Contract notice - utilities

Information

Published

Date of dispatch of this notice: 15/08/2017

Expire date: 18/09/2017

External Reference: 2017-757762

TED Reference: 2017/S 156-324207

Contract notice - utilities

Cached Version

Contract notice – utilities

Works

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
NUTS code:  IE -  IRELAND
Internet address(es):
Main address: http://www.daa.ie

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=117259&B=ETENDERS_SIMPLE
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
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

Airfield Jointing Maintenance Works at Dublin Airport
Reference number:  3478
II.1.2)

Main CPV code

44220000  -  Builders' joinery
II.1.3)

Type of contract

Works
II.1.4)

Short description

The works, more particularly described in the document attached to this notice, generally consist of:
• Cleaning out and removal of life expired pavement jointing and subsequent reinstatement with airfield quality jointing material to the highest quality for the proposed aircraft traffic.
• Adhoc minor patch repair works as and where required for spalled jointing edges and corner cracks with an approved resin based, flexible material repair material.
• Preparation and installation of high performance joints between bitumen and concrete surfaces.
II.1.5)

Estimated total value

Value excluding VAT: 450000.00  EUR
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

31343000  -  Insulated cable joints
33141750  -  Artificial joints
42141800  -  Universal joints
44100000  -  Construction materials and associated items
44163240  -  Pipe joints
44163241  -  Insulated joints
44531500  -  Flange jointing sets
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

The works, more particularly described in the document attached to this notice, generally consist of:
• Cleaning out and removal of life expired pavement jointing and subsequent reinstatement with airfield quality jointing material to the highest quality for the proposed aircraft traffic.
• Adhoc minor patch repair works as and where required for spalled jointing edges and corner cracks with an approved resin based, flexible material repair material.
• Preparation and installation of high performance joints between bitumen and concrete surfaces.
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)

Estimated value

Value excluding VAT: 450000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 36
This contract is subject to renewal: yes
Description of renewals:  
This contract may be extended for a period or periods of 12 months.
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 this notice for further information

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 this notice for further information.
III.1.2)

Economic and financial standing

List and brief description of selection criteria:  
Please see the tender documentation attached to this notice for further information.
III.1.3)

Technical and professional ability

List and brief description of selection criteria:  
Please see the tender documentation attached to this notice for further information.
III.1.4)

Objective rules and criteria for participation

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

Deposits and guarantees required

Please see the tender documentation attached to this notice for further information.
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 this notice for further information.
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 this notice for further information.
III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions

Please see the tender documentation attached to this notice for further information.

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:  18/09/2017
Local time:  15:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

English
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until:  18/01/2018
IV.2.7)

Conditions for opening of tenders

Date:  18/09/2017
Local time:  15:00

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  no
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 this notice for further information.
VI.4)

Procedures for review

VI.4.1)

Review body

Martin Acton, Head of Procurement
Dublin Airport
Dublin
IE

VI.5)

Date of dispatch of this notice

15/08/2017