Contract notice - utilities

Information

Published

Expire date: 26/07/2024

External Reference: 2024-509139

FTS Reference: 2024-020322

Contract notice - utilities

Contract notice – utilities

Supplies

Section I: Contracting entity

I.1)

Name and addresses

United Utilities Water Limited
02366678
Lingley Mere Business Park
Warrington
WA5 3LP
UK
Contact person: Harry East
Telephone: +44 7867446545
NUTS code:  UKD -  NORTH WEST (ENGLAND)
Internet address(es):
I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=83342&B=UNITEDUTILITIES
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
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

PRO004791-Goods-Framework-The Supply of Kiosks
Reference number:  PRO004791
II.1.2)

Main CPV code

31682110  -  Electricity box covers
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

The purpose of this framework is to secure supply for a range of standard products developed to meet the predicted source demand of AMP8 for:
• Distribution Network Operator (DNO) kiosk
• CSO kiosk
• Detention Tank Return Pump kiosk
A kiosk is standalone structure which is designed for secure storage of electrical components. They can be manufactured from various materials such as steel or GRP.
The development of the standard kiosk products for the Better Rivers work stream has been developed for the DNO power supply, CSO screening, Detention Tank Return Pumps (electrical panel). The aforementioned plant and equipment are key components of a new treatment facility (requiring a new power supply) in the Better Rivers programme of work.
II.1.5)

Estimated total value

Value excluding VAT: 5500000.00  GBP
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

PRO004791-Goods-Framework-The Supply of Kiosks
Lot No:  1
II.2.2)

Additional CPV code(s)

31682110  -  Electricity box covers
II.2.3)

Place of performance

NUTS code:  UKD -  NORTH WEST (ENGLAND)
II.2.4)

Description of the procurement

The purpose of this framework is to secure supply for a range of standard products developed to meet the predicted source demand of AMP8 for:
• Distribution Network Operator (DNO) kiosk
• CSO kiosk
• Detention Tank Return Pump kiosk
A kiosk is standalone structure which is designed for secure storage of electrical components. They can be manufactured from various materials such as steel or GRP.
The development of the standard kiosk products for the Better Rivers work stream has been developed for the DNO power supply, CSO screening, Detention Tank Return Pumps (electrical panel). The aforementioned plant and equipment are key components of a new treatment facility (requiring a new power supply) in the Better Rivers programme of work.
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: 5500000.00  GBP
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 96
This contract is subject to renewal: no
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

PQQ Response Deadline is 26th July 2024

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

List and brief description of conditions:  Please refer to procurement documents
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

Negotiated procedure with prior call for competition
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

Framework agreement with several operators
Envisaged maximum number of participants to the framework agreement:  3
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.2.2)

Time limit for receipt of tenders or requests to participate

Date:  26/07/2024
Local time:  17:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English

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

High Court of England & Wales
City of Westminster
London
UK