Published date: 10 December 2016
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Water meters - 38421100
Water installations - 39370000
Water distribution and related services - 65100000
Consulting services for water-supply and waste consultancy - 71800000
Location of contract
Any region
Value of contract
£960,000,000
Procurement reference
RM3790
Published date
10 December 2016
Closing date
16 January 2017
Contract start date
15 March 2017
Contract end date
15 March 2020
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Crown Commercial Service (CCS), as the Authority, intends to put in place a Framework Agreement for the supply of water and wastewater services including ancillary goods, works and services.
The duration of the Framework Agreement is for a three (3) year period with an option to extend for one (1) year.
The Framework Agreement will comprise of three (3) Lot's.
- Lot 1 Water Supply and Sewerage Services,
- Lot 2 Ancillary Services; and
- Lot 3 One Stop Shop.
Potential Providers have the opportunity to submit a Tender for all or any combination of the 3 Lots detailed above.
This Framework Agreement will provide a greater degree of control and transparency of pricing; new connections and site-works; metering; demand side management and innovations delivering water conservation measures; Automatic Meter Reading; Water reduction/management advice and guidance and implementation of recommendations (which may include sourcing of third- party services/technology).
Please be advised that the Authority does not consider that the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") to be an issue in respect of this Procurement at Framework Agreement Award Stage as services are not provided at this level.
At the Call Off Contract stage, the Authority takes the view that TUPE is unlikely to apply. It is the responsibility of Potential Providers to take their own advice and consider whether TUPE is likely to apply at the Call Off Contract stage and to act accordingly.
More information
Attachments
-
- 2016-OJS238-434560-en.pdf
- Information on bidders
- 2016-OJS238-434560-en
-
- Attachment 1 - Invitation to Tender Version 1.pdf
- Tender notice
- Attachment 1 - Invitation to Tender Version 1
-
- Attachment 2 - Participation Requirements and Selection Questionnaire and Guidance Version 1.pdf
- Tender notice
- Attachment 2 - Participation Requirements and Selection Questionnaire and Guidance Version 1
-
- Attachment 3 - Award Questionnaire Response Guidance, Evaluation and Marking Scheme - Version 1 (20).pdf
- Tender notice
- Attachment 3 - Award Questionnaire Response Guidance, Evaluation and Marking Scheme - Version 1 (20)
-
- Attachment 4 - Framework Agreement Version 1.docx.pdf
- Tender notice
- Attachment 4 - Framework Agreement Version 1.docx
-
- Attachment 5 - Framework Agreement Schedule 2 Part A Services - Version 1.pdf
- Tender notice
- Attachment 5 - Framework Agreement Schedule 2 Part A Services - Version 1
-
- Attachment 6 - Pricing Matrix Version 1.xlsx
- Tender notice
- Attachment 6 - Pricing Matrix Version 1
-
- Attachment 8 - Terms of Participation Version 1.pdf
- Tender notice
- Attachment 8 - Terms of Participation Version 1
-
- Attachment 9 - Declaration of Compliance Version 1.pdf
- Tender notice
- Attachment 9 - Declaration of Compliance Version 1
-
- Attachment 10 - Framework Population Template Version 1.docx
- Tender notice
- Attachment 10 - Framework Population Template Version 1
-
- Attachment 11 - Management Information Template Version 1.xlsx
- Tender notice
- Attachment 11 - Management Information Template Version 1
-
- Attachment 12 - Financial Assessment Template Version 1.xlsx
- Tender notice
- Attachment 12 - Financial Assessment Template Version 1
-
- Attachment 13 - Supplier Guidance - Version 1.pdf
- Tender notice
- Attachment 13 - Supplier Guidance - Version 1
Additional text
-
Potential Providers will be assessed in accordance with Section 5 of Chapter 2 of the Public Contracts Regulations 2015, (implementing Title II, Chapter III, Section 3, Sub-section I of Directive 2014/24/EU), on the basis of information provided in response to an Invitation to Tender ("ITT").
This Procurement will be managed electronically via the Authority's e-Sourcing Suite. To participate in this Procurement, participants must first be registered on the e-Sourcing Suite. If you have not yet registered on the e-Sourcing Suite, please go online to:
https://gpsesourcing.cabinetoffice.gov.uk
you can then access 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. Full instructions for registration and use of the system can be found at:
https://www.gov.uk/government/ publications/esourcing-tool-guidance-for-suppliers
Once you have registered on the e-Sourcing 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: the name and reference for the procurement you wish to register for; the name of the Potential Provider; and the name and contact details for the registered individual sending the email. The Authority will process the email and then enable the Potential Provider 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. As a user of the e-Sourcing Suite you will have access to e-Sourcing Suite 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 Support Desk email:
eEnablement@crowncommercial.gov.uk
A full copy of the ITT documentation for this Procurement will be available for unrestricted and full direct access, free of charge via Crown Commercial Service website from the date of this publication of the contract notice:
http://ccs-agreements.cabinetoffice.gov.uk/procurement-pipeline
Responses must be published by the date in IV.3.4 of the OJEU contract notice.
About the buyer
Address
9th Floor, The Capital
Old Hall Street
Liverpool
L3 9PP
England
Telephone
0345 010 3503
supplier@crowncommercial.gov.uk
Website
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Closing: 16 January 2017
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