CCTV Public Space Surveillance Tender
Flintshire County Council is seeking to appoint a service provider to deliver a CCTV Public Space Surveillance (PSS) Control suite staff monitoring service.
United Kingdom-Mold: Security services
2015/S 118-214942
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Flintshire County Council
County Hall, Flintshire
Contact point(s): Collaborative Procurement Service
CH7 6NA Mold
UNITED KINGDOM
Telephone: +44 1352701814
E-mail: procurement@flintshire.gov.uk
Internet address(es):
General address of the contracting authority: https://supplierlive.proactisp2p.com/Default.aspx
Address of the buyer profile: http://www.sell2wales.gov.uk/search/Search_AuthProfile.aspx?ID=AA0419
Electronic access to information: https://supplierlive.proactisp2p.com/Default.aspx
Electronic submission of tenders and requests to participate: https://supplierlive.proactisp2p.com/Default.aspx
Further information can be obtained from: Flintshire County Council
County Hall, Flintshire
Contact point(s): Collaborative Procurement Service
CH7 6NA Mold
UNITED KINGDOM
Telephone: +44 1352701814
E-mail: procurement@flintshire.gov.uk
Internet address: https://supplierlive.proactisp2p.com/Default.aspx
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Flintshire County Council
County Hall, Flintshire
Contact point(s): Collaborative Procurement Service
CH7 6NA Mold
UNITED KINGDOM
Telephone: +44 1352701814
Internet address: https://supplierlive.proactisp2p.com/Default.aspx
Tenders or requests to participate must be sent to: Flintshire County Council
County Hall, Flintshire
Contact point(s): Collaborative Procurement Service
CH7 6NA Mold
UNITED KINGDOM
Telephone: +44 1352701814
Internet address: https://supplierlive.proactisp2p.com/Default.aspx
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
Service category No 22: Personnel placement and supply services
Main site or location of works, place of delivery or of performance: Flintshire.
NUTS code UKL23
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 requirement includes an integrated public space CCTV system consisting of static and redeployable/peripatetic cameras, evidence gathering and support and response with enforcement agency unit’s and the North Wales Police force service, which is to be provided over a 24 hour period, 7 days a week and 365 days per year.
During the period of the contract under Tender the functions performed by the Council’s CCTV Control Suite may extend to include, but not limited to, Lone Worker Monitoring, Keyholding Services, Remote Video Monitoring, Moving Traffic Offence Enforcement and Emergency Response Co-Ordination.
Flintshire has a population of approximately 150 000 and occupies a unique border location in the North East corner of Wales, serving as a gateway to North Wales, and performing a central role in the operation of the sub-region. The main town centres are Buckley, Broughton, Connah’s Quay, Flint, Holywell and Shotton.
Flintshire County Council employs 7 000 staff with an annual budget of 250 000 000 GBP.
The contracting authority is the principal CCTV service provider and is responsible for all Public Space cameras in the Flintshire Area.
II.1.6)Common procurement vocabulary (CPV)
79710000, 79620000, 79700000, 92222000
II.1.8)Lots
II.1.9)Information about variants
II.2.2)Information about options
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion
Section III: Legal, economic, financial and technical information
III.1.4)Other particular conditions
Section IV: Procedure
IV.1.1)Type of procedure
IV.2.1)Award criteria
IV.2.2)Information about electronic auction
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.3.8)Conditions for opening of tenders
Date: 22.7.2015 – 16:00
Place:
Flintshire.
Section VI: Complementary information
VI.3)Additional information
Instructions to Express Interest and Access Documentation:
1. Log in to the Proactis Plaza E-Sourcing Portal at https://supplierlive.proactisp2p.com/Default.aspx
2. Please note — If you are already registered on the Proactis portal please Login using your existing details and start at Step 12 of these instructions if not go to Step 3;
3. Click the ‘Register Now’ button at the bottom of the window;
4. Enter your correct Organisation Name, Details and Primary Contact Details. The system will auto generate the Organisation ID and User Name for you. Please note that if you have a Generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address as this will allow you to still receive messages compared to where you have a specific person identified in this role and they move on at a point in the future;
5. Please make a note of the Organisation ID and User Name, then click ‘Register’;
6. You will then receive an email from the system asking you to ‘Click here to activate your account’. This takes you to Enter Organisation Details;
7. Please enter the information requested, click ‘Next’ and follow the instructions ensuring that you enter all applicable details;
8. In the Enter Product Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice as this will give you access to the tender process;
9. In the Select Buyer Organisation please select Denbighshire County Council (although you may register with other buying organisations at the same time if you wish);
10. Accept the Terms and Conditions and then click ‘Next’. This takes you in to the Welcome window;
11. In the ‘Welcome’ window please enter your Organisation name, Organisation ID and User Name (User ID). You now need to create your unique password. Please ensure that you make a note of this along with the other information already recorded;
12. Now click ‘Done’ and you will enter the Supplier Home page;
13. On the left of the screen click ‘Opportunities’;
14. Click the ‘Requests from Buyers’ command. This will take you to the list of current opportunities available to you;
15. Click the Project ID that relates to this notice, this will take you into the Request for Quotations. Note there may be several opportunities that appear on this screen, please ensure that you select the correct one for your organisation;
16. In the ‘Details of a Request from a Buyer’ screen please note the closing time and date for completion of the relevant project.
Please review the ‘Items’ tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. Please ensure that you download all documents to your PC as you will be required to complete and upload some of the documents as part of your submission. There also instructions on how to complete your submission in the Guidance for Bidders document held in this section;
17. You can now either ‘Create a Response’ to, or ‘Decline’ this opportunity;
18. Once you have started to complete your response to the opportunity and wish to save and return later click ‘Save’ having made a note of the Response reference number. The next time you Login to access the opportunity please go to the ‘My Responses to Buyers’ tab and identify the relevant response that you previously saved. If you inadvertently create any additional responses please note that any information that you have already input into the initial or subsequent responses does not carry over to any new response and you may lose anything already input;
19. If you are adding attachments at any point in the process please ensure that you click the ‘Add to Library’ button as if you are invited to any subsequent opportunities in the future to tender any documents that you have added will automatically be added to your submission and all you will be required to do is check that they are the current version. This is a secure system and your documents will not be accessed by any other party;
20. Please note that any queries must be sent via the secure dialogue section of the e-tender portal. We will not respond to any queries received by any other method;
21. If you require any further assistance please contact Lisa Price by email on lisa.price@denbighshire.gov.uk, or by telephone on +44 1352701817.
(WA Ref:28888).
VI.5)Date of dispatch of this notice: