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英國採購案- United Kingdom-Swindon: Electrical machinery, apparatus, equipment and consumables; lighting

英國採購案- United Kingdom-Swindon: Electrical machinery, apparatus, equipment and consumables; lighting

 

    • 標題:United Kingdom-Swindon: Electrical machinery, apparatus, equipment and consumables; lighting
    • 採購機關名稱:UK Shared Business Services Ltd
    • 國別:英國
    • 類別:電力、電機設備
  • 採購產品說明:High Power Circulators

 

  • 標案號碼:2016/S 177-318196
  • 資金來源:Science and Technology Facilities Council
  • 合約型式:Supply Contract
  • 截標日期:24.10.2016 - 14:00
  • 開標日期:24.10.2016 - 14:00
  • 標案金額:Estimated value excluding VAT: Range: between 280 000 and 380 000 GBP
  • 連結網站:http://ted.europa.eu/udl?uri=TED:NOTICE:318196-2016:TEXT:EN:HTML&src=0
  • 聯絡人資料:North Star House, North Star AvenueSN2 1FF SwindonTelephone: +44 1793867063General address of the contracting authority: www.uksbs.co.uk
  • E-mail: hannah.mcneill@uksbs.co.uk
  • United Kingdom
  • For the attention of: Hannah McNeill
  • UK Shared Business Services Ltd
  • 請附上採購詳細內容:United Kingdom-Swindon: Electrical machinery, apparatus, equipment and consumables; lightingContract noticeDirective 2004/18/ECI.1)Name, addresses and contact point(s)Internet address(es):Further information can be obtained from: The above mentioned contact point(s)Tenders or requests to participate must be sent to: The above mentioned contact point(s)Body governed by public law

    Other: public procurement

    The contracting authority is purchasing on behalf of other contracting authorities: yesSection II: Object of the contractII.1.1)Title attributed to the contract by the contracting authority:II.1.2)Type of contract and location of works, place of delivery or of performanceNUTS code UKD21The notice involves a public contract

    II.1.5)Short description of the contract or purchase(s)II.1.6)Common procurement vocabulary (CPV)II.1.7)Information about Government Procurement Agreement (GPA)II.1.8)LotsII.1.9)Information about variantsII.2)Quantity or scope of the contractSTFC requires high power waveguide circulators for CLARA. This tender is for circulators for linac 2, linac 3, linac 4, TDC 1 and TDC 2. Linacs 2, 3 and 4 are each powered by an 80 MW klystron which has two waveguide outputs per tube. This means that the circulators need to be capable of handling RF at a frequency of 2.9985 GHz with peak powers of up to 45 MW with a repetition rate of up to 400 Hz and a pulse width of up to 3 µs. However, it should be noted that these conditions may not all be required at the same time. TDC 1 and TDC 2 will be powered by 20 MW klystrons with one waveguide output per tube. Therefore the circulators for the two TDC systems need to be capable of handling RF at a frequency of 2.9985 GHz with peak powers of up to 20 MW, a repetition rate up to 100 Hz and a pulse width of up to 3 µs. Estimated value excluding VAT:  Range: between 280 000 and 380 000 GBP

    Options: no

    This contract is subject to renewal: no

    Duration in months: 8 (from the award of the contract)

    III.1)Conditions relating to the contractParticipants will be advised if this is necessary during the procurement. Parent company and/or other guarantees of performance and financial liability may be required if considered appropriate.

    Bids to be priced in £ GBP.

    Any consortium, SPV, Partnership should ideally have a designated lead service provider, all members will have joint and several liability in respect of the obligations and liabilities to any contract or framework and any subsequent contracts awarded under the same.

    The performance of the contract is subject to particular conditions: no

    III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registersIf Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link ‘Register for CCS eSourcing’.http://ccs.cabinetoffice.gov.uk/i-am-supplier/respond-tenderYour email must clearly state: the name and reference for the procurement you wish to register for; Your organisations full name as a registered supplier; the name and contact details for the registered individual sending the email. Crown Commercial Service (CCS) will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this oppertunity. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk (Not UK SBS Ltd ): Freephone: 0345 010 3503

    Training support to respond to a requirement is available to bidders at

    Responses must be received by the date in IV.3.4. Responses received outside or concurrently using the eSourcing process will not be accepted or considered further for this opportunity.

    Information and formalities necessary for evaluating if the requirements are met: All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts)

    III.2.3)Technical capacityIII.2.4)Information about reserved contractsIII.3.1)Information about a particular professionIII.3.2)Staff responsible for the execution of the serviceSection IV: ProcedureIV.1.1)Type of procedureIV.1.2)Limitations on the number of operators who will be invited to tender or to participateRecourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated no

    IV.2.1)Award criteriaIV.2.2)Information about electronic auctionIV.3)Administrative informationPR16168

    no

    Time limit for receipt of requests for documents or for accessing documents: 21.10.2016 - 14:00 Payable documents: no

    24.10.2016 - 14:00

    IV.3.6)Language(s) in which tenders or requests to participate may be drawn upIV.3.7)Minimum time frame during which the tenderer must maintain the tenderIV.3.8)Conditions for opening of tendersSection VI: Complementary informationThis is a recurrent procurement: no

    The contract is related to a project and/or programme financed by European Union funds: no

    The Contracting Authority expressly reserves the right (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the Contracting Authority be liable for any costs incurred by any Supplier. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of Bidders.

    VI.4.1)Body responsible for appeal proceduresVI.4.3)Service from which information about the lodging of appeals may be obtainedVI.5)Date of dispatch of this notice:

  • 9.9.2016
  • UK Shared Business Services Ltd North Star House, North Star Way SN2 1FF Swindon United Kingdom E-mail: policy@uksbs.co.uk Internet address: www.uksbs.co.uk
  • VI.4.2)Lodging of appeals
  • VI.4)Procedures for appeal
  • VI.3)Additional information
  • VI.2)Information about European Union funds
  • VI.1)Information about recurrence
  • Date: 24.10.2016 - 14:00 Persons authorised to be present at the opening of tenders: no
  • in days: 90 (from the date stated for receipt of tender)
  • English.
  • IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
  • IV.3.4)Time limit for receipt of tenders or requests to participate
  • IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
  • IV.3.2)Previous publication(s) concerning the same contract
  • IV.3.1)File reference number attributed by the contracting authority:
  • An electronic auction will be used: no
  • The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
  • IV.2)Award criteria
  • IV.1.3)Reduction of the number of operators during the negotiation or dialogue
  • Open
  • IV.1)Type of procedure
  • Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no
  • Execution of the service is reserved to a particular profession: no
  • III.3)Conditions specific to services contracts
  • Information and formalities necessary for evaluating if the requirements are met: All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts) The sourcing documents can be accessed using the instructions detailed in III.2.1.
  • The sourcing documents can be accessed at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in III.2.1.
  • III.2.2)Economic and financial ability
  • http://www.uksbs.co.uk/services/procure/Pages/supplier.aspx
  • email: supplier@ccs.gsi.gov.uk
  • Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing ExpressionOfInterest@ccs.gsi.gov.uk.
  • Please note that, to register, Bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Note: registration may take some time please ensure that you allow a suffient amount of time to register. Full instructions for registration and use of the system can be found at
  • Information and formalities necessary for evaluating if the requirements are met: All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts) This procurement will be managed electronically via the Crown Commercial Service's e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite.
  • III.2)Conditions for participation
  • III.1.4)Other particular conditions
  • III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
  • III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
  • III.1.1)Deposits and guarantees required:
  • Section III: Legal, economic, financial and technical information
  • II.3)Duration of the contract or time limit for completion
  • II.2.3)Information about renewals
  • II.2.2)Information about options
  • II.2.1)Total quantity or scope:
  • Variants will be accepted: no
  • This contract is divided into lots: no
  • The contract is covered by the Government Procurement Agreement (GPA): yes
  • 31000000, 71300000, 71321000, 71320000, 71330000, 42100000, 71323100, 42000000, 38000000
  • The Supply of High Power Circulators for CLARA Phase 2 at Daresbury Laboratory.
  • II.1.4)Information on framework agreement
  • II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
  • Supplies Purchase
  • UK SBS PR16168 High Power Circulators for CLARA Phase 2.
  • II.1)Description
  • Science and Technology Facilities Council Daresbury Laboratory, Sci-Tech WA4 4AD Daresbury, Warrington United Kingdom
  • I.4)Contract award on behalf of other contracting authorities
  • I.3)Main activity
  • I.2)Type of the contracting authority
  • Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
  • General address of the contracting authority: www.uksbs.co.uk
  • UK Shared Business Services Ltd North Star House, North Star Avenue For the attention of: Hannah McNeill SN2 1FF Swindon United Kingdom Telephone: +44 1793867063 E-mail: hannah.mcneill@uksbs.co.uk
  • Section I: Contracting authority
  • Supplies
  • 2016/S 177-318196