ETENDERS

Contract notice - utilities

Information

Published

Date of dispatch of this notice: 21/07/2017

Expire date: 21/08/2017

External Reference: 2017-529613

TED Reference: 2017/S 140-288474

Contract notice - utilities

Cached Version

Contract notice – utilities

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

daa plc
N/A
Dublin Airport
Dublin
Co Dublin
IE
Contact person: Jennifer Matthews
Telephone: +353 018145495
E-mail: jennifer.matthews@daa.ie
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.daa.ie
Address of the buyer profile: https://irl.eu-supply.com/ctm/Company/CompanyInformation/Index/227

I.2)

Joint procurement

The contract is awarded by a central purchasing body
I.3)

Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at:  
http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=116122&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
electronically via:  http://irl.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=116122&B=ETENDERS_SIMPLE
Tenders or requests to participate must be submitted
to the abovementioned address
I.6)

Main activity

Airport-related activities

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Provision of Winter Maintenance – Snow and Ice Clearance Services at Dublin Airport
Reference number:  P3492
II.1.2)

Main CPV code

90620000  -  Snow-clearing services
II.1.3)

Type of contract

Services
II.1.4)

Short description

This procurement competition relates to the Provision of Winter Maintenance – Snow and Ice Clearance Services, to include snow clearing/ploughing of all pavements (runways, taxiways, aprons, stands, roads, footpaths) including the removal of snow from roof of Terminal 1 and Terminal 2 thus ensuring airport operations are maintained during and after snow fall events. Additionally operations will include the application of de-icing agent following snow clearance works during and after periods of snowfall. Please see the RFT documentation attached to this notice for further information.
II.1.5)

Estimated total value

Value excluding VAT: 1.00  EUR
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

44113910  -  Winter-maintenance materials
II.2.3)

Place of performance

NUTS code:  IE -  IRELAND
Main site or place of performance:  
Dublin Airport
II.2.4)

Description of the procurement

This procurement competition relates to the Provision of Winter Maintenance – Snow and Ice Clearance Services, to include snow clearing/ploughing of all pavements (runways, taxiways, aprons, stands, roads, footpaths) including the removal of snow from roof of Terminal 1 and Terminal 2 thus ensuring airport operations are maintained during and after snow fall events. Additionally operations will include the application of de-icing agent following snow clearance works during and after periods of snowfall. Please see the RFT documentation attached to this notice for further information.
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12
This contract is subject to renewal: yes
Description of renewals:  
The Contracting Authority reserves the right to extend the Term for a period or periods of up to 12 months with a maximum of two (2) such extensions on the same terms and conditions, subject to the Contracting Authority’s obligations at law.
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: no
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)

Additional information

Please see the tender documentation attached to the notice.

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.1.1)

Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:  Please see the tender documentation attached to the notice.
III.1.2)

Economic and financial standing

List and brief description of selection criteria:  
Please see the tender documentation attached to the notice.
Minimum level(s) of standards possibly required:  
Please see the tender documentation attached to the notice.
III.1.3)

Technical and professional ability

List and brief description of selection criteria:  
Please see the tender documentation attached to the notice.
Minimum level(s) of standards possibly required:  
Please see the tender documentation attached to the notice.
III.1.4)

Objective rules and criteria for participation

List and brief description of rules and criteria: Please see the tender documentation attached to the notice.
III.1.6)

Deposits and guarantees required

Please see the tender documentation attached to the notice.
III.1.7)

Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them

Please see the tender documentation attached to the notice.
III.1.8)

Legal form to be taken by the group of economic operators to whom the contract is to be awarded

Please see the tender documentation attached to the notice.
III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions

Please see the tender documentation attached to the notice.

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes
IV.2)

Administrative information

IV.2.2)

Time limit for receipt of tenders or requests to participate

Date:  21/08/2017
Local time:  15:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.7)

Conditions for opening of tenders

Date:  21/08/2017
Local time:  15:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  yes
VI.2)

Information about electronic workflows

Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)

Additional information

Please see the tender documentation attached to the notice.
VI.4)

Procedures for review

VI.4.1)

Review body

Martin Acton
Head of Procurement
Dublin Airport
IE

VI.5)

Date of dispatch of this notice

21/07/2017