UK SBS CON17005 Refurbishment of the Quarantine Store & Laboratory 61/62

Please follow instructions in the attachments and below to apply.

The final date and time for submission is Tuesday 27th June 2017 at 11.00am.

This Contract will be awarded based on the evaluation criteria set out in the ITQ document.

The estimated start date of the Contract is August 2017.

All tender information MUST be submitted through the CCS eSourcing Portal.

Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found within the RFx attachments tab within the Emprotis System.

Description

The Medical Research Council (MRC) is seeking to appoint a contractor to carry out refurbishment elements of Building 371 and the Design & Build of the Laboratories Rooms 61/62 in Building 383 as identified in the Specifications and Drawings.

Building 371

Refurbishment of part of existing building previously used to house animals, bedding materials and general store rooms. Demolition/removal of existing internal walls and doors. General reconfiguration of the space to form large open stores in 2 areas and cellular archive stores from smaller rooms in another area. New openings to be formed in external walls for new roller shutter doors with ramped access. New mechanical and electrical installations including connections to fire alarm system and door security systems. Replacement doors and windows to suit revised configuration

Building 383

The scope is broadly to strip out the existing laboratories 61, 62a and 62b, and re-fit to create the maximum amount of benching. The layout also needs to provide a separate area or alcove for noisy equipment. There is also a requirement to accommodate fridges and freezers in a separate room.

Please note site visits are to commence on 31st May 2017 - 2nd May 2017, early registration is advised.

Suppliers are requested to complete and return the attached Non Disclosure Agreement (NDA) located in the attachments. Each section that needs completing is labelled 'TO COMPLETE'.

A completed NDA must be sent to FMProcurement@uksbs.co.uk referencing CON17005. On receipt of the completed NDA the tender documents will be made available to Suppliers via the CCS eSourcing Portal.

To register on our e-sourcing portal click on https://gpsesourcing.cabinetoffice.gov.uk and follow the link 'Register for CCS eSourcing'.

Additional information: Full details of this opportunity can be found on the e-sourcing portal please follow instructions below. If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.

Once you have registered on the eSourcing Suite please inform FMProcurement@uksbs.co.uk who will enable the Bidder to access the procurement online. The registered user will receive a notification email to alert them once his has been done. As a user of the eSourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information. For technical assistance on use of the eSourcing Suite please contact Crown Commercial Service Helpdesk: Telephone 0345 010 3503. Training documents to support Bidders utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.