Published date: 29 April 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Lifting and handling equipment - 42410000
Location of contract
OX11 0QX
Value of contract
£300,000
Procurement reference
CS18007 Award
Published date
29 April 2019
Closing date
15 January 2019
Contract start date
1 March 2019
Contract end date
1 July 2020
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The final date and time for the submission of bids is 15/01/2019 at 14:00
DO NOT apply directly to the buyer.
Please note : Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this is unfortunately a system generated error that is outside of the Contracting Authorities control.
All tender information MUST be submitted through the CCS eSourcing Portal.
Brief Description of Requirement
The forklift will be used to move large pieces of steel and concrete shielding around the RAL site and in the ISIS experimental areas. It will be used daily.
The below service options are required:
1 Years Preventative Maintenance (a condition of warranty) provides routine service twice per annum, includes labour, call out and travel time but excludes parts and consumables.
1 Years Full Maintenance. This includes all parts and labour for both breakdowns and servicing, at manufactures recommend intervals, but excludes batteries, misuse, abuse, forks, chains and replacement tyres.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System.
This contract will be awarded based on the evaluation criteria set out in the RFP document.
How to Apply
As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.
To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.
If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk
Your email must clearly state:
• the name and reference for the procurement you wish to register for;
• the name of the registered Bidder;
• the name and contact details for the registered individual sending the email.
More information
Previous notice about this procurement
- Opportunity
- Published 21 November 2018
Attachments
-
- RFP Request for Proposal questions.pdf
- Tender notice
- RFP Request for Proposal questions
-
- PROJ1.4 Price Schedule .xlsx
- Tender notice
- PROJ1.4 Price Schedule
-
- PROJ1.3 Price Schedule.xlsx
- Tender notice
- PROJ1.3 Price Schedule
-
- AW5.2 Price Schedule.xlsx
- Tender notice
- AW5.2 Price Schedule
-
- AW4.1 Contract .pdf
- Tender notice
- AW4.1 Contract
-
- Bidder - Logging into Emptoris for the first time.pdf
- Tender notice
- Bidder - Logging into Emptoris for the first time
-
- Bidder Training V1.0.pdf
- Tender notice
- Bidder Training V1.0
-
- RFP Request for Proposal.pdf
- Tender notice
- RFP Request for Proposal
Additional text
-
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts)
Responses must be received by the date in the bid documents.
Responses received outside or concurrently using the eSourcing process will not be accepted or considered further for this opportunity.
How to Register on the CCS eSourcing Suite
Full details of this opportunity can be found on the e-sourcing portal please follow instructions below. If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing expressionofinterest@crowncommercial.gov.uk.
Your email must clearly state:
• name and reference for the procurement you wish to register for;
• name of the registered Bidder;
• name and contact details for the registered individual sending the email.
Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder.
As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event.
Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.
For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk: Telephone: 0345 010 3503
Training documents to support Bidders to utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our customers improve efficiency, generate savings and modernise.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/
Award information
Awarded date
18 March 2019
Contract start date
30 April 2019
Contract end date
31 August 2020
Total value of contract
£244,506.31
This contract was awarded to 1 supplier.
Linde Material Handling South East Ltd
Address
Kingsclere Road
Basingstoke
Hampshire
RG21 6XJReference
None
Value of contract
£244,506.31
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Kerry Hammond
Address
North Star House
SWINDON
SN21FF
England
Telephone
01793 867465
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Closing: 15 January 2019