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Tenfell
Closed tender
Published 23 Oct 2017

UK SBS PS17107 Purchase of a Wheeled Loader

UK SHARED BUSINESS SERVICES LIMITED · United Kingdom

Key facts

Estimated value
£420,000
Closing date
28 Nov 2017
Contract starts
18 Dec 2017
Contract ends
18 Oct 2018
Procedure
Open procedure (above threshold)
Buyer type
Other public body

Description

*** This tender requirement was abandoned prior to a Contract award decision. ***

CLOSING TIME FOR BIDS IS 27/11/2017 11:00 HOURS. DO NOT APPLY DIRECTLY TO THE BUYER.

The British Antarctic Survey (BAS) carries out an ambitious and challenging programme of science. This is supported by a fleet of five aircraft, specially adapted to operate in the extreme Antarctic climate and two ships visiting Rothera annually during the Antarctic.

BAS has a requirement to procure a new Wheeled Loader to ensure that the snow clearing operations of priority areas and assist in cargo logistics during ship calls at Rothera can continue.

It is critical that specifications are met paying particular attention to cargo logistics operation. During cargo ship calls the Wheeled loader will be operated on predominantly level ground with occasional small pot holes on gravel hard standing.

Main purpose is to lift 20ft ISO containers with machine fork attachment through container fork pockets at container max weight 15000kg from ground level to storage area 50m to 100m away from ship and placed at ground level. Amount of containers to be moved is approximately 20 units.

Note : Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control

Additional information: 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. If Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link 'Supplier eSourcing Registration'. 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 sufficient amount of time to register. Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers

Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing [email protected] Your 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 opportunity. 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 email: [email protected] Training support to respond to a requirement is available to bidders at http://www.uksbs.co.uk/services/procure/Pages/supplier.aspx

Note : Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control

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