Title UK-Glenrothes: kitchen furniture and equipment Date of publication 29/07/2010 Contract type Supply contract Country United Kingdom Notice type Invitation to tender Name of awarding organisation FIFE COUNCIL

CONTRACT NOTICE
Supplies
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S)
Fife Council
Fife House, North Street
Contact: Procurement & Supplies
Attn: Graeme Blair
KY7 5LT Glenrothes
UNITED KINGDOM
Tel. +44 8451550000
E-mail: graeme.blair@fife.gov.uk
Internet address(es)
General address of the contracting authority http://www.fifedirect.org.uk
Address of the buyer profile
http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00187
Further information can be obtained at: Fife Council
Fife House
Contact: Finance & Procurement
Attn: Graeme Blair
KY7 5LT Glenrothes
UNITED KINGDOM
Tel. +44 8451550000
E-mail: graeme.blair@fife.gov.uk
Internet: http://www.fifedirect.org.uk
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
Fife Council
Fife House , Documents to be downloaded from Public Contracts Scotland
Attn: Graeme Blair
KY7 5LT Glenrothes
UNITED KINGDOM
Tel. +44 8451550000
Internet: http://www.publiccontractsscotland.gov.uk
Tenders or requests to participate must be sent to: Fife Council
Fife House, Documentation to be uploaded to Public Contracts Scotland
Attn: Graeme Blair
KY7 5LT Glenrothes
UNITED KINGDOM
Tel. +44 8451550000
Internet: http://www.publiccontractsscotland.gov.uk
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES
Regional or local authority
General public services
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority
Supply of kitchen units.
II.1.2) Type of contract and location of works, place of delivery or of
performance
Supplies
Purchase
Main place of delivery Throughout Fife.
NUTS code UKM22
II.1.3) The notice involves
A public contract
II.1.5) Short description of the contract or purchase(s)
Supply of Kitchen Units to various locations throughout Fife.
Note: To register your interest in this notice and obtain any additional
information please visit the Public Contracts Scotland Web Site at
http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=190473.
The awarding authority has indicated that it will accept electronic
responses to this notice via a 'Tender Submission Postbox' facility.
Further details of this facility are available at
http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=190473.
II.1.6) Common procurement vocabulary (CPV)
39141000
II.1.7) Contract covered by the Government Procurement Agreement (GPA)
Yes
II.1.8) Division into lots
No
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope
Estimated Contract Value: 5 100 000 GBP.
II.2.2) Options
No
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION
Starting 1.1.2011. Completion 31.12.2014
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.4) Other particular conditions to which the performance of the
contract is subject
No
III.2) CONDITIONS FOR PARTICIPATION
III.2.2) Economic and financial capacity
Information and formalities necessary for evaluating if requirements are
met: (1) All candidates will be required to provide evidence of relevant
professional risk indemnity insurance.
(2) All candidates will be required to provide a statement, covering the 3
previous financial years including the overall turnover of the candidate
and the turnover in respect of the activities which are of a similar type
to the subject matter of this notice.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if requirements are
met:
(1) All candidates will be required to provide certification from an
independent body attesting conformity to environmental management
standards in accordance with the Community Eco-Management and Audit Scheme
(EMAS); or the European standard BS EN ISO 14001.
(2) A statement of the principal goods sold or services provided by the
supplier or the services provider in the past 3 years, detailing the dates
on which the goods were sold or the services provided; the consideration
received; the identity of the person to whom the goods were sold or the
services were provided
(3) A statement of the candidate's technical facilities; measures for
ensuring quality; and their study and research facilities;
(4) A list of works carried out over the past 5 years, detailing the value
of the consideration received; when and where the work or works were
carried out; and whether they were carried out according to the rules of
the trade or profession and properly completed.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure
Restricted
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate
Envisaged number of operators 5
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) An electronic auction will be used
No
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority
DD104
IV.3.4) Time-limit for receipt of tenders or requests to participate
6.9.2010 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates
11.10.2010
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up
English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.3) ADDITIONAL INFORMATION
(SC Ref:190473).
VI.5) DATE OF DISPATCH OF THIS NOTICE:
26.7.2010