Tender for the Processing of Wood Waste Materials

Tender for the Processing of Wood Waste Materials

Tenders are invited for the recycling/processing/collection where appropriate, of Wood Waste materials for Armagh, Banbridge and Craigavon District Council.

United Kingdom-Craigavon: Refuse and waste related services

2016/S 005-005368

Contract notice

Services

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

Armagh City, Banbridge and Craigavon Borough Council
Craigavon Civic & Conference Centre, Lakeview Road
For the attention of: McLogan Ciaran
BT64 1AL Craigavon
UNITED KINGDOM
Telephone: +44 2840660600
E-mail: ciaran.mclogan@armaghbanbridgecraigavon.gov.uk

Internet address(es):

General address of the contracting authority: http://www.armaghbanbridgecraigavon.org

Electronic access to information: http://www.e-sourcingni.bravosolution.co.uk

Electronic submission of tenders and requests to participate: http://www.e-sourcingni.bravosolution.co.uk

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

Regional or local authority

I.3)Main activity

General public services

I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description

II.1.1)Title attributed to the contract by the contracting authority:

Project_22416 — Tender for the Processing of Wood Waste Materials.

II.1.2)Type of contract and location of works, place of delivery or of performance

Services
Service category No 16: Sewage and refuse disposal services; sanitation and similar services
NUTS code UK,UKN,UKN05

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

The notice involves a public contract

II.1.4)Information on framework agreement

Estimated total value of purchases for the entire duration of the framework agreement

Estimated value excluding VAT: 200 000 GBP

II.1.5)Short description of the contract or purchase(s)

Tenders are invited for the recycling/processing/collection where appropriate, of Wood Waste materials for Armagh, Banbridge and Craigavon District Council.

Note: To register your interest in this notice and obtain additional information and tender documentation, please visit the eSourcing NI Portal at:www.e-sourcingni.bravosolution.co.uk

The contract shall be fixed for a period of 12 months unless otherwise specified in tender. The Council has the option, in agreement with the Contractor (s), to extend the Contract by a 12 month period with a further 12 months if agreeable.

II.1.6)Common procurement vocabulary (CPV)

90500000, 90511300, 90512000, 90514000, 90511100, 90511400

II.1.7)Information about Government Procurement Agreement (GPA)

The contract is covered by the Government Procurement Agreement (GPA): no

II.1.8)Lots

This contract is divided into lots: no

II.1.9)Information about variants

Variants will be accepted: no
II.2)Quantity or scope of the contract

II.2.1)Total quantity or scope:

Tenders are invited for the recycling/processing/collection where appropriate, of wood waste materials for Armagh, Banbridge and Craigavon District Council. The contract shall be fixed for a period of 12 months unless otherwise specified in tender. The Council has the option, in agreement with the Contractor (s), to extend the Contract by 1 12-month period plus 1 12-month period.
Estimated value excluding VAT: 200 000 GBP
II.2.2)Information about options

II.2.3)Information about renewals

This contract is subject to renewal: no

II.3)Duration of the contract or time limit for completion

Duration in months: 36 (from the award of the contract)

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
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.1.4)Other particular conditions
III.2)Conditions for participation
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
III.2.3)Technical capacity
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service

Section IV: Procedure

IV.1)Type of procedure

IV.1.1)Type of procedure

Open
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)Award criteria

IV.2.1)Award criteria

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction
IV.3)Administrative information
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

IV.3.4)Time limit for receipt of tenders or requests to participate

9.2.2016 – 12:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

English.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
IV.3.8)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence
VI.2)Information about European Union funds

VI.3)Additional information

Suppliers Instructions:
How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once):

https://e-sourcingni.bravosolution.co.uk and click the link to ‘Register’;

— Accept the terms and conditions and click ‘I agree’;
— Enter your correct business and user details;
— Note the username you chose and click ‘Save’ when complete;
— You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the Tender:
— Login to the portal with the username/password;
— Click the ‘PQQs/ITTs Open To All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier);
— Click on the relevant PQQ/ITT to access the content;
— Click the ‘Express Interest’ button at the top of the page;
— This will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page. (This is a secure area reserved for your projects only);
— You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ITT Details’ box.
3. Responding to the Tender:
— Click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason, if declining);
— You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification;
— Note the deadline for completion, then follow the on-screen instructions to complete the PQQ/ITT;
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available);
— You must then submit your reply using the ‘Submit Response’ button at the top of the page.
If you require any further assistance, please consult the online help or contact the eTendering help desk.

VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures

VI.4.2)Lodging of appeals

Precise information on deadline(s) for lodging appeals: Armagh, Banbridge and Craigavon District Council in accordance with Regulations 86 and 87 of the Public Contract Regulations 2015, will incorporate a minimum 10 calendar day standstill period starting from the day when intention to award is notified to bidders. Unsuccessful bidders will be provided with a de-brief in the Intention to Award decision notice at the start of the standstill period including details of their bid in relation to the winning bidder (s) comprising the reasons for the decision, the characteristics and relative advantages of the successful tender (s), the score of the economic operator (s) and the name (s) of the economic operator/s to be awarded the contract. If a dispute about the contract award has not been successfully resolved the Public Contracts Regulations 2015, enables aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court. Any such action must be brought promptly. The purpose of the standstill referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into.
VI.4.3)Service from which information about the lodging of appeals may be obtained

VI.5)Date of dispatch of this notice:

6.1.2016

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