Lift Maintenance Services Contract – University of Keele
The provision of lift maintenance services, University of Keele.
United Kingdom-Keele: Lift-maintenance services
Section I: Contracting authority
I.1)Name and addresses
Procurement Office, Finance Department, Innovation Centre 2, Keele University Science and Innovation Park, Staffordshire
Contact person: Paul Stigter
Telephone: +44 1782734979
NUTS code: UKG24
Address of the buyer profile: https://in-tendhost.co.uk/universityofkeele/aspx/Home
I.4)Type of the contracting authority
Section II: Object
The Provision of Lift Maintenance Services, University of Keele
II.1.2)Main CPV code
II.1.3)Type of contract
Tenders are invited from interested parties for the provision of lift maintenance services, University of Keele, in accordance with the tender specification in Section 2 of the ITT.
Given the need for one service provider to coordinate the delivery of all the services required, the contract has not been divided into lots.
The contract will run for a period of 3 years from 1.7.2019 to 30.6.2022, with options to extend for 2 further periods of 1 year. The decision of whether to take up the extension options will be down to the absolute discretion of the University. The estimated total value of the contract over its duration (including the extension options if these are taken up) is 225 000 GBP excluding VAT.
II.1.6)Information about lots
II.2.3)Place of performance
II.2.4)Description of the procurement:
Full details of The Provision of Lift Maintenance Services, University of Keele, are detailed in the tender specification in Section 2 of the ITT.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Renewal will be at the end of the contract period.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.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 tender
IV.2.7)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about electronic workflows
Royal Courts of Justice, Strand
Telephone: +44 2079477882Internet address: https://www.justice.gov.uk
VI.4.2)Body responsible for mediation procedures
Any review proceedings should be promptly brought to the attention of the Director of Finance of the University at the address provided above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015 (“PCR 2015”). Any review proceedings must be brought within the timescales specified by the applicable law, including without limitation, PCR 2015. In accordance with PCR 2015, the University will incorporate a minimum 10 calendar days standstill period from the date information on the award of the contract is communicated to tenderers.
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice: