Mae'r dogfennau caffael ar gael ar gyfer mynediad uniongyrchol anghyfyngedig a llawn, yn rhad ac am ddim ar:
Mae cyfathrebu electronig yn gofyn am ddefnyddio offer a dyfeisiau nad ydynt ar gael yn gyffredinol. Mae mynediad uniongyrchol anghyfgyfyngiedig a llawn i'r offer a dyfeisiau hyn yn bosibl, yn rhad ac am ddim, yn:
Rhif y Lot 1
II.2.1) Teitl
Up to GBP 2 Million
II.2.2) Cod(au) CPV ychwanegol
45324000
45262320
45421132
II.2.3) Man cyflawni
Cod NUTS:
UKI
Prif safle neu fan cyflawni:
II.2.4) Disgrifiad o’r caffaeliad
This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for the purchase of the goods. The DPS is open to admitted suppliers throughout the period of validity. Admitted supplier means a supplier who has met the DPS admission criteria set out in the pre-qualification questionnaire (SSQ) and has been registered on the DPS for one or more product categories. Suppliers and products may be submitted for evaluation and potentially, admission to the DPS at any time throughout the period of validity. Suppliers who have been unsuccessful in meeting the criteria to become an admitted supplier may re-submit another, revised SSQ at any time beyond the initial mini competition.
1.0) Scope of services — Drylining:
All or any of the following:
• drylining.
• structural frame system (SFS).
• screed.
• window installation (optional).
Following the completion of the DPS framework, L&Q will conduct a mini-competition tenders between all capable providers on a project by project basis, which may be shortlisted by following the process below. All tendering will be conducted using L&Q’s InTend eProcurement Portal.
• Opt in — Each capable provider will be given the opportunity to opt in for individual project tenders.
• Stage 1 — SSQ response from all interested tenderers (quality, relevant experience, etc.).
• Stage 2 — shortlisted S/C's only invited to tender Stage 1 SSQ would identify the scope for each project and any shortlisting criteria. 2.0) Proposed lots: we intend to breakdown the DPS into lots based on value/size, so that all levels of subcontractors are included in the process where relevant. Therefore, the lot sizes have been based on a combination of QCS project ranges and also the varying sizes of the trade specific supply chain.
2.1) Proposed London lots:
• up to GBP 2 million,
• GBP 2 million to GBP 5 million,
• above GBP 5 million.
3.0) Potential reasons for being removed from DPS list:
• KPI’s (performance on projects). Providers who receive poor KPI scores could be removed from the DPS.
• Uncompetitive tenders on a regular basis.
• Poor response or no responses to tender enquires.
• Financial data changes (assessed at least yearly) — assessed against original SSQ submission.
Could either lead to complete removal or dropping out of some lots but not others. Could also lead to others growing to a state where qualify for higher lots:
— if credit limit falls below 41, you will be suspended;
— if credit score falls to 30 (high risk) or less you will be removed from the DPS.
II.2.5) Meini prawf dyfarnu
Nid pris yw’r unig faen prawf dyfarnu a dim ond yn y dogfennau caffael y mae’r holl feini prawf wedi’u nodi
II.2.7) Hyd y contract, y cytundeb fframwaith neu’r system brynu ddynamig
Hyd mewn misoedd: 48
Gall y contract hwn gael ei adnewyddu: Ydy
Disgrifiad o’r adnewyddiadau:
This DPS may be subject to renewal.
II.2.9) Gwybodaeth am y cyfyngiadau ar nifer yr ymgeiswyr a gaiff eu gwahodd
Nifer yr ymgeiswyr a ragwelir: 10
II.2.10) Gwybodaeth am amrywiadau
Derbynnir amrywiadau:
Na
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Ydy
II.2.14) Gwybodaeth ychwanegol
Rhif y Lot 2
II.2.1) Teitl
GBP 2 Million to GBP 5 Million
II.2.2) Cod(au) CPV ychwanegol
45324000
45262320
45421132
II.2.3) Man cyflawni
Cod NUTS:
UKI
Prif safle neu fan cyflawni:
II.2.4) Disgrifiad o’r caffaeliad
This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for the purchase of the goods. The DPS is open to admitted suppliers throughout the period of validity. Admitted supplier means a supplier who has met the DPS admission criteria set out in the pre-qualification questionnaire (SSQ) and has been registered on the DPS for one or more product categories. Suppliers and products may be submitted for evaluation and potentially, admission to the DPS at any time throughout the period of validity. Suppliers who have been unsuccessful in meeting the criteria to become an admitted supplier may re-submit another, revised SSQ at any time beyond the initial mini competition.
1.0) Scope of services — drylining:
All or any of the following:
• drylining;
• structural frame system (SFS);
• screed;
• window installation (optional).
Following the completion of the DPS framework, L&Q will conduct a mini-competition tenders between all capable providers on a project by project basis, which may be shortlisted by following the process below. All tendering will be conducted using L&Q’s InTend eProcurement Portal.
• Opt in — Each capable provider will be given the opportunity to opt in for individual project tenders.
• Stage 1 — SSQ response from all interested tenderers (quality, relevant experience, etc.).
• Stage 2 — Shortlisted S/C's only invited to tender Stage 1 SSQ would identify the scope for each project and any shortlisting criteria.
2.0) Proposed lots: we intend to breakdown the DPS into lots based on value/size, so that all levels of subcontractors are included in the process where relevant. Therefore, the lot sizes have been based on a combination of QCS project ranges and also the varying sizes of the trade specific supply chain.
2.1) Proposed London lots:
• up to GBP 2 million,
• GBP 2 million to GBP 5 million,
• above GBP 5 million.
3.0) Potential reasons for being removed from DPS list:
• KPI’s (performance on projects). Providers who receive poor KPI scores could be removed from the DPS.
• Uncompetitive tenders on a regular basis.
• Poor response or no responses to tender enquires.
• Financial data changes (assessed at least yearly) — assessed against original SSQ submission.
Could either lead to complete removal or dropping out of some lots but not others. Could also lead to others growing to a state where qualify for higher lots:
— if credit limit falls below 41, you will be suspended;
— if credit score falls to 30 (high risk) or less you will be removed from the DPS.
II.2.5) Meini prawf dyfarnu
Nid pris yw’r unig faen prawf dyfarnu a dim ond yn y dogfennau caffael y mae’r holl feini prawf wedi’u nodi
II.2.7) Hyd y contract, y cytundeb fframwaith neu’r system brynu ddynamig
Hyd mewn misoedd: 48
Gall y contract hwn gael ei adnewyddu: Ydy
Disgrifiad o’r adnewyddiadau:
This DPS may be subject to renewal.
II.2.9) Gwybodaeth am y cyfyngiadau ar nifer yr ymgeiswyr a gaiff eu gwahodd
Nifer yr ymgeiswyr a ragwelir: 10
II.2.10) Gwybodaeth am amrywiadau
Derbynnir amrywiadau:
Na
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Ydy
II.2.14) Gwybodaeth ychwanegol
Rhif y Lot 3
II.2.1) Teitl
Above GBP 5 Million
II.2.2) Cod(au) CPV ychwanegol
45324000
45262320
45421132
II.2.3) Man cyflawni
Cod NUTS:
UKI
Prif safle neu fan cyflawni:
II.2.4) Disgrifiad o’r caffaeliad
This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for the purchase of the goods. The DPS is open to admitted suppliers throughout the period of validity. Admitted supplier means a supplier who has met the DPS admission criteria set out in the pre-qualification questionnaire (SSQ) and has been registered on the DPS for one or more product categories. Suppliers and products may be submitted for evaluation and potentially, admission to the DPS at any time throughout the period of validity. Suppliers who have been unsuccessful in meeting the criteria to become an admitted supplier may re-submit another, revised SSQ at any time beyond the initial mini competition.
1.0) Scope of services — drylining:
All or any of the following:
• drylining;
• structural frame system (SFS);
• screed;
• window installation (optional).
Following the completion of the DPS framework, L&Q will conduct a mini-competition tenders between all capable providers on a project by project basis, which may be shortlisted by following the process below. All tendering will be conducted using L&Q’s InTend eProcurement Portal.
• Opt in — Each capable provider will be given the opportunity to opt in for individual project tenders.
• Stage 1 — SSQ response from all interested tenderers (quality, relevant experience, etc.).
• Stage 2 — shortlisted S/C's only invited to tender Stage 1 SSQ would identify the scope for each project and any shortlisting criteria. 2.0) Proposed lots: we intend to breakdown the DPS into lots based on value/size, so that all levels of subcontractors are included in the process where relevant. Therefore, the lot sizes have been based on a combination of QCS project ranges and also the varying sizes of the trade specific supply chain.
2.1) Proposed London lots:
• up to GBP 2 million,
• GBP 2 million to GBP 5 million,
• above GBP 5 million.
3.0) Potential reasons for being removed from DPS list:
• KPI’s (performance on projects). Providers who receive poor KPI scores could be removed from the DPS.
• Uncompetitive tenders on a regular basis.
• Poor response or no responses to tender enquires.
• Financial data changes (assessed at least yearly) — assessed against original SSQ submission.
Could either lead to complete removal or dropping out of some lots but not others. Could also lead to others growing to a state where qualify for higher lots:
— if credit limit falls below 41, you will be suspended;
— if credit score falls to 30 (high risk) or less you will be removed from the DPS.
II.2.5) Meini prawf dyfarnu
Nid pris yw’r unig faen prawf dyfarnu a dim ond yn y dogfennau caffael y mae’r holl feini prawf wedi’u nodi
II.2.7) Hyd y contract, y cytundeb fframwaith neu’r system brynu ddynamig
Hyd mewn misoedd: 48
Gall y contract hwn gael ei adnewyddu: Ydy
Disgrifiad o’r adnewyddiadau:
This DPS may be subject to renewal.
II.2.9) Gwybodaeth am y cyfyngiadau ar nifer yr ymgeiswyr a gaiff eu gwahodd
II.2.10) Gwybodaeth am amrywiadau
Derbynnir amrywiadau:
Ydy
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Ydy
II.2.14) Gwybodaeth ychwanegol