Supply of Manufacturing ERP/PLM System
The University of Sheffield is inviting tenders on behalf of the Advanced Manufacturing Research Centre’s Factory 2050 Initiative.
United Kingdom-Sheffield: Software package and information systems
2014/S 246-433736
Contract notice
Supplies
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
University of Sheffield
Procurement Office, Floor 5, Arts Tower, Western Bank
Contact point(s): https://in-tendhost.co.uk/sheffield
For the attention of: Ericka Lyne
S10 2TN Sheffield
UNITED KINGDOM
Telephone: +44 1142229570
E-mail: e.m.lyne@sheffield.ac.uk
Internet address(es):
General address of the contracting authority: https://www.sheffield.ac.uk
Address of the buyer profile: https://in-tendhost.co.uk/sheffield
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)Type of the contracting authority
I.3)Main activity
I.4)Contract award on behalf of other contracting authorities
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
II.1.2)Type of contract and location of works, place of delivery or of performance
Purchase
Main site or location of works, place of delivery or of performance: Advanced Manufacturing Research Centre, Catcliffe.
NUTS code UKE32
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.5)Short description of the contract or purchase(s)
The University of Sheffield is inviting tenders on behalf of the Advanced Manufacturing Research Centre’s Factory 2050 Initiative.
Scope of requirement:
The supply of a manufacturing ERP/PLM system, as described in the tender specification, to the AMRC’s Integrated Manufacturing Group (IMG). This project will allow these systems to be merged into one low-to-paperless system allowing the simple management of projects and improving communication between the project team and its stakeholders.
Tender Process and Documentation:
This is an open e.u.tender exercise. The ITT can be downloaded by registering and expressing your interest on the University’s e-tendering systemhttps://in-tendhost.co.uk/Sheffield
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield
Completed tenders must be returned through the same e-tendering system.
Closing date for receipt of tenders: 28.1.2015 at 12:00 noon (UK time).
II.1.6)Common procurement vocabulary (CPV)
48000000, 48330000, 48310000, 48311000, 48332000, 48442000, 48331000, 48440000, 48170000
II.1.7)Information about Government Procurement Agreement (GPA)
II.1.8)Lots
II.1.9)Information about variants
II.2.1)Total quantity or scope:
Estimated value excluding VAT: 350 000 GBP
Section III: Legal, economic, financial and technical information
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)Economic and financial ability
Minimum level(s) of standards possibly required: As per tender documentation.
III.2.3)Technical capacity
As per tender documentation.
Minimum level(s) of standards possibly required:
As per tender documentation.
Section IV: Procedure
IV.1.1)Type of procedure
IV.2.1)Award criteria
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.2)Previous publication(s) concerning the same contract
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders
Persons authorised to be present at the opening of tenders: yes
Additional information about authorised persons and opening procedure: Authorised officers of the University.
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about European Union funds
VI.4.2)Lodging of appeals
VI.5)Date of dispatch of this notice: