Section one: Contracting entity
one.1) Name and addresses
United Utilities Water Limited
Lingley Mere Business Park
Warrington
WA5 3LP
Contact
Harry East
Telephone
+44 7867446545
Country
United Kingdom
NUTS code
UKD - North West (England)
National registration number
02366678
Internet address(es)
Main address
https://www.unitedutilities.com
Buyer's address
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/43984
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=83342&B=UNITEDUTILITIES
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=83342&B=UNITEDUTILITIES
Tenders or requests to participate must be submitted to the above-mentioned address
one.6) Main activity
Water
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
PRO004791-Goods-Framework-The Supply of Kiosks
Reference number
PRO004791
two.1.2) Main CPV code
- 31682110 - Electricity box covers
two.1.3) Type of contract
Supplies
two.1.4) Short description
The purpose of this framework is to secure supply for a range of standard products developed to meet the predicted source demand of AMP8 for:
• Distribution Network Operator (DNO) kiosk
• CSO kiosk
• Detention Tank Return Pump kiosk
A kiosk is standalone structure which is designed for secure storage of electrical components. They can be manufactured from various materials such as steel or GRP.
The development of the standard kiosk products for the Better Rivers work stream has been developed for the DNO power supply, CSO screening, Detention Tank Return Pumps (electrical panel). The aforementioned plant and equipment are key components of a new treatment facility (requiring a new power supply) in the Better Rivers programme of work.
two.1.5) Estimated total value
Value excluding VAT: £5,500,000
two.1.6) Information about lots
This contract is divided into lots: Yes
Tenders may be submitted for all lots
two.2) Description
two.2.1) Title
PRO004791-Goods-Framework-The Supply of Kiosks
Lot No
1
two.2.2) Additional CPV code(s)
- 31682110 - Electricity box covers
two.2.3) Place of performance
NUTS codes
- UKD - North West (England)
two.2.4) Description of the procurement
The purpose of this framework is to secure supply for a range of standard products developed to meet the predicted source demand of AMP8 for:
• Distribution Network Operator (DNO) kiosk
• CSO kiosk
• Detention Tank Return Pump kiosk
A kiosk is standalone structure which is designed for secure storage of electrical components. They can be manufactured from various materials such as steel or GRP.
The development of the standard kiosk products for the Better Rivers work stream has been developed for the DNO power supply, CSO screening, Detention Tank Return Pumps (electrical panel). The aforementioned plant and equipment are key components of a new treatment facility (requiring a new power supply) in the Better Rivers programme of work.
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.6) Estimated value
Value excluding VAT: £5,500,000
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months
96
This contract is subject to renewal
No
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
two.2.14) Additional information
PQQ Response Deadline is 26th July 2024
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
Please refer to 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
Negotiated procedure with prior call for competition
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 several operators
Envisaged maximum number of participants to the framework agreement: 3
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
26 July 2024
Local time
5:00pm
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 of England & Wales
City of Westminster
London
Country
United Kingdom