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Procurement Notice Details

Facilities management services [various services, logistics, admin services, etc - penly npp]
France

Purchaser: EDF — Direction des achats — DATP — Agence Tertiaire Sud

03/06/2019 S105 - - Services - Contract notice - Negotiated procedure
I.II.III.IV.VI.
France-Lyon: Facilities management services

2019/S 105-257468

Contract notice – utilities

Services

Legal Basis:

Directive 2014/25/EU
Section I: Contracting entity

I.1)
Name and addresses
EDF — Direction des achats — DATP — Agence Tertiaire Sud
106 boulevard Vivier Merle — CS 93411
Lyon Cedex 03
69507
France
Contact person: Portail achats à l'attention de Michel Campese
Telephone: +33 469654363
E-mail: michel.campese@edf.fr
NUTS code: FR
Internet address(es):

Main address: https://pha.edf.com

Address of the buyer profile: https://pha.edf.com

I.2)
Information about joint procurement
I.3)
Communication
Access to the procurement documents is restricted. Further information can be obtained at: https://pha.edf.com
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://pha.edf.com
Tenders or requests to participate must be submitted to the abovementioned address
I.6)
Main activity
Electricity
Section II: Object

II.1)
Scope of the procurement
II.1.1)
Title:
Prestations de multiservices pour le Centre nucléaire de production d'électricité de Penly (76370 Neuville-lès-Dieppes)

II.1.2)
Main CPV code
79993100
II.1.3)
Type of contract
Services
II.1.4)
Short description:
Le marché concerne la gestion de la logistique de vie, traitement et suivi des demandes des bâtiments tertiaires, distribution intrasite du courrier et livraison intrasite de denrées alimentaires.

II.1.5)
Estimated total value
II.1.6)
Information about lots
This contract is divided into lots: no
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
II.2.3)
Place of performance
NUTS code: FR
Main site or place of performance:
Neuville-lès-Dieppes.

II.2.4)
Description of the procurement:
— gestion de la logistique de vie,

— attribution de matériels(téléphones, bungalows, vestiaires),

— gestion et suivi des demandes de transport,

— gestion et suivi de la flotte véhicules du parc,

— enquêtes satisfaction,

— gestion des consommables d'impression,

— distribution et collecte du courrier/colis intrasite.

II.2.5)
Award criteria
Criteria below
Price
II.2.6)
Estimated value
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: 3
Maximum number: 7
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: yes
Description of options:
2 périodes optionnelles de 12 mois.

La durée du marché indiquée à la rubrique 2.7 comprend les options de durée.

II.2.12)
Information about electronic catalogues
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
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:
Le candidat doit fournir une déclaration sur l’honneur pour justifier qu’il n’entre dans aucun des cas mentionnés aux articles L. 2141 à L. 2141-5 et L. 2141-7 à L. 2141-11 du code de la commande publique notamment qu’il satisfait aux obligations concernant l’emploi des travailleurs handicapés définies aux articles L. 5212-1 à L. 5212-11 du code du travail.

Cette déclaration est à produire par les candidats individuels, par chacun des membres d’un groupement candidat et, le cas échéant, par les sous-traitants présentés.

III.1.2)
Economic and financial standing
List and brief description of selection criteria:
Les critères d'aptitude que les fournisseurs doivent respecter pour être admis à soumissionner, ainsi que les justificatifs associés sont les suivants:

— extrait Kbis,

— code NAF — RCS SIRET,

— chiffre d'affaires annuel minimum exigé de 1 250 000 EUR,

— fournir les états financiers des 2 derniers exercices clos.

III.1.3)
Technical and professional ability
List and brief description of selection criteria:
Expérience avérée dans les activités multiservices sur site industriel, proches des domaines accueil et logistique globale, au cours des 3 dernières années.

III.1.4)
Objective rules and criteria for participation
III.1.5)
Information about reserved contracts
III.1.6)
Deposits and guarantees required:
III.1.7)
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.8)
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.2)
Conditions related to the contract
III.2.1)
Information about a particular profession
III.2.2)
Contract performance conditions:
III.2.3)
Information about staff responsible for the performance of the contract
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
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 18/06/2019
Local time: 12:00
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
French
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
IV.2.7)
Conditions for opening of tenders
Section VI: Complementary information

VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
VI.3)
Additional information:
Les candidats doivent manifester leur intérêt au présent avis de marché en se connectant au portail achats https://pha.edf.com et en accédant à la demande d'informations RFx_072546.

EDF se réserve la possibilité d'attribuer le marché sur la base des offres initiales sans négociation.

Dans le cadre de la dématérialisation de ses procédures, EDF SA informe l'ensemble des soumissionnaires que la signature électronique des marchés est privilégiée, que ceux-ci soient attribués à une seule entreprise ou à un groupement d'entreprises.

VI.4)
Procedures for review
VI.4.1)
Review body
Tribunal de grande instance de Paris
4 boulevard du Palais
Paris Cedex 01
75055
France
Telephone: +33 144325151
Internet address: http://www.ca-paris.justice.fr

VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
VI.4.4)
Service from which information about the review procedure may be obtained
Greffe du tribunal d'instance de Paris
parvis du Tribunal de Paris
Paris Cedex 17
75859
France
Telephone: +33 144325151
Internet address: http://www.ca-paris.justice.fr

VI.5)
Date of dispatch of this notice:
29/05/2019


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