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Business Growth Programme for Belfast City Council

CPD - Supplies and Services Division | Published March 18, 2017  -  Deadline April 26, 2017
cpvs
80500000, 80000000, 80510000, 80521000, 80530000, 79410000, 79411100

The Council now wishes to appoint a Contractor to undertake the delivery of a new Business Growth Programme (BGP). This project is part funded by Invest Northern Ireland and the European Regional Development Fund under the Investment for Growth and Jobs Northern Ireland (2014-2020) Programme. The aim of this programme is to create new employment opportunities by strategically supporting small and micro business to become more competitive. This will be achieved by supporting participants to develop sustainable business models, introduce new methods of business management and explore new markets outside of Northern Ireland.

DfC/LCC The Delivery of the Northern Ireland Business Start Programme

CPD - Supplies and Services Division | Published April 16, 2017  -  Deadline May 30, 2017
cpvs
79000000, 79410000, 79411100

DfC/LCC The Delivery of the Northern Ireland Business Start Programme

DfE Invest NI Provision of a Music Business Support Programme 2017-18

CPD - Supplies and Services Division | Published April 6, 2017  -  Deadline May 5, 2017
cpvs
73000000, 92000000, 98000000, 79000000, 79400000, 66000000

Invest Northern Ireland now wishes to appoint a service provider (herein referred to as “Contractor”) to design, develop and deliver a one year intensive programme (known as “MBSP II”) which shall be focused on the key economic benefits of entrepreneurship, export growth and growing the international reputation of NI through music.

Training services

Belfast City Council | Published March 18, 2017  -  Deadline April 26, 2017
cpvs
80500000, 80000000, 80510000, 80521000, 80530000, 79410000, 79411100

The Council now wishes to appoint a Contractor to undertake the delivery of a new Business Growth Programme (BGP). This project is part funded by Invest Northern Ireland and the European Regional Development Fund under the Investment for Growth and Jobs Northern Ireland (2014-2020) Programme. The aim of this programme is to create new employment opportunities by strategically supporting small and micro business to become more competitive. This will be achieved by supporting participants to develop sustainable business models, introduce new methods of business management and explore new markets outside of Northern Ireland.

C842 – Customer Satisfaction Feedback Solution

NI Water | Published February 12, 2017  -  Deadline May 26, 2017
cpvs
48627000

The purpose of this contract is to appoint a service based provider of a customer satisfaction feedback system to provide a technological solution which has the capability to supply near time or real time feedback on the levels of satisfaction from a greater number of customers. It is expected that this will provide the business with actionable data to drive improvements and enable it to become a truly customer focussed business. The service must be available on a hosted, managed service basis, 24 hours per day, 7 days per week 365 days a year

Market Engagement-Technology Framework Agreement

Procurement and Logistics Service | Published April 7, 2017  -  Deadline April 26, 2017
cpvs
30200000

Business Services Organisation Northern Ireland . “BSO”. is exploring options for a framework agreement for technology partners to replace existing arrangements for the delivery/support of a wide range of regional Information and Communication Technology . “ICT”. projects and wishes to engage with potential suppliers to obtain a market view of BSO’s requirements and the availability and maturity of applicable services, together with commercial aspects. The framework will be available for use by health and social care organisations as described in the Request for Information . “RFI”. document.

Education and training services

Procurement and Logistics Service | Published April 14, 2017  -  Deadline May 15, 2017
cpvs
80000000

The HSC Business Services Organisation. BSO Procurement and Logistics Service (PaLS) invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT. The objective of the tender is the establishment of a single member Framework Agreement in each of 4 Lots to commission and deliver a suite of training courses focused on pre-school and school age childcare provision: Lot 1 — Food Safety; Lot 2 — Paediatric First Aid; Lot 3 — Safety, Risk and Manual Handling; and Lot 4 — Safeguarding and Child Protection.

Regional Childcare Partnership Training Programme (2017 – 2022) [CFT 765365]

Procurement and Logistics Service | Published April 12, 2017  -  Deadline May 15, 2017
cpvs
80000000

The HSC Business Services Organisation. BSO Procurement and Logistics Service. PaLS. invites you to respond to this CfT. If you wish to communicate with the buyer, please do so by using the secure clarifications tab within this CfT. The objective of the tender is the establishment of a single member Framework Agreement in each of four Lots to commission and deliver a suite of training courses focused on pre-school and school age childcare provision: Lot 1 – Food Safety; Lot 2 – Paediatric First Aid; Lot 3 – Safety, Risk and Manual Handling; and Lot 4 – Safeguarding and Child Protection.

Computer equipment and supplies

Procurement and Logistics Service | Published April 11, 2017
cpvs
30200000, 50312300, 32400000, 32522000, 48000000, 51300000, 50323000, 51610000, 50324200, 79400000, 50324100, 50324000, 45314320, 50312000, 72000000, 80533100

Business Services Organisation Northern Ireland ‘BSO’ is exploring options for a framework agreement for technology partners to replace existing arrangements for the delivery/support of a wide range of regional Information and Communication Technology ‘ICT’ projects and wishes to engage with potential suppliers to obtain a market view of BSO's requirements and the availability and maturity of applicable services, together with commercial aspects. The framework will be available for use by health and social care organisations as described in the Request for Information ‘RFI’ document. Interested suppliers are requested to return a completed Questionnaire which is included in the RFI and available at the following link: https://etendersni.gov.uk/epps. Suppliers must be registered on eTendersNI to download the RFI — see Section VI.3 below. Interested parties must return a completed questionnaire by 15:00 on 26.4.2017.

Pre-market engagement exploring options available for a Technology Framework Agreement. Full information on the requirements is available in the attached Request for Information.

Database-management system

Department for Communities — Historic Environment Division | Published April 5, 2017
cpvs
48612000, 48000000, 48600000, 48610000, 48611000, 48613000, 72000000, 72300000, 72320000

The Historic Environment Division. HED is currently preparing to initiate a procurement process to establish a contract for the provision of a Data Record Management Solution. As part of the preparation, Central Procurement Directorate (CPD) is running a Market Engagement on behalf of HED, and are inviting suitably qualified and experienced suppliers who may have an interest in this project to complete the attached questionnaire at Appendix A to assist HED gain a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Detailed and lengthy submissions are not necessary at this stage. Any information provided in response to this Market Engagement exercise marked as commercially sensitive will be treated as such.

The Historic Environment Division (HED) is currently preparing to initiate a procurement process to establish a contract for the provision of a Data Record Management Solution. Information gathered will be used in the development of a business case on the most suitable approach to meeting the operational and management needs of HED.

DE — CCEA DAC 53/17 — Coda Financial Software Maintenance Contract.

Council for the Curriculum, Examinations and Assessment | Published April 22, 2017
cpvs
72000000

This is a Direct Award Contract for CCEA to renew software maintenance and support for its current Financial System Coda Version 12. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Value excluding VAT: 114 416.00 GBP II.2) Description II.2.2) Additional CPV code(s) 72212440 48440000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement This is a Direct Award Contract for CCEA to renew software maintenance and support for its current Financial System Coda Version 12. II.2.11) Information about options Options: Yes Description of options: This direct award contract is for an initial period of 12 months with a further 3 optional extension periods of 12 months. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Negotiated procedure without prior publication Justification for selected award procedure: The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons Explanation: Regulation 32 outlines the circumstances where a contracting authority may award a contract directly to a supplier without the publication of a contract notice. Regulation 32(2)(b)(ii) permits a direct award where competition is absent for technical reasons, however this may only be used where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes Section V: Award of contract/concession V.2 Award of contract/concession V.2.1) Date of conclusion of the contract/concession 19/04/2017 V.2.2) Information about tenders The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Unit 4 Business Software Ltd 9th Floor, Reading Bridge House, George Street Reading RG1 8LS UK NUTS: UKJ11 The contractor is an SME: No V.2.4) Information on value of the contract/lot/concession (excluding VAT) Initial estimated total value of the contract/lot/concession: 28 604.00 GBP Total value of the contract/lot/concession: 114 416.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body The UK does not have any such bodies with responsibility for appeal/mediation procedures United Kingdom UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Due to on-going business need CCEA require this Contractor for support of this software to ensure continuance of services. These services are only available direct from this Contractor as they have exclusive rights to the software, support and maintenance. This contract is therefore being awarded through the Public Contracts Regulations 2015. There are allowances under the regulations to award a contract to a single supplier in cases where competition is absent for technical reasons. regulation 32(2)(b)(ii). VI.5) Date of dispatch of this notice 21/04/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: ICT.CPD@finance-ni.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 72212440Financial analysis and accounting software development servicesProgramming services of application software 48440000Financial analysis and accounting software packageBusiness transaction and personal business software package 72000000IT services: consulting, software development, Internet and supportComputer and Related Services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Maintenance of Medical Gas Equipment (448480).

Business Services Organisation, Procurement and Logistics Service on behalf of Northern, Belfast, So | Published April 15, 2017
cpvs
50421000

Maintenance of Medical Gas Equipment (448480). II.1.6) Information about lots This contract is divided into lots: Yes II.1.7) Total value of the procurement Value excluding VAT: 2 625 000.00 GBP II.2) Description Lot No: 1 II.2.1) Title Northern Health and Social Care Trust II.2.2) Additional CPV code(s) 50421000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance of Medical Gas Equipment (448480). II.2.5) Award criteria Price II.2.11) Information about options Options: No 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 No award was made for Lot 1 — Northern Health and Social Care Trust and all sections as this was no longer required by the Client. Lot No: 2 II.2.1) Title Belfast Health and Social Care Trust II.2.2) Additional CPV code(s) 50421000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance of Medical Gas Equipment (448480). II.2.5) Award criteria Price II.2.11) Information about options Options: No 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 The estimated value for Lot 2 as per the Contract Notice 2016/S 231-420920 excluding VAT was: Section 1 — 85 000 GBP - 845 000 GBP. Section 2 — 28 000 GBP - 112 000 GBP. This value was calculated on the basis of 5 year Contracts and maximum 36 month extension periods and contingency for potential additional equipment or higher level of repairs during the contract periods for the Clients. Lot No: 3 II.2.1) Title South Eastern Health and Social Care Trust II.2.2) Additional CPV code(s) 50421000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance of Medical Gas Equipment (448480). II.2.5) Award criteria Price II.2.11) Information about options Options: No 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 The estimated value for Lot 3 as per the Contract Notice 2016/S 231-420920 excluding VAT was: Section 1 — 55 000 GBP — 1 110 000 GBP. Section 2 — 3 000 GBP — 45 000 GBP. This value was calculated on the basis of 5 year Contracts and maximum 36 month extension periods and contingency for potential additional equipment or higher level of repairs during the contract periods for the Clients. Lot No: 4 II.2.1) Title Southern Health and Social Care Trust II.2.2) Additional CPV code(s) 50421000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance of Medical Gas Equipment (448480). II.2.5) Award criteria Price II.2.11) Information about options Options: No 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 The estimated value for Lot 4 as per the Contract Notice 2016/S 231-420920 excluding VAT was: Section 1 — 75 000 GBP - 750 000 GBP. Section 2 — 2 000 GBP - 20000 GBP. This value was calculated on the basis of 5 year Contracts and maximum 36 month extension periods and contingency for potential additional equipment or higher level of repairs during the contract periods for the Clients. Lot No: 5 II.2.1) Title Western Health and Social Care Trust II.2.2) Additional CPV code(s) 50421000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance of Medical Gas Equipment (448480). II.2.5) Award criteria Price II.2.11) Information about options Options: No 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 Estimated value Lot 5 on Contract Notice 2016/S 231-420920 exc VAT was: Section 1 — 21 000 GBP - 205 000 GBP. Section 2 — 4 000 GBP - 36 000 GBP and Section 3 — 12 000 GBP - 120 000 GBP. This value was calculated on basis of 5 year Contracts, maximum 36 month extension periods and contingency for potential additional equipment or higher level of repairs during the contract periods for the Client. Lot No: 6 II.2.1) Title Northern Ireland Ambulance Service Trust II.2.2) Additional CPV code(s) 50421000 II.2.3) Place of performance NUTS code: UKN II.2.4) Description of the procurement Maintenance of Medical Gas Equipment (448480). II.2.5) Award criteria Price II.2.11) Information about options Options: No 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 No award was made for Lot 6 — Northern Ireland Ambulance Service Trust. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2016/S 231-420920 Section V: Award of contract Lot No: 1 Contract No: 1 Title: Northern Health and Social Care Trust A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded No tenders or requests to participate were received or all were rejected Section V: Award of contract Lot No: 2 Contract No: 2 Title: Belfast Health and Social Care Trust A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 24/03/2017 V.2.2) Information about tenders Number of tenders received: 3 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Oxygen Care Ltd Wildflower Way, Boucher Road Belfast BT12 6TA UK NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Lowest offer: 45 090.00 GBP / Highest offer: 656 720.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 3 Contract No: 3 Title: South Eastern Health and Social Care Trust A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 24/03/2017 V.2.2) Information about tenders Number of tenders received: 3 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Oxygen Care Ltd Wildflower Way, Boucher Road Belfast BT12 6TA UK NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Lowest offer: 3 425.00 GBP / Highest offer: 308 915.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 4 Contract No: 4 Title: Southern Health and Social Care Trust A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 05/04/2017 V.2.2) Information about tenders Number of tenders received: 3 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Oxygen Care Ltd Wildflower Way, Boucher Road Belfast BT12 6TA UK NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Lowest offer: 3 000.00 GBP / Highest offer: 343 925.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 5 Contract No: 5 Title: Western Health and Social Care Trust A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 05/04/2017 V.2.2) Information about tenders Number of tenders received: 3 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor Oxygen Care Ltd Wildflower Way, Boucher Road Belfast BT12 6TA UK NUTS: UK Internet address(es) URL: https://etendersni.gov.uk/epps The contractor is an SME: Yes V.2.4) Information on value of the contract/lot (excluding VAT) Lowest offer: 2 145.00 GBP / Highest offer: 99 175.00 GBP V.2.5) Information about subcontracting Section V: Award of contract Lot No: 6 Contract No: 6 Title: Northern Ireland Ambulance Service Trust A contract/lot is awarded: No V.1 Information on non-award The contract/lot is not awarded No tenders or requests to participate were received or all were rejected Section VI: Complementary information VI.3) Additional information In section 1.2), it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation, PaLS on behalf of the participant listed in I.1). The Contracting Authority has identified the Most Economically Advantageous Tender (MEAT) on the basis of the ‘lowest price/cost’ submission. Compliance with all elements of the specification and all other requirements as listed in the tender documentation has been demonstrated. The range shown in II.2.14) for each Lot and Section will be used in the assessment of issues relating to materiality should they arise during the period of the Contract. Corrigendum 2016/S 241-439695 also relates. VI.4) Procedures for review VI.4.1) Review body Business Services Organisation, Procurement and Logistics Service 77 Boucher Crescent Belfast BT12 6JU UK VI.5) Date of dispatch of this notice 14/04/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: sourcing.palsballymena@hscni.net Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 50421000Repair and maintenance services of medical equipmentRepair and maintenance services of medical and surgical equipment Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

PSNI Maintenance, Installation and Decommissioning of ICS Radio Tower Structures.

Police Service of Northern Ireland | Published March 25, 2017
cpvs
50333100

For efficient radio communication mobile radios must be able to receive a signal from fixed transmitters and receivers and these need to be situated at height to avoid buildings, trees etc. from blocking the signal. This height element is also applicable to the siting of key ICS CCTV cameras. To satisfy these requirements the PSNI estate has, from 1950 onwards, installed 129 radio towers and currently utilises a further 47 similar structures belonging to other government agencies and private concerns. ICS require the appointed contractor to undertake maintenance, installation and decommissioning of structures to ensure the continued effective operation of these systems. II.1.5) Estimated total value Value excluding VAT: 1 000 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 44212261 II.2.3) Place of performance NUTS code: UKN Main site or place of performance: Potentially any relevant PSNI location in Northern Ireland. II.2.4) Description of the procurement For efficient radio communication mobile radios must be able to receive a signal from fixed transmitters and receivers and these need to be situated at height to avoid buildings, trees etc. from blocking the signal. This height element is also applicable to the siting of key ICS CCTV cameras. To satisfy these requirements the PSNI estate has, from 1950 onwards, installed 129 radio towers and currently utilises a further 47 similar structures belonging to other government agencies and private concerns. ICS require the appointed contractor to undertake maintenance, installation and decommissioning of structures to ensure the continued effective operation of these systems. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value Value excluding VAT: 1 000 000.00 GBP 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 II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: Yes Description of options: 3 year initial period + 2 year option. II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 28/04/2017 Local time: 15:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Tender must be valid until: 26/08/2017 IV.2.7) Conditions for opening of tenders Date: 28/04/2017 Local time: 15:30 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Estimated Value: The figure indicated represents the upper limit of an estimated contract value, reflecting the potential scale of the contract and taking into account such changes to the scope and / or scale which may result from future operational requirements. The pricing strategy applied and the setting of cost/profit margins are a commercial decision for economic operators when submitting a bid for this competition. In addition, since this is a demand-led requirement, neither CPD nor PSNI can provide any guarantee as to the level of business under this contract. Contract Monitoring: The successful contractor's performance on the contract will be regularly monitored. Contractors not delivering. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate.. The Authority expressly reserves the rights:. (I) Not to award any contract as a result of the procurement process commenced by publication of this notice;. (II) To make whatever changes it may see fit to the content and structure of the tendering Competition;. (III) To award(a) contract(s) in respect of any part(s) of the supplies covered by this. notice; and. (IV) To award contract(s) in stages. And in no circumstances will the Authority be liable for any costs incurred by candidates. VI.4) Procedures for review VI.4.1) Review body The UK does not have any such bodies with responsibility for appeal / mediation procedures No applicable UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: CPD will comply with the Public Contracts Regulations 2015 and, where. appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of the contract. is communicated to tenderers. That notification will provide full information on the award decision. This provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. VI.5) Date of dispatch of this notice 24/03/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: justice.cpd@finance-ni.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 44212261Radio mastsStructural products and parts except prefabricated buildings 50333100Repair and maintenance services of radio transmittersMaintenance services of radio-communications equipment Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //
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