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Ausschreibungen u. Aufträge: Rohrleitungen - UK-London
Dokument Nr...................: 146569-2004
Veröffentlicht................: 01.09.2004
  I.1)	Offizieller Name und Anschrift des Auftraggebers: Network Rail
  infrastructure Ltd, GSM-R Project, 4th Floor, Att: Mr N. Paterson,
  Tournament House, Paddington Station, UK-London W2A 1HA. Tel.: +44 (0)20
  7922 4645. Fax: +44 (0)20 7922 6737. E-mail:
  II.1.8.1)  Gemeinsames Vokabular für öffentliche Aufträge (CPV):
  28815100, 32521000.
  Beschreibung: Rohrleitungen.
  IV.3.3)  Schlusstermin für den Eingang der Angebote oder der
  Teilnahmeanträge: 37 Tage nach Versendung der Bekanntmachung.
  IV.3.5)  Sprache oder Sprachen, die für die Angebotslegung oder
  Teilnahmeanträge verwendet werden können: Englisch.
  This contract is covered by the Government Procurement Agreement (GPA):
  I.1)	Official name and address of the contracting entity: Network Rail
  infrastructure Ltd, GSM-R Project, 4th Floor, Att: Mr N. Paterson,
  Tournament House, Paddington Station, UK-London W2A 1HA. Tel.: +44 (0)20
  7922 4645. Fax: +44 (0)20 7922 6737. E-mail:
  I.2)	Address from which further information can be obtained: As in I.1.
  I.3)	Address from which documentation may be obtained: As in I.1.
  I.4)	Address to which tenders/requests to participate must be sent: As
  in I.1.
  II.1)  Description
  II.1.2)  Type of supplies contract: Purchase.
  II.1.4)  Framework agreement: No.
  II.1.5)  Title attributed to the contract by the contracting entity:
  Supply of Armoured Telecommunication Cable for Fixed Telecom Project.
  II.1.6)  Description/object of the contract: Network Rail is seeking a
  viable and cost-effective alternative to conventional concrete trough
  cable protection in an armoured cable that is suitable to be deployed
  directly on the ballast in the live railway environment. Interested
  parties should return details of the proposed cables including but not
  limited to, cable construction, materials and full specification of the
  optical fibres therein. The number of optical fibres required shall be 24.
  Network Rail will evaluative and select the most suitable solutions to
  take part in a "live" lineside trial.
  One or more products will be selected on the basis of their successful
  performance during a trial and a cost-evaluation process and Network Rail
  will progress them through its product acceptance process infrastructure,
  however no guarantee will be given as to quantities or timescales. Please
  note if none of the solutions are suitable then no product shall be
  II.1.7)  Site or location of works, place of delivery or performance:
  Delivery will be dictated by demand.
  II.1.8)  Nomenclature
  II.1.8.1)  Common Procurement Vocabulary (CPV): 28815100, 32521000.
  II.1.9)  Division into lots: No.
  II.1.10)  Will variants be accepted: Yes.
  II.1.11)  Derogation from the use of European specifications: No.
  II.2)  Quantity or scope of the contract
  II.2.1)  Total quantity or scope: Actual quantity is not yet known but
  likely to be within the range between 100km to 2 000km total length.
  II.3)  Duration of the contract or time period for execution: Starting:
  1.11.2004 - Ending: 31.12.2009.
  III.1)  Conditions relating to the contract
  III.1.1)  Deposits and guarantees required: A banker"s bond guaranteeing
  the performance of the contractor and/or an ultimate company guarantee
  may be required. Full details will be given in the tender documents.
  III.1.2)  Main terms of financing and payment and/or reference to the
  provisions in which these are contained: Payment will be in sterling or
  any other tradable currency and will normally be made by means of
  electronic funds transfer. Full details will be provided in the tender
  documents. Suppliers are to advise if any special payment arrangements
  are required.
  III.1.3)  Legal form to be taken by the grouping of suppliers,
  contractors or service providers to whom the contract is awarded:
  Expressions of interest from consortiums and joint ventures will be
  considered. However any subsequent application or tender must be on the
  basis of being made by a lead member of the Consortia/Joint Venture with
  the other Consortia/Joint Venture members acting as sub-contractors to
  the lead member. Participating Consortiums or Joint Ventures shall
  declare the name of the lead member.
  Parties seeking inclusion on the tender list are required to indicate
  whether they are a company or a group of companies. In either case the
  ultimate parent company should be identified.
  III.2)  Conditions for participation
  III.2.1)  Information concerning the personal situation of the
  contractor, supplier or service provider and information and formalities
  necessary for the evaluation of the minimum capacity required:
  III.2.1.1)  Legal position - means of proof required: Information of
  company and ultimate parent company including management structure and UK
  representation and legal standing in the United Kingdom (if any).
  III.2.1.2)  Economic and financial capacity - means of proof required:
  Financial accounts for last 3 years and statement of financial stability.
  III.2.1.3)  Technical capacity - means of proof required: Demonstration
  of proven relevant experience and technical ability in similar supplied
  III.2.1.4)  Other information: Details of the company"s quality
  procedures and any ISO accreditations.
  III.3)  Conditions specific to services contracts
  III.3.1)  Provision of the service is reserved to a specific profession:
  III.3.2)  Legal entities required to state the names and professional
  qualifications of the personnel responsible for execution of the
  contract: Yes.
  IV.1)  Type of procedure: Negotiated.
  IV.1.2)  Number of firms which will be invited to tender: Minimum: 1 -
  Maximum: 7.
  IV.2)  Award criteria: The most economically advantageous tender in terms
  Criteria as stated in contract documents.
  IV.3)  Administrative information
  IV.3.1)  Reference number attributed to the file by the contracting
  entity: A283.
  IV.3.3)  Deadline for receipt of tenders or participation requests: 37
  days from dispatch of notice.
  IV.3.5)  Language or languages in which tenders or requests to
  participate can be drawn up: English.
  IV.3.6)  Minimum period for which the tenderer is required to keep open
  the offer: 4 months from the deadline stated for receipt of tenders.
  IV.3.7)  Conditions for opening tenders
  IV.3.7.1)  Persons authorised to be present at the opening of tenders:
  This is to be determined.
  VI.1)  Non-mandatory notice: No.
  VI.3)  The contract relates to a project/programme financed by EU funds:
  VI.4)  Additional information: A number of suppliers may be selected to
  be approved for use on the works.
  IV.3.4) Dispatch of invitations to tender to selected candidates (In
  restricted and negotiated procedure): This is to be determined.
  VI.5)  Date of dispatch of this notice: 24.8.2004.
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   Phone: +49 6082-910101, Fax: +49 6082-910200, URL: http://www.icc-hofmann.de
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