Hard Facilities Management - BSF Schools Wave 2

Hard Facilities Management – BSF Schools Wave 2

he authority requires the provision of the following services to its Schools within the scope of this contract: A helpdesk facility and CAFM system. Core Hard FM Maintenance.

United Kingdom-Liverpool: Building and facilities management services

2018/S 088-197729

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Liverpool City Council
4th Floor, Cunard Building
Liverpool
L3 1DS
United Kingdom
Contact person: Mr Neil Gaskell
Telephone: +44 1512330593
E-mail: neil.gaskell2@liverpool.gov.uk
Fax: +44 1512330593
NUTS code: UKD72Internet address(es):Main address: http://www.liverpool.gov.uk

Address of the buyer profile: http://www.liverpool.gov.uk

I.2)Information about joint procurement

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://procontract.due-north.com

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://procontract.due-north.com

I.4)Type of the contracting authority

Regional or local authority

I.5)Main activity

General public services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

BSF Schools Wave 2 – Hard Facilities Management

Reference number: DN331644

II.1.2)Main CPV code

79993000

II.1.3)Type of contract

Services

II.1.4)Short description:

The authority requires the provision of the following services to its Schools within the scope of this contract:

A helpdesk facility and CAFM system.

Core Hard FM Maintenance, nominally in respect of:

— building fabric,

— building services, and

— external areas (grounds maintenance),

— pest control services (internal and external areas).

II.1.5)Estimated total value

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)

44000000

45300000

48420000

50700000

50800000

72212420

72212421

72514000

79900000

90900000

II.2.3)Place of performance

NUTS code: UKD7

II.2.4)Description of the procurement:

The authority requires the provision of the following services to its schools within the scope of this contract:

A helpdesk facility and CAFM system.

Core Hard FM Maintenance, nominally in respect of:

— building fabric,

— building services, and

external areas (grounds maintenance),

— pest control services (internal and external areas).

The BSF Wace 2 schools are:

— Alsop High School,

— Broughton Hall High School,

— Cardinal Heenan Catholic High School,

— Ernest Cookson School,

— Gateacre School,

— Hope School,

— King David High School,

— King David Primary School,

— West Derby School,

— Woolton High School.

II.2.5)Award criteria

Criteria below

Quality criterion – Name: Quality / Weighting: 60

Price – Weighting: 40

II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 192

This contract is subject to renewal: yes

Description of renewals:

Initial term 6 years.

2 x 5 years possible extensions

II.2.9)Information about the limits on the number of candidates to be invited

Maximum number: 5

Objective criteria for choosing the limited number of candidates:

Please refer to selection questionnaire for details.

The selection questionnaire follows the crown commercial service recommended form with the following optional questions included:

— Optional questions form 85 % of the weighted criteria, the further 15 % is split between:

—— relevancy of references = 10 %,

—— sub-contracting processes = 5 %.

— The 85 % then addresses:

—— mobilisation (15 %),

—— approach to CAFM systems (15 %) critical question,

—— health & safety /environmental /quality management processes & procedures (total of 15 %),

—— supporting clients in delivering best value (12,5 %),

—— liaising with caretakers (12,5 %),

—— safeguarding (10 %),

—— supporting clients in transitioning to risk/condition based maintenance approach (5 %).

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

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

List and brief description of conditions:

Please refer to “Objective criteria for choosing the limited number of candidates”.

III.1.2)Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3)Technical and professional ability

Selection criteria as stated in the procurement documents

III.1.5)Information about reserved contracts

III.2)Conditions related to the contract

III.2.1)Information about a particular profession

III.2.2)Contract performance conditions:

III.2.3)Information about staff responsible for the performance of the contract

Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Restricted procedure

IV.1.3)Information about a framework agreement or a dynamic purchasing system

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: 06/06/2018

Local time: 11:00

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

IV.2.7)Conditions for opening of tenders

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:

VI.4)Procedures for review

VI.4.1)Review body

LIverpool City Council
4th Floor, Cunard Building
Liverpool
L3 1DS
United Kingdom
Telephone: +44 1512330593
E-mail: neil.gaskell2@liverpool.gov.ukInternet address: https://liverpool.gov.uk/

VI.4.2)Body responsible for mediation procedures

CEDR
70 Fleet Street
London
EC4Y 1EU
United Kingdom
Telephone: +44 2075366000
E-mail: info@cedr.com
Fax: +44 2075366000Internet address: www.cedr.com

VI.4.3)Review procedure

VI.4.4)Service from which information about the review procedure may be obtained

CEDR
70 Fleet Street
London
EC4Y 1EU
United Kingdom
Telephone: +44 2075366000
E-mail: info@cedr.com
Fax: +44 2075366000Internet address: www.cedr.com

VI.5)Date of dispatch of this notice:

04/05/2018