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Supplies Restricted Procedure Notice



SECTION I: CONTRACTING AUTHORITY

I.1) NAME, ADDRESSES AND CONTACT POINT(S) Official name: The Commissioners of Northern Lighthouse operating as the Northern Lighthouse Board, Postal Address: 84 George Street, Town: Edinburgh, Telephone: 0131 473 3100, E-mail: fional@nlb.org.uk, Contact Point(s): , For the attention of: Fiona Lynch, Commercial Manager, Postal Code: EH2 3DA, Country: UNITED KINGDOM, Fax: 0131 473 2436, General address of the contracting authority (URL): http://www.nlb.org.uk, Address of the Buyer Profile (URL): http://nlb.g2b.info
I.1.1) Further information can be obtained at As in I.1.
I.1.2) Specifications and additional documents (including documents for a Dynamic Purchasing System) can be obtained at As in I.1.
I.1.3) Tenders or requests to participate must be sent to As in I.1.
I.2.1) Type of contracting authority Body governed by public law
If 'other' please specify Provision of Aids to Navigation for Scotland and the Isle of Man
I.2.2) Main activity or activities
If 'other' please specify Provision of Aids to Navigation for Scotland and the Isle of Man
I.2.2) The contracting authority is purchasing on behalf of other contracting authorities? No

SECTION II: OBJECT OF THE CONTRACT

II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority UK-Edinburgh: for the provision of workwear clothing
II.1.2) Type of contract and location of works, place of delivery or of performance Purchase
II.1.2.1) Main place of delivery Scotland
NUTS Code
II.1.3) The notice involves The establishment of a framework agreement
II.1.4) Information on framework agreement (if appropriate)
Framework agreement with several operators
Number
OR, if applicable, maximum number of participants to the framework agreement envisaged 3
II.1.4.1) Duration of the framework agreement (if appropriate)
Period in year(s) 4
OR month(s)
Justification for a framework agreement the duration of which exceeds four years
II.1.4.2) Estimated total value of purchases for the entire duration of the framework agreement (give figures only)
Estimated value excluding VAT 180000
OR range: between
and
Currency GBP
Frequency and value of the contracts to be awarded (if possible)
II.1.5) Short Description of the contract or purchase(s) The Northern Lighthouse requires a compatible flexible layering workwear clothing. Occuaptional clothing, special workwear and accessories.Occupational clothing, special workwear and accessories.Occupational clothing, special workwear and accessories.
II.1.6) Common Procurement Vocabulary (CPV)
Main Object: 18100000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA)? Yes
II.1.8) Division into lots No
If yes, tenders should be submitted for
Lot No
II 1.9) Variants will be accepted No
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope (including all lots and options, if applicable)
If known, estimated value excluding VAT (give figures only)
OR range: between
and
Currency
II.2.2) Options (if applicable)
If yes, description of these options
If known, provisional timetable for recourse to these options: Period in month(s)
or day(s) (from the award of the contract)
Number of possible renewals (if any):
or Range: between
and
If known, in the case of renewable contracts, estimated time-frame for subsequent contracts: in month(s)
and/or days (from the award of the contract)
II.3) DURATION OF THE CONTRACT OR TIME PERIOD FOR COMPLETION
Either: Period in months 48
And / or days (from the award of the contract)
Or: Starting
And/or ending

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required (if applicable)
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded (if applicable)
Joint and several liability
This contract will be subject to Scots Law and the jurisdiction of the Scottish Courts. No special legal form is required however each supplier will be required to become jointly and severally resonsible for the contract before acceptance. If a group bid is accepted, the group must form itself into one single legally operating entity on acceptance.
III.1.4) Other particular conditions to which performance of the contract is subject (if applicable) Yes
If yes, description of particular conditions Northern Lighthouse Board's Conditions of Contract for the Purchase of Goods (and any Related Services)
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Any supplier may be disqualified who:

(a) is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(g) is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1) of Council Joint Action 98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j) has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the purpose of money laundering.
Information and formalities necessary for evaluating if requirements are met
III.2.2) Economic and financial capacity
Information and formalities necessary for evaluating if requirements are met (If applicable)
Minimum level(s) of standards possibly required (if applicable)
III.2.3) Technical capacity
Information and formalities necessary for evaluating if requirements are met (If applicable)
Minimum level(s) of standards possibly required (if applicable)
III.2.4) Reserved Contracts (if applicable) No


SECTION IV: PROCEDURE

IV.1) TYPE OF PROCEDURE Restricted procedure.
IV.1.2) Limitations on the number of operators that will be invited to tender or to participate (when applicable)
Envisaged number of operators
Or Envisaged minimum number 5
and, if appropriate, maximum number 8
Objective criteria for choosing the limited number of candidates: The Pre-Qualification evaluation criteria as stated below: 1)Financial Information. Weighting 30% Finacial Viability Weight 1.0 2)Company Information. Weighting 50% Business Activity inc relevance similar specialist contracts. Weight 0.30 Insurance. Weight 0.05 Health and Safety. Weight 0.05 Referees. Weight 0.20 Ethical Procurement & Sustainable Development. Weight0.05 Equal Opportunities. Weight 0.05 Professional & Business standing. Weight 0.10 Support statement & additional Information. Weight 0.20 3)Accreditation Membership. Weighting 20% Any recognised ISO Accreditation (for contractor, designer, sub-contractors etc. Weight 0.50 OR Details of systems if not accredited. Weight 0.50 Professional Membership. Weight 0.50
IV.2) AWARD CRITERIA
IV.2.1) Award criteria (please tick the relevant box(es)) B) The most economically advantageous tender in terms of:
B1) the criteria as stated below:
1) Price and cost factors. Weight 1. Weighting: 30%.
2) Requirements. Delivery. Weight 0.3. Minimum order quantity. Weight 0.25. Payment by Government Purchasing Card. Weight 0.2. On-line ordering facility. Weight 0.25. Weighting: 40%.
3) Technical/Reports. Management Reports. Weight 0.5. Technical Support. Weight 0.5. Weighting: 10%.
4) Company Accreditation and supporting information to be provided. Quality Assurance Certification. Weight 0.4. Environmental Management Certification. Weight 0.3. Sustainable Development Policy. Weight 0.3. Ethical Policy information requested. Equal Opportunities Policy information requested. Professional Memberships accreditations information requested.. Weighting: 20%.
In descending order of priority: No.

IV.2.2) An electronic auction will be used No
If yes, additional information about electronic auction (if appropriate)
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1 File reference number attributed by the contracting entity (if applicable) ALL/WORK/0587
IV.3.2) Previous publication concerning the same contract Yes
If yes: Notice on a Buyer Profile
IV.3.2.1) Notice number in OJ: 2008/S 31-042255
Of 14/02/2008
IV.3.2.2) Other previous publications
Notice number in OJ:
Of
IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS)
Time-limit for receipt of requests for documents or for accessing documents 05/02/2009
Time: 14:00
Payable documents No
If yes, Price (give figures only):
Currency
Terms and method of payment
IV.3.4) Time limit for receipt of tenders or requests to participate
Date 09/02/2009
Time 14:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates 16/03/2009
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up English
Other - third country
IV.3.8) Conditions for opening tenders
IV.3.8.1) Date, time and place
Date 27/04/2009
Time 14:30
Place (if applicable)
IV.3.8.2) Persons authorised to be present at the opening of tenders (if applicable) Yes
If yes, authorised persons Director of Finance and Commercial Manager or their nominated representatives.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1) THIS IS A RECURRENT PROCUREMENT (if applicable) Yes
If yes, estimated timing for further notices to be published: 2013
VI.2) CONTRACT(S) RELATED TO A PROJECT AND / OR PROGRAMME FINANCED BY EU FUNDS
If yes, reference to project(s) and / or programme(s)
VI.3) ADDITIONAL INFORMATION (if applicable) GO reference: GO 09010924/01
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures Official name: Please refer to VI.4.2, Postal Address: , Town: , Telephone: , E-mail: , Contact Point(s): , For the attention of: , Postal Code: , Country: , Fax: , General address of the contracting authority (URL): , Address of the Buyer Profile (URL):
Body responsible for mediation procedures (if applicable)
VI.4.2) Lodging of appeals (please fill heading VI.4.2 OR if need be, heading VI.4.3)
Precise information on deadline(s) for lodging appeals:
VI.4.3) Service from which information about the lodging of appeals may be obtained
VI.5) DATE OF DISPATCH OF THIS NOTICE 09/01/2009


END OF NOTICE

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