ETENDERS

Contract notice - utilities

Information

Published

Date of dispatch of this notice: 20/01/2020

Expire date: 20/02/2020

External Reference: 2020-282342

TED Reference: 2020/S 016-034982

Contract notice - utilities

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: Brian Collier
Telephone: +353 018145495
E-mail: brian.collier@daa.ie
Fax: +353 018141106
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.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=161119&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=161119&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

Integrated Delivery Partner
Reference number:  P18046
II.1.2)

Main CPV code

71541000  -  Construction project management services
II.1.3)

Type of contract

Services
II.1.4)

Short description

The Contracting Authority wishes to establish a Framework Agreement with a suitably qualified Integrated Delivery Partner (“IDP”) to provide the Contracting Authority the Services as described in RFI documents.
II.1.5)

Estimated total value

Value excluding VAT: 80000000.00  EUR
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

71200000  -  Architectural and related services
71242000  -  Project and design preparation, estimation of costs
71244000  -  Calculation of costs, monitoring of costs
71300000  -  Engineering services
71322100  -  Quantity surveying services for civil engineering works
71324000  -  Quantity surveying services
71500000  -  Construction-related services
72224000  -  Project management consultancy services
II.2.3)

Place of performance

Main site or place of performance:  
Dublin and Cork Airports
II.2.4)

Description of the procurement

The Contracting Authority wishes to establish a Framework Agreement with a suitably qualified Integrated Delivery Partner (“IDP”) to provide the Contracting Authority the Services as described in RFI documents.
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: 80000000.00  EUR
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60
This contract is subject to renewal: no
II.2.9)

Information about the limits on the number of candidates to be invited

Envisaged minimum number: 4
Objective criteria for choosing the limited number of candidates:
As per the RFI available @ www.etenders.gov.ie.
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

As per the RFI available @ www.etenders.gov.ie.

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:  As per the RFI available @ www.etenders.gov.ie.
III.1.2)

Economic and financial standing

List and brief description of selection criteria:  
As per the RFI available @ www.etenders.gov.ie.
III.1.3)

Technical and professional ability

List and brief description of selection criteria:  
As per the RFI available @ www.etenders.gov.ie.
III.1.4)

Objective rules and criteria for participation

List and brief description of rules and criteria: As per the RFI available @ www.etenders.gov.ie.
III.1.6)

Deposits and guarantees required

As per the RFI available @ www.etenders.gov.ie.
III.1.7)

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

As per the RFI available @ www.etenders.gov.ie.
III.1.8)

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

As per the RFI available @ www.etenders.gov.ie.
III.2)

Conditions related to the contract

III.2.2)

Contract performance conditions

As per the RFI available @ www.etenders.gov.ie.

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Negotiated procedure with prior call for competition
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

Framework agreement with a single operator
IV.1.4)

Information about reduction of the number of solutions or tenders during negotiation or dialogue

Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated
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:  20/02/2020
Local time:  15:00
IV.2.3)

Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 23/03/2020
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

Duration in months : 4  (from the date stated for receipt of tender)

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

As per the RFI available @ www.etenders.gov.ie.
VI.4)

Procedures for review

VI.4.1)

Review body

Martin Acton
Dublin Airport
IE