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Tenfell
Closed tender
Published 06 Aug 2015

GB-Trent: Burslem Market Place Public Realm

Stoke-on-Trent City Council · West Midlands

Key facts

Estimated value
£500,000
Closing date
27 Aug 2015
Contract starts
30 Sep 2015
Contract ends
24 Dec 2015
Procedure
Open procedure
Buyer type
Local government

Description

This tender document provides for the first phase of works only: the delivery of public realm works in advance of the construction of the new Sixth Form Centre and the supply only of surface materials to the Haywood Academy for completion of public realm works around the new building.This tender package constitutes work around and up to the new Sixth Form Centre (to be constructed under a separate contract) and the existing town hall over and including an area once covered by the Ceramic building (to be demolished under a separate contract). FUNDING:- These tender documents provide for the first phase of Burslem Market Place Public Realm works and are part funded by the European Regional Development Fund Programme 2007-13. PROGRAMME- In order that we can maximise the drawdown of this match funding we need to be in a position where we can appoint a contractor as soon as practical to allow the Contractor to place material orders. We have contacted potential suppliers of the Yorkstone and understand that they have a very limited quantity of materials in this Country. We are also advised that the remaining materials are on an 8 to 10 week delivery period. We have therefore imposed a tight (3 week) tender period and indicate a start date of 1st October 2015 in Contract Data Part 1. The Tenderers programme will form part of the tender appraisal and should clearly demonstrate delivery and installation programming.

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement, and the contract will be awarded on the basis of the most economically advantageous tender. Burslem Market Place Public Realm works are part funded by the European Regional Development Fund Programme 2007-13 In order that we can maximise the drawdown of this match funding we need to be in a position where we can appoint a contractor as soon as practical to allow the Contractor to place material orders. We have contacted potential suppliers of the Yorkstone and understand that they have a very limited quantity of materials in this Country. We are also advised that the remaining materials are on an 8 to 10 week delivery period. We have therefore imposed a tight (3 week) tender period and indicate a start date of 1st October 2015 in Contract Data Part 1. The Tenderers programme will form part of the tender appraisal and should clearly demonstrate delivery and installation programming.

To receive the documents please follow the instructions below:-

This is not an expression of interest but an open tender, please note the closing date for return of completed tenders.

The web address for Bravo Solution is www.iewm.bravosolution.co.uk/sotandstaffordshireauthoritiesInternet Explorer.lnk

You will have to register and follow the instructions below

Suppliers Instructions How to Tender

1. Register your company on the IEWM eTendering portal (this is only required once)

- Browse to the eSourcing Portal: www.iewm.bravosolution.co.uk/sotandstaffordshireauthorities - Click the "Click here to register" link - Accept the terms and conditions and click "continue" - Enter your correct business and user details - Note the username you chose and click "Save" when complete - You will shortly receive an email with your unique password (please keep this secure)

2. Responding to the tender - Login to the portal with your username/password - Click the "Open Access ITTs" link. (These are ITTs open to any registered supplier) - Click on the relevant ITT to access the content. - Click the "Express Interest" button in the "Actions" box on the left-hand side of the page. - This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only) - Click on the ITT code, you can now access any attachments by clicking the "Settings and Buyer Attachments" in the "Actions" box -Click my response to see all other questions.

- You can now choose to "Reply" or "Reject" (please give a reason if rejecting) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available)

If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on: - eMail: [email protected] Phone: 0800 368 4850/ Fax: 020 7080 0480 To view this notice, please click here: https://www.delta-esourcing.com/delta/respondToList.html?noticeId=153580654

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