ITT Invitation to Tender for Direct Production Long-term Contract Contract No: 430/11-15/LTC/1A Contract – Open ITT Introduction The Forestry Commission’s (FC) mission is to protect and expand Britain's forests and woodlands and increase their value to society and the environment. We, the FC, will always consider equality when conducting our procurement activities. We require you to meet your duties under the Equality Act 2010 and may ask for evidence that you are aware of and operate in accordance with those requirements. We, the FC, take the lead, on behalf of all three administrations, in the development and promotion of sustainable forest management. We deliver the distinct forestry policies of England, Scotland and Wales through specific objectives drawn from the country forestry strategies. More information is available on our website at www.forestry.gov.uk Forestry Commission Wales (FCW) harvests approximately 770,000 m3 over bark standing (obs) of timber from Welsh Assembly woodlands each year. Of this, 330,000m3 is harvested by Direct Production i.e. FCW commissions the harvesting to roadside with their own harvesting machines or engages contractors to carry out the work. The remaining 440,000 m3 is sold as Standing Sales. 1 Type and term of contract We will be awarding a long-term harvester/forwarder contract for the supply of harvesting to roadside and safe stacking of the cut timber in North, Mid & South Wales totalling approximately 10,000 tonnes per annum. Our intention is to award this contract for a period of 3 years. There will be an option to extend the contract by up to a further 2 years in total. The decision to extend will be at our discretion and we will base it upon satisfactory completion of the first term. The total value of this contract over the entire period including any extension options will be in the region of £800,000 and £1,000,000. A stake bonus of £2 per tonne will be paid on this contract. 2. Timetable, enquiries and return arrangements 2.1 Timetable Set out below is the proposed procurement timetable. This is intended as a guide and while we do not intend to depart from the timetable, we reserve the right to make amendments at any stage. Page 2 Contract – Open ITT Stages Dates Issue of ITT and supporting documents Thursday 1st September 2011. www.forestry.gov.uk/tenders Bidder briefing day Wednesday 14th September 2011 @ 0930hrs, IBERS, Penryhncoch. Closing date and time for enquiries Thursday 6th October 2011 @ 1300hrs Tender return date and time Friday 28th October 2011 @ 1300hrs Expected notification of intent to award Friday 4th November 2011. End of standstill period Wednesday 9th November 2011. Expected award date Thursday 10th November 2011. 2.1.1 Clarification We will objectively evaluate all submissions based on the criteria and scoring shown in the Evaluation Matrix at Section 5.5. Once we have evaluated submissions we may need more clarification and we may ask for this as additional information or a meeting. The purpose is to further explore information you, the tenderer, provided in your submission and you should be aware that we may adjust scores up or down based on information you have provided at this stage. 2.2 Enquiries Please send all enquiries in writing or by email, by the deadline stated at Section 2.1, quoting the contract number printed at the front of this document to: [email protected] Or Claire Evans Welsh Government Building, Forestry Commission Wales, Rhodfa Padarn, Llanbadarn Fawr Aberystwyth, Ceredigion. SY23 3UR If we consider any question or request for clarification is relevant to all interested parties, we will circulate both the query and the response to all potential tenderers, although your identity will remain confidential. If you want to tender, and have not yet registered interest in the contract, you must do so before the closing date for enquiries to make sure you are told about any questions and answers. Page 3 Contract – Open ITT 2.3 Return arrangements Please return you completed tender as: two paper copies by post or hand delivered. Please note that we do not accept fax or email copies. We must receive your completed tender before the closing time shown in the timetable at Section 2.1. We will keep tenders received before this deadline unopened until after this time. We will not consider any tenders we receive after the deadline. Please be aware that tenders may be copied for our use. Mark your envelopes with the words: “Tender for Direct Production Long-term Contract 430/11-15/LTC/1A – Not to be opened until Friday 28th October @ 1300hrs” Submissions may be excluded if you do not mark the envelope in this way. Send completed tender documents to the following address: Finance Section Welsh Government Building, Forestry Commission Wales Rhodfa Padarn, Llanbadarn Fawr, Aberystwyth, Ceredigion. SY23 3UR. 3. Statement of Requirements FC intends to award 1 long-term contract for harvesting and extracting timber to roadside in North, Mid and South Wales. This long-term contract will be for an initial period of 3 years with the possibility of an extension of 2 years pending successful completion of the first phase. The contract will consist of clear fell operations and will involve harvester/forwarder work. Maps, risk assessments, method statements, coupe constraint schedules for 1 coupe in the first year have been provided on the website for your use. Please answer questions H1 & H2 FOR THIS COUPE ONLY as well as submitting a price. All other coupes in Year 1 should be priced only at this stage. Page 4 Contract – Open ITT Long Term Contract 1A. This long-term contract is for mechanised thinning of up to 10,000 tonnes per annum with a harvester, then forwarding and safely stacking the cut timber at the side of the forest road ready for collection by timber lorries. The work in year 1 will be located in the areas of Hafren, Coed Sarnau, Dyfi, Dyfnant and South Dolgellau (see the location maps for LTC 1A). Year one consists of five coupes ranging in size from 850 tonnes to 4,600 tonnes. Note: Tenderers must include details of any areas where they will not be able to comply with these requirements. If your tender does not meet these requirements we reserve the right to reject it completely. All operations will be managed in accordance with best practice guidance, including but not limited to: Forestry Commission Protocol: Guidance on Site Selection for Brash Removal. Practice Guide: Whole Tree Harvesting: a Guide to Good Practice Practice Note: Managing Brash on Conifer Clearfell Sites Forestry Commission: Forests & Water Guidelines (4th ed.) Forestry Commission: Forests & Soil Conservation Guidelines Forestry Commission: Forest Nature Conservation Guidelines Forestry Commission: Forests & Archaeology Guidelines You will be required to harvest and extract timber to roadside for subsequent road haulage into lengths and diameters specified by the contract managers. You will provide all equipment and labour to carry out the works. You are required to give an indicative weekly production rate for each of the contracts that you tender for. You will also be required to provide stock additions by text/fax/email or telephone on a frequency to be agreed with the Contract Manager prior to the contract being signed but weekly at the very least. You need to be able to deliver services within the contract period. We do not guarantee the quantities throughout the contract period. Site volumes are estimates only and advertised sites may change. Forestry Commission expects a high standard of product and service throughout the life of the Contracts. If you demonstrate your abilities during the ITT stage, we expect you to continue to work to at least this standard and work to improve the quality of the service or goods you provide throughout the Contracts. Your performance in this respect will be actively reviewed throughout the contract period. Please note that, even if you have worked successfully for FCW in the past, you may need to undertake additional training during these contracts to meet the full specification. We will pay through the FC Wales direct contractor self-billing system for all loads that have updated weight tickets in the system within 30 days of the invoice date. The payments for loads despatched and awaiting the updated weight will be at the Page 5 Contract – Open ITT discretion of Forestry Commission Wales. The FCW contract manager will consider requests for timber to be paid at roadside once it has been there for more than 6 weeks from the date of extraction. Suppliers should be able to provide reports every two months on the following items:Number of staff employed on works Number of machines by type Any Health & Safety issues Copies of any AFAG guides completed within the 2 month period Accident reports Near miss reports Locations and a progress report where work has taken place 4. Guidance notes for completing the ITT 4.1 Completing the ITT Please answer every question. If the question does not apply to you please write N/A. If you do not know the answer please write N/K. Warning: Please note that if you answer N/A or N/K to any question, we may reject your submission in full and will not evaluate any further questions. 4.2 Supporting documents To make the process straightforward, you do not need to provide supporting documents such as accounts, certificates, statements or policies with your tender. However, we may ask you for these later. You may also be asked to clarify your answers or provide more details. Your organisation will only be evaluated based on the information in your tender. Note that if you do not mention any previous experience of working with us in your reply we cannot take this into account. Please do not send any information that is general company or promotional literature, as this will not form part of our evaluation. Any additional documents you provide must refer to a question within the ITT and be easily identifiable as the answer. 4.3 Costs All costs associated with taking part in this process remain your responsibility. We will not return any part of your completed tender to you. Page 6 Contract – Open ITT 4.4 Right to cancel or vary the process We reserve the right to cancel or withdraw from the selection and evaluation process at any stage. By issuing this ITT, we do not undertake to accept the lowest priced tender, or part, or all of any tender, and our acknowledgement of receiving your tender will not constitute any actual or implied agreement between FCW and you the tenderer. At any time before the deadline for the receipt of tenders, we may modify the ITT with an amendment. We will number, date and issue any amendment in writing to all prospective tenderers. 4.5 Confidentiality You must treat all information we supply to you in confidence and do not disclose it to third parties, unless you need to obtain sureties or quotations for submitting your response. The Government has set out the need for greater transparency across its operations to enable the public to hold public bodies and politicians to account. This includes commitments about public expenditure, intended to help achieve better value for money. As part of the transparency agenda, the Government has made the following commitments for procurement and contracting, note procurement is devolved to the Welsh and Scottish Administrations, so some of these requirements are not UK-wide at this time. All new central government tender documents for contracts over £10,000 are to be published on a single website from September 2010, and this information will be made available to the public free (except for contracts concluded in Wales or Scotland exclusively). New items of central government spending over £25,000 to be published online from November 2010. All new central government contracts with a value greater than £10,000 are to be published in full on a single website from January 2011, and this information will be made available to the public free (except for contracts concluded in Wales or Scotland exclusively). Bidders and those organisations looking to bid for public sector contracts should be aware that, if they are awarded a new government contract, as a public sector organisation, we will publish that contract. In some circumstances, some information will be made unreadable before they are published so we comply with existing law and for protecting national security. As part of the tendering process, when submitting your bids, you should identify which pieces of information you regard as being sensitive and would not want published. We will then assess this information (along with the rest of the contract) against the exemptions set out by the freedom of Information Act when considering which contractual information should or should not be published. Page 7 Contract – Open ITT 4.6 Consortia arrangements If you are bidding as a consortium, you must provide the following information: Full details of the consortium; and The information sought in this ITT for each of the consortium’s constituent members as part of a single complete response. You should provide details of the actual or proposed percentage shareholding of the constituent members within the consortium in a separate Annex. If as a consortium you are not proposing to form a corporate entity, please provide full details of alternative proposed arrangements in the Annex. However, please note we reserve the right to require a successful consortium to form a single legal entity under Regulation 28 of the Public Contracts Regulations 2006. We recognise that arrangements about consortia may (within limits) be subject to future change. You should therefore respond in the light of current arrangements. We remind you that you must tell us about any future proposed change to your consortia so we can make a further assessment by applying the selection criteria to the new information you provide. 4.7 Sub-contractors Where you propose to use sub-contractors, please give all information we ask for about the prime contractor. Where sub-contractors will play a significant role in the delivery of the services or products under any any ensuing contract, please indicate in a separate annex (by inserting the relevant company or organisation name) the composition of the supply chain, showing which member of the supply chain will be responsible for the elements of the requirement. We recognise that arrangements about sub-contracting may change. However, you need to remember that where sub-contractors are to play a significant role, any changes to those sub-contracting arrangements may constitute a material change and therefore may affect your ability to proceed with the procurement process or to provide the goods and, or, services. 4.8 Tender validity All details of the tender, including prices and rates, must be valid for 90 days from receipt of tender. 4.9 Language The completed tender and all accompanying documents must be in English. 4.10 Applicable Law Any contract concluded as a result of this ITT will be governed by English law. 4.11 Pricing All prices will be in sterling and exclusive of VAT. Page 8 Contract – Open ITT 4.12 Additional costs Once we have awarded the contract, we will not pay any additional costs incurred which are not reflected in your tender submission. 4.13 Disclaimer While the information in this ITT and supporting documents has been prepared in good faith by us, it may not be comprehensive nor has it been independently verified. Neither the FC, nor their advisors, nor their respective directors, officers, members, partners, employees, other staff or agents: makes any representation or warranty (express or implied) as to the accuracy, reasonableness or completeness of this ITT; or accepts any responsibility for the information contained in the ITT or for the fairness, accuracy or completeness of that information nor shall any of them be liable for any loss or damage (other than in respect of fraudulent misrepresentation) arising as a result of relying on such information or any subsequent communication. 4.14 Inducements Offering an inducement of any kind in relation to obtaining this or any other contract with us will disqualify you from being considered and may constitute a criminal offence. 4.15 Contract management If we award a contract, you will have to co-operate in managing the contract, and comply with the contract management requirements, as detailed in the Statement of Requirements at Section 3. Page 9 Contract – Open ITT 5 Evaluation and short-listing 5.1 Evaluation Parts A-F contain selection criteria. These focus on your characteristics and suitability in principle to provide the requirements – they are about whether you are capable of providing the requirement rather than how you will actually deliver it. Questions will fall within one of the following headings: Capability/Technical Ability Capacity Quality Parts H-I contain award criteria. These focus on how you will deliver the contract if successful. We will evaluate responses to the tender objectively, using the evaluation matrix at Section 5.5. The evaluation will initially be carried out on parts A-F of your response. If you are considered to have passed the initial selection stage and your response will then be evaluated further. If you are not considered to have passed the initial selection stage you will not have been successful and your response will not be evaluated any further. Your response will be deemed to have passed the selection stage if: You have passed all gateway questions You’re answers to E1 and E2 reach the minimum acceptable standard of 50%. 5.2 Gateways Some questions in the tender are known as gateways and are fundamental requirements of the contract. If you do not answer these questions, we may reject your submission in full and will not evaluate any further questions.. 5.3 Specific questions (Section E & H) Sections E & H contain requirement-specific questions. To make sure the relative importance of the questions is correctly reflected in the overall scores, we have applied a weighting system to each section of the tender. The marks allocated for each question will be multiplied by the relevant weighting as shown for each section. Page 10 Contract – Open ITT 5.4 Award Once we have carried out the evaluation and identified the successful tenderer(s), we will tell all tenderers in writing by e-mail or post of our intention to award. 5.4.1 Standstill Period We will apply a standstill period of 5 calendar days minimum between the notification of intention to award, and the start of the contract. 5.4.2 Debriefing We will give all bidders the opportunity of a debriefing. Please tell us in writing as soon as possible if you want a debriefing. We provide a formal debrief within 15 calendar days of receiving a request. Page 11 Contract – Open ITT 5.5 Scoring matrix Section Title Weighting Agreed Marking Criteria A Background Information Pass/Fail Completion of this Section is mandatory B Financial Status Pass/Fail Turnover will be checked to ensure that contract value is not disproportionate to turnover. If any aspects of turnover cause concern, we may run an Experian report to check financial status. We expect a positive response to the remainder of this section. We will take a risk-based approach to assessing this area. C 1 - 15 Health & Safety Pass/Fail There should be a written Health and Safety Policy within suppliers’ organisation, and evidence that staff training is provided for health and safety. Provides detail of how health and safety at Work is managed. Ideal response to Q's will be 'No', however where we receive a ‘Yes’ we will need a detailed response which gives clear evidence of how the situation has been remedied and improved. D Insurance Details Pass/Fail Demonstrates adequate levels of insurance. Where these are not in place, supplier must agree to have the appropriate levels of insurance in place by contract award date. The following scoring system will be applied: E1 Environment 50% E2 Health & Safety 50% 8-10 Provides an excellent (8) to exemplary response (9 or 10) with all areas covered to a very high standard. 4-7 Provides an adequate response (4 or 5) with some aspects missing to good response (6 or 7) covering all aspects. [Note it is expected that most bidders will achieve marks in this bracket (4-7)]. 1-3 Provides little or limited evidence 0 – An unacceptable or irrelevant response provided. F References Pass/Fail References provided are relevant to the subject of this framework agreement. Number of references provided is as expected; given the length of time the supplier has been in business. Where references are checked, the contract has been carried out on time, to budget and to Page 12 Contract – Open ITT Section Title Weighting Agreed Marking Criteria specification. G Terms & Conditions Pass/Fail You must accept our terms and conditions. We will discuss any issues you highlight before any award. J Declaration Pass/Fail Signed Declaration with no exceptions identified will be a Pass. Where an exception has been identified you may fail this section if you have not provided information that clearly indicates that any past conduct or problem has been resolved and that steps have been taken to prevent its recurrence. If we are satisfied that this is the case you will pass this section. K Certificate of Bona Fide Tender Pass/Fail Signed certificate provided with no exceptions identified. If you do not pass the above sections, your response will not be evaluated any further. H Specific Award Questions The following scoring system will be applied: H1 Environment 20% H2 Health & Safety 20% 8-10 Provides an excellent (8) to exemplary response (9 or 10) with all areas covered to a very high standard. 4-7 Provides an adequate response (4 or 5) with some aspects missing to good response (6 or 7) covering all aspects. [Note it is expected that most bidders will achieve marks in this bracket (4-7)]. 1-3 Provides little or limited evidence 0 – An unacceptable or irrelevant response provided I Pricing Schedule 60% The lowest price bid will attract the maximum score and all other points awarded will be calculated based on a percentage proportion of the lowest bid. Page 13 Contract – Open ITT Your Response In order to submit a bid for this requirement you must complete and return the following sections to the address detailed at Section 2.3 by the time and date detailed in the timetable at Section 2.1. Part A – Background Information Part B – Financial Status Part C – Health & Safety Part D – Details of Insurance Policies Part E – Specific Selection Questions Part F – References and evidence of work of a similar nature Part G – Terms & Conditions of Contract Part H – Specific Award Questions Part I – Pricing Schedule Part J – Declaration Part K – Certificate of Bona Fide Tender Page 14 Contract – Open ITT Lots Please indicate which lots you are interested in bidding for: Lot No: Bid: Yes/No LTC 1A Page 15 Contract – Open ITT Part A – Background information Weighting: Completion of this Section is mandatory Question A1 Name of Organisation A2 Address for all correspondence A3 Contact Name A4 Contact Position A5 Telephone Number A6 Fax Number A7 E-mail address A8 Web Address (if you have one) A9 Address of Registered Office (if different from above) A10 Is your Organisation: Your Answer i) a public limited company ii) a limited company iii) a partnership iv) a sole trader v) other (please specify) A11 Names of the Directors or Partners (if you have them) A12 What are the main business activities of your organisation? A13 Total number of employees employed by your Page 16 Contract – Open ITT Weighting: Completion of this Section is mandatory Question Your Answer organisation. (Including Directors, Partners, Apprentices, Trainees etc) A14 Length of time your business has been operating. A15 Group If the Organisation is a Member of a Group of Companies, please give the name and address of the main parent company. A16 Company Registration Number (or EU registration number) A17 VAT Registration Number (or EU registration number) A18 Are you bidding to provide this service as a consortium? If so please provide details. A19 Do you intend to use subcontractor(s)? If so, please detail for which elements of the contract. A20 Please state whether there is any potential conflict of interest in relation to this contract, for example if any of those involved with the contract share private interests with anyone within the FC. Examples include freemasonry, membership of societies, clubs and other organisations, and family No Yes If you have answered “YES” please give details. Page 17 Contract – Open ITT Part B – Financial status Weighting: This is a Gateway Section (Pass/Fail) B1 What was your turnover in each of the last two financial years (if you are a consortium please state aggregated turnover)? B2 Please indicate which of the following you would you be able to provide (please tick a minimum of one): £………… for year ended --/--/-- £……… for year ended --/--/---- A copy of your audited accounts for the most recent two years (if this applies). A statement of your turnover, profit & loss account and cash flow for the most recent year of trading. A statement of your cash flow forecast for the current year and a bank letter outlining the current cash and credit position. Alternative means of demonstrating financial status if trading for less than a year. Yes B3 If requested, would you be able to provide a banker’s reference? Page 18 No Contract – Open ITT Part C – Health and safety Weighting: This is a Gateway Section (Pass/Fail) The purpose of this section is to allow us to assess your competency in relation to Health & Safety. We have provided some guidance to help you understand the requirements against each area. You may also find it useful to refer to the Health & Safety Executive (HSE)’s website for some guidance before completing this section. This can be found at http://www.hse.gov.uk/. General Health & Safety Questions Yes 1. No Does your organisation have a written Health & Safety Policy Note: if your organisation has less than 5 employees, the Forestry Commission still requires you to have a written Health & Safety Policy 2. Please provide details of the Health & Safety training you provide to employees, relevant to this contract. If you do not provide any training, please provide details on why this is not necessary. From your answer a judgement call will be made in terms of whether the training is appropriate/required for the contract. 3. Please provide details of how you manage Health & Safety at Work. Responses should include: Basic statement on safety awareness Organisational structure Nominated advisor/consultant for Health & Safety Safe systems of work Use of supervisory visits Use of AFAG checklists Processes in place to ensure staff are up to date on H&S requirements Details of how you monitor this Page 19 Contract – Open ITT Weighting: This is a Gateway Section (Pass/Fail) 4. Please provide details of any Improvement/Prohibition Notices or Prosecutions served by the Health and Safety Executive and explain what improvements you have made to make sure they do not reoccur. Your responses should include evidence of lessons that have been learned and acted upon. 5. Please provide details if your organisation has been prosecuted or issued with an Improvement notice or order by the Environment Agency, Scottish Environmental Protection Agency, National Rivers Authority, a Local Authority, or any other enforcement body responsible for protecting the environment (including a Planning Authority in respect of a breach of Planning Control). Your responses should include evidence of lessons that you have learned and acted upon. Risk Assessment 6. Please provide examples of the risk assessment process you have applied in previous contracts of a similar nature to this requirement. Please provide copies of the following if relevant to the contract: Emergency plans Lone working procedures Previously completed AFAG Guides and checklists Records of inspection and testing of machinery and electrical equipment The process should follow the HSE process or similar and you should provide all the relevant documents we ask for. Page 20 Contract – Open ITT Weighting: This is a Gateway Section (Pass/Fail) 7. Please provide examples of the method statements you have applied in previous contracts of a similar nature to this requirement and explain how these have been linked to the risk assessment. Please provide examples which show that in previous contracts you have produced method statements detailing how you will carry out the work have been produced and you have based these on your risk assessments. Health & Safety Advice 8. How does your organisation obtain competent health and safety advice? (Either within the organisation or externally)? Please show us you have the following or equivalent: internal safety officers, consultants, appointed person in the organisation responsible for health and safety. 9. Please provide details of any safety organisations you belong to e.g RoSPA, IOSH etc. This is for information purposes only. Page 21 Contract – Open ITT Competence and Qualifications 10. Do the employees, contractors and/or sub-contractors who will deliver the contract if successful hold the following qualifications/certification relating to the following?: Yes No Yes No First Aid Chainsaws Forestry Machines 11. Do the employees who will deliver the contract if successful receive relevant update training? 12. Please provide details of the relevant update training that is provided to the employees who will deliver the contract. From your answer we will evaluate whether the level and frequency of training is appropriate. Page 22 Contract – Open ITT Accident Records and Reporting 13. How does your organisation make sure you learn from incidents /accidents and change your working practises as necessary? Please provide examples. You must provide evidence that you have a process to record accidents. 14. How does your organisation ensure it reports under RIDDOR, where this is required? Your response should demonstrate recognition of RIDDOR reportable categories and timescales. Working with Sub-Contractors 15. Please provide details of your selection process for sub-contractors either with the Forestry Commission or other organisations. This selection process should include assessment and review of their approach to risk assessment, competence and qualifications, and accident reporting and recording. Page 23 Contract – Open ITT Part D – Details of insurance policies Weighting: This is a Gateway Section (Pass/Fail) You must either confirm that you have these levels of insurance in place for each and every claim rather than on an aggregate basis or, alternatively, undertake that should you be awarded a contract under this procurement, such levels of insurance will be available to you and that you undertake to maintain these levels of insurance for the duration of the contract. Insurance Policy Indemnity Value (£) Employers Liability Min £5m per claim Yes No Will secure if successful This is a legal requirement. There are a small number of exceptions. Please refer to HSE Guidance HSE 40 Employers Liability Compulsory Insurance Act (1969). Public Liability Min £5m per claim If you do not undertake to secure the stated levels of insurance, we will not consider your submission. Page 24 Contract – Open ITT Part E - Specific Selection Questions Question Weight % E1 Environment E1a Can you please give us specific examples of when you have worked in close proximity to watercourses. E1b Can you please give us specific examples of when you have worked in close proximity to Archaeological features which have required careful management. E1c Can you please give us specific examples of when you have worked in close proximity to European Protected Species or Schedule 1 Birds. Page 25 20% 15% 15% Contract – Open ITT Question Weight % E2 Health & Safety E2a Can you please outline what steps you have previously carried out to compile a method statement. 20% E2b Can you please outline what steps you have previously carried out to compile a risk assessment. 15% E2c Can you please outline what steps you have previously carried out to compile site safety rules. 15% Page 26 Contract – Open ITT Part F – References and evidence of previous work of a similar nature Weighting: This is a Gateway Section (Pass/Fail) Please provide details of up to three contracts from either or both the public or private sector, that are relevant to our requirements. Contracts for the supply of goods or services should have been performed during the past three years. Works contracts may be from the past five years. Note that where possible referees should not be linked to the FC and we may contact your referees without telling you again. If you cannot provide at least one example, please briefly explain why (100 words). F1 Organisation Contact name Contact telephone number Contact e-mail address Contract Value (£) Brief description of contract (max 150 words) including evidence as to your technical capability in this market. F2 Organisation Contact name Contact telephone number Contact e-mail address Contract Value (£) Page 27 Contract – Open ITT Brief description of contract (max 150 words) including evidence as to your technical capability in this market. Page 28 Contract – Open ITT F3 Organisation Contact name Contact telephone number Contact e-mail address Contract Value (£) Brief description of contract (max 150 words) including evidence as to your technical capability in this market. Page 29 Contract – Open ITT Part G - Terms and conditions of contract This ITT, and any contract arising from it, will be subject to the FC’s terms and conditions for Timber Harvesting Operations, a copy of which is enclosed. The successful Tenderer’s usual terms and conditions are not, and shall not, become terms and conditions of any contract that we may award as a result of this ITT. Yes No G1 Do you accept the FC’s Terms and Conditions of Contract as detailed above? G2 If no, please provide details of any specific areas that you have an issue with. Please note that failure to agree to the FC’s Terms and Conditions of Contract may invalidate your Tender submission. Page 30 Contract – Open ITT Part H – Specific Award Questions Question H1 Weight % Please provide an Environmental policy statement and pollution plan for each coupe within Year 1 of LTC1A. Some sites require specific environmental working methods to be applied to deal with constraints and, if these are not provided to the satisfaction of the FC, then we reserve the right to disqualify your bid. Page 31 20% Contract – Open ITT Question H2 Weight % Please provide a detailed statement that outlines your operational plan for each coupe within Year 1 of LTC1A. Please provide detailed coupe working plans to deliver the harvest for each of these coupes. You must provide risk assessments, method statements and site safety rules for each coupe. Some coupes require specific working methods to be applied to deal with constraints and, if these are not provided to the satisfaction of the FC, then we reserve the right to disqualify your bid. FCW have provided you with maps upon which you must indicate extraction method, stacking areas, fuelling sites etc. Page 32 20% Contract – Open ITT Part I – Pricing schedule Weight % I1 Ref Please provide details of your pricing in the schedule provided Description 60% Price (£) LTC 1 48001 (Main tender coupe) Price per tonne LTC 1 44010 Price per tonne LTC 1 48004 Price per tonne LTC 1 48519 Price per tonne LTC 1 49004 Price per tonne Page 33 Contract – Open ITT Part J – Declaration Weighting: This is a Gateway Section (Pass/Fail) In this certificate, any reference to person or persons will mean and include businesses, associations or corporations and any reference to arrangements or agreements will mean any and all transactions, formal or informal, lawful or otherwise. Regulation 23 of the Public Contracts Regulations 2006 sets out the grounds on which a bidder may be deemed ineligible to be awarded a public contract. By signing this Declaration you, the bidding organisation certify that: 1. The bidding organisation or its directors or other people with powers of representation, decision or control have not been convicted of the following offences as defined by the relevant UK law:a) conspiracy b) corruption c) bribery d) fraud, the offence of cheating the Revenue, conspiracy to defraud, or defrauding the Customs, fraudulent trading or theft e) money laundering f) nor any offence within the meanng of Article 45(1) of the Public Sector Directive. 2. The bidder being an individual is not in a state of bankruptcy nor has a receiving order or administration order or bankruptcy restriction order made against him nor has made any arrangement for the benefit of creditors. 3. The bidder being a partnership constituted under English law has not granted a trust deed nor become otherwise apparently insolvent, nor is subject of a petition presented for sequestration of its estate. 4. The bidder being a company is not in the process of winding up, administration or receivership. 5. The bidding organisation has not been convicted of a criminal offence relating to the conduct of its business or profession. 6. The bidding organisation has not committed an act of grave misconduct in the course of its business or profession. 7. The bidding organisation has fulfilled its obligations relating to payment of social security contributions. 8. The bidding organisation has fulfilled its obligations relating to payment of taxes. 9. The bidding organisation is not guilty of serious misrepresentations in supplying information required by the Buyer under the Public Contracts Regulations. 10. The bidding organisation is in possession of a licence or is a member of the appropriate organisation where the law requires it. Page 34 Contract – Open ITT 11. the bidding organisation has not had a contract cancelled, or not renewed, for failure to perform nor been the subject of a claim (contractual or otherwise) based upon a failure of quality in design, work, materials or services within the last three years. 12. None of the senior personnel of the bidding organisation have been involved (in a similar position) in any company which has gone into insolvent liquidation, voluntary arrangement, receivership or administration or been declared bankrupt. 13. The bidding organisation comply with the requirements of the Health and Safety at Work Act 1974, as amended (for organisations employing five or more people). 14. The bidding organisation register our interest and ask that you consider us for your shortlist to receive invitation to tender documents. 15. The bidding organisation confirm and declare that any information in this ITT is accurate to the best of our knowledge and that we acknowledge and accept that any false information could result in rejection or, in the event of any false declaration after the award of any contract, may lead to said contract being terminated. Please state within the box below if there are any specific areas of the declaration above with which you cannot comply. Please note that this may invalidate your ITT submission but you should provide details that will enable the Forestry Commission to determine whether the discretionary grounds for exclusion laid out in Regulation 23 of the Public Contracts Regulations 2006 apply to you or not. I declare that to the best of my knowledge the answers submitted in this ITT are correct. I understand that the information will be used in the process to assess my organisation’s suitability to be invited to tender for the Authority’s requirement and I am signing on behalf of my organisation. I understand that the Contracting Authority may reject this ITT if there is a failure to answer all relevant questions fully or if I provide false or misleading information. Date Signature Name (printed) Page 35 Contract – Open ITT Capacity / Title For and on behalf of Page 36 Contract – Open ITT Part K – Certificate of bona fide tendering Weighting: You must complete this section. Tender No: 430/11-15/LTC/1A Due for Return by: Friday 28th October 2011. Subject: Direct Production Long term Contract _____________________________________________________________ The essence of selective tendering is that the Forestry Commission will receive bona fide competitive tenders from all those tendering. In recognition of this principle, we certify that this is a bona fide tender, intended to be competitive, and that we have not fixed or adjusted the amount of the tender by or under or in accordance with any agreement or arrangement with any other person. We also certify that we have not done and we undertake that we will not do so at any time before the hour and date specified for the return of this tender any of the following acts: communicate to a person other than the person calling for those tenders the amount or approximate amount of the proposed tender, except where the disclosure, in confidence, of the approximate amount of the tender was necessary to obtain premium insurance quotations required for preparing the tender; enter any agreement with any other person whereby they will refrain from tendering or as to the amount of any tender to be submitted; offer or pay or give or agree to pay any sum of money or valuable consideration directly or indirectly to any person for doing or having done or causing or having caused to be done in relation to any other tender or proposed tender for this work any act or thing of the sort described above. In this certificate, the word “person” includes any individual, partnership, association, or body either corporate or unincorporated; and “any agreement or arrangement” includes any such transaction, formal or informal, and whether legally binding or not. Signature: Date: Name: Position: Signed for and on Behalf of: Address Page 37
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