II.1)
Scope of the procurement
Supply and Delivery of Urea to ESB Moneypoint Station.
Reference number:
GWM 12787
24570000
-
Primary-form urea resins
Supplies
II.1.4)
Short description
The Contracting Entity intends to procure a single supplier framework for GWM12787 Supply of UREA product for ESB Moneypoint, The requirement for this framework is to ensure a reliable supply of Urea to the Station.There is no long term storage facility for dry urea on site at Moneypoint. It needs to be delivered on an as required basis. The plant can handle two deliveries per day. Urea can be supplied in prilled, granular or liquid form.
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
24570000
-
Primary-form urea resins
II.2.3)
Place of performance
Main site or place of performance:
ESB Moneypoint
II.2.4)
Description of the procurement
The Contracting Entity intends to procure a single supplier framework for GWM12787 Supply of UREA product for ESB Moneypoint, The requirement for this framework is to ensure a reliable supply of Urea to the Station.There is no long term storage facility for dry urea on site at Moneypoint. It needs to be delivered on an as required basis. The plant can handle two deliveries per day. Urea can be supplied in prilled, granular or liquid form.
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:
36
This contract is subject to renewal:
yes
Description of renewals:
ESB have the option to extend for an additional three years in one or more increments.
II.2.9)
Information about the limits on the number of candidates to be invited
Envisaged number of candidates:
5
Objective criteria for choosing the limited number of candidates:
Applicants will be assessed on the quality of their responses to the criteria and rules outlined in the qualification questionnaire and at least the top scoring 5 firms will be invited to tender, subject to that number qualifying
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