SHD40; Lift Maintenance and Repairs; 2015-2019
Contract notice
Services
Section I: Contracting authority
Sandwell Metropolitan Borough Council
Roway Lane
Contact point(s): Homes and Communities Directorate
For the attention of: Brian Nahal
B69 3ES Oldbury
UNITED KINGDOM
Telephone: +44 1215692902
E-mail:
Internet address(es):
General address of the contracting authority: www.sandwell.gov.uk
Address of the buyer profile: www.sandwell.gov.uk
Further information can be obtained from: Sandwell MBC In-tend Supplier Portal (Please see Internet address URL below)
Internet address: https://in-tendhost.co.uk/sandwellmbc/aspx/Tenders/Current
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Sandwell MBC In-tend Supplier Portal (Please see Internet address URL below)
Internet address: https://in-tendhost.co.uk/sandwellmbc/aspx/Tenders/Current
Tenders or requests to participate must be sent to: Sandwell MBC In-tend Supplier Portal (Please see Internet address URL below)
Internet address: https://in-tendhost.co.uk/sandwellmbc/aspx/Tenders/Current
Section II: Object of the contract
Service category No 1: Maintenance and repair services
NUTS code UKG34
Scope of Work
The project consists of 4 key areas of activities in maintaining passenger lifts.
These key areas comprise of the following:
1. Undertake a monthly cycle service maintenance inspection visit to all traction and hydraulic passenger/goods lifts.
2. Undertake a 3 monthly or 6 monthly Service Maintenance Inspection visit to a small number of platform and stair lifts.
3. Undertake a complete all year round, 24 Hours emergency breakdown service. The Lift Contractor must guarantee this service for the duration of the contract, including all public/bank holidays and weekends.
4. Carry out both reactive and planned repairs/parts replacement works when required.
The annual budget for this contract is GBP 500 000 (GBP five hundred thousand) net of V.A.T.
The total estimated value excluding VAT for the entire duration of the Contract (48 months) is GBP 2 000 000 net of VAT (GBP two millions net of VAT).
This value is based on historical spend data and is intended to be used as a guide only and is not a guarantee of the level of business that will be generated from the contract.
The contract is for 48 months (2015-2019).
The anticipated timetable for this procurement process is set out below although it is indicative only and the Council reserves the right to vary it.
Tender Opportunity Advertised:
24.11.2014
Last date for submitting tender Clarification Questions:
31.12.2014 at 23:59 hrs and Sandwell MBC to provide responses to all reasonable extent possible by latest 12:00 noon 9.1.2015
Tender Return Deadline by no later than 15:00 Hours on:
16.1.2015
Proposed completion of evaluation of tenders:
6.3.2015
Notification of outcome of tender evaluation via In-tend Correspondence:
3.4.2015
Conclusion of Standstill Period:
13.4.2015
Issue Award Correspondence via In-tend:
15.4.2015
The Council is following the Open Procedure for this procurement and the Tender documents will be made available to Contractors upon an expression of interest on the Sandwell mbc In-tend Supplier Portal. If you would like to tender for this contract, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell mbc In-tend Supplier Portal. You will need to login using an existing account or register a new one to receive your unique login details. From the homepage enter your email address and password then click Login. Once logged into the system, click on Tenders from the top menu bar to list all the current opportunities. Once you have found the relevant opportunity you should click on View Details. You will then have access to the Express Interest button at the bottom of the screen which will provide you with immediate access to the Tender documents.
The last date for expressions of interest on the Sandwell mbc In-tend Supplier Portal will be 23:59 hrs on 31.12.2014.All enquiries relating to the completion of this Tender should be submitted as a correspondence on the In-tend Supplier Portal no later than 23:59 hrs on 31.12.2014. The Council is under no obligation to respond to clarification enquiries received after this date.
The completed on-line Tender, along with all mandatory and relevant attachments should be uploaded and submitted through the Sandwell In-Tend Supplier Portal by no later than 15:00 on 16.1.2015.
For a Step by Step user guide to the Sandwell mbc In-tend Supplier Portal please click on the Guidance for Suppliers section of the website located on the top menu bar.
All procurement responses must be carried out via the Sandwell mbc In-tend Supplier Portal.
If you require further assistance in respect of the Sandwell MBC In-tend Supplier Portal please contact the In-tend support team on +44 8442728810.
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50750000
The total estimated value excluding VAT for the entire duration of the Contract (48 months) is GBP 2 000 000 net of VAT (GBP two millions net of VAT).
Estimated value excluding VAT: 2 000 000 GBP
Section III: Legal, economic, financial and technical information
Public Liability Cover: GBP 5 000 000 per claim
Employer’s Liability Cover: GBP 5 000 000 per claim.
Contractors shall prove to Sandwell Metropolitan Borough Council (‘The Council’) that they are of sufficient stature and have sufficient financial standing to perform the requirements of the Contract. Full details on how The Council will assess this are given in the Preliminaries and General conditions document within the tender documents.
Where contractors are registering their interest from outside the UK, international equivalents of the above requirements will be assessed for acceptance.
Minimum level(s) of standards possibly required: Please refer to the tender documents.
Membership and/or accreditations of Contractor’s Health and Safety Assessment Scheme/Safety Schemes in Procurement (CHAS/SSIP).
Membership of The Lift and Escalator Industry Association (LEIA).
Where contractors are registering their interest from outside the UK, international equivalents of the above requirements will be assessed for acceptance.
Minimum level(s) of standards possibly required:
Please refer to the tender documents.
Section IV: Procedure
Payable documents: no
Section VI: Complementary information
The incumbent contractor is:
Lift and Engineering Services Limited, Portersfield Road, Cradley Heath, West Midlands, B64 6BN, UK
Tel.: +44 1384633115
Managing Director: Mr David Haywood.
The incumbent contractor has supplied a spreadsheet (refer to tender documents) with data in connection with ‘TUPE’.
The Public Contracts Regulations 2006 (SI 2006 No 5) 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).