Tender

CSOs powered and non powered screens

  • SEVERN TRENT WATER LIMITED

F05: Contract notice – utilities

Notice identifier: 2023/S 000-029808

Procurement identifier (OCID): ocds-h6vhtk-040aa7

Published 10 October 2023, 12:12pm



Section one: Contracting entity

one.1) Name and addresses

SEVERN TRENT WATER LIMITED

2 St. Johns Street

COVENTRY

CV12LZ

Contact

paul faulkner

Email

paul.faulkner@severntrent.co.uk

Telephone

+44 7800713135

Country

United Kingdom

Region code

UKG33 - Coventry

Companies House

02366686

Internet address(es)

Main address

www.stwater.co.uk

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://discovery.ariba.com/rfx/17675875

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://discovery.ariba.com/rfx/17675875

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

CSOs powered and non powered screens

two.1.2) Main CPV code

  • 32351200 - Screens

two.1.3) Type of contract

Supplies

two.1.4) Short description

This PQQ (pre qualification questionnaire) is to ensure we have a preferred supplier list for those appointed suppliers to be able to supply powered and non powered screens direct to ST via RFP or through our supply chain partners.

Prospective suppliers will be evaluated through questions within various areas to ensure compliance and technical ability to supply meeting our requirements.

All Pass / Fail questions will need to be passed, a Fail will result in an unsuccessful application

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 32351200 - Screens

two.2.3) Place of performance

NUTS codes
  • UKF - East Midlands (England)
  • UKG - West Midlands (England)

two.2.4) Description of the procurement

This PQQ (pre qualification questionnaire) is to ensure we have a preferred supplier list for those appointed suppliers to be able to supply powered and non powered screens direct to ST via RFP or through our supply chain partners.

Prospective suppliers will be evaluated through questions within various areas to ensure compliance and technical ability to supply meeting our requirements.

All Pass / Fail questions will need to be passed, a Fail will result in an unsuccessful application

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

12

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


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Restricted procedure

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

21 November 2023

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.4) Procedures for review

six.4.1) Review body

Severn Trent Water

Coventry

Country

United Kingdom