Construction Contract Leads
United Kingdom
Category Services
Type
No. of Lots 1
Status Active
Published 21st Nov 2023
Reference | ocds-h6vhtk-041b7e |
Common Procurement Vocabulary | Repair and maintenance services |
Procurement Method | Open procedure |
Value | - |
United Kingdom
Category Services
Type
No. of Lots 1
Status Active
Published 21st Nov 2023
Reference | ocds-h6vhtk-041b7e |
Common Procurement Vocabulary | Repair and maintenance services |
Procurement Method | Open procedure |
Value | - |
Section I: Contracting authority
I.1) Name and addresses
De Montfort University
The Gateway, Leicester, LE1 9BH
Leicester
procurement [at] dmu.ac.uk
Country
United Kingdom
NUTS code
UK - United Kingdom
Internet address(es)
Main address
https://www.dmu.ac.uk/home.aspx
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://in-tendhost.co.uk/he/aspx/Home
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://in-tendhost.co.uk/he/aspx/Home
Tenders or requests to participate must be submitted to the above-mentioned address
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Provision of Air Conditioning and Air Handling Unit Maintenance at De Montfort University, Leicester
Reference number
2131
II.1.2) Main CPV code
- 50000000 - Repair and maintenance services
II.1.3) Type of contract
Services
II.1.4) Short description
The University requires a suitably qualified and experienced Contractor to carry out Planned Maintenance and Repairs to the assets as scheduled in Contract Asset list (Air Conditioning, Air Handling Units and LEV/Extract fans), along with providing a call out service to attend to breakdowns, (24/7).Full details of the University’s requirements can be found in the Specification (D2).
II.1.6) Information about lots
This contract is divided into lots: No
II.2) Description
II.2.2) Additional CPV code(s)
- 50000000 - Repair and maintenance services
II.2.3) Place of performance
NUTS codes
- UK - United Kingdom
II.2.4) Description of the procurement
The University requires a suitably qualified and experienced Contractor to carry out Planned Maintenance and Repairs to the assets as scheduled in Contract Asset list (Air Conditioning, Air Handling Units and LEV/Extract fans), along with providing a call out service to attend to breakdowns, (24/7).Full details of the University’s requirements can be found in the Specification (D2).
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start date
1 March 2024
End date
28 February 2029
This contract is subject to renewal
No
II.2.10) Information about variants
Variants will be accepted: No
II.2.11) Information about options
Options: No
II.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section III. Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
Section IV. Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date
8 January 2024
Local time
12:00pm
IV.2.4) Languages in which tenders or requests to participate may be submitted
English
IV.2.7) Conditions for opening of tenders
Date
8 January 2024
Local time
12:00pm
Section VI. Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: No
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
VI.4) Procedures for review
VI.4.1) Review body
De Montfort University
Leicester
Country
United Kingdom