Responsive Repairs, Voids, Planned and Cyclical Maintenance Term Contract.
Contract notice
Works
Section I: Contracting authority
Christian Action (Enfield) Housing Association Limited
Benedict House, 61 Island Centre Way
Contact point(s): Head of Asset Management
For the attention of: Chris Wilkins
EN3 6GS Enfield
UNITED KINGDOM
Telephone: +44 1992765904
E-mail:
Fax: +44 1992765999
Internet address(es):
General address of the contracting authority: www.christianaction.org.uk
Electronic access to information: http://etenders.rand-associates.co.uk
Electronic submission of tenders and requests to participate: http://etenders.rand-associates.co.uk
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: Rand Associates Consultancy Services Ltd
Bell House, 107 Bell Street
For the attention of: Jeremy Lake
RH2 7JB Reigate, Surrey
UNITED KINGDOM
Telephone: +44 1737249475
E-mail:
Fax: +44 1737242012
Internet address: http://etenders.rand-associates.co.uk
Tenders or requests to participate must be sent to: Rand Associates Consultancy Services Ltd
Bell House, 107 Bell Street
For the attention of: Jeremy Lake
RH2 7JB Reigate, Surrey
UNITED KINGDOM
Telephone: +44 1737249475
E-mail:
Fax: +44 1737242012
Internet address: http://etenders.rand-associates.co.uk
Section II: Object of the contract
Realisation, by whatever means of work, corresponding to the requirements specified by the contracting authorities
Main site or location of works, place of delivery or of performance: All geographic regions within Christian Action (Enfield) Housing Association Ltd's (Christian Action) area of operations, including but not limited to the North London Boroughs of Enfield, Barnet, Haringey and Waltham Forest.
NUTS code UKI
The contract is likely to be let using the NHF Schedule of Rates suite of documentation and is likely to involve work relating to all usual building trades but gas safety checks, servicing, repairs and installations are excluded from the scope. Separate contracts will not be awarded for individual trades.
Key characteristics of the contract are likely to be, but are not limited to:
- an initial term of 3 years, with an option for Christian Action to extend biennially for up to a further 4 years, subject to annual performance reviews;
- payment mechanism incorporating contractor incentives, based on schedule(s) of rates, basket rates and or agreed schedules with provision at Christian Action's option, at some future date, to convert to fixed annual price per property in respect of responsive and void repairs;
- IT software / system integration and full interfacing possibly including CRM, asset management systems, real time working, data collection and reporting;
- provisions requiring delivery of a customer focused service and showing commitment to providing an effective service that gives value for money to Christian Action and its residents, leaseholders and all other customers and must be responsive to achieve collaborative working practices, innovation and continuous improvement;
- operation of a 100 % repairs by appointment system and showing commitment to at least maintaining but improving Christian Action's excellent performance in relation to customer satisfaction, value for money and other local performance indicators;
- provisions for regular monthly, quarterly and annual performance meetings reviews; production of progress reports; early termination and also meeting, maintaining and improving on Key Performance Indicators and the development of year on year efficiency savings;
- provision of contact centre and full repairs call-handling service;
- requirement to provide, maintain and operate from an office locally within Enfield or immediate vicinity;
- requirement to employ contract dedicated staff to deliver the service;
Christian Action intends that the contract acts as a catalyst to the provision of social value, delivery of community development initiatives and apprenticeship/trainee programs to its residents and their communities. Accordingly, the appointed economic operator will be required to actively participate in achieving these objectives and contract performance conditions may relate to social and environmental considerations. The economic operator's technical ability to meet these requirements may be assessed at the pre-qualification stage and criteria which assess the manner in which the appointed economic operator will meet these requirements may also be included within the contract award criteria. Further details will be provided in the pre-qualification questionnaire and tender documents.
Economic operators are advised that the terms of the Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) may apply to the existing workforce employed by the incumbent contractors in relation to the works to be performed by the successful economic operators under the proposed new contract.
Further information relating to the TUPE details of the incumbents will, if and to the extent available, be provided at the tender stage of the procurement process.
50000000
Economic operators should note that the estimated value given below is based on Christian Action's current anticipated requirements and the number of properties currently included within its stock portfolio. This value may increase in the event that Christian Action acquires additional properties during the contract term and requires the works and services covered by the contract to be performed at such properties. Additional properties may include without limitation residential properties (whether obtained through a merger or acquisition or as part of a joint venture arrangement), commercial properties, or corporate facilities owned or leased by Christian Action. Christian Action reserves the right to also remove properties, for example as a result of stock rationalisation, in which case the value may decrease.
Christian Action reserves the right at any time to hold back a proportion of the works/budget which would otherwise fall within the contract and award such works outside of the contract using the Small Lots Exemption provisions.
Estimated value excluding VAT:
Range: between 14 000 000 and 17 500 000 GBP
Description of these options: The contract will be subject to regular monthly, quarterly and annual performance reviews. The contract will be extendable at Christian Action's sole discretion, on a biennial basis after the first 3 years for up to a further 4 years. In any event year on year continuance of the contract from the commencement will be dependent on satisfactory performance by the contractor. Extension of the contract beyond the initial 3 year term will be entirely discretionary to Christian Action. The contract will also contain a break provision that may be exercised by Christian Action subject to the giving of the period of notice stipulated in the contract.
Provisional timetable for recourse to these options:
in months: 36 (from the award of the contract)
Number of possible renewals: Range: between 1 and 2
Section III: Legal, economic, financial and technical information
All economic operators responding to this Notice will be provided with access to a PQQ to be completed requiring general organisation, financial and technical capacity data.
The PQQ must be completed and returned with all supporting information by the deadline indicated in section IV.3.4 of this Notice.
The evaluation of the completed PQQ submission together with supporting information will determine the economic operators selected to tender.
Minimum level(s) of standards possibly required: As set out in the PQQ referred to in III.2.1 above but economic operators shall be aware that to be considered eligible for selection, the economic operator (as stand alone business unit, not a Group) must be able to demonstrate a minimum annual turnover equivalent to GBP 5 000 000 in respect of the most recent financial year for which accounts are available.
Other minimum levels of criteria standard to be evaluated on a pass or fail basis apply and are set out in the PQQ referred to in III.2.1 above.
The information and formalities set out in Article 48 of Directive 2004/18/EC and Regulation 25 Public Contracts Regulations 2006. These requirements are set out in the PQQ referred to in III.2.1 above.
Minimum level(s) of standards possibly required:
As set out in the PQQ referred to in III.2.1 above.
Section IV: Procedure
Objective criteria for choosing the limited number of candidates: Criteria as set out in the PQQ submissions and in accordance with regulations 23(1), 24 and 25 of the Public Contracts Regulations 2006.Subject to receiving completed PQQ submissions from sufficient eligible economic operators, it is intended that the tender list will comprise the eight top scoring economic operators from evaluation of PQQ submissions.
Payable documents: no
Section VI: Complementary information
Economic operators are advised that TUPE provisions may apply in respect of this procurement.
Economic operators who wish to express an interest in and apply for the tender/contract must complete and submit the PQQ for this procurement and provide all supplementary information set out in the PQQ.
This procurement is being administered and managed through etenders@rand (http://etenders.rand-associates.co.uk) which is Rand Associates Consultancy Services Ltd's e-procurement portal (the "Portal") for downloading and uploading of pre-qualification questionnaires, communicating requests for and responses to clarification, and downloading and submission of PQQ/tender documentation.
All expressions of interest, PQQ requests and submissions must be made via the Portal.When registering for access to the Portal, economic operators will receive an email with a link to create and activate their own account. Once activated and logged in, economic operators will need the following code to register for the PQQ: Chacresp.
Should economic operators have any queries, or experience difficulties with the registration or download/upload system, they should contact the Portal helpdesk by calling +44 1737225077 (ask for Paul Dugdale or Jonathan Case) or email .
All communications and submissions must be made through the Portal. Economic operators may seek clarification where they consider any part of the documentation or any other aspect of this procurement is unclear. All queries and any clarification must be communicated using the secure email messaging function on the Portal, but to be received no later than 12:00 (BST) on 7.7.2014. This will provide an audit trail of all clarification requests and responses issued. It will not be possible to respond to any queries received after that stipulated date and time.It is the Economic Operator's responsibility to regularly monitor communications raised and issued through the Portal. Responses to requests for clarification will be communicated by Rand Associates Consultancy Services Ltd to all economic operators through the Portal's secure email messaging system. The identity of the economic operator seeking clarification will not be disclosed to other economic operators.
When uploading PQQ responses, economic operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time. Do not wait until too near the closing time on the return date. The closing deadline for uploading completed PQQ submissions is 10.7.2014 at 14:00. Please note that the Portal will not permit PQQ/tender submissions to be uploaded after the closing deadline.
PQQ submission documents will be visible to Christian Action and Rand Associates Consultancy Services Ltd only after the closing deadline.
If there are any significant changes to the information supplied by any economic operator in its PQQ submissions after it has been submitted the economic operator must as soon as reasonably practicable inform Christian Action in writing of the full nature, extent and effect of the change or changes. This applies at all stages of the procurement process.
Christian Action reserves the right to withdraw from this procurement procedure at anytime without awarding a contract. Economic operators shall be responsible for the costs and expenses they incur as a result of participating in this procurement process. Christian Action and or its advisors shall not be liable for and will not pay any costs in respect of the preparation of any PQQ or tender submission of any economic operator whether they are successful or unsuccessful. This shall equally apply in the event that the procurement process is postponed, cancelled or abandoned by Christian Action at any stage and for whatever reason. Economic operators shall be deemed to have unequivocally accepted this as a condition precedent to participation in this procurement process.
Royal Courts of Justice
Strand
WC2A 2LL London
UNITED KINGDOM
Telephone: +44 2079476000
Body responsible for mediation procedures
Royal Courts of Justice
Strand
WC2A 2LL London
UNITED KINGDOM
Telephone: +44 2079476000
ERG Service Desk, Cabinet Office
Rosebery Court, St Andrews Business Park, Norfolk
NR7 0HS Norwich
UNITED KINGDOM
E-mail:
Telephone: +44 8450004999