제목 | Ireland-Cork: Hire of construction and civil engineering machinery and equipment with operator |
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관련국가 | 아일랜드 |
출처 | Ted |
정보제공자 | EU |
공고일 | 2018.09.14 |
마감일 | 2020.03.31 |
첨부파일 |
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Ireland-Cork: Hire of construction and civil engineering machinery and equipment with operator
2018/S 177-402175 Contract notice – utilities Services Legal Basis: Directive 2014/25/EU Section I: Contracting entity I.1) Name and addresses Irish Water IE3191327JH The Shared Services Procurement Manager, Ervia Cork Co.Cork Ireland Contact person: Tender Admin Telephone: +353 214239291 E-mail: tenders@ervia.ie NUTS code: IE Internet address(es): Main address: http://www.ervia.ie Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/129496 I.2) Information about joint procurement I.3) Communication The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.supplygov.ie/docs/PlantHire2017/Instructions%20document/Instructions%20Document.pdf Additional information can be obtained from the abovementioned address Tenders or requests to participate must be submitted to the abovementioned address I.6) Main activity Water Section II: Object II.1) Scope of the procurement II.1.1) Title: Dynamic Purchasing System (DPS) for Plant Hire Irish Water Reference number: 18/140 II.1.2) Main CPV code 45500000 II.1.3) Type of contract Services II.1.4) Short description: IW is tendering to commence using the Dynamic Purchasing System (DPS) for Plant Hire established by Local Government Operational Procurement Centre (LGOPC) and run through the website www.supplygov.ie DPS for the Provision of Plant Hire Services in respect of: — Lot 1 Plant Hire Only (without Operator/PSCS), — Lot 2 Plant Hire with Operator (without PSCS). Works: For Lots 1 and 2, Applicants are invited to specify the Local Authorities for which they want to pre-qualify in relation to each of these Lots. Tenderers who wish to participate in the DPS should follow the instructions at the following link: https://www.supplygov.ie/docs/PlantHire2017/Instructions%20document/Instructions%20Document.pdf II.1.5) Estimated total value II.1.6) Information about lots This contract is divided into lots: yes Tenders may be submitted for all lots II.2) Description II.2.1) Title: Plant Hire Only Lot No: 1 II.2.2) Additional CPV code(s) 14213000 16311000 16700000 31120000 34113100 34131000 34134000 34142300 34144400 34144431 34144440 34144510 34144512 34223300 34223370 34514700 42120000 42414000 42414310 42415110 42416300 42662000 42997000 43000000 43211000 43221000 43261100 43300000 43310000 43312000 43312100 43312300 43312400 43312500 43315000 44211100 44613700 45112000 45510000 45520000 60180000 60181000 60182000 60183000 60650000 63712700 76300000 76600000 77111000 77112000 II.2.3) Place of performance NUTS code: IE II.2.4) Description of the procurement: Plant Hire only (without operator/PSCS). Hire of construction and civil engineering machinery and equipment. 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 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 19 This contract is subject to renewal: yes Description of renewals: Dynamic Purchasing System Renewal after term expires II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 500 II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogues 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 Tenderers who wish to participate in the DPS should follow the instructions at the following link: https://www.supplygov.ie/docs/PlantHire2017/Instructions%20document/Instructions%20Document.pdf All queries for clarification must be submitted via Email to tenders@ervia.ie II.2) Description II.2.1) Title: Plant Hire with Operator Lot No: 2 II.2.2) Additional CPV code(s) 14213000 16311000 16700000 31120000 34113100 34131000 34134000 34142300 34144400 34144431 34144440 34144510 34144512 34223300 34223370 34514700 42120000 42414000 42414310 42415110 42416300 42662000 42997000 43000000 43211000 43221000 43261100 43300000 43310000 43312000 43312100 43312300 43312400 43312500 43315000 44211100 44613700 45112000 45510000 45520000 60180000 60181000 60182000 60183000 60650000 63712700 76300000 76600000 77111000 77112000 II.2.3) Place of performance NUTS code: IE II.2.4) Description of the procurement: Plant Hire with Operator (without PSCS). Hire of construction and civil engineering machinery and equipment with operator. 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 II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 19 This contract is subject to renewal: yes Description of renewals: Dynamic Purchasing System Renewal after term expires II.2.9) Information about the limits on the number of candidates to be invited Envisaged number of candidates: 999 II.2.10) Information about variants Variants will be accepted: no II.2.11) Information about options Options: no II.2.12) Information about electronic catalogues 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 Tenderers who wish to participate in the DPS should follow the instructions at the following link: https://www.supplygov.ie/docs/PlantHire2017/Instructions%20document/Instructions%20Document.pdf All queries for clarification must be submitted via email to tenders@ervia.ie. Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers 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.1.4) Objective rules and criteria for participation List and brief description of rules and criteria: Tenderers who wish to participate in the DPS should follow the instructions at the following link: https://www.supplygov.ie/docs/PlantHire2017/Instructions%20document/Instructions%20Document.pdf III.1.5) Information about reserved contracts III.1.6) Deposits and guarantees required: III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded: Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the Contracting Entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The Contracting Entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the Contracting Entity considers appropriate. III.2) Conditions related to the contract III.2.1) Information about a particular profession III.2.2) Contract performance conditions: III.2.3) Information about staff responsible for the performance of the contract Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Restricted procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the setting up of a dynamic purchasing system IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue IV.1.6) Information about electronic auction IV.1.8) Information about the Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure IV.2.2) Time limit for receipt of tenders or requests to participate Date: 31/03/2020 Local time: 12:00 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: English, Irish IV.2.6) Minimum time frame during which the tenderer must maintain the tender IV.2.7) Conditions for opening of tenders Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: yes 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: VI.4) Procedures for review VI.4.1) Review body The High Court High Court Central Office, Four Courts, Inns Quay Dublin Ireland Telephone: +35 318886000 E-mail: highcourtcentraloffice@courts.ie Internet address: http://www.courts.ie VI.4.2) Body responsible for mediation procedures VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)). VI.4.4) Service from which information about the review procedure may be obtained VI.5) Date of dispatch of this notice: 11/09/2018 공고원본 : https://ted.europa.eu/udl?uri=TED:NOTICE:402175-2018:TEXT:EN:HTML&src=0 ⓒ European Union, http://ted.europa.eu, 1998-2018 |