II.1)
Scope of the procurement
Reactive/Responsive Maintenance for Saint John of God Community Services – North East Services
50700000
-
Repair and maintenance services of building installations
Services
II.1.4)
Short description
Responsive/Reactive Maintenance for Saint John of God Community Services – North East Services. The services required include:
General Building
Carpentry
Painting
Flooring
Glazing
Electrical / Electrical control
Plumbing
Boiler maintenance
Additional information on the required services can be found on Appendix 1 of the RFT documents: Requirements and Specifications.
Note that the Contracting Authority is looking to establish a Single Supplier contract for all the Responsive/Reactive Maintenance categories required in Appendix 1.
II.1.5)
Estimated total value
Value excluding VAT: 1000000.00
EUR
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
45330000
-
Plumbing and sanitary works
45440000
-
Painting and glazing work
45441000
-
Glazing work
50000000
-
Repair and maintenance services
50116100
-
Electrical-system repair services
50531100
-
Repair and maintenance services of boilers
50710000
-
Repair and maintenance services of electrical and mechanical building installations
50711000
-
Repair and maintenance services of electrical building installations
50712000
-
Repair and maintenance services of mechanical building installations
II.2.3)
Place of performance
Main site or place of performance:
North East
II.2.4)
Description of the procurement
Responsive/Reactive Maintenance for Saint John of God Community Services – North East Services. The services required include:
General Building
Carpentry
Painting
Flooring
Glazing
Electrical / Electrical control
Plumbing
Boiler maintenance
Additional information on the required services can be found on Appendix 1 of the RFT documents: Requirements and Specifications.
Note that the Contracting Authority is looking to establish a Single Supplier contract for all the Responsive/Reactive Maintenance categories required in Appendix 1.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 1000000.00
EUR
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
24
This contract is subject to renewal:
yes
Description of renewals:
12 months with a maximum of 3 such extension or extensions..
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