Tender

Testing Pro Contract Creating a Project Guide

  • Derbyshire County Council

F02: Contract notice

Notice identifier: 2020/S 000-000102

Procurement identifier (OCID): ocds-h6vhtk-003459-integration

Published 22 April 2020, 12:49pm



Section one: Contracting authority

one.1) Name and addresses

Derbyshire County Council

Derbyshire County Council, County Hall, Transformation Service, Stable Block, Room Q8

Matlock

DE4 3AG

Contact

Ms Brenda Smithurst

Email

brenda.smithurst@derbyshire.gov.uk

Telephone

+44 1629536305

Country

United Kingdom

NUTS code

UKF1 - Derbyshire and Nottinghamshire

Internet address(es)

Main address

http://www.derbyshire.gov.uk/

Buyer's address

http://www.derbyshire.gov.uk/

one.3) Communication

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

https://procontract-ufe.due-north.com/Procurer/ViewMaker209Form2?projectId=5dde92c4-8b84-ea11-8100-005056b67e9c&projectEventId=62de92c4-8b84-ea11-8100-005056b67e9c

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://procontract-ufe.due-north.com/Procurer/

one.4) Type of the contracting authority

Regional or local authority

one.5) Main activity

Other activity

other


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Testing Pro Contract Creating a Project Guide

Reference number

DN6162770

two.1.2) Main CPV code

  • 30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

two.1.3) Type of contract

Supplies

two.1.4) Short description

supplies

two.1.5) Estimated total value

Value excluding VAT: £200,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKF1 - Derbyshire and Nottinghamshire

two.2.4) Description of the procurement

Services

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: £200,000

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

Duration in days

11

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

additional information


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

x

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

Open procedure

Accelerated procedure

Justification:

x

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:

x

four.1.6) Information about electronic auction

An electronic auction will be used

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

23 April 2020

Local time

12:25pm

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: 1 (from the date stated for receipt of tender)

four.2.7) Conditions for opening of tenders

Date

22 April 2020

Local time

12:25pm

Place

x

Information about authorised persons and opening procedure

x


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflows

Electronic payment will be used

six.3) Additional information

x

six.4) Procedures for review

six.4.1) Review body

KF

x

Country

United Kingdom

six.4.2) Body responsible for mediation procedures

x

x

Country

United Kingdom

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

x

six.4.4) Service from which information about the review procedure may be obtained

x

x

Country

United Kingdom