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Notice Summary

Title:
United Kingdom-Gateshead: Dynamic Purchasing System for the Supply of Products in Response to Covid-19
Document Ref:
252540-2020
Document Type:
Contract Notice - Open Procedure
Published By:
The Borough Council of Gateshead
Date Published:
29 May 2020
Deadline Date:
22 June 2020
Document Source:
Framework/DPS:
Yes
Alert Profile:
Labels:
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Reviewed By
Our Specialist Team

Notice Abstract

The dynamic purchasing system will cover the requirements of the Council, TGHC and their partner organisations to procure a range of products which may be required to enable the Council to have resilience processes in place to be able to continue to deliver appropriate services during the Covid-19 emergency situation. This DPS may be used to source products in response to any other situation which is deemed as an emergency by the Council during the lifespan of the DPS.

Notice Details

Contract notice

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses

The Borough Council of Gateshead

Gateshead Civic Centre

Gateshead

NE8 1HH

UK

Contact person: Andrew Thompson

Telephone: +44 1914335961

E-mail: andrewthompsonprocurement@gateshead.gov.uk

NUTS: UKC22

Internet address(es)

Main address: http://www.nepo.org

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://www.nepo.org


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Dynamic Purchasing System for the Supply of Products in Response to Covid-19

Reference number: DN479813

II.1.2) Main CPV code

35113400

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

The dynamic purchasing system will cover the requirements of the Council, TGHC and their partner organisations to procure a range of products which may be required to enable the Council to have resilience processes in place to be able to continue to deliver appropriate services during the Covid-19 emergency situation. This DPS may be used to source products in response to any other situation which is deemed as an emergency by the Council during the lifespan of the DPS.

II.1.5) Estimated total value

Value excluding VAT: 1.00 EUR

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

39830000

II.2.3) Place of performance

NUTS code:

UKC22

II.2.4) Description of the procurement

Dynamic purchasing system for good in response to Covid-19.

II.2.5) Award criteria

Criteria below:

Price

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure - Accelerated procedure

Justification:

Response to Covid-19 global pandemic.

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 22/06/2020

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 26/06/2020

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.4) Procedures for review

VI.4.1) Review body

Gateshead Council

Gateshead Civic Centre

Gateshead

NE8 1HH

UK

Telephone: +44 1914333000

VI.5) Date of dispatch of this notice

27/05/2020

Current Notes