Derby Homes Ltd is using Delta eSourcing to run this tender exercise
Notice Summary |
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Title: | Supply of Building Materials and Associated Products 2014 - 2024 |
Notice type: | Contract Notice |
Authority: | Derby Homes Ltd |
Nature of contract: | Supplies |
Procedure: | Competitive Dialogue |
Short Description: | Building Materials. Plumbing Materials. Special-purpose electrical goods. Glass. Timber. Boilers. central-heating radiators and boilers and parts. Floor coverings. Hard and soft building materials and associated products including: general plumbing goods; boilers; spares for boilers and household heating systems; electrical goods; glazing; kitchen units and associated items; timber; roofing materials; sheet vinyl flooring; and hire items. |
Published: | 19/06/2013 15:35 |
View Full Notice
Section I: Contracting Authority
I.1)Name, Addresses and Contact Point(s):
Derby Homes
Floor 3, The Council House, Corporation Street, Derby, DE1 2FS, United Kingdom
Tel. +44 1332888587, Email: jeff.wells@derbyhomes.org, URL: www.derbyhomes.org
Contact: Jeff Wells, Attn: Jeff Wells
Electronic Access URL: https://www.delta-esourcing.com/respond/HD2688PJH6
Electronic Submission URL: https://www.delta-esourcing.com/respond/HD2688PJH6
Further information can be obtained at: ANNEX A.I
Specifications and additional documents: As Above
Tenders or requests to participate must be sent to: As Above
I.2)Type of the contracting authority:
Body governed by public law
I.3) Main activity:
Housing and community amenities
I.4) Contract award on behalf of other contracting authorities:
The contracting authority is purchasing on behalf of other contracting authorities: No
Section II: Object Of The Contract: SUPPLIES
II.1)Description
II.1.1)Title attributed to the contract by the contracting authority: Supply of Building Materials and Associated Products 2014 - 2024
II.1.2)Type of contract and location of works, place of delivery or of performance: SUPPLIES
Purchase
Region Codes: UKF11 - Derby
II.1.3) Information about a public contract, a framework or a dynamic purchasing system:The notice involves a public contract
II.1.5)Short description of the contract or purchase:
Building materials. Plumbing materials. Special-purpose electrical goods. Glass. Timber. Boilers. Central-heating radiators and boilers and parts. Floor coverings. Building Materials. Plumbing Materials. Special-purpose electrical goods. Glass. Timber. Boilers. central-heating radiators and boilers and parts. Floor coverings. Hard and soft building materials and associated products including:
general plumbing goods;
boilers;
spares for boilers and household heating systems;
electrical goods;
glazing;
kitchen units and associated items;
timber;
roofing materials;
sheet vinyl flooring; and
hire items.
II.1.6)Common Procurement Vocabulary:
44111000 - Building materials.
44115210 - Plumbing materials.
42992000 - Special-purpose electrical goods.
14820000 - Glass.
03419000 - Timber.
44621200 - Boilers.
44620000 - Central-heating radiators and boilers and parts.
44112200 - Floor coverings.
II.1.7) Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): Yes
II.1.8)Lots:
This contract is divided into lots: No
II.1.9)Information about variants:
Variants will be accepted: No
II.2)Quantity Or Scope Of The Contract
II.2.1)Total quantity or scope:
Not Provided
Estimated value excluding VAT:
Range between: 12,000,000 and 25,000,000
Currency: GBP
II.2.2)Options: Yes
If yes, description of these options: The contract will include a break clause, the precise terms of which will be discussed during the dialogue stage
If known, Provisional timetable for recourse to these options:
Duration in months: 120 (from the award of the contract)
II.2.3)Information about renewals:
This contract is subject to renewal: No
II.3)Duration Of The Contract Or Time-Limit For Completion
Duration in months: 120 (from the award of the contract)
Information About Lots
Section III: Legal, Economic, Financial And Technical Information
III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
Details of any deposits, guarantees or bonds required by the contracting authority will be set out in the invitation to dialogue as well as the contract documents
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Details will be set out in the contract documents
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Groupings of economic operators may either (at the option of the contracting authority) be required to form a legal entity or to undertake joint and several liability
III.1.4)Other particular conditions:
The performance of the contract is subject to particular conditions:Yes
If Yes, description of particular conditions:
Details of any conditions will be set out in the contract documents. These may include conditions relating to environmental and social requirements.
III.2)Conditions For Participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:
The qualification criteria are set out in a Pre-Qualification Questionnaire ("PQQ") which can be obtained as detailed in Section 1.1
III.2.2)Economic and financial capacity
Economic and financial capacity - means of proof required:
Information and formalities necessary for evaluating if requirements are met:
The information and documentation required is set out in the PQQ which can be obtained as detailed in Section 1.1. The contracting authority need not consider any request to participate unless it is accompanied by a completed PQQ.
Minimum Level(s) of standards possibly required:
These are set out in the PQQ.
III.2.3)Technical capacity
Technical capacity - means of proof required
Information and formalities necessary for evaluating if requirements are met:
The information and documentation required is set out in the PQQ which can be obtained as detailed in Section 1.1. The contracting authority need not consider any request to participate unless it is accompanied by a completed PQQ.
Minimum Level(s) of standards possibly required:
These are set out in the PQQ.
III.2.4)Information about reserved contracts: Not Provided
Section IV: Procedure
IV.1)Type Of Procedure
IV.1.1)Type of procedure: Competitive Dialogue
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate:
Envisaged minimum number: 3 and maximum number: 5
Objective Criteria for choosing the limited number of candidates:
These are set out in the PQQ. Derby Homes will invite 3 (three) organisations with the highest weighted scores to participate in dialogue. However, Derby Homes reserves the right to increase the number of organisations to be invited to participate in dialogue by one or two organisations if their scores are closely placed around the cut-off point.
IV.1.3)Reduction of the number of operators during the negotiation or dialogue: No
IV.2)Award Criteria
IV.2.1)Award criteria:
The most economically advantageous tender in terms of
The criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2)Information about electronic auction:
An electronic auction will be used: No
IV.3)Administrative Information
IV.3.1)File reference number attributed by the contracting authority: Supply of Building Materials and Associated Products 2014 - 2024
IV.3.2)Previous publication(s) concerning the same contract: No
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document:
Payable documents: No
IV.3.4)Time-limit for receipt of tenders or requests to participate
Date: 23/07/2013
Time: 12:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates: Not Provided
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up: English
Section VI: Complementary Information
VI.1)This Is A Recurrent Procurement: No
VI.2)Information about European Union funds:
The contract is related to a project and/or programme financed by European Union funds: No
VI.3)Additional Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender.
Derby Homes are an Arms Length Management Organisation (ALMO) responsible for the upkeep of approximately 13,500 council properties (houses, flats and bungalows) along with other council non-housing stock (e.g. certain public buildings - schools etc) and other stock for specialist housing groups.
The total quantity or scope of the value of goods to be purchased through the contract to be awarded at the conclusion of the dialogue process is in the range of £12,500,000 and £22,500,000.
The right is reserved not to proceed or not to award a contract for the whole or part of the proposed procurement. Neither the contracting authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for this contract.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Derby:-Building-materials./HD2688PJH6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/HD2688PJH6
GO-2013619-PRO-4889013 TKR-2013619-PRO-4889012
VI.4)Procedures For Appeal
VI.4.1)Body responsible for appeal procedures:
See VI.4.2 below
VI.4.2)Lodging of appeals: The contracting authority will incorporate a minimum 10 calendar day standstill period from the day information on the award of the contract is communicated to tenderers.
If an appeal regarding the award of the contract has not been successfully resolved, the Public Contract Regulations 2006 (SI 2006 No 5) (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved part first knew, or ought to have known, that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be "ineffective".
VI.4.3)Service from which information about the lodging of appeals may be obtained:
Not Provided
VI.5) Date Of Dispatch Of This Notice: 19/06/2013
ANNEX A
I) Addresses and contact points from which further information can be obtained:
Derby Homes
839 London Road, Derby, DE24 8UZ, United Kingdom
Tel. +44 1332888587, Email: jeff.wells@derbyhomes.org
Attn: Jeff Wells
View any Notice Addenda
View Award Notice
Section I: Contracting Authority
Title: UK-Derby: Building materials.
I.1)Name, Addresses and Contact Point(s):
Derby Homes
The Council House, Corporation Street, Derby, DE1 2FS, United Kingdom
Tel. +44 1332888587, Email: jeff.wells@derbyhomes.org, URL: www.derbyhomes.org
Contact: Jeff Wells, Attn: Jeff Wells
Electronic Access URL: https://www.delta-esourcing.com/respond/HD2688PJH6
Electronic Submission URL: https://www.delta-esourcing.com/respond/HD2688PJH6
I.2)Type of the contracting authority:
Body governed by public law
I.3) Main activity:
Housing and community amenities
I.4) Contract award on behalf of other contracting authorities:
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: Supply of Building Materials and Associated Products 2014 - 2024
II.1.2)Type of contract and location of works:
SUPPLIES
)Purchase
Region Codes: UKF11 - Derby
II.1.3)Information about a framework or a dynamic purchasing system:
Not Provided
II.1.4)Short description of the contract or purchase(s):
Building materials. Plumbing materials. Special-purpose electrical goods. Glass. Timber. Boilers. Central-heating radiators and boilers and parts. Floor coverings. Building Materials. Plumbing Materials. Special-purpose electrical goods. Glass. Timber. Boilers. central-heating radiators and boilers and parts. Floor coverings. Hard and soft building materials and associated products including:
general plumbing goods;
boilers;
spares for boilers and household heating systems;
electrical goods;
glazing;
kitchen units and associated items;
timber;
roofing materials;
sheet vinyl flooring; and
hire items.
II.1.5)Common procurement vocabulary:
44111000 - Building materials.
44115210 - Plumbing materials.
42992000 - Special-purpose electrical goods.
14820000 - Glass.
03419000 - Timber.
44621200 - Boilers.
44620000 - Central-heating radiators and boilers and parts.
44112200 - Floor coverings.
II.1.6)Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): Yes
II.2)Total Final Value Of Contract(s)
II.2.1) Total final value of the contract(s)
Value: 34,300,000
Currency: GBP
Excluding VAT: Yes
Section IV: Procedure
IV.1) Type Of Procedure
IV.1.1)Type of procedure: Competitive Dialogue
IV.2)Award Criteria
IV.2.1)Award criteria: The most economically advantageous tender in terms of:
Criteria - Weighting
Price (marks) - 400
The technical merit and functionality of the Tenderer’s proposals for:
• the Electronic Data Interchange (EDI) / Electronic Invoicing – including how the EDI feeds for Invoicing into Open Contractor will work, how electronic files will be received and sent in a timely manner (preferably via SFTP);
• managing, maintaining and updating the Price List (“Stock Catalogue” - in the Capita documentation) including detailing how new Items can be added in to the Price List, how Items no longer used are archived, how Price changes are notified, agreed, and once agreed updated and interfaced into Open Contractor, ensuring both Derby Homes’ and the Supplier’s IT Systems mirror each other;
• maintaining records of Items purchased by Derby Homes; and
• how the Tenderers IT systems will link with Derby Homes’ IT System. (marks) - 160
Innovation – the Tenderer’s proposals for working with Derby Homes to enhance and innovate their offering in relation to IT Systems, including use of mobile technology, internet based solutions and any other developments likely to be of interest to Derby Homes, including a commitment to continual improvement of IT Systems and engagement with any IT change projects Derby Homes may wish to implement. (marks) - 40
The Tenderer’s proposals for effectively managing:
• Van Stock;
• deliveries; and
• maintaining adequate volumes of Core Items and Hire Items within the Dedicated Stores and the ready availability of Stock Items so as to ensure the continuous and effective delivery of Derby Homes works and services. (marks) - 150
The Tenderers proposals for effectively managing an effective counter service. (marks) - 90
The Tenderers proposed approach to Contract Management, including their proposals for:
• mobilising the Contract;
• collating Management Information;
• achieving the targets set in the Key Performance Indicators Schedule (Schedule 4 of the Contract);
• providing the Reports listed in the Annex to Schedule 4 of the Contract;
• generating exception reports; and
• the format of the reports.
(marks) - 130
Mark-up and amendments to Contract Documentation. (marks) - 30
IV.2.2)Information about electronic auction:
An electronic auction will be used: No
IV.3)Administrative Information
IV.3.1)File reference number attributed by the contracting authority: Supply of Building Materials and Associated Products 2014 - 2024
IV.3.2)Previous publication(s) concerning the same contract: Yes
Other previous publications: Yes
Notice number in OJ: 2013/S 119 - 203041 of 21/06/2013
Section V: Award Of Contract
1: Award And Contract Value
Contract No: Not Provided
V.1)Date Of Contract Award: 11/07/2014
V.2) Information About Offers
Number Of Offers Received: 3
Number Of Offers Received By Electronic Means: 3
V.3)Name And Address Of Economic Operator To Whom The Contract Has Been Awarded:
Official name: GRAFTON MERCHANTING GB
Postal address: Gemini One, 5520 Oxford Business Park South, Cowley
Town: Oxford
Postal code: OX4 2LL
Country: United Kingdom
Telephone: +44 1865871700
Internet address: http://www.graftonmerchantinggb.co.uk
V.4)Information On Value Of Contract
Initial estimated total value of the contract
Value: 22,500,000
Currency: GBP
Total final value of the contract
Value: 34,300,000
Currency: GBP
V.5)Information about subcontracting:
The contract is likely to be subcontracted: Yes
If yes, value or proportion of the contract likely to be sub-contracted to third parties:
Not known
Section VI: Complementary Information
VI.1)Information about European Union funds:
The contract is related to a project and/or programme financed by European Union funds: No
VI.2)Additional Information:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=106634243
GO-2014925-PRO-6037398 TKR-2014925-PRO-6037397
VI.3.1)Body responsible for appeal procedures:
See VI.4.2 below
VI.3.2)Lodging of appeals: The contracting authority will incorporate a minimum 10 calendar day standstill period from the day information on the award of the contract is communicated to tenderers.
If an appeal regarding the award of the contract has not been successfully resolved, the Public Contract Regulations 2006 (SI 2006 No 5) (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved part first knew, or ought to have known, that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be "ineffective".
VI.3.3)Service from which information about the lodging of appeals may be obtained:
Not Provided
VI.4)Date Of Dispatch Of This Notice: 25/09/2014