UK-Salford: miscellaneous repair and maintenance services

Country:

United Kingdom

City/Locality:

SALFORD

Notice/Contract Number:

eu:165513-2008

Publication Date:

Jun 28, 2008

Deadline:

Aug 11, 2008

Buyer:

CRESCENT PURCHASING LIMITED

Original Language:

English

Address:

CRESCENT PURCHASING LIMITED
SALFORD
United Kingdom

Web Site:

www.salford.ac.uk

50800000 - Miscellaneous repair and maintenance services

Notice Type: 2110
-
Contract notice
Regulation of Procurement: European Communities
EU Official Journal Publication: 124/2008
, #
165513-2008
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Global tender
Awarding Criteria: The most economic tender

Summary:
CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Crescent Purchasing Limited,
Technology House, Lissadel Street, Contact: Peter Brewer, UK-Salford M6
6AP. Tel. (44) 016 12 95 53 54. E-mail: p.brewer@salford.ac.uk. Fax (44)
016 12 95 55 99.
Internet address(es):
General address of the contracting authority: www.salford.ac.uk.
Address of the buyer profile: www.salford.ac.uk.
Further information can be obtained at: Crescent Purchasing Limited,
Technology House, Lissadel Street, Contact: Sarah Torkington, UK-Salford
M6 6AP. Tel. (44) 016 19 58 31 97. E-mail:
sarah.torkington@stockport.ac.uk. Fax (44) 016 19 58 33 07. URL:
www.salford.ac.uk.
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).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Body governed by public law.
Education.
The contracting authority is purchasing on behalf of other contracting
authorities: yes.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Level 2 & 3 Beauty and associated products (excluding hair).
II.1.2) Type of contract and location of works, place of delivery or of
performance: Supplies.
Purchase.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with
several operators.
Maximum number of participants to the framework agreement envisaged: 6.
Duration of the framework agreement: Duration in year(s): 4
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT:
Range: between 500 000 and 1 500 000 GBP.
II.1.5) Short description of the contract or purchase(s): To provide
beauty and associated high quality branded products, incorporating
manicure, pedicure, nail art, make up and skin care, holistic, waxing,
reflexology, tanning and massage.
Products will be used in a Salon environment with a potential for re-sale
to clients.
The above list is to exclude beauty level one and standard consummables.
The framework agreement will be 4 years (2+1+1).
Suppliers must register at https://www.in-tendhost.com/cpcsalford/asp/
home.asp.
Cheques for 118 inc VAT ( payable to CPC Ltd) to be sent to CPC Ltd,
Technology House, Lissadel Street. Salford, M6 6AP, must be received
before documents are issued.
II.1.6) Common procurement vocabulary (CPV): 50800000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: Yes.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: To include high quality branded Beauty
Products which consist of the following:
Beauty products for levels 2 & 3.
Manicure and pedicure
Nail Art
Make up and skincare
Holistic courses
Waxing
Aromatherapy, body massages, reflexology and Indian Head massage.
Tanning
Ear piercing
Estimated value excluding VAT:
Range: between 500 000 and 1 500 000 GBP.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 48 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: As per tender documents.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: As per tender
documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: As per tender documents.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
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: As per
tender documents.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: As per tender documents.
Minimum level(s) of standards possibly required: As per tender documents.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: As per tender documents.
Minimum level(s) of standards possibly required: As per tender documents.
III.2.4) Reserved contracts: No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Open.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria 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.
But not in the creating of the framework. If Colleges wish to obtain
suppliers via a mini competition then the ability to use this method is
allowed.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentTime limit for receipt of requests for documents or
for accessing documents: 24.7.2008.
Payable documents:
Price: 118 GBP.
Terms and method of payment: Cheque for 118 inc VAT must be received
before documents are issued.
Suppliers must register at https://www.in-tendhost.com/cpcsalford/asp/
home.asp.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
11.8.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
IV.3.7) Minimum time frame during which the tenderer must maintain the
tender: Duration in month(s): 24 (from the date stated for receipt of
tender).
IV.3.8) Conditions for opening tenders: Persons authorised to be present
at the opening of tenders: yes.
Dave Horton
Peter Brewer
Sarah Torkington.
SECTION VI: COMPLEMENTARY INFORMATION
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 26.6.2008.

UK-Salford: miscellaneous repair and maintenance services

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