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MoD DCB Contract Alert




Total contracts available on MoD DCB within the last 24 hoursUKEuropeanTotal
Notices51520
Awards189
Total62329

Today MOD DCB alert found 33 contracts(s) matching your Contract Alert Profile

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UK Contract Notices
  1. UK-Telford: Warrior Barrier Filter
  2. UK-Bristol: Replacement of the Royal Navy's Hunt Class Steering System
  3. LSBU1/85 - SUPPLY OF FENDERS FOR WARRIOR
  4. DFWES to AWES P2 interface system connector for use with the Tactical Engagement Simulation
  5. AWES to DFWES P2 interface system connector for use with the Tactical Engagement Simulation
  6. Supply of Driver's Night Vision System for Challenger 2 Main Battle Tank (38651000)
  7. UK-Bristol: Supply of Dinghies, Sails and Assocaited Spares
  8. Supply of H83 Mark 2 Ammunition Containers
  9. UK-High Wycombe: Facilities Management Services
  10. UK-Glasgow: Principle Support Provider (PSP) Framework Agreement for Defence Estates in UK
  11. UK-Bristol: HMS ROEBUCK 2010 REFIT PERIOD
  12. UK-Bristol: Defence Mechanical Handling Equipment
  13. Post Design Services, Supply of Spares and Repairs for 1207,ICAO Outfit 2QCB, Outfit CLA(1) & SATURN Outfit 2QCD (Park Air Systems equipment only)
  14. Design and Construction of Packaged Boiler House, RAF Coningsby, Lincoln.
  15. UK-Telford: Various A Vehicle Spares
  16. In Service Support for the repair of Polycon Radios.
  17. ISS for Underwater Telephones, Echo-Sounder, Misc Sonars & Associated Equipment
  18. UK-Warminster: PROVISION OF SPARES IN SUPPORT OF CHALLENGER I MBT & SCAMMELL COMMANDER TANK TRANSPORTER
  19. Possible Future Purchase
  20. UK-Huntingdon: Demand Order supply of AMSS spares.
UK Contracts Awards
  1. UK-Telford: Supply of High Pressure Washers
  2. UK-Telford: UK-TELFORD:C/WSS/1/3678
  3. CLAST/4972 SUPPLY OF PARTS FOR FV430
  4. CLAST/5010 SUPPLY OF 4LEP SPARES
  5. Repair of Puma Undercarriage Components
  6. UK-Bicester: Manufacture and Supply of Gloves
  7. CSE/14860
  8. UK-Telford: Light Armoured Spares
European Contract Notices
  1. F-Bourges: mechanical and electrical engineering services
  2. NL-Hoogerheide: electronic and electrical spare parts for military aerospace equipment
  3. Warship Mechanical Spare Parts
European Contract Awards
  1. SK-Bratislava: parts and accessories for vehicles and their engines
  2. SK-Bratislava: parts and accessories for vehicles and their engines


UK Contract Notices Details

  1. UK-Telford: Warrior Barrier Filter

     

    Type of document: Contract Notice
    Country United Kingdom
    Nature of contract: Supply contract
    Procedure: Open procedure


    1. Title: UK-TELFORD: WARRIOR BARRIER FILTER
    Quote Ref: GO 08111908/01
    2. Awarding Authority: A Vehicle Cluster Comm 2, Sapphire House, Telford, TF3 3AD. Tel: 01952 215309. Fax: 01952 215403. Email: pgsv1e12@telford.dlo.mod.uk.
    3. Contract type: Supplies.
    Competitive Contract Notice
    4. Description: For subcontractor interest only. For the supply of warrior barrier filter. Armoured military vehicles.
    5. CPV Code(s): 35410000
    6. NUTS code(s): UKG21
    7. Main site or location of works, main place of delivery or main place of performance: Telford and Wrekin. NUTS code UKG21.
    8. Reference attributed by awarding authority: LSBU1/106
    9. Estimated value of requirement: Category I: ż50K to ż100K
    10. Deadline for expressions of interest: 24.11.2008 (12:00).
    11. Address to which they must be sent: Donaldson Filter Components Ltd, Oslo Road, Sutton Fields Ind Est. Hull, N Humberside HU8 0YN. Tel: 01482 835213. Fax: 01482 835411.
    12. Other information: TKR-20081119-CB-248435
    13. Submitted date: 19.11.2008.
  2. UK-Bristol: Replacement of the Royal Navy's Hunt Class Steering System

     

    Type of document: Contract notice
    Country: GB


    Services Restricted Procedure Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S):Official name: Marine Auxiliary Systems (MXS) DE&S , Postal Address: Birch 3b #3327, Town: Bristol, Telephone: 030 679 33592, E-mail: DESShipsFWE-MES-CmrclDel1c@Mod.uk, Contact Point(s): , For the attention of: , Postal / Zip Code: BS34 8JH, Country: UNITED KINGDOM, Fax: 0117 9139944, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.1.1) Further information can be obtained at:
    I.1.2) Specifications and additional documents (including documents for a Dynamic Purchasing System) can be obtained at:
    I.1.3) Tenders or requests to participate must be sent to:
    I.2.1) Type of contracting authority:
    If 'other' please specify:
    I.2.2) Main activity or activities:

    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:
    SECTION II: OBJECT OF THE CONTRACT
    II.1.1) Title attributed to the contract by the contracting authority:UK-Bristol: Replacement of the Royal Navy's Hunt Class Steering System
    II.1.2) Service Category:27.
    II.1.2.1) Main place of performance:
    NUTS Code:
    II.1.3) The notice involves:
    II.1.4) Information on framework agreement (if appropriate):

    :
    Number:
    OR, if applicable, maximum number of participants to the framework agreement envisaged:
    II.1.4.1) Duration of the framework agreement (if appropriate):

    Period in year(s):
    OR month(s):
    Justification for a framework agreement the duration of which exceeds four years:
    II.1.4.2) Estimated total value of purchases for the entire duration of the framework agreement (give figures only):

    Estimated value excluding VAT:
    OR range: between:
    and:
    Currency:
    Frequency and value of the contracts to be awarded (if possible):
    II.1.5) Short Description of the contract or purchase(s):Maritime Equipment Systems Motion Control, Air Systems and Steering and Stabilisers (MES MAS)has a requirement to replace the hydraulic steering system fitted to the Royal Navy's 8 Hunt Class Mine Countermeasures Vessels (MCMV's) due to equipment and knowledge obsolescence, system complexity and the resultant rising support costs.

    Accordingly, MES MAS is seeking a hydraulic or alternative technology steering system for the MCMV's with an importance attached to minimising technical risk.

    It is anticipated that the system will replace or modify all components of the steering system with the exception of:
    a. Rudder blades, stocks and tillers
    b. Electrical supplies to the steering gear compartment
    c. Rudder position control system including position feedback (an electrical control signal suitable for controlling, for example, a proportional control valve will be provided by the authority)

    The system must comply with the following requirements:
    a. Def Stan 02-339 (Requirement for steering and stabiliser system for HM Surface Sips and Royal Fleet Auxiliaries)
    b. Def Stan 02-617 (Design Guide and Requirements for Equipment to achieve a Low Magnetic Signature)
    c. SOLAS Regulations
    d. Depending upon the system offered, other MoD specific requirements may be necessary.

    Applicant included on the list of tenderers follow Pre-Qualification Questionnaire analysis will be required to work with the MoD in the development of the requirements prior to the formal issues of an Invitation To Tender (ITT)

    The scope of work will include the design, approval, manufacture, test, certification, installation, setting to work, training of personnel and provision of spares and post-design services for all 8 Hunt Class MCMV'S during the projected 4 year roll-out period.

    The successful applicant must ensure safe removal and legal and environmentally responsible disposal of the existing hydraulic steering system.

    Expressions of interest are invited from suppliers who have capabilities and experience in the range of project management activity associated with design, approval, manufacture, test, certification, installation, setting to work, training and UK / Global maintenance support for maritime equipment systems.

    Full details of these capabilities and experience are to be provided within the expression of interest. A copy of the applicants IS09001:2000 certificate and corresponding "scope of certification" must also be submitted with the expression of interest.
    II.1.6) Common Procurement Vocabulary (CPV):
    Main Object: 35520000.
    II.1.7) Contract covered by the Government Procurement Agreement (GPA)?:
    II.1.8) Division into lots:No
    If yes, tenders should be submitted for:
    Lot No:
    II.1.9) Variants will be accepted:
    II.2.1) Total quantity or scope (including all lots and options, if applicable):
    If known, estimated value excluding VAT (give figures only):
    OR range: between:93000
    and:685000
    Currency:GBP
    II.2.2) Options (if applicable):
    If yes, description of these options:
    If known, provisional timetable for recourse to these options: Period in month(s):
    or day(s):
    Number of possible renewals (if any)::
    or Range: between:
    and:
    If known, in the case of renewable contracts, estimated time-frame for subsequent contracts: in month(s):
    and/or days (from the award of the contract):
    II.3) DURATION OF THE CONTRACT OR TIME PERIOD FOR COMPLETION:

    Either: Period in months:
    And / or days:
    Or: Starting:
    And/or ending:
    SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
    III.1.1) Deposits and guarantees required (if applicable):
    III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
    III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded (if applicable):

    :
    :
    III.1.4) Other particular conditions to which performance of the contract is subject (if applicable):
    If yes, description of particular conditions:
    III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
    Information and formalities necessary for evaluating if requirements are met
    :

    Information and formalities necessary for evaluating if requirements are met:
    III.2.2) Economic and financial capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.3) Technical capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.4) Reserved Contracts (if applicable):
    :

    III.3.1) Execution of the service is reserved to a particular profession:
    If yes, reference of the relevant law, regulation or administrative provision:
    III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:
    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted procedure.

    IV.1.2) Limitations on the number of operators that will be invited to tender or to participate (when applicable):

    Envisaged number of operators:
    Or Envisaged minimum number :
    and, if appropriate, maximum number:
    Objective criteria for choosing the limited number of candidates::
    IV.2.1) Award criteria (please tick the relevant box(es)):B) The most economically advantageous tender in terms of: B2) the criteria as stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.
    IV.2.2) An electronic auction will be used:No
    If yes, additional information about electronic auction (if appropriate):No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement
    No

    IV.3.1 File reference number attributed by the contracting entity (if applicable):MES/20196

    IV.3.2) Previous publication concerning the same contract:
    If yes::
    IV.3.2.1) Notice number in OJ::
    Of:
    IV.3.2.2) Other previous publications:

    Notice number in OJ::
    Of:
    IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS):

    Time-limit for receipt of requests for documents or for accessing documents:
    Time::
    Payable documents:
    If yes, Price (give figures only)::
    Currency:
    Terms and method of payment:
    IV.3.4) Time limit for receipt of tenders or requests to participate:

    Date:31/12/2008
    Time:12:00
    IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:27/02/2009
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:English
    Other - third country:
    IV.3.8.1) Date, time and place:

    Date:
    Time:
    Place (if applicable):
    IV.3.8.2) Persons authorised to be present at the opening of tenders (if applicable):
    If yes, authorised persons:
    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) THIS IS A RECURRENT PROCUREMENT (if applicable):
    If yes, estimated timing for further notices to be published::
    VI.2) CONTRACT(S) RELATED TO A PROJECT AND / OR PROGRAMME FINANCED BY EU FUNDS:
    If yes, reference to project(s) and / or programme(s):
    VI.3) ADDITIONAL INFORMATION (if applicable):Advertising Regime: DCB/OJEU

    These contract opportunities are published in the Official Journal of the European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of any subsequent contract arising from such requirements is subject to the Public Contract Regulations 2006.

    Where advertising is necessary in the OJEU and the DCB, the content of the two adverts must be exactly the same.


    Section (DE only)


    IPT/Equivalent Team Name
    Marine Auxiliary Systems (MXS)

    MoD Organisations
    DE&S

    Other IPT/Equivalent Team Name
    MES OBU

    Proposed Completion Date of Contract
    2013-05-03

    Estimated duration of the contract


    Proposed Issue Date of Contract
    2009-05-02

    Proposed/Estimated ITT Return Date
    2009-04-11

    QA Standards
    Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production

    Contract Strategy

    GO reference: GO 08111920/01


    VI.4.1) Body responsible for appeal procedures:
    Body responsible for mediation procedures (if applicable):
    VI.4.2) Lodging of appeals (please fill heading VI.4.2 OR if need be, heading VI.4.3):

    Precise information on deadline(s) for lodging appeals::
    VI.4.3) Service from which information about the lodging of appeals may be obtained:
    VI.5) DATE OF DISPATCH OF THIS NOTICE:19/11/2008


    END OF NOTICE
  3. LSBU1/85 - SUPPLY OF FENDERS FOR WARRIOR

     

    Type of document: Tender issued
    Country: GB


    MOD Pro-forma Tenders Quotations Invited

    LSBU1/85 - SUPPLY OF FENDERS FOR WARRIOR
    Possible Future Purchase No:LSBU1/85
    ITT No:LSBU1/85

    ITT Issue Date:12.01.2009

    ITT Return Date:11.02.2009


    Proposed Completion Date of Contract (i.e. expiry):31.12.2009


    Issuing Branch/Organisation Details:



    DSG Land Supply Telford ABRO

    sapphire house stafford park 10

    Telford

    UNITED KINGDOM

    TF3 3AD

    Tel: 01952 21 5268

    Fax: 01952 21 5182

    Email: Nick.Payne@dsg.mod.uk

    URL:


    Common Procurement Vocabulary (CPV):35410000

    Summary of Requirements / Description of Work:LSBU1/85 - SUPPLY OF L/H AND R/H FENDERS FOR WARRIOR
    2510-99-435-6641 FV2187247 ISS 2 QTY 250
    2510-99-256-8418 FV2110311 ISS 3 QTY 250

    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    Estimated Value of Requirement: Category H1: £93K to £685K

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Production

    Contract Strategy:





    Tenders Issued To:TENDERER No. 1
    BAE SYSTEMS LAND SYSTEMS (W&V) LIMITED
    HADLEY CASTLE WORKS
    TELFORD
    UNITED KINGDOM
    TF1 6QW
    Tel: 01952 224 831
    Fax: 01952 22 3801
    Email: Alexis.parker@baesystems.com
    URL:
    Is a contractor classed as a SME?: No




    TENDERER No. 2
    ICON POLYMER LIMITED
    VICTORIA WORKS
    RETFORD
    UNITED KINGDOM
    DN22 6HH
    Tel: 01777 714 300
    Fax: 01777 709739
    Email: rswaby@iconpolymer.com
    URL:
    Is a contractor classed as a SME?: Yes






    Date of publication:26.11.2008



    END OF NOTICE
  4. DFWES to AWES P2 interface system connector for use with the Tactical Engagement Simulation

     

    Type of document:
    Country: GB


    MOD Pro-forma Subcontract Opportunities

    DFWES to AWES P2 interface system connector for use with the Tactical Engagement Simulation
    Possible Future Purchase No:JBTSC/0016
    Deadline for Expression of Interest:01.01.2009




    Issuing Branch/Organisation Details:



    Joint & Battlefield Trainers, Simulation & Synthetic Environments (JBTSE)

    Walnut 1B, MoD Abbeywood

    Bristol

    UNITED KINGDOM

    BS34 8JH

    Tel: 0117 91 37106

    Fax: 0117 91 36925

    Email: DESJBTSE-LVEC1a1@mod.uk

    URL:


    Common Procurement Vocabulary (CPV):34150000

    Summary of Requirements / Description of Work:Saab Training Systems supply and support the Direct Fire Weapons Effects Simulation (DFWES) as part of the MOD Tactical engagement Simulation System in service at in Canada, UK and Germany. The DFWES system connects to the Area Weapons Effects Simulation (AWES) system in Canada and the UK in providing an integrated Tactical Engagement Simulation System.

    DES JBTSE-IPT intends to request Saab Training Systems to provide a modification to 1262 existing DFWES system interface cable connectors to fit to a new modified AWES P2 cables to be supplied by Cubic Defense Applications.

    This notice is for sub-contracting opportunities only. All enquiries should be directed to Saab Training Systems AB, SE-561 85, Huskvarna, Sweden.

    Estimated Value of Requirement: Category H1: £93K to £685K

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production



    END OF NOTICE
  5. AWES to DFWES P2 interface system connector for use with the Tactical Engagement Simulation

     

    Type of document:
    Country: GB


    MOD Pro-forma Subcontract Opportunities

    AWES to DFWES P2 interface system connector for use with the Tactical Engagement Simulation
    Possible Future Purchase No:JBTSC/0007
    Deadline for Expression of Interest:01.01.2008




    Issuing Branch/Organisation Details:



    Joint & Battlefield Trainers, Simulation & Synthetic Environments (JBTSE) DE&S

    Walnut 1B, MoD Abbeywood

    Bristol

    UNITED KINGDOM

    BS34 8JH

    Tel: 0117 91 37106

    Fax: 0117 91 36925

    Email: DESJBTSE-LVEC1a1@mod.uk

    URL:


    Common Procurement Vocabulary (CPV):34150000

    Summary of Requirements / Description of Work:Cubic Defense Applications supply and support the Area Weapons Effects Simulation (AWES) as part of the MOD Tactical engagement Simulation System in service at in Canada and the UK. The AWES system connects to the DFWES system in Canada and the UK in providing an integrated Tactical Engagement Simulation System.

    DES JBTSE-IPT intends to request Cubic Defense Applications to provide a modification to the 1262 existing AWES P2 system cables connecting to a new modified DFWES cable connector supplied by Saab Training Systems.

    This notice is for sub-contracting opportunities only. All enquiries should be directed to Cubic Defense Applications, 9333 Balboa Avenue, San Diego, CA92123, USA
    Estimated Value of Requirement: Category H1: £93K to £685K

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production



    END OF NOTICE
  6. Supply of Driver's Night Vision System for Challenger 2 Main Battle Tank (38651000)

     

    Type of document: Contract notice
    Country: GB


    MOD Pro-forma Possible Future Purchase

    Supply of Driver's Night Vision System for Challenger 2 Main Battle Tank (38651000)
    Possible Future Purchase No:TKSYS/0239
    Deadline for Expression of Interest (PFP Section Only):29.12.2008

    Proposed/Estimated ITT Issue Date:09.01.2009

    Proposed/Estimated ITT Return Date:20.02.2009

    Proposed Issue Date of Contract (where known):06.03.2009

    Proposed Completion Date of Contract (i.e. expiry):31.03.2009

    Issuing Branch/Organisation Details:



    HAS IPT DE&S

    MoD Abbey Wood

    Bristol

    UNITED KINGDOM

    BS34 8JH

    Tel: 030 6789 31037

    Fax: 01179319572

    Email: deshas-ersg-com1@mod.uk

    URL:


    Common Procurement Vocabulary (CPV):38651000

    Summary of Requirements / Description of Work:A Drivers Vision System that allows a Challenger 2 Main Battle Tank driver to drive the vehicle in all directions, under armour, without relying on the visible spectrum. The driver's display will show the width of the vehicle and show depth by appropriate markings. The system will use the existing vehicle power supply and will not interfere with any of the current vehicle systems more than is necessary.

    The production quantity required will be between 150 up a maximum of 345 vehicle systems for CR2 plus a spares package and the production quantity must be manufactured before 31 March 09. There may be an opportunity to place a similar contract in the financial year 2009/2010.


    Main Place of Performance or Delivery:RETDU Bovington

    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    Estimated Value of Requirement: Category F1: £685K to £5M

    QA Standards or equivalent:No QA Certification required (Compliance with contract can be readily established after receipt)

    Contract Strategy:

    Pre-Qualification Information to be provided:
    Pre-Qualification Recipient: See Contracting Authority above

    Will there be a selection of bidders first?:Yes

    Criteria Types:
    Selection Criteria Types? - No.



    Award Criteria:B) The most economically advantageous tender in terms of: B2) the criteria as stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.

    Language(s) in which requests to participate may be drawn up:English


    Can a supplier bid alone for only a part (lot) of the contract?:Yes

    Additional Information:Advertising Regime: DCB/EBB

    These contract opportunities are published in the MoD Defence Contracts Bulletin. Where the Authority has used Article 296 to exempt the award process from the Public Contract regulations 2006, the notice will also be published on the European Defence Agency's (EDA) Electronic Bulletin Board (EBB). Potential suppliers should check out the website at www.ea.europa.eu/ebbweb. If the contract opportunity appears on the EBB then it falls within the scope of the EDA's Code of Conduct on Defence Procurement and their Code of Best Practice in the Supply Chain.




    END OF NOTICE
  7. UK-Bristol: Supply of Dinghies, Sails and Assocaited Spares

     

    Type of document: Contract notice
    Country: GB


    Supplies Restricted Procedure Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S):Official name: Boats and Sea Survival IPT DE&S, Postal Address: Elm 2a #4224, Ministry of Defence Abbey Wood, , Town: Bristol, Telephone: +44(0)3067936933, E-mail: desshipsfwe-bass-cm1b1@mod.uk, Contact Point(s): , For the attention of: , Postal / Zip Code: BS34 8JH, Country: UNITED KINGDOM, Fax: +44(0)117 9138924, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.1.1) Further information can be obtained at:As in Section IV Issuing Branch
    I.1.2) Specifications and additional documents (including documents for a Dynamic Purchasing System) can be obtained at:As in Section IV Issuing Branch
    I.1.3) Tenders or requests to participate must be sent to:As in Section IV Issuing Branch
    I.2.1) Type of contracting authority:
    If 'other' please specify:
    I.2.2) Main activity or activities:

    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:
    SECTION II: OBJECT OF THE CONTRACT
    II.1.1) Title attributed to the contract by the contracting authority:UK-Bristol: Supply of Dinghies, Sails and Assocaited Spares
    II.1.2) Type of contract and location of works, place of delivery or of performance:
    II.1.2.1) Main place of delivery:UK
    NUTS Code:
    II.1.3) The notice involves:
    II.1.4) Information on framework agreement (if appropriate):

    :
    Number:
    OR, if applicable, maximum number of participants to the framework agreement envisaged:
    II.1.4.1) Duration of the framework agreement (if appropriate):

    Period in year(s):
    OR month(s):
    Justification for a framework agreement the duration of which exceeds four years:
    II.1.4.2) Estimated total value of purchases for the entire duration of the framework agreement (give figures only):

    Estimated value excluding VAT:
    OR range: between:
    and:
    Currency:
    Frequency and value of the contracts to be awarded (if possible):
    II.1.5) Short Description of the contract or purchase(s):The UK MoD currently operates a fleet of Bosun's, RS200,RS400, Laser 2000, Laser,Pico and Topper craft.

    The Boats and Sea Survival (BASS) team, which is part of the Fleet Wide Equipments Directorate (FWE-D) within the Defence Equipment & Support (DE&S) Organisation of the UK MoD, is looking for a contractor to supply spares for all of the craft listed above and to also supply small numbers of Bosun's,RS200,RS400,Laser2000 and Pico's as and when required.

    Expressions of Interest from contractors wishing to be considered for this requirement are to register their interest to the nominated point of contact.

    Given that the equipment is of a commercial and proprietary nature, the Authority would wish for potential bidders to consider whether an online catalogue would be appropriate, and should give an inidcation of "e"business capabiliy in the response.

    During the course of any resultant Contract the Authority may wish Other Government Departments (OGD) to have full user access.Sailing dinghies.
    II.1.6) Common Procurement Vocabulary (CPV):
    Main Object: 34522250.
    II.1.7) Contract covered by the Government Procurement Agreement (GPA)?:
    II.1.8) Division into lots:No
    If yes, tenders should be submitted for:
    Lot No:
    II.1.9) Variants will be accepted:
    II.2.1) Total quantity or scope (including all lots and options, if applicable):
    If known, estimated value excluding VAT (give figures only):
    OR range: between:685000
    and:5000000
    Currency:GBP
    II.2.2) Options (if applicable):
    If yes, description of these options:
    If known, provisional timetable for recourse to these options: Period in month(s):
    or day(s) (from the award of the contract):
    Number of possible renewals (if any)::
    or Range: between:
    and:
    If known, in the case of renewable contracts, estimated time-frame for subsequent contracts: in month(s):
    and/or days (from the award of the contract):
    II.3) DURATION OF THE CONTRACT OR TIME PERIOD FOR COMPLETION:

    Either: Period in months:
    And / or days (from the award of the contract):
    Or: Starting:
    And/or ending:30/04/2014
    SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
    III.1.1) Deposits and guarantees required (if applicable):
    III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
    III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded (if applicable):

    :
    :
    III.1.4) Other particular conditions to which performance of the contract is subject (if applicable):
    If yes, description of particular conditions:
    III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
    Information and formalities necessary for evaluating if requirements are met
    :

    Information and formalities necessary for evaluating if requirements are met:
    III.2.2) Economic and financial capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.3) Technical capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.4) Reserved Contracts (if applicable):
    :

    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted procedure.

    IV.1.2) Limitations on the number of operators that will be invited to tender or to participate (when applicable):

    Envisaged number of operators:
    Or Envisaged minimum number :
    and, if appropriate, maximum number:
    Objective criteria for choosing the limited number of candidates::
    IV.2.1) Award criteria (please tick the relevant box(es)):B) The most economically advantageous tender in terms of: B2) the criteria as stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.
    IV.2.2) An electronic auction will be used:Yes
    If yes, additional information about electronic auction (if appropriate):Yes. A Reverse Auction, conducted using electronic means, may be used as part of the procurement process for this requirement. Specific relevant information on Reverse Auction usage will be given in the Invitation to Tender.
    Yes

    IV.3.1 File reference number attributed by the contracting entity (if applicable):BASS/30031

    IV.3.2) Previous publication concerning the same contract:
    If yes::
    IV.3.2.1) Notice number in OJ::
    Of:
    IV.3.2.2) Other previous publications:

    Notice number in OJ::
    Of:
    IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS):

    Time-limit for receipt of requests for documents or for accessing documents:
    Time::
    Payable documents:
    If yes, Price (give figures only)::
    Currency:
    Terms and method of payment:
    IV.3.4) Time limit for receipt of tenders or requests to participate:

    Date:05/01/2009
    Time:10:00
    IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:26/01/2009
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:English
    Other - third country:
    IV.3.8.1) Date, time and place:

    Date:
    Time:
    Place (if applicable):
    IV.3.8.2) Persons authorised to be present at the opening of tenders (if applicable):
    If yes, authorised persons:
    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) THIS IS A RECURRENT PROCUREMENT (if applicable):
    If yes, estimated timing for further notices to be published::
    VI.2) CONTRACT(S) RELATED TO A PROJECT AND / OR PROGRAMME FINANCED BY EU FUNDS:
    If yes, reference to project(s) and / or programme(s):
    VI.3) ADDITIONAL INFORMATION (if applicable):Advertising Regime: DCB/OJEU

    These contract opportunities are published in the Official Journal of the European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of any subsequent contract arising from such requirements is subject to the Public Contract Regulations 2006.

    Where advertising is necessary in the OJEU and the DCB, the content of the two adverts must be exactly the same.


    Section (DE only)


    IPT/Equivalent Team Name
    Boats and Sea Survival IPT

    MoD Organisations
    DE&S

    Other IPT/Equivalent Team Name


    Proposed Completion Date of Contract
    2013-12-31

    Estimated duration of the contract


    Proposed Issue Date of Contract


    Proposed/Estimated ITT Return Date
    2009-03-09

    QA Standards
    No QA Certification required (Compliance with contract can be readily established after receipt)

    Contract Strategy

    GO reference: GO 08112806/01


    VI.4.1) Body responsible for appeal procedures:
    Body responsible for mediation procedures (if applicable):
    VI.4.2) Lodging of appeals (please fill heading VI.4.2 OR if need be, heading VI.4.3):

    Precise information on deadline(s) for lodging appeals::
    VI.4.3) Service from which information about the lodging of appeals may be obtained:
    VI.5) DATE OF DISPATCH OF THIS NOTICE:28/11/2008


    END OF NOTICE
  8. Supply of H83 Mark 2 Ammunition Containers

     

    Type of document: Tender issued
    Country: GB


    MOD Pro-forma Tenders Quotations Invited

    Supply of H83 Mark 2 Ammunition Containers
    Possible Future Purchase No:DGM/1551
    ITT No:DGM/1551

    ITT Issue Date:17.11.2008

    ITT Return Date:17.12.2008


    Proposed Completion Date of Contract (i.e. expiry):31.12.2009


    Issuing Branch/Organisation Details:



    Defence Equipment and Support, Defence general Munitions IPT Defence General Munitions (DGM) DE&S

    Spur 4, Crescent Block, Ensleigh

    Bath

    UNITED KINGDOM

    BA1 5AB

    Tel: +44 (0) 1225 467802

    Fax: +44 (0) 1225 468838

    Email: desdgm-comrcl3a@mod.uk

    URL:


    Common Procurement Vocabulary (CPV):35300000

    Summary of Requirements / Description of Work:In support of conventional munitions manufacture and stock management, the Defence General Munitions Integrated Project Team (DGM IPT) is seeking expressions of interest for the supply of 30,000 H83 Mk2 Ammunition Containers in financial year 2008/09 and the associated future options for an additional 60,000 containers. The containers will be made in accordance with the following drawings: a. SV2322 and SV2331 (Link) b. SV200SA, SV2325 and SV2329 (Hinge) c. SV201SA (Cover) d. SV202SA (Toggle Catch) e. SV311SA (Welding Ass'y) f. SV553A (AC H83 Mk2) g. SV1955 (Clip) h. SV1957 (Handle and Link) i. SV2320 (Body) j. SV2321, SV2326 and SV2332 (Plate) k. SV2324 (Pin Hinge) l. SV2327 (Retainer) m. SV2328 (Gasket) n. SV2330 (Lever) o. SV3248 (Bracket) Given that these items will be used to house munitions potential tenders will be assessed by their responses to the following evaluation criteria. a. Evidence of previous experience in the manufacture and supply of ammunition containers. This to include container types and quantities and where applicable samples. b. Evidence which supports the required capability and capacity to provide the quantities and quality required. This to include i. Tooling information ii. Fabrication and machining facilities iii. Painting resources, expertise and accreditation c. Previous customer references and recommendations. Whilst the Authority does not rule out working with a number of companies the preference is to work with a single contractor because of the magnitude business and specific nature of the work. It should be noted that the tender panel will be limited to a maximum of 6 bidders. Potential suppliers should be certified to ISO 9001:2000 with appropriate scope covering design. Development and production. A pre contract award visit by representatives from DGM IPT will also be requirement.
    Weapons, ammunition and associated parts.
    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    Estimated Value of Requirement: Category F1: £685K to £5M

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development and Production

    Contract Strategy:





    Tenders Issued To:TENDERER No. 1
    Portsmouth Aviation Ltd.
    The Airport
    Portsmouth
    UNITED KINGDOM
    PO3 5PF
    Tel: 02392 662251
    Fax: 02392 673690
    Email: andy-hall@portav.co.uk
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 2
    Millstream (Penthouse Systems) Ltd.
    Unit 6, Beverley Trading Estate, 190-192 Garth Road,
    Morden, Surrey
    UNITED KINGDOM
    SM4 4LU
    Tel: 020 8337 8008
    Fax: 020 8337 9557
    Email: millstream@millstream-ltd.co.uk
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 3
    Hyde Details Ltd.
    Hyde Central Services, 185 Stamford Street,
    Stalybridge, Cheshire.
    UNITED KINGDOM
    SK15 1QZ
    Tel: 0161 343 6684
    Fax: 0870 756 6728
    Email: g.turner@hydedetails.co.uk
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 4
    B I Engineering
    Crane Close, Dennington Industrial Estate,
    Wellingborough, Northamptonshire
    UNITED KINGDOM
    NN8 2QG
    Tel: 01933 228012
    Fax: 01933 441935
    Email: biengineering@btconnect.com
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 5
    Berck Ltd.
    58/66 Pleasant Street,
    West Bromwich, West Midlands.
    UNITED KINGDOM
    B70 7DP
    Tel: 0121 566 5001
    Fax: 0121 553 1087
    Email: brianyates@bercklimited.co.uk
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 6
    Simplefit Ltd.
    Central Crescent, Marchwood Industrial Park, Marchwood,
    Southampton, Hampshire.
    UNITED KINGDOM
    SO40 4BJ
    Tel: 023 8075 5040
    Fax: 023 8066 3086
    Email: jason.macdonald@simplefit.co.uk
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 7
    Permoid Industries Ltd.
    Horndale Avenue, Aycliffe Industrial Estate,
    Newton Aycliffe.
    UNITED KINGDOM
    DL5 6DW
    Tel: 01325 300 767
    Fax: 01325 312 186
    Email: sales@permoid.com
    URL:
    Is a contractor classed as a SME?: Yes






    Date of publication:27.08.2008



    END OF NOTICE
  9. UK-High Wycombe: Facilities Management Services

     

    Type of document:
    Country: GB


    Additional Information or Corrigendum

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S):Official name: Acquisition & Commercial Team (ACT) C&C , Postal Address: Nimrod Building, 3 Site, Headquarters Air Command, RAF High Wycombe, Bucks, Town: High Wycombe, Telephone: +0044 1494 494366, E-mail: stuart.winton650@mod.uk, Contact Point(s): , For the attention of: Stuart Winton, Postal / Zip Code: HP14 4UE, Country: UNITED KINGDOM, Fax: +0044 1494 494400, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    SECTION II: OBJECT OF THE CONTRACT
    II.1.1) Title attributed to contract by the contracting authority (as stated in the original notice):UK-High Wycombe: Facilities Management Services
    II.1.2) Short description of the contract or purchase(s) (as stated in the original notice):This Addendum is to the Advert placed 08 December 2007 for the following requirement, wherein the services are now envisaged to be required to commence in April 2010, and not April 2009; and the Type of Procedure will be Restricted, and not Competitive Dialogue.

    Air Command's Acquisition and Commercial Team (ACT) seeks expressions of interest from potential strategic partners for the requirement to deliver a wide range of support services to RAF Halton and RAF High Wycombe: Tenderers will be invited to submit proposals to provide support services for each Station separately and a combined solution. Services are expected to include, but are not limited to: accommodation and window cleaning, general engineering, tailoring, waste disposal, administration services, MT operations, laundry and pest control for both Stations; and Pay as You Dine catering (including food supply), Mess, retail and leisure (CRL) services for RAF High Wycombe only. Tenderers will be encouraged to submit innovative proposals to exploit CRL-related irreducible spare capacity to generate income for RAF High Wycombe. It is envisaged that the services will be required for a five year period commencing in April 2010.

    Tenderers will be required to attain and maintain the BS EN ISO 9001:2000 quality assurance certifications in relation to the services specified and to meet the requirements of AQAP 2110 and AQAP 2105. We anticipate that TUPE may apply and therefore a full Government Actuaries Department (GAD) certification will be required.

    The MOD is progressively migrating to electronic purchasing using the Purchase to Payment (P2P) system operating over the Defence Electronic
    Commerce Service (DECS). All companies must confirm that they are able or willing to trade via P2P in their expressions of interest.
    Potential suppliers who have already registered their interest, and remain interested given this advert amendment, need not re-register. Potential suppliers who have not already registered, and have experience of delivering the aforementioned services in a prime-contractor role should submit an expression of interest in writing, including evidence of previous experience by 12 January 2009. ACT may not consider late or incomplete expressions of interest, but may undertake a pre-qualification exercise for this requirement following expressions of interest and only those companies that can demonstrate a sufficient level of competence against the Authority's pre-qualification criteria will be invited to tender for the requirement. It is the intention of ACT to invite a maximum of 6 tenderers to submit tenders. The award criteria will be based on the compliancy and value for money of the tender.
    The Supplier Development Scheme, Supplier and Customer Performance Management Process (S&CPMP) is to provide a consistent means of reporting performance achievement across the MOD-wide business against pre-determined and agreed activities at various times throughout the life of a contract. Its purpose is to aid the relationship between MOD and Industry at all levels of the business by a better understanding of the actual performance achieved whilst under contract. Companies should note that this process will be a feature of any contract(s) that may be awarded in respect of this possible requirement. In submitting an expression of interest interested companies are to confirm their willingness to enter into this process in the event that they are invited to submit a tender and/ or offered a contract. Further information on S&CPMP can be found on the MOD AMS web site (http://www.ams.mod.uk/) and from the Directorate of Supplier relations intranet site mailto: SRGSD2@dpa.mod.uk.

    SECTION IV: PROCEDURE
    IV.1.1) File reference number attributed by the contracting authority:07/S 239-291350/EN
    ACT/03371

    IV.1.2) SIMAP notice reference (if applicable):
    IV.1.3) Date of dispatch of notice to be modified:08/12/2007
    IV.1.4 Publication to be modified:

    Notice number in OJ content list:25
    Of:12/12/2007
    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) GENERAL ADDITIONAL INFORMATION:Tenderers are hereby advised that a notice of correction is available
    VI.2) MODIFICATION OF DATES:
    VI.3) OTHER ADDITIONAL INFORMATION/CORRIGENDA:Tenderers should see the Short Description for an explanation of the changes here made to this Advert of 12.12.07.
    VI.4) DATE OF DISPATCH OF THIS NOTICE:01/12/2008


    END OF NOTICE
  10. UK-Glasgow: Principle Support Provider (PSP) Framework Agreement for Defence Estates in UK

     

    Type of document: Contract notice
    Country: GB


    Services Restricted Procedure Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S):Official name: Defence Estates (DE) Ops North- Comm1, Postal Address: Cerium Building 55 Douglas Street, Town: Glasgow, Telephone: 44 +141 224 8367 , E-mail: lesley.shannon@de.mod.uk, Contact Point(s): , For the attention of: Lesley Shannon, Postal / Zip Code: G2 7BN, Country: UNITED KINGDOM, Fax: 44 + 141 224 8381, General address of the contracting authority (URL): www.defence-estates.mod.uk, Address of the Buyer Profile (URL): ,
    I.1.1) Further information can be obtained at:As in Section IV Issuing Branch
    I.1.2) Specifications and additional documents (including documents for a Dynamic Purchasing System) can be obtained at:As in Section IV Issuing Branch
    I.1.3) Tenders or requests to participate must be sent to:As in Section IV Issuing Branch
    I.2.1) Type of contracting authority:Ministry or any other national or federal authority, including their regional or local subdivisions
    If 'other' please specify:
    I.2.2) Main activity or activities:

    :Defence
    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:No
    SECTION II: OBJECT OF THE CONTRACT
    II.1.1) Title attributed to the contract by the contracting authority:UK-Glasgow: Principle Support Provider (PSP) Framework Agreement for Defence Estates in UK
    II.1.2) Service Category:11.
    II.1.2.1) Main place of performance:Main contracting hubs: RAF Lossiemouth, Faslane, Rosyth/Craigiehall, Lisburn, Catterick, Sutton Coldfield, Brampton.
    NUTS Code:
    II.1.3) The notice involves:The establishment of a framework agreement
    II.1.4) Information on framework agreement (if appropriate):

    :Framework agreement with several operators
    Number:
    OR, if applicable, maximum number of participants to the framework agreement envisaged:4
    II.1.4.1) Duration of the framework agreement (if appropriate):

    Period in year(s):4
    OR month(s):
    Justification for a framework agreement the duration of which exceeds four years:
    II.1.4.2) Estimated total value of purchases for the entire duration of the framework agreement (give figures only):

    Estimated value excluding VAT:
    OR range: between:20000000
    and:100000000
    Currency:GBP
    Frequency and value of the contracts to be awarded (if possible):
    II.1.5) Short Description of the contract or purchase(s):The Ministry of Defence (The Authority) have a number of contracts operating across the United Kingdom providing such works as construction, refurbishment and maintenance. As well as 5 Regional Prime Contracts a number of other contracts are in place such as standalone capital Prime Contracts, a Housing Prime Contract, capital framework Prime Contracts, Defcon 2000/1 and term contracts for maintenance.

    The management of all of these arrangements and the tendering of new works is a significant undertaking and the Authority requires the support of Professional and Technical assistance. It is therefore the intention of the Authority to procure these services through a number of framework agreements.

    The PSP will be required to provide a presence across the totality of the UK servicing the main hubs (see Main Place of Performance below)as required. There may also be a requirement for collocation to provide some services, dependent upon client requirements.

    The PSP may be required to provide services as follows:

    PROJECT MANAGEMENT
    - Risk Management
    - Value Engineering and Management
    - Project Planning
    - Quality Management
    - Performance Measurement
    - Design Management

    TECHNICAL
    - Data Acquisition
    - Data Management
    - Health and Safety
    - Project Engineering
    - Architecture
    - Building Conservation
    - Building Control
    - Mechanical Engineering
    - Electrical Engineering
    - Civil Engineering
    - Structural Engineering
    - Energy Conservation
    - Environmental Advice
    - Facility Management Advice
    - Cost Engineering
    - Claims and Forensic Services.
    This list is not exhaustive and other services not described may also be required.

    Construction project management services. Project management consultancy services.
    II.1.6) Common Procurement Vocabulary (CPV):
    Main Object: 71541000.
    Additional Object: 72224000.
    II.1.7) Contract covered by the Government Procurement Agreement (GPA)?:No
    II.1.8) Division into lots:No
    If yes, tenders should be submitted for:
    Lot No:
    II.1.9) Variants will be accepted:No
    II.2.1) Total quantity or scope (including all lots and options, if applicable):
    If known, estimated value excluding VAT (give figures only):
    OR range: between:20000000
    and:100000000
    Currency:GBP
    II.2.2) Options (if applicable):
    If yes, description of these options:
    If known, provisional timetable for recourse to these options: Period in month(s):
    or day(s):
    Number of possible renewals (if any)::
    or Range: between:
    and:
    If known, in the case of renewable contracts, estimated time-frame for subsequent contracts: in month(s):
    and/or days (from the award of the contract):
    II.3) DURATION OF THE CONTRACT OR TIME PERIOD FOR COMPLETION:

    Either: Period in months:
    And / or days:
    Or: Starting:30/09/2009
    And/or ending:29/09/2013
    SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
    III.1.1) Deposits and guarantees required (if applicable):Upon award of contract, the successful bidder may be asked to provide a parent company Deed of Indemnity in a form to be specified by the Ministry of Defence.
    III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
    III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded (if applicable):

    :Joint and several liability
    :In the event of a joint venture or consortium submitting an acceptable offer, it will be necessary for each member of that joint venture or consortium to align an undertaking that each member will be jointly and severally responsible for the due performance of the contract.
    III.1.4) Other particular conditions to which performance of the contract is subject (if applicable):Yes
    If yes, description of particular conditions:The contract will subject to conditions based on Defence Generic form conditions.
    III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
    Information and formalities necessary for evaluating if requirements are met
    :

    :(a) is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;
    :(b) is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;
    :(c) has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;
    :(d) has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate;
    :(e) has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
    :(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
    :(g) is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information;
    :(h) has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1) of Council Joint Action 98/733/JHA;
    :(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
    :(j) has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities;
    :(k) has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the purpose of money laundering.
    Information and formalities necessary for evaluating if requirements are met:Interested parties must provide 3No. copies of the following information in the same order as listed in parts 1 - 12 below:

    (1) The address, telephone, and fax details of the lead office that will be providing the services. A named point of contact together with their e-mail address.

    (2) A statement of the candidate's average number of staff and managerial staff over the previous 3 years.

    (3) An indication of the proportion of the contract, and which elements, the candidate may intend to sub-contract.

    (4) Details of similar activities undertaken by the candidate's proposed team.

    (5) A method statement of how the candidate's team and company structure would ensure service delivery to the Authority's main hub offices.

    (6) A list of key personnel that would be used in delivery of this requirement with copies of CVs.

    (7) A copy of the candidate's Health and Safety policy Statement and the contents list of the Health and Safety manual.

    (8) A statement confirming the Candidate's Health and Safety Policy and Manual complies with current legislation and its suitability/relevance to the nature of this requirement.

    (9) The Name and qualifications of the candidate's Health and Safety Manager and details of any other staff who will take responsibility for Health and Safety in the delivery of the requirements of this Notice.

    (10) Evidence that the candidate is accredited to ISO 9001:2000 with a scope of registration appropriate to the nature of works described in this Notice. Copies of registration certificates to be provided.

    When a Joint Venture or consortium expresses an interest, each consortium member must have the appropriate ISO accreditation, as above and be able to demonstrate a combined QA scope that covers all the requirements of this Notice. The Joint Venture/Consortium must obtain QA registration to ISO 9001:2000 within 12 months of contract award.

    NOTE: Only companies registered by United Kingdom Accreditation Service (UKAS) (or European equivalent) will be invited to participate in any pre-qualification exercise.

    (11) A list of similar services provided over the past 5 years, detailing the value of the consideration received, when and here the work were carried out and the name, address and contact telephone number of a point of contact who may be able to provide references on performance.

    (12) A signed statement (Director Level) that the information provided is accurate and correct.

    Any Expression of Interest not complying with the above may not be considered. Any standard advertising and publicity material should not be sent with the Expression of Interest.


    III.2.2) Economic and financial capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.3) Technical capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.4) Reserved Contracts (if applicable):No
    :

    III.3.1) Execution of the service is reserved to a particular profession:
    If yes, reference of the relevant law, regulation or administrative provision:
    III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:
    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted procedure.

    IV.1.2) Limitations on the number of operators that will be invited to tender or to participate (when applicable):

    Envisaged number of operators:
    Or Envisaged minimum number :
    and, if appropriate, maximum number:
    Objective criteria for choosing the limited number of candidates::
    IV.2.1) Award criteria (please tick the relevant box(es)):B) The most economically advantageous tender in terms of: B2) the criteria as stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.
    IV.2.2) An electronic auction will be used:No
    If yes, additional information about electronic auction (if appropriate):No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement
    No

    IV.3.1 File reference number attributed by the contracting entity (if applicable):DE Ops North/1000

    IV.3.2) Previous publication concerning the same contract:No
    If yes::
    IV.3.2.1) Notice number in OJ::
    Of:
    IV.3.2.2) Other previous publications:

    Notice number in OJ::
    Of:
    IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS):

    Time-limit for receipt of requests for documents or for accessing documents:
    Time::
    Payable documents:
    If yes, Price (give figures only)::
    Currency:
    Terms and method of payment:
    IV.3.4) Time limit for receipt of tenders or requests to participate:

    Date:29/01/2009
    Time:15:00
    IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:04/05/2009
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:English
    Other - third country:
    IV.3.8.1) Date, time and place:

    Date:
    Time:
    Place (if applicable):
    IV.3.8.2) Persons authorised to be present at the opening of tenders (if applicable):
    If yes, authorised persons:
    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) THIS IS A RECURRENT PROCUREMENT (if applicable):No
    If yes, estimated timing for further notices to be published::
    VI.2) CONTRACT(S) RELATED TO A PROJECT AND / OR PROGRAMME FINANCED BY EU FUNDS:No
    If yes, reference to project(s) and / or programme(s):
    VI.3) ADDITIONAL INFORMATION (if applicable):Advertising Regime: DCB/OJEU These contract opportunities are published in the Official Journal of the European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of any subsequent contract arising from such requirements is subject to the Public Contract Regulations 2006. Industry Day:
    An initial Industry Day will be held in mid January 2009. The aim of this event is to provide potential Service Providers with more detailed information about the required service. Attendance is limited to a maximum of 2 per candidate. Candidates wishing to send representatives to the Industry Day shall provide by email details of names, appointments, address, telephone number and email address of nominees to the Defence Estates contact point named above by no later than 5 January 2009.

    The Authority seeks solutions whereby the Service Provider(s) can deliver the full range of specified services across the entirety of the UK & NI. Nevertheless, consideration shall be given to offers by service providers based on specific geographical regions. The Authority reserve the right to select all or part of tender offers unless a tenderer expressly stipulates to the contrary in his tender.

    The Service Provider will not be permitted to tender as a potential Prime Contractor or be part of the Prime Contractor's supply chain for any DE Prime or Works contracts. The successful tenderer cannot tender as a works contractor or be part of a Works Contractor's supply chain.

    It should be noted that it is the Authority's view at this time that the Transfer of Undertakings (Protection of Employment) Regulations 1981 may apply.
    The information provided in the expressions of interest must be in the same order as listed above.
    The information provided in the expression of interest are to comply with the following requirements:
    (a) Three (3) A4 ring bound copies of the expressions of interest and one (1) certified virus free electronic CD Rom (compatible with MS Office 2003) must be provided.
    (b) It is not to exceed 30 sides of A4 paper (excluding certificates, covers, main index, section dividers and copies of requested documentation).
    (c) Each section (1 to 12) of the information will be assessed as a stand-alone section without reference to other sections or appendices. Therefore, all relevant information must be contained within the appropriate section and each section must start on a new page.
    Any expression of interest not complying with the above may not be considered, however, submission of the above information does not guarantee progression to the next stage. Consideration will only be given to those applicants who return the completed expression of interest by the due date.
    Any candidate found to be guilty of serious misrepresentation in providing any information required, may be declared ineligible and not selected to continue with this procurement process.
    Companies who meet the relevant criteria may be asked to complete a Pre-Qualification Questionnaire.
    The announcement of a future requirement is not to be construed as confirmation that a tender/contract will subsequently be issued. Announcements are for information only.Thus the issue of a possible future purchase notice, or the issue of a pre-qualification questionnaire (PQQ) or an invitation to tender, is not to be construed as a commitment by the MOD to place an order as a result of the tendering exercise or at a later stage. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers. Announcements herein may also be published in the MOD Defence Contracts Bulletin, the Official Journal of the European Union (OJEU) or the European Defence Agency's Electronic Bulletin Board as appropriate.

    Section (DE only)
    Framework

    IPT/Equivalent Team Name
    Defence Estates (DE)

    MoD Organisations
    DE

    Other IPT/Equivalent Team Name


    Proposed Completion Date of Contract
    2013-09-29

    Estimated duration of the contract


    Proposed Issue Date of Contract
    2009-09-30

    Proposed/Estimated ITT Return Date
    2009-06-15

    QA Standards
    Other

    If Other please specify
    As stated in pre-qualification section below.

    Contract Strategy
    Other

    If Other please specify
    Framework

    GO reference: GO 08120315/01
    VI.4.1) Body responsible for appeal procedures:Official name: See Contracting Authority above., Postal Address: , Town: , Telephone: , E-mail: , Contact Point(s): , For the attention of: , Postal / Zip Code: , Country: , Fax: , General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    Body responsible for mediation procedures (if applicable):Official name: See Contracting Authority above., Postal Address: , Town: , Telephone: , E-mail: , Contact Point(s): , For the attention of: , Postal / Zip Code: , Country: , Fax: , General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    VI.4.2) Lodging of appeals (please fill heading VI.4.2 OR if need be, heading VI.4.3):

    Precise information on deadline(s) for lodging appeals::
    VI.4.3) Service from which information about the lodging of appeals may be obtained:Official name: See Contracting Authority above., Postal Address: , Town: , Telephone: , E-mail: , Contact Point(s): , For the attention of: , Postal / Zip Code: , Country: , Fax: , General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    VI.5) DATE OF DISPATCH OF THIS NOTICE:03/12/2008


    END OF NOTICE
  11. UK-Bristol: HMS ROEBUCK 2010 REFIT PERIOD

     

    Type of document: Contract notice
    Country: GB


    Services Restricted Procedure Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S):Official name: DES Ships SC-COM, Postal Address: Elm 1a #4120, MoD Abbey Wood,, Town: Bristol, Telephone: 0117 9132646, E-mail: DES Ships sc-COM1B@mod.uk, Contact Point(s): Miss Rachel Vivian, For the attention of: Rachel Vivian, Postal / Zip Code: BS34 8JH, Country: UNITED KINGDOM, Fax: 0117 91 33947, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.1.1) Further information can be obtained at:As in Section IV Issuing Branch
    I.1.2) Specifications and additional documents (including documents for a Dynamic Purchasing System) can be obtained at:As in Section IV Issuing Branch
    I.1.3) Tenders or requests to participate must be sent to:As in Section IV Issuing Branch
    I.2.1) Type of contracting authority:Ministry or any other national or federal authority, including their regional or local subdivisions
    If 'other' please specify:
    I.2.2) Main activity or activities:

    :Defence
    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:No
    SECTION II: OBJECT OF THE CONTRACT
    II.1.1) Title attributed to the contract by the contracting authority:UK-Bristol: HMS ROEBUCK 2010 REFIT PERIOD
    II.1.2) Service Category:1.
    II.1.2.1) Main place of performance:UK.Bristol, City of
    NUTS Code:UKK11.
    II.1.3) The notice involves:
    II.1.4) Information on framework agreement (if appropriate):

    :
    Number:
    OR, if applicable, maximum number of participants to the framework agreement envisaged:
    II.1.4.1) Duration of the framework agreement (if appropriate):

    Period in year(s):
    OR month(s):
    Justification for a framework agreement the duration of which exceeds four years:
    II.1.4.2) Estimated total value of purchases for the entire duration of the framework agreement (give figures only):

    Estimated value excluding VAT:
    OR range: between:
    and:
    Currency:
    Frequency and value of the contracts to be awarded (if possible):
    II.1.5) Short Description of the contract or purchase(s):To indertake the 2010 Upkeep Period of HMS ROEBUCK. This will include electronic, mechanical and construtive maintenance, defect repairs and Alterations & Additions. The exact scope of work will be detailed in a Specification Document which will be issued with the ITT. Current Key Programme dates are: Non Fleet Date 08/02/10; Upkeep Period Start Date 01/03/10; Ready for Sea Date 30/04/10; Fleet Date 28/05/10.
    II.1.6) Common Procurement Vocabulary (CPV):
    Main Object: 34510000.
    II.1.7) Contract covered by the Government Procurement Agreement (GPA)?:
    II.1.8) Division into lots:No
    If yes, tenders should be submitted for:
    Lot No:
    II.1.9) Variants will be accepted:
    II.2.1) Total quantity or scope (including all lots and options, if applicable):
    If known, estimated value excluding VAT (give figures only):
    OR range: between:685000
    and:5000000
    Currency:GBP
    II.2.2) Options (if applicable):
    If yes, description of these options:
    If known, provisional timetable for recourse to these options: Period in month(s):
    or day(s):
    Number of possible renewals (if any)::
    or Range: between:
    and:
    If known, in the case of renewable contracts, estimated time-frame for subsequent contracts: in month(s):
    and/or days (from the award of the contract):
    II.3) DURATION OF THE CONTRACT OR TIME PERIOD FOR COMPLETION:

    Either: Period in months:
    And / or days:
    Or: Starting:01/08/2009
    And/or ending:28/05/2010
    SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
    III.1.1) Deposits and guarantees required (if applicable):
    III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
    III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded (if applicable):

    :
    :
    III.1.4) Other particular conditions to which performance of the contract is subject (if applicable):
    If yes, description of particular conditions:
    III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
    Information and formalities necessary for evaluating if requirements are met
    :

    Information and formalities necessary for evaluating if requirements are met:
    III.2.2) Economic and financial capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.3) Technical capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.4) Reserved Contracts (if applicable):
    :

    III.3.1) Execution of the service is reserved to a particular profession:
    If yes, reference of the relevant law, regulation or administrative provision:
    III.3.2) Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:
    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted procedure.

    IV.1.2) Limitations on the number of operators that will be invited to tender or to participate (when applicable):

    Envisaged number of operators:
    Or Envisaged minimum number :
    and, if appropriate, maximum number:
    Objective criteria for choosing the limited number of candidates::
    IV.2.1) Award criteria (please tick the relevant box(es)):B) The most economically advantageous tender in terms of: B2) the criteria as stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.
    IV.2.2) An electronic auction will be used:No
    If yes, additional information about electronic auction (if appropriate):No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    IV.3.1 File reference number attributed by the contracting entity (if applicable):SC/MPH153

    IV.3.2) Previous publication concerning the same contract:No
    If yes::
    IV.3.2.1) Notice number in OJ::
    Of:
    IV.3.2.2) Other previous publications:

    Notice number in OJ::
    Of:
    IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS):

    Time-limit for receipt of requests for documents or for accessing documents:
    Time::
    Payable documents:
    If yes, Price (give figures only)::
    Currency:
    Terms and method of payment:
    IV.3.4) Time limit for receipt of tenders or requests to participate:

    Date:31/01/2009
    Time:10:00
    IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:27/02/2009
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:English
    Other - third country:
    IV.3.8.1) Date, time and place:

    Date:30/04/2009
    Time:10:00
    Place (if applicable):MoD Tender Board ABW.
    IV.3.8.2) Persons authorised to be present at the opening of tenders (if applicable):
    If yes, authorised persons:
    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) THIS IS A RECURRENT PROCUREMENT (if applicable):No
    If yes, estimated timing for further notices to be published::
    VI.2) CONTRACT(S) RELATED TO A PROJECT AND / OR PROGRAMME FINANCED BY EU FUNDS:
    If yes, reference to project(s) and / or programme(s):
    VI.3) ADDITIONAL INFORMATION (if applicable):Advertising Regime: DCB/OJEU

    These contract opportunities are published in the Official Journal of the European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of any subsequent contract arising from such requirements is subject to the Public Contract Regulations 2006.

    Where advertising is necessary in the OJEU and the DCB, the content of the two adverts must be exactly the same.


    Section (DE only)


    IPT/Equivalent Team Name
    Surface Combatants Directorate

    MoD Organisations
    DE&S

    Other IPT/Equivalent Team Name


    Proposed Completion Date of Contract
    2010-05-28

    Estimated duration of the contract


    Proposed Issue Date of Contract
    2009-08-01

    Proposed/Estimated ITT Return Date
    2009-04-30

    QA Standards
    Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production

    Contract Strategy

    GO reference: GO 08120320/01


    VI.4.1) Body responsible for appeal procedures:
    Body responsible for mediation procedures (if applicable):
    VI.4.2) Lodging of appeals (please fill heading VI.4.2 OR if need be, heading VI.4.3):

    Precise information on deadline(s) for lodging appeals::
    VI.4.3) Service from which information about the lodging of appeals may be obtained:
    VI.5) DATE OF DISPATCH OF THIS NOTICE:03/12/2008


    END OF NOTICE
  12. UK-Bristol: Defence Mechanical Handling Equipment

     

    Type of document: Contract notice
    Country: GB


    Services Prior Information Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME,ADDRESSES AND CONTACT POINT(S):Official name: General Support Vehicles (GSV) DE&S, Postal Address: NH1, Spruce 3a, #1302, Town: Bristol, Telephone: 0044 (0)117 91 36319, E-mail: DES SUV-PFI Com2@MoD.UK, Contact Point(s): , For the attention of: , Postal / Zip Code: BS34 8JH, Country: UNITED KINGDOM, Fax: 0044 (0)117 91 36912, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.1.2) Further Information can be obtained at :As in Section IV Issuing Branch
    I.2.1) Type of contracting authority:Ministry or any other national or federal authority, including their regional or local subdivisions
    If 'other' please specify:
    I.2.2) Main activity or activities:

    If 'other' please specify:
    I.2.3) The contracting authority is purchasing on behalf of other contracting authorities?:
    SECTION II: OBJECT OF THE CONTRACT
    :Supplies / Services

    II.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY UK-Bristol: Defence Mechanical Handling Equipment

    I1.2) PLACE OF DELIVERY OR PERFORMANCE UK and foreign MOD establishments and MOD distribution/storage facilitiesUK and foreign MOD establishments and MOD distribution/storage facilitiesUK and foreign MOD establishments and MOD distribution/storage facilities

    II.2.1) NUTS Code

    II.3) SHORT DESCRIPTION OF NATURE AND QUANTITY OR VALUE OF SUPPLIES OR SERVICES: Mechanical Handling Equipment, Fleet Management, Maintenance and RepairMechanical handling equipment.Fleet management, repair and maintenance services.

    If known, estimated cost (excluding VAT):

    OR range: between and

    Division into lots: NO

    II.4) COMMON PROCUREMENT VOCABULARY
    Main Object: 42418500.
    Additional Object: 50111000.

    II.5) SCHEDULED DATE FOR START OF AWARD PROCEDURE: 21/10/2010

    II.6) CONTRACT COVERED BY THE GOVERNMENT PROCUREMENT VOCABULARY AGREEMENT (GPA):

    II.7) ADDITIONAL INFORMATION:



    SECTION III: LEGAL,ECONOMIC,FINANCIAL AND TECHNICAL INFORMATION
    III.1) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them (if known; provide information only in the case of works contracts).:
    III.2.1) Reserved contracts (if applicable):
    :

    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS?:
    If yes, reference to project(s) and/or programme(s)::
    VI.2) ADDITIONAL INFORMATION (if applicable):Advertising Regime: DCB/OJEU

    These contract opportunities are published in the Official Journal of the European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of any subsequent contract arising from such requirements is subject to the Public Contract Regulations 2006.

    Where advertising is necessary in the OJEU and the DCB, the content of the two adverts must be exactly the same.


    Section (DE only)


    IPT/Equivalent Team Name
    General Support Vehicles (GSV)

    MoD Organisations
    DE&S

    Other IPT/Equivalent Team Name


    Proposed Completion Date of Contract
    2021-01-31

    Estimated duration of the contract


    Proposed/Estimated ITT Issue Date
    2009-09-10

    Proposed Issue Date of Contract
    2010-09-07

    QA Standards
    Other

    If Other please specify
    To be notified at a later date

    Contract Strategy

    GO reference: GO 08120408/01


    VI.3) Information on general regulatory framework:

    Tax legislation:
    ADDRESS, CONTACT POINT AND INTERNET SITE OF THE RELEVANT GOVERNMENT SERVICE FROM WHICH INFORMATION CAN BE OBTAINED ABOUT TAX LEGISLATION :
    Environmental protection legislation:
    ADDRESS, CONTACT POINT AND INTERNET SITE OF THE RELEVANT GOVERNMENT SERVICE FROM WHICH INFORMATION CAN BE OBTAINED ABOUT ENVIRONMENTAL PROTECTION :
    Employment protection and working conditions:
    ADDRESS, CONTACT POINTS AND INTERNET SITE OF THE RELEVANT GOVERNMENT SERVICE FROM WHICH INFORMATION CAN BE OBTAINED ABOUT EMPLOYMENT PROTECTION AND WORKING CONDITIONS :
    VI.4) DATE OF DISPATCH OF THIS NOTICE:04/12/2008


    END OF NOTICE
  13. Post Design Services, Supply of Spares and Repairs for 1207,ICAO Outfit 2QCB, Outfit CLA(1) & SATURN Outfit 2QCD (Park Air Systems equipment only)

     

    Type of document:
    Country: GB


    MOD Pro-forma Subcontract Opportunities

    Post Design Services, Supply of Spares and Repairs for 1207,ICAO Outfit 2QCB, Outfit CLA(1) & SATURN Outfit 2QCD (Park Air Systems equipment only)
    Possible Future Purchase No:CSA/1045
    Deadline for Expression of Interest:31.12.2008




    Issuing Branch/Organisation Details:



    Other DE&S

    DES SHIPS FWE-CSA-CML1

    BRISTOL

    UNITED KINGDOM

    BS34 8JH

    Tel: 011791 39384

    Fax: 011791 39931

    Email: FWE-CSA-CML1@MOD.UK

    URL:


    Common Procurement Vocabulary (CPV):32000000

    Summary of Requirements / Description of Work:CSA is considering placing a single source requirement for Post Design Servcies, Spares and Repairs of proprietary communications equipment with Park Air Systems, Peterborough (Transceivers 1207, 2QCB, 2QCD and Outfit CLA). Any expressions of interest for Sub-Contract opportunities should be made to: Mr David Hart, Park Air Systems, Northfields, MArket Deeping, Peterborough, PE6 8UE.
    Estimated Value of Requirement: Category F1: £685K to £5M

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production



    END OF NOTICE
  14. Design and Construction of Packaged Boiler House, RAF Coningsby, Lincoln.

     

    Type of document: Tender issued
    Country: GB


    MOD Pro-forma Tenders Quotations Invited

    Design and Construction of Packaged Boiler House, RAF Coningsby, Lincoln.
    Possible Future Purchase No:DCRE/CON/00130
    ITT No:DCRE/CON/00130

    ITT Issue Date:31.10.2008

    ITT Return Date:12.12.2008

    Proposed Issue Date of Contract (where known):09.01.2009

    Proposed Completion Date of Contract (i.e. expiry):31.03.2009


    Issuing Branch/Organisation Details:



    DCRE

    RAF Coningsby

    LINCOLN

    UNITED KINGDOM

    LN4 4SY

    Tel: 01526 347123

    Fax: 01526 347495

    Email: comm@coningsby.raf.mod.uk

    URL:


    Common Procurement Vocabulary (CPV):44211000,71334000,44621200,42164000,45200000

    Summary of Requirements / Description of Work:Design, construct and commissioning of a new package boiler house to consist of 3 no. gas fired boilers and all associated equipment to meet the district system winter load of 3 MW and summer load of 1 MW. Works to include but not limited to: removal and disposal of Combined Heat and Power Plant, demolition and removal from site of Steel Framed Build. All civil, mechanical and electrical works associated with the construction, installation and setting to work of the new package boiler house.
    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    Estimated Value of Requirement: Category H1: £93K to £685K

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development and Production

    Contract Strategy:GC Works





    Tenders Issued To:TENDERER No. 1
    Vital Energi
    Burden House, Roman Road
    BLACKBURN, Lancs
    UNITED KINGDOM
    BB1 2LD
    Tel: 01254 296000
    Fax: 01254 296040
    Email: david.roberts@vitalenergi.co.uk
    URL:
    Is a contractor classed as a SME?: No




    TENDERER No. 2
    W T Parker (Grantham) Ltd
    4 Ruston Road, Alma Park Industrial Estate
    GRANTHAM
    UNITED KINGDOM
    NG31 9SW
    Tel: 01476 567648
    Fax: 01476 563159
    Email: grantham@wtparker.co.uk
    URL:
    Is a contractor classed as a SME?: No




    TENDERER No. 3
    Taylor Pearson Construction Ltd
    Martin Dales
    WOODHALL SPA, Lincolnshire
    UNITED KINGDOM
    LN10 6XZ
    Tel: 01526 352637
    Fax: 01526 353901
    Email:
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 4
    Carillion Business Services
    Bedlay View Office, Tannochside Park, Uddingston
    GLASGOW
    UNITED KINGDOM
    G71 5PE
    Tel: 01698 805201
    Fax: 01698 805130
    Email:
    URL:
    Is a contractor classed as a SME?: No




    TENDERER No. 5
    Wrekin Construction Company Limited
    Enterprise Road, Raunds
    Nr WELLINGBOROUGH, Northants
    UNITED KINGDOM
    NN9 6JE
    Tel: 01933 624404
    Fax: 01933 623496
    Email: nigel_coy@wrekin.co.uk
    URL:
    Is a contractor classed as a SME?: Yes




    TENDERER No. 6
    Land and Marine Project Engineering Ltd
    Dock Road North
    BROMBOROUGH, Wirral
    UNITED KINGDOM
    CH62 4LN
    Tel: 0151 641 5600
    Fax: 0151 644 9990
    Email: david.shepherd@landandmarine.com-
    URL:
    Is a contractor classed as a SME?: No




    TENDERER No. 7
    East Kirkby Engineering Ltd
    Avocet House, Bittern Way
    BOSTON, Lincolnshire
    UNITED KINGDOM
    PE21 7NX
    Tel: 01205 366833
    Fax: 01205 353811
    Email: mail@ekeng.co.uk
    URL:
    Is a contractor classed as a SME?: Yes









    END OF NOTICE
  15. UK-Telford: Various A Vehicle Spares

     

    Type of document: Contract Notice
    Country United Kingdom
    Nature of contract: Supply contract
    Procedure: Open procedure


    1. Title: UK-TELFORD: VARIOUS A VEHICLE SPARES
    Quote Ref: GO 08120513/01
    2. Awarding Authority: DSG LS Land, Sapphire House, Telford, TF3 3AD. Tel: 01952 215265. Fax: 01952 215403. Email: jill.blundell@dsg.mod.uk.
    3. Contract type: Supplies.
    Competitive contract notice.
    4. Description: For sub-contractor interest only.
    For the supply of various armoured vehicle spares. Armoured military vehicles.
    5. CPV Code(s): 35410000
    6. NUTS code(s): UKG21
    7. Main site or location of works, main place of delivery or main place of performance: Delivery to: Telford and Wrekin.
    NUTS code: UKG21.
    8. Reference attributed by awarding authority: Not provided.
    9. Estimated value of requirement: Category J: ż25K to ż50K.
    10. Deadline for expressions of interest: 16.1.2009.
    11. Address to which they must be sent: As in the awarding authority.
    12. Other information: LSBU1/218 refers.
    TKR-2008125-CB-255610
    13. Submitted date: 8.12.2008.
  16. In Service Support for the repair of Polycon Radios.

     

    Type of document:
    Country: GB


    MOD Pro-forma Subcontract Opportunities

    In Service Support for the repair of Polycon Radios.
    Possible Future Purchase No:HJSURV/472
    Deadline for Expression of Interest:13.02.2009

    Proposed/Estimated ITT Issue Date:31.03.2009

    Proposed/Estimated ITT Return Date:29.05.2009

    Proposed Issue Date of Contract (where known):15.07.2009

    Issuing Branch/Organisation Details:



    Aircrew Escape &Survival IPT /DE&S

    Room U010, Bennett Pavilion, RAF Wyton

    Huntingdon

    UNITED KINGDOM

    PE28 2EA

    Tel: 44 1480 52451 Ext 4069

    Fax: 44 1480 446624

    Email: jag-canctts1@esair.dlo.mod.uk

    URL:


    Common Procurement Vocabulary (CPV):32344210

    Summary of Requirements / Description of Work:In service support of Polycon Radios during the period of 1st October 2009 to 30th September 2012 with options to extend for a further 2 years until 30th September 2014. In service support will cover Post Design Services, Attrition Replacement, Overhaul and Spares inclusive Repair of Polycon Radios (Single Band Part Number MP20-00U and Dual Band MP20-02DB) for the Ministry of Defence Search & Rescue Force.
    It is the Authority's intention to place this requirement single source on Headset Services Ltd, 7 Cecil Pashley Way, Shoreham Airport, Shoreham-by- Sea, West Sussex BN43 5FF, and is advertised for subcontract opportunities only. Please contact Mr Mark Panton on 44 1273 234181 at Headset Services Ltd with your expression of interest.
    Estimated Value of Requirement: Category H1: £93K to £685K

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production



    END OF NOTICE
  17. ISS for Underwater Telephones, Echo-Sounder, Misc Sonars & Associated Equipment

     

    Type of document:
    Country: GB


    MOD Pro-forma Subcontract Opportunities

    ISS for Underwater Telephones, Echo-Sounder, Misc Sonars & Associated Equipment
    Possible Future Purchase No:UWS2C/0060
    Deadline for Expression of Interest:30.01.2009




    Issuing Branch/Organisation Details:



    Underwater Weapon Systems (UWS) Underwater Warfare Systems IPT DE&S

    Elm 2C, #4230, MoD Abbey Wood

    Bristol

    UNITED KINGDOM

    BS34 8JH

    Tel: 0117 9138223

    Fax: 0117 9138908

    Email: DESShipsFWE-UWS-Com1b@mod.uk

    URL:


    Common Procurement Vocabulary (CPV):38113000

    Summary of Requirements / Description of Work:6 month extension to Contract No UWS2C/0060 with J+S Ltd for the provision of PDS, Spares & Repairs for various Underwater Telephones, Echo-sounder, Misc Sonars & Associated Equipment.
    Estimated Value of Requirement: Category H1: £93K to £685K

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development and Production



    END OF NOTICE
  18. UK-Warminster: PROVISION OF SPARES IN SUPPORT OF CHALLENGER I MBT & SCAMMELL COMMANDER TANK TRANSPORTER

     

    Type of document: Contract notice
    Country: GB


    Supplies Restricted Procedure Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S):Official name: Defence Support Group (DSG) Procurement Group, Postal Address: Building 2J, Imber Avenue, Town: Warminster, Wiltshire, Telephone: 01985 223102, E-mail: nichola.aitchison@dsg.mod.uk, Contact Point(s): , For the attention of: Mrs Nichola Aitchison, Postal / Zip Code: BA12 0BS, Country: UNITED KINGDOM, Fax: 01985 223302, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.1.1) Further information can be obtained at:
    I.1.2) Specifications and additional documents (including documents for a Dynamic Purchasing System) can be obtained at:
    I.1.3) Tenders or requests to participate must be sent to:
    I.2.1) Type of contracting authority:
    If 'other' please specify:
    I.2.2) Main activity or activities:

    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:
    SECTION II: OBJECT OF THE CONTRACT
    II.1.1) Title attributed to the contract by the contracting authority:UK-Warminster: PROVISION OF SPARES IN SUPPORT OF CHALLENGER I MBT & SCAMMELL COMMANDER TANK TRANSPORTER
    II.1.2) Type of contract and location of works, place of delivery or of performance:
    II.1.2.1) Main place of delivery:Andover
    NUTS Code:
    II.1.3) The notice involves:
    II.1.4) Information on framework agreement (if appropriate):

    :
    Number:
    OR, if applicable, maximum number of participants to the framework agreement envisaged:
    II.1.4.1) Duration of the framework agreement (if appropriate):

    Period in year(s):
    OR month(s):
    Justification for a framework agreement the duration of which exceeds four years:
    II.1.4.2) Estimated total value of purchases for the entire duration of the framework agreement (give figures only):

    Estimated value excluding VAT:
    OR range: between:
    and:
    Currency:
    Frequency and value of the contracts to be awarded (if possible):
    II.1.5) Short Description of the contract or purchase(s):The Defence Support Group (DSG) is the UK Participant in support of the Memorandum of Understanding between the UK Government and the Government of the Hashemite Kingdom of Jordan. In support of this MOU, DSG are responsible for the provision of Spare Parts in support of Jordanian Armed Forces (JAF) Platforms, including Ex-British Army Challenger I Main Battle Tanks and Scammell Commander Tank Transporter Rigs.

    DSG is keen to establish a supply base for the provision of Spare Parts for the afore-mentioned Platforms and hereby invites written expressions of interest from Industry.

    Expressions of Interest should include evidence of previous experience with these platforms, including, where possible, Nato Stock Numbers/FV Drawing Numbers that fall within companies range of Articles. In addition, a statement in respect of Obsolescence Management should be provided.

    II.1.6) Common Procurement Vocabulary (CPV):
    Main Object: 35411100.
    Additional Object: 34133000.
    II.1.7) Contract covered by the Government Procurement Agreement (GPA)?:
    II.1.8) Division into lots:Yes
    If yes, tenders should be submitted for:
    Lot No:
    II.1.9) Variants will be accepted:
    II.2.1) Total quantity or scope (including all lots and options, if applicable):
    If known, estimated value excluding VAT (give figures only):
    OR range: between:685000
    and:5000000
    Currency:GBP
    II.2.2) Options (if applicable):
    If yes, description of these options:
    If known, provisional timetable for recourse to these options: Period in month(s):
    or day(s) (from the award of the contract):
    Number of possible renewals (if any)::
    or Range: between:
    and:
    If known, in the case of renewable contracts, estimated time-frame for subsequent contracts: in month(s):
    and/or days (from the award of the contract):
    II.3) DURATION OF THE CONTRACT OR TIME PERIOD FOR COMPLETION:

    Either: Period in months:
    And / or days (from the award of the contract):
    Or: Starting:
    And/or ending:
    SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
    III.1.1) Deposits and guarantees required (if applicable):
    III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
    III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded (if applicable):

    :
    :
    III.1.4) Other particular conditions to which performance of the contract is subject (if applicable):
    If yes, description of particular conditions:
    III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
    Information and formalities necessary for evaluating if requirements are met
    :

    Information and formalities necessary for evaluating if requirements are met:
    III.2.2) Economic and financial capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.3) Technical capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.4) Reserved Contracts (if applicable):
    :

    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted procedure.

    IV.1.2) Limitations on the number of operators that will be invited to tender or to participate (when applicable):

    Envisaged number of operators:
    Or Envisaged minimum number :
    and, if appropriate, maximum number:
    Objective criteria for choosing the limited number of candidates::
    IV.2.1) Award criteria (please tick the relevant box(es)):B) The most economically advantageous tender in terms of: B2) the criteria as stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.
    IV.2.2) An electronic auction will be used:Yes
    If yes, additional information about electronic auction (if appropriate):Yes. A Reverse Auction, conducted using electronic means, may be used as part of the procurement process for this requirement. Specific relevant information on Reverse Auction usage will be given in the Invitation to Tender.
    Yes

    IV.3.1 File reference number attributed by the contracting entity (if applicable):DSG/00995

    IV.3.2) Previous publication concerning the same contract:
    If yes::
    IV.3.2.1) Notice number in OJ::
    Of:
    IV.3.2.2) Other previous publications:

    Notice number in OJ::
    Of:
    IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS):

    Time-limit for receipt of requests for documents or for accessing documents:
    Time::
    Payable documents:
    If yes, Price (give figures only)::
    Currency:
    Terms and method of payment:
    IV.3.4) Time limit for receipt of tenders or requests to participate:

    Date:30/01/2009
    Time:17:00
    IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:01/04/2009
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:English
    Other - third country:
    IV.3.8.1) Date, time and place:

    Date:
    Time:
    Place (if applicable):
    IV.3.8.2) Persons authorised to be present at the opening of tenders (if applicable):
    If yes, authorised persons:
    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) THIS IS A RECURRENT PROCUREMENT (if applicable):
    If yes, estimated timing for further notices to be published::
    VI.2) CONTRACT(S) RELATED TO A PROJECT AND / OR PROGRAMME FINANCED BY EU FUNDS:
    If yes, reference to project(s) and / or programme(s):
    VI.3) ADDITIONAL INFORMATION (if applicable):Advertising Regime: DCB/OJEU

    These contract opportunities are published in the Official Journal of the European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of any subsequent contract arising from such requirements is subject to the Public Contract Regulations 2006.

    Where advertising is necessary in the OJEU and the DCB, the content of the two adverts must be exactly the same.


    Section (DE only)


    IPT/Equivalent Team Name
    Defence Support Group (DSG)

    MoD Organisations
    ABRO

    Other IPT/Equivalent Team Name


    Proposed Completion Date of Contract
    2009-12-31

    Estimated duration of the contract


    Proposed Issue Date of Contract


    Proposed/Estimated ITT Return Date
    2009-05-31

    QA Standards
    Certificated to ISO 9001:2000 with appropriate scope covering Design, Development and Production

    Contract Strategy

    GO reference: GO 08120943/01

    VI.4.1) Body responsible for appeal procedures:
    Body responsible for mediation procedures (if applicable):
    VI.4.2) Lodging of appeals (please fill heading VI.4.2 OR if need be, heading VI.4.3):

    Precise information on deadline(s) for lodging appeals::
    VI.4.3) Service from which information about the lodging of appeals may be obtained:
    VI.5) DATE OF DISPATCH OF THIS NOTICE:09/12/2008


    END OF NOTICE
  19. Possible Future Purchase

     

    Type of document: Contract notice
    Country: GB


    MOD Pro-forma Possible Future Purchase

    Possible Future Purchase
    Possible Future Purchase No:NEWC1/06260
    Deadline for Expression of Interest (PFP Section Only):23.01.2009

    Proposed/Estimated ITT Issue Date:05.05.2009

    Proposed/Estimated ITT Return Date:19.06.2009

    Proposed Issue Date of Contract (where known):10.07.2009

    Proposed Completion Date of Contract (i.e. expiry):30.06.2012

    Issuing Branch/Organisation Details:



    Naval Electronic Warfare IPT, DE&S

    Rowan 0c, #8010, MOD Abbey Wood

    Bristol

    UNITED KINGDOM

    BS34 8JH

    Tel: 44 0117 9137019

    Fax: 44 0117 9137938

    Email: desnew-comrcl1a@mod.uk

    URL:


    Common Procurement Vocabulary (CPV):31700000

    Summary of Requirements / Description of Work:Expressions of interest are sought from companies wishing to be considered for Stage 1 of the design, development and delivery of the Defence Electronic Warfare Centre Improvement Programme (DEWC IP). Stage 1 will upgrade or replace the current Defence EW Database (DEWDB) and will implement new technology and processes into the input, extract/transform/load and output areas of the DEWC EW Operational Support (EWOS) operations.

    The DEWC is hosted and collocated within the Air Warfare Centre (AWC) at RAF Waddington and is the organization responsible for the provision of Integrated Mission Support (IMS) to Front Line Commands in the form of Mission Dependent Data (MDD), EW tactics, techniques and procedures, and various products resulting from the fusion of EW, ELINT, intelligence, doctrine and expertise. At the core of this capability is the Defence Electronic Warfare Database (DEWDB), which is a dynamic repository of information and parameters for emitters, platforms and weapons, and constitutes the UK authoritative data source from which EW systems are programmed.

    DEWC IP Stage 1 has been approved as a UK MOD funded programme to address current and near term limitations within the DEWDB, confirming that the DEWDB and some aspects of DEWC processes need to be enhanced to meet the demands of the future security environment. The key tenets of the DEWC IP are the requirement to address the value and relevance of the DEWDB and to develop an improved database capability to handle the increasing EWOS demands being placed on the DEWC from legacy and future platforms/systems. The DEWCIP aims to provide an improved reprogramming environment that delivers the most efficient EWOS across the full spectrum of military operations out to 2025 and beyond.

    DEWC IP is expected to delivered in three stages:

    - Stage 1. Address the improvement of the DEWDB or acquisition of new EW database capability. The areas for improvement include input processes, the data repository and the output processes and products.

    - Stage 2. The improvement of end-to-end EWOS within DEWC, including the modernisation of the Mission Data Generators.

    - Stage 3. Address the enterprise-wide transformation of the DEWC and associated business elements, including its alignment with other major programmes such as Network Enabled Capability (NEC).

    For Stage 1, the Authority is considering issuing an ITT for potentially one or more Planning & End to End Demonstration Studies as part of the Assessment Phase, with a competitive assessment of the results of those studies leading to down select for delivery of the DEWCIP Stage 1 solution. For this reason, there is interest in receiving expressions of interest from companies that would wish to be considered as potential prime contractor or lead systems integrator, and companies that are able to provide a major sub-contract or support role. Due to ongoing work in the EW community only companies from the following countries may act as prime contractor: Australia, Canada, UK & USA.


    Electronic, electromechanical and electrotechnical supplies.
    Main Place of Performance or Delivery:Air Warfare Centre, RAF Waddington

    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    Estimated Value of Requirement: Category C: £20M - £100M

    QA Standards or equivalent:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production

    Contract Strategy:

    Pre-Qualification Information to be provided:
    Pre-Qualification Recipient: See Contracting Authority above


    Criteria Types:
    Selection Criteria Types? - No.




    Language(s) in which requests to participate may be drawn up:English



    Additional Information:Advertising Regime: DCB

    These contract opportunities are published in the MoD Defence Contracts Bulletin.




    END OF NOTICE
  20. UK-Huntingdon: Demand Order supply of AMSS spares.

     

    Type of document: Contract notice
    Country: GB


    Supplies Negotiated Procedure Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S):Official name: Air Commodities (AC) DE&S, Postal Address: Palmer Pavilion, RAF Wyton, Town: Huntingdon, Cambs, Telephone: 01480 52451 5861, E-mail: drummondj@esair.dlo.mod.uk, Contact Point(s): , For the attention of: AC Comm2b1, Postal / Zip Code: PE28 2EA, Country: UNITED KINGDOM, Fax: 01480 446628, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.1.1) Further information can be obtained at:
    I.1.2) Specifications and additional documents (including documents for a Dynamic Purchasing System) can be obtained at:
    I.1.3) Tenders or requests to participate must be sent to:
    I.2.1) Type of contracting authority:
    If 'other' please specify:
    I.2.2) Main activity or activities:

    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:
    SECTION II: OBJECT OF THE CONTRACT
    II.1.1) Title attributed to the contract by the contracting authority:UK-Huntingdon: Demand Order supply of AMSS spares.
    II.1.2) Type of contract and location of works, place of delivery or of performance:
    II.1.2.1) Main place of delivery:
    NUTS Code:
    II.1.3) The notice involves:
    II.1.4) Information on framework agreement (if appropriate):

    :
    Number:
    OR, if applicable, maximum number of participants to the framework agreement envisaged:
    II.1.4.1) Duration of the framework agreement (if appropriate):

    Period in year(s):
    OR month(s):
    Justification for a framework agreement the duration of which exceeds four years:
    II.1.4.2) Estimated total value of purchases for the entire duration of the framework agreement (give figures only):

    Estimated value excluding VAT:
    OR range: between:
    and:
    Currency:
    Frequency and value of the contracts to be awarded (if possible):
    II.1.5) Short Description of the contract or purchase(s):Supply of AMSS Spares to support AMSS equipment. This is a single source tender issue to Aircraft Maintenance Support Services Ltd, Eagle House, Village Farm Industrial Estate, Bridgend, Mid Glamorgan CF33 6NU UK. For sub-contracting opportunities contact AMSS at this address.
    II.1.6) Common Procurement Vocabulary (CPV):
    Main Object: 34300000.
    II.1.7) Contract covered by the Government Procurement Agreement (GPA)?:
    II.1.8) Division into lots:
    If yes, tenders should be submitted for:
    Lot No:
    II.1.9) Variants will be accepted:
    II.2.1) Total quantity or scope (including all lots and options, if applicable):
    If known, estimated value excluding VAT (give figures only):
    OR range: between:93000
    and:685000
    Currency:GBP
    II.2.2) Options (if applicable):
    If yes, description of these options:
    If known, provisional timetable for recourse to these options: Period in month(s):
    or day(s) (from the award of the contract):
    Number of possible renewals (if any)::
    or Range: between:
    and:
    If known, in the case of renewable contracts, estimated time-frame for subsequent contracts: in month(s):
    and/or days (from the award of the contract):
    II.3) DURATION OF THE CONTRACT OR TIME PERIOD FOR COMPLETION:

    Either: Period in months:
    And / or days (from the award of the contract):
    Or: Starting:
    And/or ending:
    SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
    III.1.1) Deposits and guarantees required (if applicable):
    III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:
    III.1.3) Legal form to be taken by the grouping of economic operators to whom the contract is to be awarded (if applicable):

    :
    :
    III.1.4) Other particular conditions to which performance of the contract is subject (if applicable):
    If yes, description of particular conditions:
    III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
    Information and formalities necessary for evaluating if requirements are met
    :

    Information and formalities necessary for evaluating if requirements are met:
    III.2.2) Economic and financial capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.3) Technical capacity:

    Information and formalities necessary for evaluating if requirements are met (If applicable):
    Minimum level(s) of standards possibly required (if applicable):
    III.2.4) Reserved Contracts (if applicable):
    :

    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Negotiated procedure.

    Candidates have already been selected - if yes, provide names and addresses of economic operators already selected under Section VI.3) Additional Information:
    IV.1.2) Limitations on the number of operators that will be invited to tender or to participate (when applicable):

    Envisaged number of operators:
    Or Envisaged minimum number :
    and, if appropriate, maximum number:
    Objective criteria for choosing the limited number of candidates::
    IV.1.3.1) Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated:
    IV.2.1) Award criteria (please tick the relevant box(es)):B) The most economically advantageous tender in terms of:

    B1) the criteria as stated below:

    1) Most economically advantageous.

    2) Technical compliance.


    In descending order of priority: Yes.


    IV.2.2) An electronic auction will be used:No
    If yes, additional information about electronic auction (if appropriate):No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement
    No

    IV.3.1 File reference number attributed by the contracting entity (if applicable):ASComm5/1198

    IV.3.2) Previous publication concerning the same contract:
    If yes::
    IV.3.2.1) Notice number in OJ::
    Of:
    IV.3.2.2) Other previous publications:

    Notice number in OJ::
    Of:
    IV.3.3) Conditions for obtaining specifications and additional documents (except for a DPS):

    Time-limit for receipt of requests for documents or for accessing documents:
    Time::
    Payable documents:
    If yes, Price (give figures only)::
    Currency:
    Terms and method of payment:
    IV.3.4) Time limit for receipt of tenders or requests to participate:

    Date:16/01/2009
    Time:18:00
    IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates:16/03/2009
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up:English
    Other - third country:
    IV.3.8.1) Date, time and place:

    Date:
    Time:
    Place (if applicable):
    IV.3.8.2) Persons authorised to be present at the opening of tenders (if applicable):
    If yes, authorised persons:
    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) THIS IS A RECURRENT PROCUREMENT (if applicable):
    If yes, estimated timing for further notices to be published::
    VI.2) CONTRACT(S) RELATED TO A PROJECT AND / OR PROGRAMME FINANCED BY EU FUNDS:
    If yes, reference to project(s) and / or programme(s):
    VI.3) ADDITIONAL INFORMATION (if applicable):Advertising Regime: DCB/OJEU

    These contract opportunities are published in the Official Journal of the European Union (OJEU) and the MoD Defence Contracts Bulletin. The award of any subsequent contract arising from such requirements is subject to the Public Contract Regulations 2006.

    Where advertising is necessary in the OJEU and the DCB, the content of the two adverts must be exactly the same.


    Section (DE only)


    IPT/Equivalent Team Name
    Air Commodities (AC)

    MoD Organisations
    DE&S

    Other IPT/Equivalent Team Name


    Proposed Completion Date of Contract
    2013-03-31

    Estimated duration of the contract


    Proposed Issue Date of Contract


    Proposed/Estimated ITT Return Date
    2009-04-25

    QA Standards
    Certificated to ISO 9001:2000 with appropriate scope covering Design, Development and Production

    Contract Strategy

    GO reference: GO 08121034/01

    VI.4.1) Body responsible for appeal procedures:
    Body responsible for mediation procedures (if applicable):
    VI.4.2) Lodging of appeals (please fill heading VI.4.2 OR if need be, heading VI.4.3):

    Precise information on deadline(s) for lodging appeals::
    VI.4.3) Service from which information about the lodging of appeals may be obtained:
    VI.5) DATE OF DISPATCH OF THIS NOTICE:10/12/2008


    END OF NOTICE


UK Contracts Awards Details

  1. UK-Telford: Supply of High Pressure Washers

     

    Type of document: Contract award
    Country: GB


    Supplies Contract Award Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) OFFICIAL NAME AND ADDRESS OF THE CONTRACTING AUTHORITY:Official name: Defence Support Group (DSG) Land Supply Telford, Postal Address: Sapphire House, Stafford Park 10, Town: Telford, Telephone: 01952 215382, E-mail: jonathan.mannering@dsg.mod.uk, Contact Point(s): , For the attention of: Mr Jon Mannering, Postal / Zip Code: TF3 3AD, Country: UNITED KINGDOM, Fax: 01952 215235, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITES:Ministry or any other national or federal authority, including their regional or local subdivisions
    If 'other' please specify:
    I.2.1) MAIN ACTIVITY OR ACTIVITIES:

    :Defence
    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:No
    SECTION II: OBJECT OF THE CONTRACT
    II.1) TYPE OF CONTRACT Supplies:

    II.1.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:UK-Telford: Supply of High Pressure Washers
    II.1.2) Type of supplies contract:Purchase
    II.1.2.1) Main place of delivery:DSDC Donnington, DSDC Bicester and direct to UK units.
    II.1.2.2) NUTS Code:UKC13.
    II.1.3) The notice involves (if applicable):
    II.1.4) Short description of the contract or purchase(s):The Authority has awarded a seven year Enabling Contract for the supply, repair and servicing of High Pressure Washers, as codified by NATO Stock Number WTE6/4940-99-741-9584. The Contract also includes a servicing spares package plus training and commissioning.
    II.1.5) Common Procurement Vocabulary (CPV):
    Main Object: 09320000.
    II.1.6) Contract covered by the Government Procurement Agreement(GPA)?:No
    II.2.1) Total final value of contract(s):

    Value:570000
    OR Lowest Offer:
    AND Highest Offer to be taken into consideration:
    Currency:GBP
    Including VAT:No
    If yes, specify VAT rate(%):
    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted
    IV.1.1) Justification for the choice of negotiated procedure without prior call for competition:

    IV.2) AWARD CRITERIA:B) The most economically advantageous tender in terms of:

    B1) the criteria as stated below:

    1) Technical Merit.

    2) Overall Value for Money.

    3) Delivery.

    4) Service.

    5) Price.





    IV.2.2) An electronic auction has been used:No
    IV.3) Administrative Information:

    VI.3.1) File reference number attributed by the contracting authority (if applicable):

    IV.3.2) Previous publication concerning the same contract:Yes
    IV.3.2.1) Other previous publications:

    :Prior information notice
    Notice number in OJ::
    Of:
    :Contract Notice
    Notice number in OJ::2007/S 246-300082
    Of:21/12/2007
    :
    Notice number in OJ::
    Of:
    SECTION V: AWARD OF CONTRACT
    V.1) AWARD AND CONTRACT VALUE:

    CONTRACT No 1

    Official name: React (Northern) Limited T/A MAC International, Postal Address: Kellaw Road, Yarm Road Industrial Estate, Town: Darlington, Telephone: 0870 2424462, E-Mail: steve.terry@mac-international.co.uk, For the attention of: Mr Stephen Terry, Postal code: DL1 4YA, Country: UNITED KINGDOM, Fax: 0870 2424462, Internet address (URL):



    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS?:No
    If yes, reference to project(s) and/or programme(s)::
    VI.2) ADDITIONAL INFORMATION (if applicable):MoD Contact Number: C/WSS/1/4624
    Issue Date of Contract: 2008-11-21
    QA Standards: Certificated to ISO 9001:2000 with appropriate scope covering Production

    GO reference: GO 08112404
    VI.3.1) Body responsible for appeal procedures (if applicable):
    Body responsible for mediation procedures (if applicable):
    VI.3.2) Lodging of appeals (please fill heading VI.3.2 OR, if need be, heading VI.3.3):
    VI.3.3) Service from which information about the lodging of appeals may be obtained:
    VI.4) DATE OF DISPATCH OF THIS NOTICE:24/11/2008


    END OF NOTICE
  2. UK-Telford: UK-TELFORD:C/WSS/1/3678

     

    Type of document: Contract award
    Country: GB


    Supplies Contract Award Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) OFFICIAL NAME AND ADDRESS OF THE CONTRACTING AUTHORITY:Official name: DSG Land Supply Telford DE&S,LSBU4, Postal Address: Sapphire House, Stafford Park 10, Town: Telford, Telephone: 01952 215117, E-mail: nicola.holland@dsg.mod.uk, Contact Point(s): , For the attention of: Mrs Nicola Holland, Postal / Zip Code: TF3 3AD, Country: UNITED KINGDOM, Fax: 01952 215235, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITES:Body governed by public law
    If 'other' please specify:
    I.2.1) MAIN ACTIVITY OR ACTIVITIES:

    :Defence
    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:No
    SECTION II: OBJECT OF THE CONTRACT
    II.1) TYPE OF CONTRACT Supplies:

    II.1.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:UK-Telford: UK-TELFORD:C/WSS/1/3678
    II.1.2) Type of supplies contract:Purchase
    II.1.2.1) Main place of delivery:Delivery will be either direct to UK units, DSDC Donnington or via DSDC Bicester for onward transmission.Essex
    II.1.2.2) NUTS Code:UKH3.
    II.1.3) The notice involves (if applicable):
    II.1.4) Short description of the contract or purchase(s):Hydraulic jacks.A proposed 5 year Enabling Contract for the supply of Hydraulic Trolley Jacks with spares availability for a further 5 years.
    II.1.5) Common Procurement Vocabulary (CPV):
    Main Object: 42413200.
    II.1.6) Contract covered by the Government Procurement Agreement(GPA)?:No
    II.2.1) Total final value of contract(s):

    Value:500000
    OR Lowest Offer:
    AND Highest Offer to be taken into consideration:
    Currency:GBP
    Including VAT:No
    If yes, specify VAT rate(%):
    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted
    IV.1.1) Justification for the choice of negotiated procedure without prior call for competition:

    IV.2) AWARD CRITERIA:B) The most economically advantageous tender in terms of:

    B1) the criteria as stated below:

    1) Technical Merit.

    2) Overall Value for Money.

    3) Delivery Time.

    4) Service .

    5) Price.





    IV.2.2) An electronic auction has been used:No
    IV.3) Administrative Information:

    VI.3.1) File reference number attributed by the contracting authority (if applicable):C/WSS/1/3678

    IV.3.2) Previous publication concerning the same contract:Yes
    IV.3.2.1) Other previous publications:

    :
    Notice number in OJ::2008/S 22-028786
    Of:24/11/2008
    :Contract Notice
    Notice number in OJ::2008/S 22-028786
    Of:01/02/2008
    :
    Notice number in OJ::
    Of:
    SECTION V: AWARD OF CONTRACT
    V.1) AWARD AND CONTRACT VALUE:

    CONTRACT No 1

    Official name: Weber UK Limited, Postal Address: Unit 10 First Avenue, Bluebridge Industrial Estate, Town: Halstead, Telephone: 01787 476319, E-Mail: www.info@weberuk.com, For the attention of: Mr Doug Tokley, Postal code: CO9 2EX, Country: UNITED KINGDOM, Fax: 01787 476319, Internet address (URL):



    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS?:
    If yes, reference to project(s) and/or programme(s)::
    VI.2) ADDITIONAL INFORMATION (if applicable):MoD Contact Number: C/WSS/1/3678
    Issue Date of Contract: 2008-11-12
    QA Standards: Certificated to ISO 9001:2000 with appropriate scope covering Design, Development and Production

    GO reference: GO 08112417
    VI.3.1) Body responsible for appeal procedures (if applicable):
    Body responsible for mediation procedures (if applicable):
    VI.3.2) Lodging of appeals (please fill heading VI.3.2 OR, if need be, heading VI.3.3):
    VI.3.3) Service from which information about the lodging of appeals may be obtained:
    VI.4) DATE OF DISPATCH OF THIS NOTICE:24/11/2008


    END OF NOTICE
  3. CLAST/4972 SUPPLY OF PARTS FOR FV430

     

    Type of document: Contract award
    Country: GB


    MOD Pro-forma Combined Contract Award

    CLAST/4972 SUPPLY OF PARTS FOR FV430
    Possible Future Purchase No (if different from Contract Number):

    Contract No:CLAST/4972
    Issue Date of Contract:14.11.2008


    Issuing Branch/Organisation Details:



    DSG LS TELFORD

    SAPPHIRE HOUSE STAFFORD PARK 10

    TELFORD

    UNITED KINGDOM

    TF3 3AD

    Tel: 01952 215401

    Fax: 01952 215403

    Email: Tracey.Jacks@dsg.mod.uk

    URL:


    Common Procurement Vocabulary (CPV):35410000

    Summary of Requirements / Description of Work:CLAST/4972 - SUPPLY OF SPARES FOR FV430
    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Production




    Awarded To:TENDERER No. 1
    R&R BASSETT
    5 GUILDFORD IND EST
    VENTONLEAGUE HAYLE
    UNITED KINGDOM
    TR27 4BA
    Tel: 01736 753601
    Fax: 01952 215403
    Email: RAY@BASSETTENGINEERING.COM
    URL:
    Is a contractor classed as a SME?: Yes





    Award Criteria:A) Lowest Price





    Headline Price of winning tender:£110K











    END OF NOTICE
  4. CLAST/5010 SUPPLY OF 4LEP SPARES

     

    Type of document: Contract award
    Country: GB


    MOD Pro-forma Combined Contract Award

    CLAST/5010 SUPPLY OF 4LEP SPARES
    Possible Future Purchase No (if different from Contract Number):

    Contract No:CLAST/5010
    Issue Date of Contract:24.11.2008


    Issuing Branch/Organisation Details:



    DSG LS TELFORD

    SAPPHIRE HOUSE

    TELFORD

    UNITED KINGDOM

    TF3 3AD

    Tel: 01952 21 5401

    Fax: 01952 21 5403

    Email: Tracey.Jacks@dsg.mod.uk

    URL:


    Common Procurement Vocabulary (CPV):35410000

    Summary of Requirements / Description of Work:Armoured military vehicles. SUPPLY OF 4LEP SPARES
    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Production




    Awarded To:TENDERER No. 1
    AIRSCREW LIMITED
    UNIT 2, 111 WINDMILL ROAD
    SUNBURY ON THAMES
    UNITED KINGDOM
    TW16 7EF
    Tel: 01932 765 822
    Fax: 01932 761 098
    Email: roger.butler@ametek.co.uk
    URL:
    Is a contractor classed as a SME?: Yes





    Award Criteria:A) Lowest Price





    Headline Price of winning tender:£130K











    END OF NOTICE
  5. Repair of Puma Undercarriage Components

     

    Type of document: Contract award
    Country: GB


    MOD Pro-forma Combined Contract Award

    Repair of Puma Undercarriage Components
    Possible Future Purchase No (if different from Contract Number):PGC/0296
    ITT No (if different from Contract Number):PGC/0296

    Contract No:PGC/0296
    Issue Date of Contract:14.11.2008


    Issuing Branch/Organisation Details:



    Puma/Gazelle DE&S Puma/Gazelle IPT

    Room 17 Unicorn House

    Yeovilton, Somerset

    UNITED KINGDOM

    BA22 8HW

    Tel: 0044 (0) 1935 453555

    Fax: 0044 (0) 1935 452407

    Email: pgz-pgcomm1ba@esair.dlo.mod.uk

    URL:


    Common Procurement Vocabulary (CPV):50212000

    Summary of Requirements / Description of Work:Provision of a spares inclusive contract for the repair and selected overhaul of Puma Mk1 (330E) helicopter undercarriage and components. The selected Contractor will also be required to carry out modifications as part of the service and must demonstrate they have a technical relationship with the OEM Messier Dowty. It is proposed the Contract will be placed for an initial 3 years with options to extend for a further 2 if required.
    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    QA Standards:No QA Certification required (Compliance with contract can be readily established after receipt)

    Number of all requests to participate received:3

    Number of all sMS requests to participate received including national:3

    Number of national requests to participate received:3

    Awarded To:TENDERER No. 1
    APPH Basingstoke Limited
    Unit 14-18 Bilton Road, Kingsland Business Park
    BASINGSTOKE
    UNITED KINGDOM
    RG24 8LJ
    Tel: 01256 840276
    Fax: 01256 840278
    Email: www.apph.com
    URL:
    Is a contractor classed as a SME?: Yes





    Award Criteria:A) Lowest Price


    Number of all offers received:2

    Number of all sMS offers received including national:2

    Number of national offers received:2

    Headline Price of winning tender:£1,444,980.00







    Is a similar notice published nationally:Yes




    END OF NOTICE
  6. UK-Bicester: Manufacture and Supply of Gloves

     

    Type of document: Contract award
    Country: GB


    Supplies Contract Award Notice

    SECTION I: CONTRACTING AUTHORITY
    I.1) OFFICIAL NAME AND ADDRESS OF THE CONTRACTING AUTHORITY:Official name: Defence Clothing (DC) Commodities DE&S, Postal Address: DLO Caversfield, Skimmingdish Lane, Town: Bicester, Telephone: 01869 875952, E-mail: denise.frost246@mod.uk, Contact Point(s): , For the attention of: , Postal / Zip Code: OX27 8TS, Country: UNITED KINGDOM, Fax: 01869 875889, General address of the contracting authority (URL): , Address of the Buyer Profile (URL): ,
    I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITES:Ministry or any other national or federal authority, including their regional or local subdivisions
    If 'other' please specify:
    I.2.1) MAIN ACTIVITY OR ACTIVITIES:

    :Defence
    If 'other' please specify:
    I.2.2) The contracting authority is purchasing on behalf of other contracting authorities?:No
    SECTION II: OBJECT OF THE CONTRACT
    II.1) TYPE OF CONTRACT Supplies:

    II.1.1) TITLE ATTRIBUTED TO THE CONTRACT BY THE CONTRACTING AUTHORITY:UK-Bicester: Manufacture and Supply of Gloves
    II.1.2) Type of supplies contract:Purchase
    II.1.2.1) Main place of delivery:Bicester
    II.1.2.2) NUTS Code:
    II.1.3) The notice involves (if applicable):
    II.1.4) Short description of the contract or purchase(s):The requirement is for the supply of Gloves as demanded over a 4 year period from date of Enabling Contract to meet technical specifications and British standards, details of which will be provided by the Authority. It is anticipated that approximately 200,000 to 350,000 items from 54 product ranges will be required each year.

    The tender will be formed from 3 individual packages, which will be tendered together but may be awarded separately.

    Package 1 - Chemical PPE. Approximately 150,000 items from 25 product ranges per year.

    Package 2 - Mechanical PPE. Approximately 45,000 item from 13 product ranges per year.

    Package 3 - Gloves Various. Encompassing knitted gloves and those with a simple cut and sew construction, including operational items such as Antiflash Gloves and Extreme Cold Weather Mittens. Approximately 90,000 items from 16 product ranges per year.

    Initially the appointed Contractor(s) will supply consolidated requirements on demand to a central Ministry store. As the contractual relationship is developed, serviced supply arrangements are expected to be introduced where the Authority and the Contractor(s) will determine arrangements which optimise total supply chain cost. A capability to conduct business electronically will be an essential requirement. Significant importance is also attached to the ability to supply a range of logistic support services such as stock reduction and provision of technical support. It is anticipated that the sucessful Contractor(s) will have the ability to provide improvements in quality, delivery and total cost of supply throughout the life of the Contract.


    II.1.5) Common Procurement Vocabulary (CPV):
    Main Object: 18141000.
    Additional Object: 18424000.
    Additional Object: 18424000.
    Additional Object: 18424000.
    Additional Object: 18424300.
    Additional Object: 18424300.
    II.1.6) Contract covered by the Government Procurement Agreement(GPA)?:
    II.2.1) Total final value of contract(s):

    Value:3500000
    OR Lowest Offer:
    AND Highest Offer to be taken into consideration:
    Currency:GBP
    Including VAT:No
    If yes, specify VAT rate(%):
    SECTION IV: PROCEDURE
    IV.1) TYPE OF PROCEDURE:Restricted
    IV.1.1) Justification for the choice of negotiated procedure without prior call for competition:

    IV.2) AWARD CRITERIA:B) The most economically advantageous tender in terms of:

    B1) the criteria as stated below:

    1) Technical Compliance.

    2) Commercial Compliance.

    3) Price.





    IV.2.2) An electronic auction has been used:Yes
    IV.3) Administrative Information:

    VI.3.1) File reference number attributed by the contracting authority (if applicable):DC1BESL/6026

    IV.3.2) Previous publication concerning the same contract:Yes
    IV.3.2.1) Other previous publications:

    :
    Notice number in OJ::07/S48-59128/EN
    Of:03/12/2008
    :
    Notice number in OJ::
    Of:
    :
    Notice number in OJ::
    Of:
    SECTION V: AWARD OF CONTRACT
    V.1) AWARD AND CONTRACT VALUE:

    CONTRACT No 1

    Official name: ITURRI SA, Postal Address: AVDA ROBERTO OSBORNE 5, Town: SEVILLA, Telephone: 00441295703092, E-Mail: lmarch@iturri.com, For the attention of: , Postal code: 41007, Country: SPAIN, Fax: 00441295703097, Internet address (URL):




    CONTRACT No 2

    Official name: JOHN LISCOMBE LTD, Postal Address: MARINER WAY, FELNEX TRADING EST, Town: NEWPORT, Telephone: 01633284100, E-Mail: tlewis@liscombe.co.uk, For the attention of: , Postal code: NP19 4PQ, Country: UNITED KINGDOM, Fax: 01633284125, Internet address (URL):




    CONTRACT No 3

    Official name: BM POLYCO LIMITED, Postal Address: LINCOLN RD, Town: ENFIELD, Telephone: 0044204439000, E-Mail: sales@polyco.co.uk, For the attention of: , Postal code: EN1 1TX, Country: UNITED KINGDOM, Fax: 00442084439009, Internet address (URL):




    CONTRACT No 4

    Official name: SOUTHCOMBE BROTHERS LIMITES, Postal Address: COLE LANE, Town: STOKE-SUB-HAMDON, Telephone: 00441935827332, E-Mail: awf@southcombe.com, For the attention of: , Postal code: TA14 6QD, Country: UNITED KINGDOM, Fax: 00441935822918, Internet address (URL):



    SECTION VI: COMPLEMENTARY INFORMATION
    VI.1) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS?:No
    If yes, reference to project(s) and/or programme(s)::
    VI.2) ADDITIONAL INFORMATION (if applicable):MoD ITT Number: DC1BESL/6026
    MoD Contact Number: DC1BESL/6068,6070,6072,&6074
    Issue Date of Contract: 2008-11-24
    QA Standards: Certificated to ISO 9001:2000 with appropriate scope covering Design, Development and Production

    GO reference: GO 08120329
    VI.3.1) Body responsible for appeal procedures (if applicable):
    Body responsible for mediation procedures (if applicable):
    VI.3.2) Lodging of appeals (please fill heading VI.3.2 OR, if need be, heading VI.3.3):
    VI.3.3) Service from which information about the lodging of appeals may be obtained:
    VI.4) DATE OF DISPATCH OF THIS NOTICE:03/12/2008


    END OF NOTICE
  7. CSE/14860

     

    Type of document: Contract award
    Country: GB


    MOD Pro-forma Combined Contract Award

    CSE/14860
    Possible Future Purchase No (if different from Contract Number):

    Contract No:CSE/14860
    Issue Date of Contract:04.12.2008


    Issuing Branch/Organisation Details:



    DSG Land Supply Telford

    Sapphire House, Stafford Park 10,

    Telford, Shropshire

    UNITED KINGDOM

    TF3 3AD

    Tel: 01952 215365

    Fax: 01952 215312

    Email: pcse1e17@telford.dlo.mod.uk

    URL:


    Common Procurement Vocabulary (CPV):35300000

    Summary of Requirements / Description of Work:Weapon Spares.
    Reverse Auction:No. A Reverse Auction, conducted using electronic means, will not be used as part of the procurement process for this requirement

    QA Standards:Certificated to ISO 9001:2000 with appropriate scope covering Design, Development (including Software) and Production

    Number of all requests to participate received:1

    Number of all sMS requests to participate received including national:1

    Number of national requests to participate received:1

    Awarded To:TENDERER No. 1
    Manroy Engineering Limited
    Hobbs Lane, Beckley
    East Sussex
    UNITED KINGDOM
    TF3 3AD
    Tel: 01797 260 553
    Fax: 01797 260 374
    Email: phillip.mouser@manroy.co.uk
    URL:
    Is a contractor classed as a SME?: No







    Number of all offers received:1

    Number of all sMS offers received including national:1

    Number of national offers received:1

    Headline Price of winning tender:£104,267.65











    END OF NOTICE
  8. UK-Telford: Light Armoured Spares

     

    Type of document: Contract award
    Country United Kingdom
    Nature of contract: Supply contract
    Procedure: Contract awards


    1. Title: UK-TELFORD: LIGHT ARMOURED SPARES
    Quote Ref: GO 08120816
    2. Awarding Authority: DSG LS Telford, Sapphire House, Stafford Park 10, Telford TF3 3AD. Tel: 01952 215248. Fax: 01952 215403. Email: Vivienne.James@dsg.mod.uk
    3. Contract type: Supplies.
    Competitive contract award.
    4. Description: Supply of light armoured spares. Armoured military vehicles.
    5. CPV Code: 35410000
    6. NUTS code: UKG21
    7. Delivery to: Telford and Wrekin.
    NUTS code: UKG21.
    8. Reference attributed by awarding authority: Reference number: CLAST/7428
    9. Awarded to: R & R Bassett (Engineering) Limited, 5 Guildford Industrial Estate, Ventonleague, Hayle TR27 4BA. Tel: 01736 753601. Fax: 01736 756622. Email: ray@bassettengineering.com
    10. Date of Contract Award: Date of contract award: 8.12.2008.
    11. Number of tenders received: Not provided.
    12. Other information: Not provided.
    Estimated value of requirement: Not provided.
    13. Submitted date: 9.12.2008.


European Contract Notices Details

  1. F-Bourges: mechanical and electrical engineering services

     

    Type of document: Contract Notice
    Country France
    OJEU Ref: (08/S 228-303575/EN)
    Nature of contract: Service contract
    Procedure: Restricted procedure
    Regulation of procurement: EU - with participation by GPA countries
    Award criteria: Most economic bid
    Type of bid required: Global bid


    CONTRACT NOTICE
    Services
    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S): MINDEF/DGA/DET/Etbs Technique Bourges, rocade Est - echangeur de Guerry, Contact: Mme Carayon Marie-Christine, Attn: Division HA, F-18021 Bourges Cedex. Tel. 02 48 27 44 39. E-mail: marie-christine.carayon@dga.defense.gouv.fr. Fax 02 48 27 47 50.
    Further information can be obtained at: As in above-mentioned contact point(s).
    Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
    Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
    II.1) DESCRIPTION
    II.1.6) Common procurement vocabulary (CPV): 71334000, 38540000.
    Description: Mechanical and electrical engineering services.
    Machines and apparatus for testing and measuring.
    SECTION IV: PROCEDURE
    IV.3) ADMINISTRATIVE INFORMATION
    IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document:
    IV.3.4) Time-limit for receipt of tenders or requests to participate: 8.1.2009 - 15:30.
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: French.

    == Original Text ===========================

    AVIS DE MARCHÉ
    Services
    SECTION I: POUVOIR ADJUDICATEUR
    I.1) NOM, ADRESSES ET POINT(S) DE CONTACT: MINDEF/DGA/DET/Etbs Technique
    Bourges, rocade Est - echangeur de Guerry, Contact: Mme Carayon
    Marie-Christine, ŕ l'attention de Division HA, F-18021 Bourges Cedex. Tél.
    02 48 27 44 39. E-mail: marie-christine.carayon@dga.defense.gouv.fr. Fax
    02 48 27 47 50.
    Adresse auprčs de laquelle des informations complémentaires peuvent ętre
    obtenues: Point(s) de contact susmentionné(s).
    Adresse auprčs de laquelle le cahier des charges et les documents
    complémentaires (y compris des documents relatifs ŕ un dialogue compétitif
    et un systčme d'acquisition dynamique) peuvent ętre obtenus: Point(s) de
    contact susmentionné(s).
    Adresse ŕ laquelle les offres ou demandes de participation doivent ętre
    envoyées: Point(s) de contact susmentionné(s).
    I.2) TYPE DE POUVOIR ADJUDICATEUR ET ACTIVITÉ(S) PRINCIPALE(S): Ministčre
    ou toute autre autorité nationale ou fédérale, y compris leurs
    subdivisions régionales ou locales.
    Le pouvoir adjudicateur agit pour le compte d'autres pouvoirs
    adjudicateurs: non.
    SECTION II: OBJET DU MARCHÉ
    II.1) DESCRIPTION
    II.1.1) Intitulé attribué au marché par le pouvoir adjudicateur:
    Conception et réalisation d'une installation permettant de mesurer la
    vitesse de combustion des propergols solides et maintenance associée.
    II.1.2) Type de marché et lieu dżexécution des travaux, de livraison de
    fournitures ou de prestation de services: Services.
    Catégorie de service: n° 12.
    Lieu principal de prestation: Etbs-Rocade Est-Echangeur de Guerry, F-18021
    Bourges.
    Code NUTS: FR.
    II.1.3) Lżavis implique: Un marché public.
    II.1.5) Description succincte du marché ou de lżachat/des achats:
    Conception mécanique dans le domaine de la haute pression (100 Mpa) avec
    régulation en température.
    II.1.6) Classification CPV (vocabulaire commun pour les marchés publics):
    71334000, 38540000.
    II.1.7) Marché couvert par lżaccord sur les marchés publics (AMP): Oui.
    II.1.8) Division en lots: Non.
    II.1.9) Des variantes seront prises en considération: Oui.
    II.2) QUANTITÉ OU ÉTENDUE DU MARCHÉ
    II.2.2) Options: Oui.
    Description de ces options: Le marché comprend un poste reconductible
    annuellement sur 10 ans pour la maintenance préventive.
    SECTION III: RENSEIGNEMENTS D'ORDRE JURIDIQUE, ÉCONOMIQUE, FINANCIER ET
    TECHNIQUE
    III.1) CONDITIONS RELATIVES AU CONTRAT
    III.1.1) Cautionnement et garanties exigés: Pas d'exigences
    particuličres.
    III.1.2) Modalités essentielles de financement et de paiement et/ou
    références aux textes qui les réglementent: Financement: budget de l'etat.
    Forme des prix: révisables.
    Acomptes versées conformément ŕ l'article 91 du Cmp.
    Délai global de paiement: 30 jours.
    III.1.3) Forme juridique que devra revętir le groupement d'opérateurs
    économiques attributaire du marché: En cas de groupement, celui-ci sera
    solidaire.
    III.1.4) Lżexécution du marché est soumise ŕ dżautres conditions
    particuličres: Non.
    III.2) CONDITIONS DE PARTICIPATION
    III.2.2) Capacité économique et financičre: Renseignements et formalités
    nécessaires pour évaluer si ces exigences sont remplies: Renseignements
    obligatoires:
    Formulaires Dc4 et Dc5 (derničre version) dűment complétés, ŕ l'exception
    des rubriques D 1-2, D 1-3, D 1-4, e, f, g, h et j du Dc5, disponibles sur
    le site www.colloc.bercy.gouv.fr.
    III.2.3) Capacité technique: Renseignements et formalités nécessaires
    pour évaluer si ces exigences sont remplies: Renseignements obligatoires:
    Présentation d'une liste des principales fournitures ou des principaux
    services effectués dans le secteur de la conception mécanique (domaine de
    la haute pression (100 Mpa) avec régulation en température) au cours des
    trois derničres années, indiquant le montant, la date et le destinataire
    public ou privé.
    Pour justifier de ses capacités professionnelles, techniques et
    financičres, le candidat peut demander que soient également prises en
    compte celles des autres opérateurs économiques. Dans ce cas, il devra
    justifier des capacités de ce ou ces opérateurs économiques et du fait
    qu'il en dispose pour l'exécution du marché.
    Les candidats qui ne sont pas en mesure de fournir les justificatifs
    demandés sont autorisés ŕ apporter la preuve de leurs capacités
    financičres et professionnelles par d'autres moyens considérés
    équivalents, tels que la présentation de titres ou l'expérience
    professionnelle du ou des responsables.
    III.2.4) Marchés réservés: Non.
    III.3) CONDITIONS PROPRES AUX MARCHÉS DE SERVICES
    III.3.1) La prestation est réservée ŕ une profession particuličre : Non.
    III.3.2) Les personnes morales sont tenues dżindiquer les noms et
    qualifications professionnelles des membres du personnel chargés de la
    prestation: Non.
    SECTION IV: PROCÉDURE
    IV.1) TYPE DE PROCÉDURE
    IV.1.1) Type de procédure: Restreinte.
    IV.1.2) Limites concernant le nombre dżopérateurs invités ŕ soumissionner
    ou ŕ participer: Critčres objectifs de limitation du nombre de candidats:
    Le nombre de candidats admis ŕ soumissionner n'est pas limité.
    IV.2) CRITČRES DżATTRIBUTION
    IV.2.1) Critčres dżattribution: Offre économiquement la plus avantageuse
    appréciée en fonction des critčres énoncés ci-dessous:
    1. Valeur technique: bonne compréhension du besoin au vu d'une description
    de la démarche proposée, des principes et technologies employées pour la
    réalisation des prestations - Ergonomie de l'installation avec descriptif
    du poste de commande. Pondération: 50 %.
    2. Prix du poste 1: fourniture et installation des moyens d'essai.
    Pondération: 50 %.
    IV.2.2) Une enchčre électronique sera effectuée: Non.
    IV.3) RENSEIGNEMENTS D'ORDRE ADMINISTRATIF
    IV.3.1) Numéro de référence attribué au dossier par le pouvoir
    adjudicateur: AOR 96/08.
    IV.3.2) Publication(s) antérieure(s) concernant le męme marché: Non.
    IV.3.4) Date limite de réception des offres ou des demandes de
    participation: 8.1.2009 - 15:30.
    IV.3.6) Langue(s) pouvant ętre utilisée(s) dans lżoffre ou la demande de
    participation: Français.
    IV.3.7) Délai minimum pendant lequel le soumissionnaire est tenu de
    maintenir son offre: Durée en mois: 9 (ŕ compter de la date limite de
    réception des offres).
    SECTION VI: RENSEIGNEMENTS COMPLÉMENTAIRES
    VI.1) IL SżAGIT DżUN MARCHÉ PÉRIODIQUE: Non.
    VI.2) LE MARCHÉ S'INSCRIT DANS UN PROJET/PROGRAMME FINANCÉ PAR DES FONDS
    COMMUNAUTAIRES: Non.
    VI.3) AUTRES INFORMATIONS: Modalites de remise des candidatures:
    ż La transmission des plis (candidatures et offres) par voie électronique
    est autorisée sur le portail achats du ministčre de la Défense :
    achats.defense.gouv.fr, référence du dossier n° 02-c-08-96. Les formats
    autorisés pour les réponses sont: office 2003, pdf. L'administration
    utilisera un anti-virus avant de réceptionner ou non les plis,
    ż Le candidat est libre de choisir entre la transmission électronique sur
    le site achats.defense.gouv.fr, la remise par porteur ŕ l'accueil de
    l'etbs (horaires: 8:00-17:30) ou la transmission postale comme suit:
    ż Sous double enveloppe fermée:
    ż L'enveloppe intérieure portera la mention suivante:
    "Candidature pour AOR 96/08 - ne pas ouvrir". Elle contiendra les éléments
    de candidatures demandés ci-avants.
    ż L'enveloppe extérieure portera:
    ż Le nom du candidat, le numéro du dossier ŕ savoir "AOR no 96/08" et
    l'objet du marché,
    ż Cette enveloppe extérieure contiendra l'enveloppe intérieure décrite
    ci-dessus. Elle sera envoyée ŕ l'adresse suivante : Etablissement
    Technique de Bourges ETBS - division HA - appels d'offres - rocade Est -
    echangeur de Guerry - 18021 Bourges cedex,
    ż Tous les documents produits ŕ l'appui des candidatures doivent ętre
    établis en français ou accompagnés d'une traduction en français certifiée
    conforme ŕ l'original par un traducteur assermenté, sous peine
    d'irrecevabilité,
    ż Toute candidature parvenue aprčs la date indiquée ne sera pas prise en
    considération,
    ż Les candidatures et offres seront ouvertes par la commission d'appels
    d'offres de l'etbs, la séance d'ouvertures des plis n'est pas publique,
    ż Une visite obligatoire du site est prévue courant 2009, pour les
    candidats admis ŕ présenter une offre. Les dates et modalités d'accčs au
    site de l'etbs figureront au RC.
    Fermetures ETBS: le site de l'etbs sera fermé du 24.12.2008 inclus au
    2.1.2009 inclus.
    Date d'envoi du présent avis au JOUE et au BOAMP: 21.11.2008.
    VI.4) PROCÉDURES DE RECOURS
    VI.4.1) Instance chargée des procédures de recours: Tribunal
    administratif d'Orléans, 28 rue de la Bretonnerie, F-45000 Orléans France.
    Tél. 02 38 77 59 00. Fax 02 38 53 85 16.
    VI.4.3) Service auprčs duquel des renseignements peuvent ętre obtenus
    concernant l'introduction des recours: Tribunal administratif d'Orléans,
    28 rue de la Bretonnerie, F-45000 Orléans France. Tél. 02 38 77 59 00. Fax
    02 38 53 85 16.
    VI.5) DATE D'ENVOI DU PRÉSENT AVIS: 21.11.2008.
  2. NL-Hoogerheide: electronic and electrical spare parts for military aerospace equipment

     

    Type of document: Contract Notice
    Country Netherlands
    OJEU Ref: (08/S 238-316615/EN)
    Nature of contract: Service contract
    Procedure: Open procedure
    Regulation of procurement: EU - with participation by GPA countries
    Award criteria: Most economic bid
    Type of bid required: Global bid


    CONTRACT NOTICE
    Services
    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S): Defensie Materieel Organisatie, Logistiek Centrum Woensdrecht, Postbus 77, Attn: Dhr. E.S. Mulder, NL-4630 AB Hoogerheide. Tel. 01 64 69 52 24. E-mail: proclcw.f16@mindef.nl. Fax 01 64 69 52 19.
    Further information can be obtained at: As in above-mentioned contact point(s).
    Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).
    Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).
    II.1) DESCRIPTION
    II.1.6) Common procurement vocabulary (CPV): 35642000.
    Description: Electronic and electrical spare parts for military aerospace equipment.
    SECTION IV: PROCEDURE
    IV.3) ADMINISTRATIVE INFORMATION
    IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document: Time limit for receipt of requests for documents or for accessing documents: 23.1.2009 - 12:00.
    IV.3.4) Time-limit for receipt of tenders or requests to participate: 23.1.2009 - 12:00.
    IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: Dutch. English.

    == Original Text ===========================

    AANKONDIGING VAN EEN OPDRACHT
    Diensten
    AFDELING I: AANBESTEDENDE DIENST
    I.1) NAAM, ADRESSEN EN CONTACTPUNT(EN): Defensie Materieel Organisatie,
    Logistiek Centrum Woensdrecht, Postbus 77, t.a.v. Dhr. E.S. Mulder,
    NL-4630 AB Hoogerheide. Tel. 01 64 69 52 24. ż-mail:
    proclcw.f16@mindef.nl. Fax 01 64 69 52 19.
    Nadere inlichtingen zijn te verkrijgen op het volgende adres: Zelfde adres
    als voor het/de hierboven vermelde contactpunt(en).
    Bestek en aanvullende documenten (zoals documenten voor een
    concurrentiegerichte dialoog en een dynamisch aankoopsysteem) zijn
    verkrijgbaar op: Zelfde adres als voor het/de hierboven vermelde
    contactpunt(en).
    Inschrijvingen of aanvragen tot deelneming moeten worden gericht aan:
    Zelfde adres als voor het/de hierboven vermelde contactpunt(en).
    I.2) TYPE AANBESTEDENDE DIENST EN HOOFDACTIVITEIT OF -ACTIVITEITEN:
    Ministerie of andere nationale of federale instantie, met de regionale of
    plaatselijke onderverdelingen ervan.
    Defensie.
    AFDELING II: VOORWERP VAN DE OPDRACHT
    II.1) BESCHRIJVING
    II.1.1) Door de aanbestedende dienst aan de opdracht gegeven benaming:
    UHF Transceiver.
    II.1.2) Type opdracht en plaats van uitvoering van de werken, levering
    van de goederen of verlening van de diensten: Diensten.
    II.1.3) De aankondiging betreft: Een overheidsopdracht.
    II.1.5) Korte beschrijving van de opdracht of de aankoop/aankopen:
    Aanschaf van 12 stuks UHF Transceiver p/n 622-1365-002.
    II.1.6) CPV-classificatie (Gemeenschappelijke woordenlijst
    overheidsopdrachten): 35642000.
    II.1.7) Opdracht valt onder de Overeenkomst inzake overheidsopdrachten
    (GPA): Ja.
    II.1.8) Verdeling in percelen: Neen.
    II.1.9) Varianten worden geaccepteerd: Ja.
    II.2) HOEVEELHEDEN OF OMVANG VAN DE OPDRACHT
    II.2.1) Totale hoeveelheid of omvang: 12 stuks.
    II.2.2) Opties: Neen.
    II.3) LOOPTIJD OF UITVOERINGSTERMIJN VAN DE OPDRACHT: Voltooiing:
    31.12.2009.
    AFDELING III: JURIDISCHE, ECONOMISCHE, FINANCIËLE EN TECHNISCHE
    INLICHTINGEN
    III.1) VOORWAARDEN MET BETREKKING TOT DE OPDRACHT
    III.1.4) Ander bijzondere voorwaarden voor de uitvoering van de opdracht:
    Ja.
    De leverancier dient op de Approved Suppliers List (ASL) opgenomen te zijn
    als zij in aanmerking wil komen voor het krijgen van de opdracht. Als een
    leverancier wil weten hoe zij op de ASL kan komen, dan moet zij contact
    opnemen met de contactpersoon van deze opdracht, zie I.1.
    III.2) VOORWAARDEN VOOR DEELNEMING
    III.2.1) Persoonlijke situatie van ondernemers, waaronder de vereisten in
    verband met de inschrijving in het beroeps- of handelsregister:
    Inlichtingen en formaliteiten om na te gaan of aan de vereisten is
    voldaan: Leveranciers die in de leverancierscartotheek van het LCW zijn
    opgenomen zijn niet genoodzaakt de volgende informatie te verschaffen. In
    het geval dat het LCW vraagt om bewijs voor bepaalde zaken met betrekking
    tot de persoonlijke situatie van ondernemers dan zal de leverancier dit
    bewijs aanbieden. Rechtelijke aansprakelijkheid ż benodigd bewijs:
    certificaat van professionele of commerciële registratie, onder ede
    afgelegde declaratie of certificaat opgelegd door de Lidstaat in welke de
    aanvrager is gevestigd.
    III.2.2) Economische en financiële draagkracht: Inlichtingen en
    formaliteiten om na te gaan of aan de vereisten is voldaan: Uittreksel van
    een juridisch register of, als dit niet lukt, een gelijkwaardig document
    dat is uitgegeven door de juridische of administratieve autoriteit van het
    land van herkomst; een certificaat dat is geleverd door het bevoegd gezag
    van de Lidstaat dat zich bezig houdt met het controleren van het betalen
    van de sociale lasten door de aanbieder volgens de juridische voorwaarden
    geldig in het land van de aanbieder; een certificaat dat is geleverd door
    het bevoegd gezag van de Lidstaat dat zich bezig houdt met het controleren
    van het betalen van de belastingen door de aanbieder volgens de juridische
    voorwaarden geldig in het land van de aanbieder. Financiële capaciteit:
    een verklaring van de totale omzet van de onderneming en haar omzet
    gegenereerd bij soortgelijke contracten in de afgelopen 3 jaar.
    III.2.3) Vakbekwaamheid: Inlichtingen en formaliteiten om na te gaan of
    aan de vereisten is voldaan: Schriftelijk bewijs van de toestemming van de
    OEM om het gevraagde werk uit te voeren; EASA part 145 certificaat of iets
    soortgelijks voor het uitvoeren van het gevraagde werk; een
    gecertificeerde lijst van de belangrijkste diensten geleverd in de laatste
    drie jaar, inclusief data en klanten, publiek of privaat; een
    kwaliteitssysteem in overeenstemming met AQAP-2120; indicatie van de
    betrokken technici of technische instellingen, zowel die van de
    leveranciers als die van derden, vooral diegene die verantwoordelijk zijn
    voor de kwaliteitscontrole; een overzicht van gereedschappen, machines en
    fabrieken die de leverancier beschikbaar heeft om het gevraagde werk uit
    te voeren.
    III.2.4) Voorbehouden opdrachten: Neen.
    III.3) VOORWAARDEN BETREFFENDE EEN OPDRACHT VOOR DIENSTVERLENING
    III.3.1) Het verrichten van de dienst is aan een bepaalde beroepsgroep
    voorbehouden: Neen.
    III.3.2) Rechtspersonen moeten de namen en beroepskwalificaties opgeven
    van het personeel dat met de uitvoering van de dienstverleningsopdracht
    wordt belast: Neen.
    AFDELING IV: PROCEDURE
    IV.1) TYPE PROCEDURE
    IV.1.1) Type procedure: Openbaar.
    IV.2) GUNNINGSCRITERIA
    IV.2.1) Gunningscriteria: Economisch meest voordelige aanbieding, gelet
    op de onderstaande criteria:
    1. Kwaliteit, AQAP-2120. Weging: 0.4.
    2. Kwaliteit, garantietermijn. Weging: 0.1.
    3. Prijs. Weging: 0.3.
    4. Levertijd. Weging: 0.2.
    IV.2.2) Er wordt gebruik gemaakt van een elektronische veiling: Neen.
    IV.3) ADMINISTRATIEVE INLICHTINGEN
    IV.3.1) Referentienummer van het dossier bij de aanbestedende dienst:
    LCW/94/162/08/9200.
    IV.3.2) Eerdere aankondigingen betreffende dezelfde opdracht: Neen.
    IV.3.3) Voorwaarden voor de verkrijging van bestekken en aanvullende
    documenten of een beschrijvend document: Termijn voor ontvangst van
    aanvragen voor documenten of voor toegang tot documenten: 23.1.2009 -
    12:00.
    Tegen betaling verkrijgbare documenten: neen.
    IV.3.4) Termijn voor ontvangst van inschrijvingen of
    deelnemingsaanvragen: 23.1.2009 - 12:00.
    IV.3.6) Taal of talen die mogen worden gebruikt bij inschrijvingen of
    verzoeken tot deelneming: Nederlands. Engels.
    IV.3.7) Minimumtermijn gedurende welke de inschrijver zijn inschrijving
    gestand moet doen: Termijn in dagen: 90 (vanaf de datum van ontvangst van
    de inschrijvingen).
    IV.3.8) Omstandigheden waarin de inschrijvingen worden geopend: Datum:
    30.1.2009 - 13:00.
    Plaats: Hoogerheide.
    Personen die de opening van de inschrijvingen mogen bijwonen: neen.
    AFDELING VI: AANVULLENDE INLICHTINGEN
    VI.1) PERIODIEKE OPDRACHT: Neen.
    VI.2) OPDRACHT HOUDT VERBAND MET EEN PROJECT EN/OF EEN PROGRAMMA DAT MET
    MIDDELEN VAN DE GEMEENSCHAP WORDT GEFINANCIERD: Neen.
    VI.5) DATUM VAN VERZENDING VAN DEZE AANKONDIGING: 4.12.2008.
  3. Warship Mechanical Spare Parts

     

    Type of document: Contract Notice
    Country Greece
    Nature of contract: Supply contract


    WARSHIP MECHANICAL SPARE PARTS
    Contract type: Supply contract
    Contracting authority: Hellenic Navy Supply Centre / Directorate 1300 (Department 1320).
    Postal address Paparigopoulou 2, 10561 Athens, Greece. Tel: +30210 553 1421. Fax: +30210 557 2911. Email: Kf_1330@hellenicnavy.gr Web: http://www.eda.europa.eu/ebbweb/ (Loukas Fragkos).
    Object of the contract
    Procurement of Spare Parts of Mechanical Materials for Warships.
    More information about the spare parts can be found in the hard copy of the contract notice.
    Can a supplier bid alone for only a part (lot) of the contract?: Yes.
    A hard copy of the contract notice with all the necessary information about the spare parts can be bought at the price if 15 Euros from Hellenic Navy Supply Centre, 2 Paparigopoulou St, Plateia Klaythmonos, 105 61 Athens. Tel: 0030 210 3368630, 0030 210 3234463 ( the hard copy is in greek).
    Will there be a selection of bidders first?: No.
    Language(s) in which tenders my be drawn up: Greek.
    You have to define at least one Language.
    EDA's file reference number: EDA-2190
    CPV: 35521000
    Administrative Information
    F. 604.1.206/1/08 (Contract Notice No K69/08).
    Time-limit for receipt of tenders: 2.2.2009 (12:00)
    Other Information
    Estimated value of requirement: Estimated cost or range, excluding VAT (specify currency): 3 1.200.000 EUR.
    Please refer to the Awarding Authority website to download further documentation.


European Contract Awards Details

  1. SK-Bratislava: parts and accessories for vehicles and their engines

     

    Type of document: Contract award
    Country Slovakia
    OJEU Ref: (08/S 242-321483/EN)
    Nature of contract: Supply contract
    Procedure: Contract awards
    Regulation of procurement: EU - with participation by GPA countries
    Award criteria: Lowest bid
    Type of bid required: Not applicable


    CONTRACT AWARD NOTICE
    Supplies
    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S): Ministerstvo obrany Slovenskej republiky, Úrad pre investície a akvizície, Kutuzovova 8, Contact: Ministerstvo obrany Slovenskej republiky, Úrad pre investície a akvizície, Za kasárżou 65, Bratislava, Attn: żudovít Augustín, SK-832 47 Bratislava. Tel. (421) 960 32 24 10. E-mail: ludovit.augustin@mod.gov.sk. Fax (421) 960 32 24 27.
    SECTION II: OBJECT OF THE CONTRACT
    II.1) DESCRIPTION
    II.1.5) Common procurement vocabulary (CPV): 34300000, 34330000, 34411000, 16810000, 43640000, 34224000, 31511000, 31512000, 31531000, 31612200, 34310000, 34311000, 34311120, 34312000, 34312100, 34312200, 34312300, 34312400, 34320000, 34321000, 34322000, 34324000, 34325000, 34327000, 39522110, 34326100.
    Description: Parts and accessories for vehicles and their engines.
    Spare parts for goods vehicles, vans and cars.
    Parts and accessories for motorcycles.
    Parts of agricultural machinery.
    Parts of excavating machinery.
    Parts of trailers, semi-trailers and other vehicles.
    Sealed-beam lamp units.
    Tungsten halogen filament lamps.
    Light bulbs.
    Starter motors.
    Engines and engine parts.
    Engines.
    Compression-ignition engines.
    Engine parts.
    Fan belts.
    Spark plugs.
    Vehicle radiators.
    Pistons.
    Mechanical spare parts except engines and engine parts.
    Axles and gearboxes.
    Brakes and brake parts.
    Wheels, parts and accessories.
    Silencers and exhaust pipes.
    Steering wheels, columns and boxes.
    Tarpaulins.
    Clutches and associated parts.
    II.2) TOTAL FINAL VALUE OF CONTRACT(S)
    II.2.1) Total final value of contract(s): Value: 77 832 000,00 SKK.
    Excluding VAT.
    SECTION V: AWARD OF CONTRACT
    CONTRACT NO: 28/580
    V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Forest, s.r.o. Mokrance, Mokrance 283, SK-045 01 Mokrance. Tel. (421-55) 632 56 76 - 78. Fax (421-55) 632 56 78.
    V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of the contract:
    Value: 57 620 000,00 SKK.
    Excluding VAT.
    Total final value of the contract:
    Value: 57 620 000,00 SKK.
    Excluding VAT.
    CONTRACT NO: 28/583
    V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Tanax Trucks, a.s., żerveżova 28, SK-811 03 Bratislava. Tel. (421-2) 59 35 54 00. Fax (421-2) 59 35 57 40.
    V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of the contract:
    Value: 5 424 000,00 SKK.
    Excluding VAT.
    Total final value of the contract:
    Value: 5 424 000,00 SKK.
    Excluding VAT.
    CONTRACT NO: 28/581
    V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Makro Moravany SK, spol. s r.o., Pri skladoch 3, SK-940 01 Nové Zámky. Tel. (421-35) 642 42 34. Fax (421-35) 642 42 35.
    V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of the contract:
    Value: 6 964 000,00 SKK.
    Excluding VAT.
    Total final value of the contract:
    Value: 6 964 000,00 SKK.
    Excluding VAT.
    CONTRACT NO: 28/579
    V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Cavern, s.r.o., Tulipánová 1871/36, SK-979 01 Rimavská Sobota. Tel. (421) 903 55 53 56. Fax (421-47) 563 43 43.
    V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of the contract:
    Value: 4 880 000,00 SKK.
    Excluding VAT.
    Total final value of the contract:
    Value: 4 880 000,00 SKK.
    Excluding VAT.
    CONTRACT NO: 28/580
    V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Forest, s.r.o. Mokrance, Mokrance 283, SK-045 01 Mokrance. Tel. (421-55) 632 56 76 - 78. Fax (421-55) 632 56 78.
    V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of the contract:
    Value: 1 468 000,00 SKK.
    Excluding VAT.
    Total final value of the contract:
    Value: 1 468 000,00 SKK.
    Excluding VAT.
    CONTRACT NO: 28/582
    V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Ing. Vít Drgon Fi DRGON, Slovenská 9, SK-941 11 Palárikovo. Tel. (421-35) 649 37 11. Fax (421-35) 649 37 11.
    V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of the contract:
    Value: 1 476 000,00 SKK.
    Excluding VAT.
    Total final value of the contract:
    Value: 1 476 000,00 SKK.
    Excluding VAT.

    == Original Text ===========================

    OZNÁMENIE O VÝSLEDKU VEREJNÉHO OBSTARÁVANIA
    Tovary
    ODDIEL I: VEREJNÝ OBSTARÁVATEż
    I.1) NÁZOV, ADRESY A KONTAKTNÉ MIESTO (MIESTA): Ministerstvo obrany
    Slovenskej republiky, Úrad pre investície a akvizície, Kutuzovova 8,
    Kontakt: Ministerstvo obrany Slovenskej republiky, Úrad pre investície a
    akvizície, Za kasárżou 65, Bratislava, Do rúk: żudovít Augustín, SK-832 47
    Bratislava. Tel.: (421) 960 32 24 10. E-mail: ludovit.augustin@mod.gov.sk.
    Fax: (421) 960 32 24 27.
    I.2) DRUH VEREJNÉHO OBSTARÁVATEżA A HLAVNÝ PREDMET ALEBO PREDMETY
    żINNOSTI: Ministerstvo alebo iný żtátny alebo federálny orgán vrátane
    regionálnych alebo miestnych útvarov.
    Obrana.
    Verejný obstarávateż nakupuje pre iných verejných obstarávateżov: nie.
    ODDIEL II: PREDMET ZÁKAZKY
    II.1) OPIS
    II.1.1) Názov zákazky podża verejného obstarávateża: Náhradné dielce do
    kolesovej techniky a dodanie návrhu kodifikażných údajov podża § 13 zák.
    ż. 11/2004 Z. z. na náhradné dielce do kolesovej techniky typu Aktis.
    II.1.2) Druh zákazky a miesto uskutożżovania prác, dodania tovarov alebo
    poskytovania slużieb: Tovary.
    Kúpa.
    Hlavné miesto dodania tovarov: Vojenský útvar 8838, Poprad, Vojenský útvar
    9994, Nemżová, resp. sídla iných organizażných útvarov a zariadení rezortu
    Ministerstva obrany SR.
    NUTS kód SK0.
    II.1.3) Oznámenie zahżża: Uzatvorenie rámcovej dohody.
    II.1.4) Strużný opis zákazky alebo nákupu (nákupov): 1. Náhradné dielce
    do kolesovej techniky typu Tatra-815, Tatra-815/sklápacia, Tatra-815/AV-15
    - 391 druhov. 2. Náhradné dielce do kolesovej techniky typu AKTIS a
    dodanie návrhu kodifikażných údajov podża § 13 zák. ż. 11/2004 Z. z. - 31
    druhov. 3. Náhradné dielce do kolesovej techniky typu VW-Golf, VW-Passat,
    VW-Transporter, VAZ-2101, VAZ-2104 VAZ-2105, Lada Samara, ż-136L Favorit,
    ż-1203, ż-120, Tatra-613, Jawa-210 - 481 druhov. 4. Náhradné dielce do
    kolesovej techniky typu AVIA, Karosa-C-734, żL-11, LIAZ - 195 druhov. 5.
    Náhradné dielce do kolesovej techniky typu P-V3S - 128 druhov. 6. Náhradné
    dielce do kolesovej techniky typu ZIL, GAZ-66, MAZ-543, KRAZ-255 B,
    URAL-375 D, Multicar, Zetor - 7745 - 155 druhov. 7. Náhradné dielce do
    kolesovej techniky typu Tatra-148, Tatra-813, Tatra-138 - 51 druhov. 8.
    Náhradné dielce do kolesovej techniky typu T-815/UDS-114, T-148/UDS 110 -
    47 druhov. 9. Náhradné dielce do prívesov, vojenskej żenijnej techniky,
    żiarovky, poistky, klinové remene - 174 druhov.
    II.1.5) Spolożný slovník obstarávania (CPV): 34300000, 34330000,
    34411000, 16810000, 43640000, 34224000, 31511000, 31512000, 31531000,
    31612200, 34310000, 34311000, 34311120, 34312000, 34312100, 34312200,
    34312300, 34312400, 34320000, 34321000, 34322000, 34324000, 34325000,
    34327000, 39522110, 34326100.
    II.1.6) Na toto obstarávanie sa vzżahuje Dohoda o vládnom obstarávaní
    (GPA): Áno.
    II.2) CELKOVÁ KONEżNÁ HODNOTA ZÁKAZKY (ZÁKAZIEK)
    II.2.1) Celková koneżná hodnota zmluvy (zmlúv): Hodnota: 77 832 000,00
    SKK.
    Bez DPH.
    ODDIEL IV: POSTUP
    IV.1) DRUH POSTUPU
    IV.1.1) Druh postupu: Verejná súżaż.
    IV.2) KRITÉRIÁ NA VYHODNOTENIE PONÚK
    IV.2.1) Kritériá na vyhodnotenie ponúk: Najniżżia cena.
    IV.2.2) Vyużila sa elektronická aukcia: Nie.
    IV.3) ADMINISTRATÍVNE INFORMÁCIE
    IV.3.1) Evidenżné żíslo spisu, ktoré pridelil verejný obstarávateż:
    ÚIA-427/2008-OddKM.
    IV.3.2) Predchádzajúce oznámenie týkajúce sa tejto zákazky: Predbeżné
    oznámenie
    żíslo oznámenia v Ú. v. EÚ: 2008/S 157-212025 z 14.8.2008
    Oznámenie o vyhlásení verejného obstarávania
    żíslo oznámenia v Ú. v. EÚ: 2008/S 161-217604 z 21.8.2008.
    ODDIEL V: UZATVORENIE ZMLUVY
    ZMLUVA ż: 28/580
    NÁZOV: żasż ż. 1 - Náhradné dielce do kolesovej techniky typu Tatra-815,
    Tatra-815/sklápacia, Tatra-815/AV-15 - 391 druhov.
    V.1) DÁTUM UZATVORENIA ZMLUVY: 25.11.2008.
    V.2) POżET PRIJATÝCH PONÚK: 1.
    V.3) NÁZOV A ADRESA DODÁVATEżA, S KTORÝM SA UZATVORILA ZMLUVA: Forest,
    s.r.o. Mokrance, Mokrance 283, SK-045 01 Mokrance. Tel.: (421-55) 632 56
    76 - 78. Fax: (421-55) 632 56 78.
    V.4) INFORMÁCIE O HODNOTE ZMLUVY Zażiatożná predpokladaná celková hodnota
    zákazky:
    Hodnota: 57 620 000,00 SKK.
    Bez DPH.
    Celková koneżná hodnota zákazky:
    Hodnota: 57 620 000,00 SKK.
    Bez DPH.
    V.5) JESTVUJE PREDPOKLAD SUBDODÁVOK V RÁMCI ZMLUVY: Nie.
    ZMLUVA ż: 28/583
    NÁZOV: żasż ż. 2 - Náhradné dielce do kolesovej techniky typu AKTIS a
    dodanie návrhu kodifikażných údajov podża § 13 zák. ż. 11/2004 Z. z.
    V.1) DÁTUM UZATVORENIA ZMLUVY: 1.12.2008.
    V.2) POżET PRIJATÝCH PONÚK: 1.
    V.3) NÁZOV A ADRESA DODÁVATEżA, S KTORÝM SA UZATVORILA ZMLUVA: Tanax
    Trucks, a.s., żerveżova 28, SK-811 03 Bratislava. Tel.: (421-2) 59 35 54
    00. Fax: (421-2) 59 35 57 40.
    V.4) INFORMÁCIE O HODNOTE ZMLUVY Zażiatożná predpokladaná celková hodnota
    zákazky:
    Hodnota: 5 424 000,00 SKK.
    Bez DPH.
    Celková koneżná hodnota zákazky:
    Hodnota: 5 424 000,00 SKK.
    Bez DPH.
    V.5) JESTVUJE PREDPOKLAD SUBDODÁVOK V RÁMCI ZMLUVY: Nie.
    ZMLUVA ż: 28/581
    NÁZOV: żasż ż. 4: Náhradné dielce do kolesovej techniky typu AVIA,
    Karosa-C-734, żL-11, LIAZ.
    V.1) DÁTUM UZATVORENIA ZMLUVY: 24.11.2008.
    V.2) POżET PRIJATÝCH PONÚK: 1.
    V.3) NÁZOV A ADRESA DODÁVATEżA, S KTORÝM SA UZATVORILA ZMLUVA: Makro
    Moravany SK, spol. s r.o., Pri skladoch 3, SK-940 01 Nové Zámky. Tel.:
    (421-35) 642 42 34. Fax: (421-35) 642 42 35.
    V.4) INFORMÁCIE O HODNOTE ZMLUVY Zażiatożná predpokladaná celková hodnota
    zákazky:
    Hodnota: 6 964 000,00 SKK.
    Bez DPH.
    Celková koneżná hodnota zákazky:
    Hodnota: 6 964 000,00 SKK.
    Bez DPH.
    V.5) JESTVUJE PREDPOKLAD SUBDODÁVOK V RÁMCI ZMLUVY: Nie.
    ZMLUVA ż: 28/579
    NÁZOV: żasż ż. 6: Náhradné dielce do kolesovej techniky typu ZIL, GAZ-66,
    MAZ-543, KRAZ-255 B, URAL-375 D, Multicar, Zetor - 7745.
    V.1) DÁTUM UZATVORENIA ZMLUVY: 25.11.2008.
    V.2) POżET PRIJATÝCH PONÚK: 1.
    V.3) NÁZOV A ADRESA DODÁVATEżA, S KTORÝM SA UZATVORILA ZMLUVA: Cavern,
    s.r.o., Tulipánová 1871/36, SK-979 01 Rimavská Sobota. Tel.: (421) 903 55
    53 56. Fax: (421-47) 563 43 43.
    V.4) INFORMÁCIE O HODNOTE ZMLUVY Zażiatożná predpokladaná celková hodnota
    zákazky:
    Hodnota: 4 880 000,00 SKK.
    Bez DPH.
    Celková koneżná hodnota zákazky:
    Hodnota: 4 880 000,00 SKK.
    Bez DPH.
    V.5) JESTVUJE PREDPOKLAD SUBDODÁVOK V RÁMCI ZMLUVY: Nie.
    ZMLUVA ż: 28/580
    NÁZOV: żasż ż. 7: Náhradné dielce do kolesovej techniky typu Tatra-148,
    Tatra-813, Tatra-138.
    V.1) DÁTUM UZATVORENIA ZMLUVY: 25.11.2008.
    V.2) POżET PRIJATÝCH PONÚK: 1.
    V.3) NÁZOV A ADRESA DODÁVATEżA, S KTORÝM SA UZATVORILA ZMLUVA: Forest,
    s.r.o. Mokrance, Mokrance 283, SK-045 01 Mokrance. Tel.: (421-55) 632 56
    76 - 78. Fax: (421-55) 632 56 78.
    V.4) INFORMÁCIE O HODNOTE ZMLUVY Zażiatożná predpokladaná celková hodnota
    zákazky:
    Hodnota: 1 468 000,00 SKK.
    Bez DPH.
    Celková koneżná hodnota zákazky:
    Hodnota: 1 468 000,00 SKK.
    Bez DPH.
    V.5) JESTVUJE PREDPOKLAD SUBDODÁVOK V RÁMCI ZMLUVY: Nie.
    ZMLUVA ż: 28/582
    NÁZOV: żasż ż. 8: Náhradné dielce do kolesovej techniky typu
    T-815/UDS-114, T-148/UDS 110.
    V.1) DÁTUM UZATVORENIA ZMLUVY: 26.11.2008.
    V.2) POżET PRIJATÝCH PONÚK: 1.
    V.3) NÁZOV A ADRESA DODÁVATEżA, S KTORÝM SA UZATVORILA ZMLUVA: Ing. Vít
    Drgon Fi DRGON, Slovenská 9, SK-941 11 Palárikovo. Tel.: (421-35) 649 37
    11. Fax: (421-35) 649 37 11.
    V.4) INFORMÁCIE O HODNOTE ZMLUVY Zażiatożná predpokladaná celková hodnota
    zákazky:
    Hodnota: 1 476 000,00 SKK.
    Bez DPH.
    Celková koneżná hodnota zákazky:
    Hodnota: 1 476 000,00 SKK.
    Bez DPH.
    V.5) JESTVUJE PREDPOKLAD SUBDODÁVOK V RÁMCI ZMLUVY: Nie.
    NÁZOV: V żasti predmetu zákazky ż. 3: Náhradné dielce do kolesovej
    techniky typu VW-Golf, VW-Passat, VW-Transporter, VAZ-2101, VAZ-2104,
    VAZ-2105, Lada Samara, ż-136L Favorit, ż-1203, ż-120, ż-105S, Tatra-613,
    Jawa-210 nebola uzavretá żiadna zmluva. Verejná súżaż v żasti predmetu
    zákazky ż. 3 bola zrużená podża § 46 ods. 1 písm. c) zák. ż. 25/2006 Z. z.
    - verejnému obstarávateżovi bola predlożená v żasti predmetu zákazky ż. 3
    jediná ponuka, ktorá nezodpovedala pożiadavkám verejného obstarávateża
    urżeným v súżażných podkladoch a uchádzaż neuplatnil żiadosż o nápravu v
    lehote podża § 136 ods. 3 a nepodal námietky v lehote podża § 138 ods. 5
    zákona o verejnom obstarávaní.
    NÁZOV: V żasti predmetu zákazky ż. 5: Náhradné dielce do kolesovej
    techniky typu P-V3S nebola uzavretá żiadna zmluva. Verejná súżaż v żasti
    predmetu zákazky ż. 5 bola zrużená podża § 46 ods. 1 písm. c) zák. ż.
    25/2006 Z. z. - verejnému obstarávateżovi bola predlożená v żasti predmetu
    zákazky ż. 5 jediná ponuka, ktorá nezodpovedala pożiadavkám verejného
    obstarávateża urżeným v súżażných podkladoch a uchádzaż neuplatnil żiadosż
    o nápravu v lehote podża § 136 ods. 3 a nepodal námietky v lehote podża §
    138 ods. 5 zákona o verejnom obstarávaní.
    NÁZOV: V żasti predmetu zákazky ż. 9: Náhradné dielce do prívesov,
    vojenskej żenijnej techniky, żiarovky, poistky, klinové remene nebola
    uzavretá żiadna zmluva. Verejná súżaż v żasti predmetu zákazky ż. 9 bola
    zrużená podża § 46 ods. 1 písm. c) zák. ż. 25/2006 Z. z. - verejnému
    obstarávateżovi bola predlożená v żasti predmetu zákazky ż. 9 jediná
    ponuka, ktorá nezodpovedala pożiadavkám verejného obstarávateża urżeným v
    súżażných podkladoch a uchádzaż neuplatnil żiadosż o nápravu v lehote
    podża § 136 ods. 3 a nepodal námietky v lehote podża § 138 ods. 5 zákona o
    verejnom obstarávaní.
    ODDIEL VI: DOPLżUJÚCE INFORMÁCIE
    VI.1) ZÁKAZKA SA TÝKA PROJEKTU A/ALEBO PROGRAMU FINANCOVANÉHO Z FONDOV
    SPOLOżENSTVA: Nie.
    VI.3) REVÍZNE POSTUPY:
    VI.3.1) Orgán zodpovedný za konanie o námietkach: Úrad pre verejné
    obstarávanie, Dunajská 68, P.O.Box 58, SK-820 04 Bratislava. Tel.: (421-2)
    50 26 41 70. URL: www.uvo.gov.sk. Fax: (421-2) 50 26 42 07.
    Orgán zodpovedný za konanie o żiadostiach o nápravu:
    Ministerstvo obrany SR, Úrad pre investície a akvizície, Kutuzovova 8,
    SK-832 47 Bratislava. Tel.: (421) 960 32 24 10. URL: www.mosr.sk. Fax:
    (421) 960 32 24 27.
    VI.3.2) Podávanie żiadostí o nápravu a námietok: Presné informácie o
    lehotách na podávanie żiadostí o nápravu a na podávanie námietok: V súlade
    so zák. ż. 25/2006 Z. z. o verejnom obstarávaní a o zmene a doplnení
    niektorých zákonov v znení neskorżích predpisov.
    VI.3.3) Úrad, na ktorom możno získaż informácie o revíznych postupoch:
    Úrad pre verejné obstarávanie, Dunajská 68, P.O.Box 58, SK-820 04
    Bratislava. Tel.: (421-2) 50 26 41 70. URL: www.uvo.gov.sk. Fax: (421-2)
    50 26 42 07.
    VI.4) DÁTUM ODOSLANIA TOHTO OZNÁMENIA: 10.12.2008.
  2. SK-Bratislava: parts and accessories for vehicles and their engines

     

    Type of document: Contract award
    Country Slovakia
    OJEU Ref: (08/S 242-321468/EN)
    Nature of contract: Supply contract
    Procedure: Contract awards
    Regulation of procurement: EU - with participation by GPA countries
    Award criteria: Lowest bid
    Type of bid required: Not applicable


    CONTRACT AWARD NOTICE
    Supplies
    SECTION I: CONTRACTING AUTHORITY
    I.1) NAME, ADDRESSES AND CONTACT POINT(S): Ministerstvo obrany Slovenskej republiky, Úrad pre investície a akvizície, Kutuzovova 8, Contact: Ministerstvo obrany Slovenskej republiky, Úrad pre investície a akvizície, Za kasárżou 65, Bratislava, Attn: żudovít Augustín, SK-832 47 Bratislava. Tel. (421) 960 32 24 10. E-mail: ludovit.augustin@mod.gov.sk. Fax (421) 960 32 24 27.
    SECTION II: OBJECT OF THE CONTRACT
    II.1) DESCRIPTION
    II.1.5) Common procurement vocabulary (CPV): 34300000, 34330000, 34311000, 34311110, 34312000, 34312300, 34320000, 34321000, 34322000, 34324000, 34325000, 34326100, 34327000, 34312100, 34312200.
    Description: Parts and accessories for vehicles and their engines.
    Spare parts for goods vehicles, vans and cars.
    Engines.
    Spark-ignition engines.
    Engine parts.
    Vehicle radiators.
    Mechanical spare parts except engines and engine parts.
    Axles and gearboxes.
    Brakes and brake parts.
    Wheels, parts and accessories.
    Silencers and exhaust pipes.
    Clutches and associated parts.
    Steering wheels, columns and boxes.
    Fan belts.
    Spark plugs.
    II.2) TOTAL FINAL VALUE OF CONTRACT(S)
    II.2.1) Total final value of contract(s): Value: 27 500 000,00 SKK.
    Excluding VAT.
    SECTION V: AWARD OF CONTRACT
    CONTRACT NO: 1.
    V.3) NAME AND ADDRESS OF ECONOMIC OPERATOR TO WHOM THE CONTRACT HAS BEEN AWARDED: Makro Moravany SK, spol. s r.o., Pri skladoch 3, SK-940 01 Nové Zámky. Tel. (421-35) 642 42 34. Fax (421-35) 642 42 35.
    V.4) INFORMATION ON VALUE OF CONTRACT Initial estimated total value of the contract:
    Value: 27 500 000,00 SKK.
    Excluding VAT.
    Total final value of the contract:
    Value: 27 500 000,00 SKK.
    Excluding VAT.

    == Original Text ===========================

    OZNÁMENIE O VÝSLEDKU VEREJNÉHO OBSTARÁVANIA
    Tovary
    ODDIEL I: VEREJNÝ OBSTARÁVATEż
    I.1) NÁZOV, ADRESY A KONTAKTNÉ MIESTO (MIESTA): Ministerstvo obrany
    Slovenskej republiky, Úrad pre investície a akvizície, Kutuzovova 8,
    Kontakt: Ministerstvo obrany Slovenskej republiky, Úrad pre investície a
    akvizície, Za kasárżou 65, Bratislava, Do rúk: żudovít Augustín, SK-832 47
    Bratislava. Tel.: (421) 960 32 24 10. E-mail: ludovit.augustin@mod.gov.sk.
    Fax: (421) 960 32 24 27.
    I.2) DRUH VEREJNÉHO OBSTARÁVATEżA A HLAVNÝ PREDMET ALEBO PREDMETY
    żINNOSTI: Ministerstvo alebo iný żtátny alebo federálny orgán vrátane
    regionálnych alebo miestnych útvarov.
    Obrana.
    Verejný obstarávateż nakupuje pre iných verejných obstarávateżov: nie.
    ODDIEL II: PREDMET ZÁKAZKY
    II.1) OPIS
    II.1.1) Názov zákazky podża verejného obstarávateża: Náhradné dielce na
    osobné terénne vozidlá typu UAZ.
    II.1.2) Druh zákazky a miesto uskutożżovania prác, dodania tovarov alebo
    poskytovania slużieb: Tovary.
    Kúpa.
    Hlavné miesto dodania tovarov: Vojenský útvar 8838 Poprad, Vojenský útvar
    9994 Nemżová, resp. sídla iných organizażných útvarov a zariadení rezortu
    Ministerstva obrany SR.
    NUTS kód SK0.
    II.1.3) Oznámenie zahżża: Uzatvorenie rámcovej dohody.
    II.1.4) Strużný opis zákazky alebo nákupu (nákupov): Dodanie náhradných
    dielcov na osobné terénne vozidlá typu UAZ.
    II.1.5) Spolożný slovník obstarávania (CPV): 34300000, 34330000,
    34311000, 34311110, 34312000, 34312300, 34320000, 34321000, 34322000,
    34324000, 34325000, 34326100, 34327000, 34312100, 34312200.
    II.1.6) Na toto obstarávanie sa vzżahuje Dohoda o vládnom obstarávaní
    (GPA): Áno.
    II.2) CELKOVÁ KONEżNÁ HODNOTA ZÁKAZKY (ZÁKAZIEK)
    II.2.1) Celková koneżná hodnota zmluvy (zmlúv): Hodnota: 27 500 000,00
    SKK.
    Bez DPH.
    ODDIEL IV: POSTUP
    IV.1) DRUH POSTUPU
    IV.1.1) Druh postupu: Verejná súżaż.
    IV.2) KRITÉRIÁ NA VYHODNOTENIE PONÚK
    IV.2.1) Kritériá na vyhodnotenie ponúk: Najniżżia cena.
    IV.2.2) Vyużila sa elektronická aukcia: Nie.
    IV.3) ADMINISTRATÍVNE INFORMÁCIE
    IV.3.1) Evidenżné żíslo spisu, ktoré pridelil verejný obstarávateż:
    ÚIA-831/2008-OddKM.
    IV.3.2) Predchádzajúce oznámenie týkajúce sa tejto zákazky: Predbeżné
    oznámenie
    żíslo oznámenia v Ú. v. EÚ: 2008/S 157-212025 z 14.8.2008
    Oznámenie o vyhlásení verejného obstarávania
    żíslo oznámenia v Ú. v. EÚ: 2008/S 161-217622 z 21.8.2008.
    ODDIEL V: UZATVORENIE ZMLUVY
    ZMLUVA ż: 1.
    NÁZOV: Rámcová dohoda ż.: 28/584.
    V.1) DÁTUM UZATVORENIA ZMLUVY: 24.11.2008.
    V.2) POżET PRIJATÝCH PONÚK: 1.
    V.3) NÁZOV A ADRESA DODÁVATEżA, S KTORÝM SA UZATVORILA ZMLUVA: Makro
    Moravany SK, spol. s r.o., Pri skladoch 3, SK-940 01 Nové Zámky. Tel.:
    (421-35) 642 42 34. Fax: (421-35) 642 42 35.
    V.4) INFORMÁCIE O HODNOTE ZMLUVY Zażiatożná predpokladaná celková hodnota
    zákazky:
    Hodnota: 27 500 000,00 SKK.
    Bez DPH.
    Celková koneżná hodnota zákazky:
    Hodnota: 27 500 000,00 SKK.
    Bez DPH.
    V.5) JESTVUJE PREDPOKLAD SUBDODÁVOK V RÁMCI ZMLUVY: Nie.
    ODDIEL VI: DOPLżUJÚCE INFORMÁCIE
    VI.1) ZÁKAZKA SA TÝKA PROJEKTU A/ALEBO PROGRAMU FINANCOVANÉHO Z FONDOV
    SPOLOżENSTVA: Nie.
    VI.3) REVÍZNE POSTUPY:
    VI.3.1) Orgán zodpovedný za konanie o námietkach: Úrad pre verejné
    obstarávanie, Dunajská 68, P.O.Box 58, SK-820 04 Bratislava. Tel.: (421-2)
    50 26 41 70. URL: www.uvo.gov.sk. Fax: (421-2) 50 26 42 07.
    Orgán zodpovedný za konanie o żiadostiach o nápravu:
    Ministerstvo obrany SR, Úrad pre investície a akvizície, Kutuzovova 8,
    SK-832 47 Bratislava. Tel.: (421) 960 32 24 10. URL: www.mosr.sk. Fax:
    (421) 960 32 24 27.
    VI.3.2) Podávanie żiadostí o nápravu a námietok: Presné informácie o
    lehotách na podávanie żiadostí o nápravu a na podávanie námietok: V súlade
    so zák. ż. 25/2006 Z. z. o verejnom obstarávaní a o zmene a doplnení
    niektorých zákonov v znení neskorżích predpisov.
    VI.3.3) Úrad, na ktorom możno získaż informácie o revíznych postupoch:
    Úrad pre verejné obstarávanie, Dunajská 68, P.O.Box 58, SK-820 04
    Bratislava. Tel.: (421-2) 50 26 41 70. URL: www.uvo.gov.sk. Fax: (421-2)
    50 26 42 07.
    VI.4) DÁTUM ODOSLANIA TOHTO OZNÁMENIA: 10.12.2008.



Contract Search Statistics

Keywords
mechanical13
weapon7
warrior4
armoured vehicle1
spare34
Exact Keywords
CPV Codes
317000001
713340003
424185001
Contracts returnedUKEuropean
Notices203
Awards82
Total Available (for search period)
Notices255
Awards123

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