body
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.publictendersscotland.publiccontractsscotland.gov.uk/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.publictendersscotland.publiccontractsscotland.gov.uk
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Other activity: Ferry Operator, Transport

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

 

Framework Agreement for the Supply and Installation of CCTV Equipment on Various Vessels

 

II.1.2)Main CPV code
32234000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

 

Framework Agreement for the supply and installation of CCTV equipment. As detailed in the ITT document.

 

II.1.5)Estimated total value
Value excluding VAT: 1 200 000.00 GBP
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
32234000
II.2.3)Place of performance
NUTS code: UKM
II.2.4)Description of the procurement:

 

Framework Agreement for the supply and installation of CCTV equipment on various vessel, as detailed in the invitation to tender.

 

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Quality as per ITT / Weighting: 40
Price - Weighting: 60
II.2.6)Estimated value
Value excluding VAT: 1 200 000.00 GBP
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: yes
Description of renewals:

 

Possible 1 x 12 month extension.

 

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

 

Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

 

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)Economic and financial standing
Minimum level(s) of standards possibly required:

 

Please refer to these statements when completing Section 4B of the ESPD (Scotland)

Statement for 4B.4

Bidders must demonstrate a return on capital employed at a ratio of greater than zero.

Ratio will be calculated as follows: net profit after tax divided by net assets (total assets less current liabilities).

Bidders must demonstrate a current ratio of greater than 1.

Current ratio will be calculated as follows: net current assets divided by net current liabilities.

There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Statement for 4B.1.1

The Bidders must provide its ('general') yearly turnover for the latest 3 financial years

Statement for 4B.5.1-3.

It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.

Employer's (compulsory) liability insurance = 5 000 000 GBP;

Public liability insurance = 5 000 000 GBP;

Product liability insurance = 5 000 000 GBP;

Professional indemnity insurance = 5 000 000 GBP.

Contractor should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.

 

III.1.3)Technical and professional ability
Minimum level(s) of standards possibly required:

 

Statement for 4.D.1: bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.

Statement for 4.D.1: bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 health and safety management Systems or working towards ISO 45001:2018 occupational health and safety management system (or equivalent) or produce other means of proof concerning the health and safety standards.

Statement for 4.D.2: bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

 

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 13/08/2019
Local time: 12:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
English
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 36 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 13/08/2019
Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:

 

The vessels are on average require being in dock for 2 to 3 weeks with small vessels on average between one and 2 weeks but may be longer depending on work scope.

Question scoring methodology for selection criteria: pass/fail

Award criteria questions can be found in the ITT together with the weightings.

Award scoring methodology will be the following:

0 = Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.

25 = Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains

Insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.

50 = Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.

75 = Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.

100 = Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.

All tender information is available from Public Contracts Scotland-Tender website, Project Code 13991, ITT Code 30807.

The buyer is using PCS-Tender to conduct this ITT exercise. The project code is 13991. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

(SC Ref:590292)

 

VI.4)Procedures for review
VI.4.1)Review body
CalMac Ferries Ltd
Ferry Terminal
Gourock
PA19 1QP
United Kingdom
Telephone: +44 1475650252
Fax: +44 1475650330

Internet address: www.calmac.co.uk

VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
11/07/2019

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