Supply Office Furniture to Sheffield City Council
Supply of office furniture to all service areas across Sheffield City Council, as and when required.
United Kingdom-Sheffield: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
2017/S 067-127146
Contract notice
Supplies
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Sheffield City Council
Finance and Commercial Services, Level 8 East Wing, Moorfoot Building
For the attention of: Mrs Sian Holmes
S1 4PL Sheffield
United Kingdom
Telephone: +44 1142037082
E-mail: sian.holmes@sheffield.gov.uk
Internet address(es):
General address of the contracting authority: https://www.sheffield.gov.uk/
Further information can be obtained from: Sheffield City Council
Finance and Commercial Services, Level 8 East Wing, Moorfoot Building
For the attention of: Mrs Sian Holmes
S1 4PL Sheffield
United Kingdom
Telephone: +44 1142037082
E-mail: sian.holmes@sheffield.gov.uk
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Sheffield City Council
Finance and Commercial Services, Level 8 East Wing, Moorfoot Building
For the attention of: Mrs Sian Holmes
S1 4PL Sheffield
United Kingdom
Telephone: +44 1142037082
E-mail: sian.holmes@sheffield.gov.uk
Tenders or requests to participate must be sent to: Sheffield City Council
Finance and Commercial Services, Level 8 East Wing, Moorfoot Building
For the attention of: Mrs Sian Holmes
S1 4PL Sheffield
United Kingdom
Telephone: +44 1142037082
E-mail: sian.holmes@sheffield.gov.uk
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
NUTS code
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Information on framework agreement
Framework agreement with a single operator
Duration of the framework agreement
Duration in years: 4
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT:
Range: between 150 000 and 200 000 GBP
Frequency and value of the contracts to be awarded: Not Known.
II.1.5)Short description of the contract or purchase(s)
II.1.6)Common procurement vocabulary (CPV)
39000000
II.1.7)Information about Government Procurement Agreement (GPA)
II.1.9)Information about variants
II.2.1)Total quantity or scope:
Estimated value excluding VAT:
Range: between 150 000 and 200 000 GBP
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.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.4)Other particular conditions
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 ITT document available via YORTender Portal.
III.2.3)Technical capacity
As per ITT document available via YORTender Portal.
Minimum level(s) of standards possibly required:
As per ITT document available via YORTender Portal.
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2.1)Award criteria
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
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: no
Section VI: Complementary information
VI.1)Information about recurrence
Estimated timing for further notices to be published: 4 Years.
VI.2)Information about European Union funds
VI.3)Additional information
VI.4.1)Body responsible for appeal procedures
Sheffield City Council
Finance & Commercial Services, Floor 8 East Wing, Moorfoot Building
S1 4PL Sheffield
United Kingdom
E-mail: sian.holmes@sheffield.gov.uk
Telephone: +44 1142037802
Internet address: www.sheffield.gov.uk
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
Sheffield City Council
Finance and Commercial Services, Floor 8 East Wing, Moorfoot Building
S1 4PL Sheffield
United Kingdom
E-mail: sian.holmes@sheffield.gov.uk
Telephone: +44 1142037802
Internet address: www.sheffield.gov.uk
VI.5)Date of dispatch of this notice:
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