NHS Lothian Term Contractors for Flooring Work 2019
This tender is for Flooring Term Contract work for smaller single trade projects with a value less than 50 000 GBP (including VAT).
United Kingdom-Edinburgh: Floor-covering work
2018/S 178-402517
Contract notice
Works
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
Estates Department, Royal Edinburgh Hospital
Edinburgh
EH10 5HF
United Kingdom
Telephone: +44 1315376945
E-mail: john.blackman@nhslothian.scot.nhs.uk
NUTS code: UKM
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00326
I.2)Information about joint procurement
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
NHS Lothian Term Contractors for Flooring Work 2019
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
This tender is for Flooring Term Contract work for smaller single trade projects with a value less than 50 000 GBP (including VAT).
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
NHS Lothian Estates Department is responsible for the 24/7 planned and reactive maintenance of buildings, plant and equipment across approximately 150 properties including 6 main hospital sites. The department is also involved in minor construction projects, upgrading and refurbishment of wards. At times of high demand upon the services there may be a need to supplement the existing NHSL workforce with Flooring Works contractors.
This tender is for Flooring Works Term Contract work for smaller single trade project, maintenance and repairs with a value less than 50 000 GBP (including VAT). This resulting contract will be a ranked Framework Contract covering an initial 3 year period (1.2.2019 to 31.1.2022) with an option to extend for a further year to maximum of 4 years.
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Optional to extend for a further year to maximum of 4 years.
II.2.9)Information about the limits on the number of candidates to be invited
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
III.2.3)Information about staff responsible for the performance of the contract
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
N/A
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about electronic workflows
VI.3)Additional information:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 3829
For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
Please provide details of Community Benefits your company provides e.g. Charities supported, community sponsorship, trainee posts.
(SC Ref:557404)
VI.4.1)Review body
Estates Contract Dept, Royal Edinburgh Hospital
Edinburgh
EH10 5HF
United Kingdom
Telephone: +44 1315376945Internet address: http://www.nhslothian.scot.nhs.uk/
VI.5)Date of dispatch of this notice: