Opportunity

Specialist building Materials

  • EFFICIENCY EAST MIDLANDS LIMITED

F02: Contract notice

Notice reference: 2021/S 000-032159

Published 23 December 2021, 8:44am



The closing date and time has been changed to:

27 February 2027 - no time specified

See the change notice.

Section one: Contracting authority

one.1) Name and addresses

EFFICIENCY EAST MIDLANDS LIMITED

Unit 3, Maises Way

Alfreton

DE55 2DS

Email

Tenders@eem.org.uk

Telephone

+44 1246395610

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

https://eem.org.uk/

one.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at

https://portal.geometrasystems.co.uk/dps

Additional information can be obtained from another address:

EEM Ltd

Unit 3, Maises Way

Alfreton

DE55 2DS

Email

tenders@eem.org.uk

Telephone

+44 1246395610

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

https://eem.org.uk/

Tenders or requests to participate must be submitted electronically via

https://portal.geometrasystems.co.uk/dps

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

General public services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Specialist building Materials

two.1.2) Main CPV code

  • 44111000 - Building materials

two.1.3) Type of contract

Supplies

two.1.4) Short description

Efficiency East Midlands (EEM Ltd) is a procurement consortium which establishes and manages a range of Frameworks and DPS agreements. Our members include organisations providing services to the whole public sector including Housing Associations, Local Authorities, NHS Trusts, Education Providers and Emergency Services. For more information on EEM and our offering please visit:

https://eem.org.uk/.

EEM is conducting this tender exercise to establish a dynamic purchasing system (DPS) consisting of Specialist Building Materials to support our membership. Suppliers can select single, multiple or all Product Groups when completing their DPS application and will need to consider the services they can offer when completing their DPS application.

two.1.5) Estimated total value

Value excluding VAT: £25,000,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKC - North East (England)
  • UKD - North West (England)
  • UKE - Yorkshire and the Humber
  • UKF - East Midlands (England)
  • UKG - West Midlands (England)
  • UKH - East of England
  • UKI - London
  • UKJ - South East (England)
  • UKK - South West (England)
  • UKL - Wales

two.2.4) Description of the procurement

EEM is conducting this tender exercise to establish a dynamic purchasing system (DPS)

two.2.5) Award criteria

Cost criterion - Name: Quality criterion - Name: DPS Application Questionnaire and Assessment Questions / Weighting: Pass/Fail Cost criterion - Name: Prices are not assessed at DPS Application stage and will be assessed during individual Contracting Authority mini tenders / / Weighting: 1

two.2.6) Estimated value

Value excluding VAT: £25,000,000

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

60

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.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the setting up of a dynamic purchasing system

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

Originally published as:

Date

11 February 2022

Changed to:

Date

27 February 2027

See the change notice.

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.3) Additional information

This DPS is being procured by Efficiency East Midlands Ltd (EEM) on behalf of their members and the other organisations described below as being authorised users. The following Contracting Authorities will be entitled to agree and award contracts under this DPS Agreement as Authorised Users:

1) any Member of EEM which for the avoidance of doubt currently includes 3 partner consortia: Westworks(www.westworks.org.uk),

Advantage South West (www.advantagesouthwest.co.uk) and South East Consortium (www.southeastconsortium.org.uk).

A full list of current members is available at www.eem.org.uk

2) any future member of EEM or our partner consortia and in all cases being an organisation which has applied to join EEM or our partner consortia in accordance with the applicable constitutional documents;

3) An EEM participant being an organisation which is neither a current or EEM member (as defined at 1 above) nor a future member of EEM (as defined at 2 above) Further details regarding the authorised users of this framework can be found in the ITT

documents.

To review the DPS requirements and supporting documents and submit an application for our Specialist Building Materials DPS please follow the steps below :

1)Click the link https://portal.geometrasystems.co.uk/dps

2) Click the link 'Supplier Registration Form'

3) Complete your Account Information and click the 'Register' button

4) You will receive an email with a link enabling you to create a password.

5) Create your password and you be invited to log in

6) Enter your login details at https://portal.geometrasystems.co.uk/Account/Login

7) Click 'DPS Manager' link in middle of screen

8) Select Specialist Buiding Materials DPS (DPS0014) follow the links to complete your application questionnaire answering all questions within the application questionnaire and uploading all requested information

9) Once you have answered all questions and uploaded relevant requested information click the 'submit' link.

six.4) Procedures for review

six.4.1) Review body

Public Review Body

Cabinet Office

London

Email

publicprocurementreview@cabinetoffice.gov.uk

Country

United Kingdom