Section one: Contracting authority
one.1) Name and addresses
Worcestershire County Council
County Hall, Spetchley Way
Worcester
procurement@worcestershire.gov.uk
Country
United Kingdom
NUTS code
UKG12 - Worcestershire
Internet address(es)
Main address
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://www.worcestershire.gov.uk/council-services/business/procurement-portal
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://www.worcestershire.gov.uk/council-services/business/procurement-portal
Tenders or requests to participate must be submitted to the above-mentioned address
one.4) Type of the contracting authority
Regional or local authority
one.5) Main activity
General public services
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
PL0273 Worcestershire New Primary School Design and Build Programme
Reference number
WCC 00004092
two.1.2) Main CPV code
- 45000000 - Construction work
two.1.3) Type of contract
Works
two.1.4) Short description
Design and construction framework the provision of new primary schools in Worcestershire
two.1.5) Estimated total value
Value excluding VAT: £100,000,000
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 45000000 - Construction work
two.2.3) Place of performance
NUTS codes
- UKG12 - Worcestershire
Main site or place of performance
Worcester
two.2.4) Description of the procurement
New Primary School Design and Build Programme for the provision of primary schools in WorcestershireTo register your interest or to download all tender documents please visit the Worcestershire County Council’s e-procurement portal at: https//:www.in-tendhost.co.uk/worcestershireIf you wish to view the documents for this opportunity, please click `Express Interest`. Following this, if you wish to apply for this opportunity, please click `Opt in` which will then enable you to view and complete the Standard Questionnaire and upload the relevant documents.After uploading all required documents and completing the questionnaire(s) please remember to press the `Submit your Return` button at the bottom of the page. Suppliers will receive a system generated email to confirm successful submission of their return.Any questions or clarification should be conducted via `Correspondence` through this portal
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
120
This contract is subject to renewal
No
two.2.9) Information about the limits on the number of candidates to be invited
Envisaged number of candidates: 4
Objective criteria for choosing the limited number of candidates:
Set out in the procurement documents
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
As set out in the procurement documents
three.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
three.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
Section four. Procedure
four.1) Description
four.1.1) Type of procedure
Restricted procedure
four.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
In the case of framework agreements, provide justification for any duration exceeding 4 years:
The intension is for the design for the first school to form a model for the future schools. To maximise the economic advantage of this model and the benefit from the economies of scale it will generate this framework will have a duration of ten years
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes
four.2) Administrative information
four.2.2) Time limit for receipt of tenders or requests to participate
Date
15 July 2024
Local time
12:00pm
four.2.4) Languages in which tenders or requests to participate may be submitted
English
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.4) Procedures for review
six.4.1) Review body
High Court in London
Thomas More Building, Royal Courts of Justice, Strand, London, WC2A 2LL
London
Country
United Kingdom
six.4.3) Review procedure
Precise information on deadline(s) for review procedures
The contracting authority will operate a minimum 10 calendar daystandstill period at the point information on the award of the contract iscommunicated to tenderers to provide time for unsuccessful tenderers tochallenge the award decision before the contract is entered into.Unsuccessful tenderers shall be notified by the contracting authority assoon as possible after the decision is made as to the reasons why theywere unsuccessful. The Public Contracts Regulations 2015 provide thataggrieved parties who have been harmed, or are at risk of harm, by breachof the rules are to take action in the High Court (England, Wales andNorthern Ireland).