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Notice Summary

Title:
United Kingdom-Liverpool: In-Cab Software for Liverpool StreetScene Limited
Document Ref:
543870-2018
Document Type:
Contract Notice - Open Procedure
Published By:
Liverpool Streetscene Services Limited
Date Published:
11 December 2018
Deadline Date:
07 January 2019
Document Source:
Framework/DPS:
No
Alert Profile:
Labels:

Notice Abstract

In-cab refuse collection and operational control room software for Liverpool Streetscene Services Limited. This contract will be for a duration of 5 years with the option to extend for 1 x 24 months.

Notice Details

Contract notice

Directive 2014/24/EU - Public Sector Directive

Directive 2014/24/EU

Section I: Contracting Change entity

I.1) Name and addresses

Liverpool Streetscene Services Limited

Newton Riad

Liverpool

L13 3HS

UK

Contact person: Mr Paul Christie

Telephone: +44 1512330591

E-mail: paul.christie@liverpool.gov.uk

NUTS: UKD72

Internet address(es)

Main address: http://www.liverpool.gov.uk

Address of the buyer profile: http://www.liverpool.gov.uk

I.3) Communication

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

https://procontract.due-north.com/Advert/Index?advertId=3959f9b7-e3f2-e811-80ef-005056b64545


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://procontract.due-north.com/Advert/Index?advertId=3959f9b7-e3f2-e811-80ef-005056b64545


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

In-Cab Software for Liverpool StreetScene Limited

Reference number: DN377334

II.1.2) Main CPV code

48000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

In-cab refuse collection and operational control room software for Liverpool Streetscene Services Limited. This contract will be for a duration of 5 years with the option to extend for 1 x 24 months.

II.1.5) Estimated total value

Value excluding VAT: 350 000.00 GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKD72

II.2.4) Description of the procurement

In-cab refuse collection and operational control room software for Liverpool Streetscene Services Limited, including integration with Liverpool City Council core asset management system. This contract will be for a duration of 5 years with the option to extend for 1 x 24 months.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 350 000.00 GBP

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

Duration in months: 84

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

II.2.14) Additional information

Award will be to one single provider based on information provided within our tender documents.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents

III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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: 07/01/2019

Local time: 09:00

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

EN

IV.2.7) Conditions for opening of tenders

Date: 07/01/2019

Local time: 09:00

Place:

Liverpool.

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.3) Additional information

All information about evaluation award and criteria within our procurement documents included within ITT Document Pack.

Your will need to register on ProContract (Due North) to be able to receive the opportunity. The documents will only be available on ProContract (available via the Due North site). To register your organisation on ProContract click on the following link: https://procontract.due-north.com/Login and click on “register free”.

VI.4) Procedures for review

VI.4.1) Review body

Royal Court of Justice

Strand

London

WC2A 2LL

UK

E-mail: administrativecourtoffice.generaloffice@hmcts.x.gsi.gov.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

In accordance with the Public Contracts Regulations 2015 (the Regulations) the Council will operate a standstill period of not less than 10 days between notifying bidders of its intention to award the contract and the award of the contract. This notification to bidders will provide information on the award decision. Intention to lodge an appeal should be raised in the first instance to the Council contact named in this tender process.

VI.4.4) Service from which information about the review procedure may be obtained

Liverpool City Council

Cunard Building Water Street

Liverpool

L3 1AH

UK

E-mail: paul.christie@liverpool.gov.uk

VI.5) Date of dispatch of this notice

06/12/2018

Current Notes