Contract notice – utilities
Section I: Contracting 
        entity
      
I.1) Name and addresses
  Thames Water Utilities Ltd
  Procurement Support Centre - 3rd Floor East, C/O Mail Room, Rose Kiln Court
  Reading
  RG2 0BY
  UK
  
            E-mail: procurement.support.centre@thameswater.co.uk
  
            NUTS: UKJ11
  Internet address(es)
  
              Main address: www.thameswater.co.uk
 
I.3) Communication
Access to the procurement documents is restricted. Further information can be obtained at:
https://www.thameswater.co.uk/procurement
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://www.thameswater.co.uk/procurement
Tenders or requests to participate must be sent to the abovementioned address
I.6) Main activity
Water
Section II: Object
II.1) Scope of the procurement
  II.1.1) Title
Supply, Repair, Maintain and Upgrade FLIPs
            Reference number: FA1480
  II.1.2) Main CPV code
  45259100
 
  II.1.3) Type of contract
  Works
  II.1.4) Short description
  Supply, repair, maintain and upgrade Flooding Local Improvement Process (FLIP) systems, in the operational waste network within Thames Water. System is made up of housing, submersible pump, control head, motor,cables, circuit board. New and spares of equipment is required. Skills, plant and consumables are required to R&M and upgrade works. Electrical, mechanical and civil skills could be required.
  II.1.5) Estimated total value
  Value excluding VAT: 
			7 500 000.00 
			  GBP
  II.1.6) Information about lots
  
            This contract is divided into lots:
            
        Yes
      
  Tenders may be submitted for one lot only
  
                Maximum number of lots that may be awarded to one tenderer: 1
 
II.2) Description
  
          Lot No: 1
  
    II.2.1) Title
    Supply of the Equipment Required for the Flooding Local Improvement Process (FLIP) Systems
    II.2.2) Additional CPV code(s)
    42122220
    31681200
    42120000
    42122000
    42124000
    II.2.3) Place of performance
    NUTS code:
    UKI
    UKJ
Main site or place of performance:
    Whole of TW Region.
    II.2.4) Description of the procurement
    Supply of the equipment required for the Flooding Local Improvement Process (FLIP) systems. Equipment is made up of housing, submersible pump, control head, motor, cables, circuit board. New and spares of equipment is required. Support of legacy equipment spares is required.
    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: 
			2 296 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 96
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Total contract term will be 8 years with initial term is 3 years with an option to extend. (3 + 2 + 2 + 1=8).
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              Yes
            
    II.2.11) Information about options
    
            Options:
            
              Yes
            
    Description of options:
    Total contract term will be 8 years with initial term is 3 years with an option to extend. (3 + 2 + 2 + 1=8).
    II.2.13) Information about European Union funds
    
            The procurement is related to a project and/or programme financed by European Union funds:
            
              No
            
   
  
          Lot No: 2
  
    II.2.1) Title
    Repair, Maintain and Upgrade Flooding Local Improvement Process (FLIP) Systems
    II.2.2) Additional CPV code(s)
    45259100
    45232431
    45246400
    50511000
    II.2.3) Place of performance
    NUTS code:
    UKI
    UKJ
Main site or place of performance:
    Whole of TW Region.
    II.2.4) Description of the procurement
    Repair, maintain and upgrade Flooding Local Improvement Process (FLIP) systems, in the operational waste network within Thames Water. Skills, plant and consumables are required to R&M and upgrade works. Electrical, mechanical and civil skills required.
    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: 
			4 904 000.00 
			  GBP
    II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
    
                Duration in months: 96
    
                  This contract is subject to renewal: Yes
                
    Description of renewals:
    Total contract term will be 8 years with initial term is 3 years with an option to extend. (3 + 2 + 2 + 1=8).
    II.2.10) Information about variants
    
            Variants will be accepted:
            
              Yes
            
    II.2.11) Information about options
    
            Options:
            
              Yes
            
    Description of options:
    Total contract term will be 8 years with initial term is 3 years with an option to extend. (3 + 2 + 2 + 1=8).
    II.2.13) Information about European Union funds
    
            The procurement is related to a project and/or programme financed by European Union funds:
            
              No
            
   
 
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 detailed in the PQQ.
  III.1.2) Economic and financial standing
  Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
  Selection criteria as stated in the procurement documents
III.1.4) Objective rules and criteria for participation
  As detailed in section VI.3) and PQQ.
  III.1.6) Deposits and guarantees required:
  Bonds and/or parent company guarantees of performance and financial standing may be required.
  III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
  Specified in the invitation to negotiate.
  III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
  Consortia may be required to form a legal entity prior to award.
 
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
  IV.1.1) Type of procedure
  Negotiated with call for competition
  
                    IV.1.3) Information about a framework agreement or a dynamic purchasing system
                  
  The procurement involves the establishment of a framework agreement with several operators.
  
                            Envisaged maximum number of participants to the framework agreement: 2
  IV.1.8) Information about Government Procurement Agreement (GPA)
  
                The procurement is covered by the Government Procurement Agreement:
                
        No
      
 
IV.2) Administrative information
  IV.2.2) Time limit for receipt of tenders or requests to participate
  
              Date:
              08/09/2020
  
                Local time: 12:00
  IV.2.4) Languages in which tenders or requests to participate may be submitted
  EN
  IV.2.6) Minimum time frame during which the tenderer must maintain the tender
  
                Duration in months: 6 (from the date stated for receipt of tender)
              
 
Section VI: Complementary information
VI.1) Information about recurrence
          This is a recurrent procurement:
          
        Yes
      
Estimated timing for further notices to be published:
Between 3-8 years.
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
All suppliers who wish to respond to this notice must request a pre-qualification questionnaire (PQQ) by using the link in Section I.3) of this notice, i.e. https://www.thameswater.co.uk/procurement
Note that your client may be Thames Water Utilities Ltd or another company within the Kemble Water group structure.
VI.4) Procedures for review
  VI.4.1) Review body
  
    Thames Water Utilities Ltd
    Reading
    UK
   
  VI.4.3) Review procedure
  Precise information on deadline(s) for review procedures:
  Thames Water Utilities Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
  The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
  VI.4.4) Service from which information about the review procedure may be obtained
  
    Thames Water Utilities Ltd
    Reading
    UK
   
 
VI.5) Date of dispatch of this notice
11/08/2020