Bulking facilities for commingled dry recyclates

Bulking facilities for commingled dry recyclates

Cheshire East Borough Council is seeking Bulking Services for the receipt, handling, storage and despatch of commingled dry recyclates that are to be collected by the Council’s Recycling Collection Service in the North of the Borough.

UK-Crewe: refuse and waste related services

2012/S 47-077579

Contract notice

Services

Directive 2004/18/EC

Section I: Contracting authority

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

Cheshire East Borough Council
Corporate Procurement Unit, Emperor Court, Electra Way, Crewe Business Park
For the attention of: Mr Steve Mellor
CW1 6ZQ Crewe
UNITED KINGDOM
Telephone: +44 1270686439
E-mail: steve.mellor@cheshireeast.gov.uk

Internet address(es):

General address of the contracting authority: www.cheshireeast.gov.uk

Further information can be obtained from: Cheshire East Borough Council
Suppliers are required to register, submit an expression of interest and download tender documentation via the Chest at www.thechest.nwce.gov.uk – the project reference is NWCE-8RGFJF
UNITED KINGDOM

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Cheshire East Borough Council
Suppliers are required to register, submit an expression of interest and download tender documentation via the Chest at www.thechest.nwce.gov.uk – the project reference is NWCE-8RGFJF
UNITED KINGDOM

Tenders or requests to participate must be sent to: Cheshire East Borough Council
Suppliers are required to register, submit an expression of interest and download tender documentation via the Chest at www.thechest.nwce.gov.uk – the project reference is NWCE-8RGFJF
UNITED KINGDOM

I.2)Type of the contracting authority

Regional or local authority
I.3)Main activity

General public services
Environment
Housing and community amenities
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:

Bulking facilities for commingled dry recyclates.
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
Main site or location of works, place of delivery or of performance: Macclesfield or central Cheshire East Northern area – up to 4 miles North or South and up to 8 miles West from the Council’s existing depot at Commercial Road, Macclesfield, Cheshire.
NUTS code UKD

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

Cheshire East Borough Council is seeking Bulking Services for the receipt, handling, storage and despatch of commingled dry recyclates that are to be collected by the Council’s Recycling Collection Service in the North of the Borough. Approximately 22 000 tonnes of commingled dry recyclates will be delivered by the Council’s collection vehicles to the Contractor’s premises over each Contract year as of 4.6.2012. With the Contractor’s assistance, the Collector shall remove approximately the same quantity each year from the Contractor’s premises.
The Contracting Authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SME’s). For the avoidance of doubt, the Contracting Authority points out that no weight will be attached to whether or not an economic operator is an SME in selecting economic operators to submit tenders or in assessing the most economically advantageous tender.
II.1.6)Common procurement vocabulary (CPV)

90500000, 90514000, 63120000, 63121100

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

The contract is covered by the Government Procurement Agreement (GPA): yes
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:

The contractor’s prime responsibilities shall include:
— Provision of adequate reception facilities and traffic management on the site,
— The weighing of each vehicle entering and leaving the site,
— The prompt and safe receipt of loads from the Council’s collection vehicles,
— The safe and secure storage of all materials at all times,
— Compliance with all necessary statutory consents, permits and licences,
— The prompt loading of the collector’s vehicles so as to achieve good payloads,
— The keeping of records and transmission of management information to the Council’s Authorised Officer.
Total contract value is estimated at circa 43 000 GBP per month, maximum total value for the initial contract period is therefore estimated at 900 000 GBP. Should any of the extension periods be taken up, this will increase the overall total value of the contract accordingly.
The Contract period is 4.6.2012 – 13.3.2014 (initial term) with a break clause exercisable from June 2013 with 1 months notice, and an option to extend the initial term for further 6 month periods up to a total of 18 months following the initial term.
The values given in this notice are only estimations – the Authority gives no guarantee or warranty or makes any representation as to the accuracy of any indicative volumes or as to the value of the work during the contract period.
Estimated value excluding VAT: 900 000 GBP
II.2.2)Information about options

Options: yes
Description of these options: The option to extend 6 monthly for up to a further 18 months.
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion

Starting 4.6.2012. Completion 13.3.2014

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:

Independent financial appraisals will be used to assess companies financial standing.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Determined in the invitation to tender.
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

No special legal form is required by the grouping of providers but each provider will be required to become jointly or severally responsible for the contract before acceptance.
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

Information and formalities necessary for evaluating if the requirements are met: Any supplier may be disqualified who:
(a) Is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;
(b) Is the subject of proceedings for a declaration of bankruptcy, for an order compulsory winding up the administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;
(c) Has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;
(d) Has been guilty of grave professional misconduct proven by any means which the contract authorities can demonstrate;
(e) Has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(f) Has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(g) Is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information;
(h) Has been the subject of a conviction for participation in a criminal organization, as defined in Article 2(1) of Council Joint Action 98/733/JHA;
(i) Has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j) Has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities;
(k) Has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the purpose of money laundering.
Information and formalities necessary for evaluating if requirements are met:
As detailed in the ITT.
III.2.2)Economic and financial ability

Information and formalities necessary for evaluating if the requirements are met: As detailed in the ITT.
Minimum level(s) of standards possibly required: As detailed in the ITT.
III.2.3)Technical capacity

Information and formalities necessary for evaluating if the requirements are met:
Companies will be assessed on their technical capability to carry out the contract by the completion of a business questionnaire within the ITT documents.
Minimum level(s) of standards possibly required:
As detailed in the tender documents.
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

An electronic auction will be used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:

NWCE-8RGFJF
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

19.4.2012 – 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

in days: 90 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders

Section VI: Complementary information

VI.1)Information about recurrence
VI.2)Information about European Union funds
VI.3)Additional information

Suppliers are required to register, submit an expression of interest, download tender documents and upload completed tender documentation via the Chest at http://www.thechest.nwce.gov.uk – the project reference on The Chest is NWCE-8RGFJF. The time limit for returning the completed tender submission is 19.4.2012 (12 noon). The values given in this notice are only estimations – the Authority gives no guarantee or warranty or makes any representation as to the accuracy of any indicative volumes or as to the value of the work during the contract period.

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

Royal Courts of Justice
The Strand
WC2A 2LL London
UNITED KINGDOM
Telephone: +44 2079476000

Body responsible for mediation procedures

Royal Courts of Justice
The Strand
WC2A 2LL London
UNITED KINGDOM
Telephone: +44 2079476000

VI.4.2)Lodging of appeals

Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period (or 15 days where non-electronic or fax methods are used) at the point that an award decision notice is communicated to tenderers. The award decision notice will specify the criteria for the award of the contract/framework agreement, the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender; and will specify when the standstill period is expected to end or the date before which the Contracting authority will not conclude the contract/framework agreement. If an appeal regarding the award of a contract/framework agreement has not been successfully resolved, the Public Contracts (Amendment) Regulations 2009 provide for aggrieved parties who have been harmed or are at risk of a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly (generally within 3 months) The Court may order the setting aside of the award decision or may order the Contracting Authority to amend any document and may award damages. If a framework agreement has been entered into the Court may make a declaration of ineffectiveness or may order that the duration of any relevant specific contract be shortened and additionally may award damages. The time limit for seeking such a declaration is generally 30 days from notification of the award (either by award decision notification or contract award notice depending upon the circumstances) or otherwise 6 months.
VI.4.3)Service from which information about the lodging of appeals may be obtained

Royal Courts of Justice
The Strand
WC2A 2LL London
UNITED KINGDOM
Telephone: +44 2079476000

VI.5)Date of dispatch of this notice:6.3.2012