Section one: Contracting entity
one.1) Name and addresses
MAG Airport PLC
Olympic House, Manchester Airport
Manchester
M90 1QX
Contact
Raja Clair
Telephone
+44 8712710711
Country
United Kingdom
NUTS code
UK - United Kingdom
Internet address(es)
Main address
Buyer's address
https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42992
one.3) Communication
Access to the procurement documents is restricted. Further information can be obtained at
https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx?SCT=0bfb0434-b1be-4d9a-a110-1928876f6f4f
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx?SCT=0bfb0434-b1be-4d9a-a110-1928876f6f4f
Tenders or requests to participate must be submitted to the above-mentioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at
https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx?SCT=0bfb0434-b1be-4d9a-a110-1928876f6f4f
one.6) Main activity
Airport-related activities
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Manchester Airport Terminal 2 Reconfiguration - TP2800 Steelwork
Reference number
TP2800 Steelwork
two.1.2) Main CPV code
- 45223210 - Structural steelworks
two.1.3) Type of contract
Works
two.1.4) Short description
TP2800 Structural Steel
The scope of these works includes:
- Removal of structural steel
- Installation of new steelwork
- Steel strengthening
The works cover the terminal building, the East VCC and the South VCC and will commence on the
completion of sections of the demolition works as per site programme. All steelwork removal from the
existing structure is within the scope of this package and outside of the demolition works package. The
steelwork will complete prior to MEP installation and fit out activities.
Through market intelligence, gathered through recent procurements, we estimate a 16 week lead
time, based on a 10 week delivery timeframe and 6 weeks for fabrication.
two.1.5) Estimated total value
Value excluding VAT: £6,000,000
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 45223210 - Structural steelworks
two.2.3) Place of performance
NUTS codes
- UKD34 - Greater Manchester South West
Main site or place of performance
Manchester Airport
two.2.4) Description of the procurement
Terminal 2 reconfiguration TP2800 Steelwork
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
36
This contract is subject to renewal
Yes
Description of renewals
Extension of Time
two.2.9) Information about the limits on the number of candidates to be invited
Envisaged minimum number: 3
Maximum number: 6
Objective criteria for choosing the limited number of candidates:
Pre Qualification Questionnaire to demonstrate proven track record
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: No
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
Section three. Legal, economic, financial and technical information
three.1) Conditions for participation
three.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions
Proven Track record demonstrated by case study evdience
three.1.2) Economic and financial standing
List and brief description of selection criteria
Dun and Bradstreet minimum score required
option to implement a Rapid Rating Financial health assessment
Minimum level(s) of standards possibly required
D&B risk failure score min 40
three.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
three.1.4) Objective rules and criteria for participation
List and brief description of rules and criteria
Provider must have ability to delivery all the services listed in the Tender Documents
three.1.6) Deposits and guarantees required
As detailed in the procurement documents
three.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them
Installation Payment
30 day payment terms from receipt of invoice
three.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Each member is jointly and severally liable
three.2) Conditions related to the contract
three.2.2) Contract performance conditions
to be included in Tender Documents
three.2.3) Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Negotiated procedure with prior call for competition
four.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
four.2) Administrative information
four.2.2) Time limit for receipt of tenders or requests to participate
Date
17 June 2022
Local time
12:00pm
four.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
24 June 2022
four.2.4) Languages in which tenders or requests to participate may be submitted
English
four.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
six.3) Additional information
(MT Ref:226276)
six.4) Procedures for review
six.4.1) Review body
Public Procurement Review Service
Cabinet Office
London
publicprocurementreview@cabinetoffice.gov.uk
Telephone
+44 3450103503
Country
United Kingdom
Internet address
https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit