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  英國採購案- UK-Reading: computer-related equipment - 駐英國台北代表處 Taipei Representative Office in the U.K. ::: 跳到主要內容區塊
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英國採購案- UK-Reading: computer-related equipment


◆ 標題:UK-Reading: computer-related equipment
◆ 採購機關名稱:Southern Universities Purchasing Consortium (SUPC)
◆ 國別:英國
◆ 類別:電腦軟、硬體及週邊設備
◆ 採購產品說明:IT related accessories and parts (ITRAP)
◆ 標案號碼:2011/S 248-403358
◆ 資金來源:Southern Universities Purchasing Consortium (SUPC)
◆ 合約型式:Supply Contract
◆ 截標日期:6.2.2012
◆ 開標日期:
◆ 標案金額:Estimated value excluding VAT: 40 000 000 GBP
◆ 連結網站:http://ted.europa.eu/udl?uri=TED:NOTICE:403358-2011:TEXT:EN:HTML&src=0
◆ 聯絡人資料:
Southern Universities Purchasing Consortium (SUPC)
Science and Technology Centre, University of Reading, Earley Gate, Whiteknights Road
For the attention of: Andrew Grover
RG6 6BZ Reading
UNITED KINGDOM
Telephone: +44 1189357081
E-mail: supc@reading.ac.uk
Fax: +44 1189357085
General address of the contracting authority: www.supc.ac.uk
Internet address: https://www.in-tendhost.co.uk/supc
◆ 請附上採購詳細內容:

UK-Reading: computer-related equipment

2011/S 248-403358

Contract notice

Supplies

Directive 2004/18/EC
Section I: Contracting authority

I.1)Name, addresses and contact point(s)
Southern Universities Purchasing Consortium (SUPC)
Science and Technology Centre, University of Reading, Earley Gate, Whiteknights Road
For the attention of: Andrew Grover
RG6 6BZ Reading
UNITED KINGDOM
Telephone: +44 1189357081
E-mail: supc@reading.ac.uk
Fax: +44 1189357085

Internet address(es):

General address of the contracting authority: www.supc.ac.uk

Further information can be obtained from: Southern Universities Purchasing Consortium (SUPC)
Science and Technology Centre, University of Reading, Earley Gate, Whiteknights Road
For the attention of: Andrew Grover
RG6 6BZ Reading
UNITED KINGDOM
Telephone: +44 1189357081
E-mail: supc@reading.ac.uk
Fax: +44 1189357085
Internet address: https://www.in-tendhost.co.uk/supc

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: UNITED KINGDOM
Internet address: https://www.in-tendhost.co.uk/supc

Tenders or requests to participate must be sent to: UNITED KINGDOM
Internet address: https://www.in-tendhost.co.uk/supc

I.2)Type of the contracting authority
Body governed by public law

I.3)Main activity
Education

I.4)Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract by the contracting authority:
IT related accessories and parts (ITRAP).

II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Purchase

NUTS code UK

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement

II.1.4)Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 6

Duration of the framework agreement

Duration in years: 2

Estimated total value of purchases for the entire duration of the framework agreement

Estimated value excluding VAT:
Range: between 26 000 000 and 60 000 000 GBP

II.1.5)Short description of the contract or purchase(s)
This tender is for the supply of IT related accessories & parts, including components, storage devices, cables, displays, network items, peripherals, special needs/assisted technology equipment, PC security items and ancillary or miscellaneous items. It is not for the supply of printers and toners, laptops, servers, etc. Bidders must provide agreement not to promote goods or services other than those covered under this agreement unless they are listed on those sector Agreements to provide the other goods they list, which includes personal computers, Apple MacIntosh equipment, notebooks, computer printers, workstations & fileservers, computer consumables, IT software and IT hardware maintenance as currently in place.
The Southern Universities Purchasing Consortium (SUPC) awards and manages framework agreements for the education sector and is acting as lead organisation on behalf of its members and also for members of the London Universities Purchasing Consortium (LUPC), North Eastern Universities Purchasing Consortium (NEUPC), North Western Universities Purchasing Consortium (NWUPC), the Higher Education Purchasing Consortium Wales (HEPCW) and Advanced Procurement for Universities and Colleges Limited (APUC). A full list of the participating Consortia members is available on the Consortia websites. and links are available in the pre-tender documentation.

II.1.6)Common procurement vocabulary (CPV)
30230000, 30231300, 30233000, 30234000, 30236000, 30237000

II.1.7)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no

II.1.8)Lots
This contract is divided into lots: no

II.1.9)Information about variants
Variants will be accepted: no

II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:
Bidders must express an interest in this project at: https://intendhost.co.uk/supc.

The existing framework which is due to expire in May 2012 has an annual expenditure of over 13 200 000 million GBP per annum, across 5 suppliers. There can, however, be no guaranteed expenditure and the competitiveness and level of service offered in the resulting framework agreements will be a large factor in determining how many member institutions support the framework. Figures suggest that the HE sector expenditure on IT accessories and parts is greater than though many institutions use the current framework (nearly 200 institutions used the framework between August 2010 and July 2011). The ITRAP framework is mostly used by higher education members, though many other consortia members use it. The existing framework has had an increasing number of member institutions supporting it year on year.
Agreements will be for an initial period of 2 years with SUPC retaining options to extend by up to a further 2 years. This influences the estimated value of the framework overall. Institutions will call off from the framework in a variety of patterns. Such call off patterns will be agreed by the institutional head of purchasing. Some institutions will purchase from multiple suppliers, whereas others may commit to one. Institutions may use a form of further competition to facilitate call off decisions.
SUPC are looking for suppliers who will actively promote and market the agreement, and it is anticipated that 3 to 6 suppliers may be appointed to the Framework. The number of suppliers contracted will be decided following the evaluation of bids received. All agreements resulting from this tender should be made available to and apply to all current and future members of the participating consortia. They should also apply to any member of any other higher education (HE) or further education (FE) regional purchasing consortium or any other higher education institution in the United Kingdom providing that they formally commit to participate in and support this Framework. SUPC will only grant permission at the request of the consortium, or an institution if it is not a member of a Consortium.
Agreements will be based on open book accounting. The SUPC contract manager and participating institutions shall be allowed access to suppliers purchase orders / invoices to ensure contract compliance.
Mandatory requirements apply and are detailed in the pre-tender documentation. Bidders should read this documentation carefully before requesting and completing the tender documentation. Failure to comply with requirements for completion and submission of the tender response may result in the rejection of the tender. Bidders are advised therefore to acquaint themselves fully with the extent and nature of the tender and contractual obligations.
SUPC is an operating unit of Southern Universities management services, a company limited by guarantee - the University of Cambridge is not a public body within the meaning of the Public Contracts Regulations 2006 or the Procurement Directive 2004/18. The University advertises contracts in the Official Journal of the European Union on a voluntary basis and without prejudice to its freedom to depart from the rules set out in the procurement legislation.
Estimated value excluding VAT: 40 000 000 GBP

II.2.2)Information about options
Options: yes
Description of these options: SUPC will retain the options of up to 2 years.
Extensions, so up to a maximum of 4 years duration.

II.2.3)Information about renewals
This contract is subject to renewal: yes
Number of possible renewals: Range: between 0 and 2

II.3)Duration of the contract or time limit for completion
Starting 1.6.2012. Completion 31.5.2014

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
See tender.

III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Each contractor to be jointly and severally bound for the performance of the contract.

III.1.4)Other particular conditions
The performance of the contract is subject to particular conditions: no

III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: See tender and pre-tender documentation.

III.2.2)Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: See tender and pre-tender documentation.
Minimum level(s) of standards possibly required: See tender and pre-tender documentation.

III.2.3)Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
See tender and pre-tender documentation.
Minimum level(s) of standards possibly required:
See tender and pre-tender documentation.

III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
Execution of the service is reserved to a particular profession: no

III.3.2)Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of the staff responsible for the execution of the service: no

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Open

IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated no

IV.2)Award criteria
IV.2.1)Award criteria
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.2.2)Information about electronic auction
An electronic auction will be used: yes
Additional information about electronic auction: An electronic auction will not be used for the award of the framework agreements but Institutions who are calling off from the framework may use an electronic auction when undertaking further competition.

IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting authority:
2012/01

IV.3.2)Previous publication(s) concerning the same contract
no

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 30.1.2012
Payable documents: yes
Price: 120 GBP
Terms and method of payment: Cheques made payable to "University of Reading" for the sum of 120 GBP (payment by card can be accepted as an alternative). This payment is inclusive of VAT. It must be sent to the address in Section 1, according to instructions within the pre-tender documentation. Upon receipt, a VAT invoice will be issued. The SUPC offices will be shut between from the afternoon of the 22.12.2011 until the morning of the 3.1.2012. Forms and cheques received during this time will be processed upon our return.

IV.3.4)Time limit for receipt of tenders or requests to participate
6.2.2012

IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
English.

IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)

IV.3.8)Conditions for opening tenders
Persons authorised to be present at the opening of tenders: no

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no

VI.2)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no

VI.3)Additional information
The Southern Universities Purchasing Consortium (SUPC) is an operating unit of Southern Universitiesmanagement services, a company limited by guarantee, registered in England and Wales (No. 2732244), registered charity (No. 1042175). The whole tender process will be conducted electronically and suppliers will need to register their interest online at https://in-tendhost.co.uk/supc. All documents will be issued, and will need to be returned, online.

VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained
VI.5)Date of dispatch of this notice:
21.12.2011