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Notice Details

Title: Florence Street Health Centre Boilerhouse Upgrade
Published by: NHS Greater Glasgow and Clyde
Publication Date: 15/06/2017
Deadline Date: 28/06/2017
Deadline Time: 12:00
Notice Type: 02 Contract Notice (below OJEU threshold)
Has Documents: Yes
Abstract: Upgrading of Main Boilerhouse. To include replacement of boilers, controls, pumps and all associated pipework.
CPV: 45215000, 45215000.

Contract Notice (below OJEU threshold)

Section I: Contracting authority

I.1) Name and addresses

NHS Greater Glasgow and Clyde

Queen Elizabeth University Hospital,

Glasgow

G51 4TF

UK

E-mail: alan.gallacher@ggc.scot.nhs.uk

NUTS: UKM34

Internet address(es)

Main address: http://www.nhsggc.org.uk/

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10722

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

http://www.nhsggc.org.uk


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

http://www.nhsggc.org.uk


I.4) Type of the contracting authority

Other: Health Board

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Florence Street Health Centre Boilerhouse Upgrade

II.1.2) Main CPV code

45215000

 

II.1.3) Type of contract

Works

II.1.4) Short description

Upgrading of Main Boilerhouse. To include replacement of boilers, controls, pumps and all associated pipework.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

45215000

II.2.3) Place of performance

NUTS code:

UKM34


Main site or place of performance:

Florence Street Health Centre

II.2.4) Description of the procurement

To the upgrading of the main boilerhouse. To include replacement of boilers, pumps, controls and all associated pipework.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 3

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

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

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

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

III.2.1) Information about a particular profession

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about 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: 28/06/2017

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 28/06/2017

Local time: 12:00

Place:

QEUH CMB Building

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.3) Additional information

This project will be project managed by matt lambert or one of his managers from Clancy Consulting on 01292 475375 and where all technical questions should be directed in the first instance. The NHS manager who will arrange site visits etc and co-ordinate any other local issues will be John O'Rourke & Gary Brown.

John O'Rourke will advise through the PCS of the date of a site visit

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=500130.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

(SC Ref:500130)

VI.4) Procedures for review

VI.4.1) Review body

NHS Greater Glasgow and Clyde

Queen Elizabeth University Hospital

Glasgow

G51 4TF

UK

Telephone: +44 1412111200

Internet address(es)

URL: http://www.nhsggc.org.uk/

VI.5) Date of dispatch of this notice

15/06/2017


Information added to the notice since publication.

Additional information added to the notice since it's publication.
DateDetails
16/06/2017 17:16Site visit

Site visit will take place on Tuesday 20th June at 11:30am
Main Contact: alan.gallacher@ggc.scot.nhs.uk
Admin Contact: N/a
Technical Contact: N/a
Other Contact: N/a

Commodity Categories

Commodity Categories
IDTitleParent Category
391213EngineeringWorks - Construction, Repair and Maintenance

Delivery Locations

Delivery Locations
IDDescription
150Glasgow & Strathclyde

Further Instructions

The Buyer has attached further instructions with this notice. Please read these carefully and take the necessary action(s).

Record your interest in this notice and you will be automatically sent clarifications and deadline date changes etc. Please note that recording your interest does not automatically enter you into the tender process for this notice, you still have to submit your response by the deadline stated. To record an interest in this notice and add it to your interests list please click the Record your interest now button at the top of the page.

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the Record your interest now button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the Record your interest now button at the top of the page.

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Alternatively, you can download all current documents (Zip File)

Current Documents

CreatedNameDescriptionSizeDownloads
15/06/2017 Pricing Schedule Pricing Schedule464.92 KB21
15/06/2017 M500 Drawing M5002.55 MB17
15/06/2017 Mechanical Services Specification Mechanical Services Specification921.44 KB17
15/06/2017 PCIP Florence St PCIP2.75 MB18
15/06/2017 Florence Street Boiler and Controls Replacement Contractor Scoring Sheet Contractors Scoring Sheet47.00 KB18
15/06/2017 BMS Project Scope_Specification Template (3) NHSGG&C BMS Standard Specification272.43 KB17

Replaced Documents

There are no previous versions of these documents

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