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Northern Ireland Investment Project - Appointment of Financial Intermediary

CPD - Supplies and Services Division | Published March 17, 2017  -  Deadline June 19, 2017
cpvs
66120000, 66100000

The Department of Finance and the Strategic Investment Board (the “Department”) with the assistance of the European Investment Bank (EIB) is launching a tender competition with the aim of appointing a Financial Intermediary to provide fund management services in relation to a £100m investment from the Department under an Operational Agreement (the “Agreement”). The Department is seeking to issue the investment to an existing Financial Intermediary for onward investment in projects and it is intended that leverage from other investors, at fund and / or at project level, will be achieved.

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 //

DfE Health and Safety Executive for NI Internal Audit Service Provider

CPD - Supplies and Services Division | Published April 3, 2017  -  Deadline April 27, 2017
cpvs
79212000, 79212200, 79212300, 79200000, 79210000, 79212100

The Health and Safety Executive for NI wishes to appoint a service provider to carry out a programme of internal audit assignments. The successful bidder will be required to provide an Internal Audit Service in line with PSIAS and provide assurances on HSENI’s Risk Management, Internal Control and Governance systems (both financial and non-financial) to the Chief Executive of HSENI, through ad hoc meetings and via the HSENI Audit and Risk Management Committee (ARMC), The services will be provided in line with the HSENI Audit Needs Assessment and a Strategic Audit Plan to be developed by the successful bidder and approved by HSENI’s ARMC.

C897- Provision of Security and Ancillary Services.

NI Water | Published April 21, 2017
cpvs
79710000

This Contract is for the following services: — Access control — Patrolling — Call outs and alarms — CCTV monitoring — Utility Worker. The Client reserves the right to amend the Specification or re-negotiate Price during the Contract Period to cater for innovation or developments in the Service requirement e.g. remote CCTV monitoring by Contractor. The Client reserves the right to purchase the following additional Services under this Contract during the Contract Period: — Remote monitoring of CCTV. II.1.5) Estimated total value Value excluding VAT: 3 150 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 75241000 II.2.3) Place of performance NUTS code: UKN UKN0 II.2.4) Description of the procurement This Contract is for the following services: — Access control — Patrolling — Call outs and alarms — CCTV monitoring — Utility Worker. The Client reserves the right to amend the Specification or re-negotiate Price during the Contract Period to cater for innovation or developments in the Service requirement e.g. remote CCTV monitoring by Contractor. The Client reserves the right to purchase the following additional Services under this Contract during the Contract Period: — Remote monitoring of CCTV. II.2.5) Award criteria Criteria below: Quality criterion: Quality criteria / Weighting: 30 Cost criterion: Cost / Weighting: 70 II.2.6) Estimated value Value excluding VAT: 3 150 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 24 This contract is subject to renewal: Yes Description of renewals: Extensions. 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: 2 x extension periods of 10 months and 1 year. 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.1.2) Economic and financial standing Selection criteria as stated in the procurement documents 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: No IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 23/05/2017 Local time: 12:00 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: 21/08/2017 IV.2.7) Conditions for opening of tenders Date: 23/05/2017 Local time: 12:30 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: Yes VI.4) Procedures for review VI.4.1) Review body NI Water Belfast UK VI.5) Date of dispatch of this notice 19/04/2017 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@niwater.com Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 75241000Public security servicesPublic security, law and order services 79710000Security servicesInvestigation and security 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 //

Technical, Regulatory and Compliance Support Minor Projects — Electrical and Instrumentation.

Mutual Energy Limited | Published April 4, 2017
cpvs
71320000

Mutual Energy Limited (‘Mutual’) is seeking to procure a framework contract, which it currently anticipates will have 3 competent and experienced providers, that can deliver electrical and instrumentation services, aimed at small scale projects with a call-off value of less than GDP 10 000 per activity. It is anticipated that the framework will incorporate a range of day rate and/or resource prices aligned with the activities required. The providers will be appointed to the panel on the premise that they have provided a market rate for particular activities, but are not guaranteed work. A detailed specification is provided in Appendix 1 to the ITT, which is available by emailing: mutualframework@pinsentmasons.com II.1.5) Estimated total value Value excluding VAT: 250 000.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 45310000 50116100 71311000 71317210 71314100 71334000 71631000 76600000 II.2.3) Place of performance NUTS code: UKN01 Main site or place of performance: Northern Ireland (various). II.2.4) Description of the procurement Mutual will conduct this procurement using the Open Procedure. Further information will be provided in the Invitation to Tender. 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: 250 000.00 GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 60 This contract is subject to renewal: Yes Description of renewals: The Framework Agreement will be set for an initial term of five (5) years, with an extension option of a maximum of three (3) years, in one (1) year intervals, solely at Mutual's discretion. 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: 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 Mutual envisages 3 candidates being accepted onto the Framework. Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing List and brief description of selection criteria: Applicants must be able to demonstrate a turnover of greater than 100 000 GBP per annum, for each of the last three (3) financial years. III.1.3) Technical and professional ability List and brief description of selection criteria: In summary, each applicant is required to demonstrate the following from the 4 categories. Further information on this is included in the Invitation to Tender document: 1. Health and Safety. Applicants are required to provide (inter alia) details of their health and safety policy and health and safety management systems, details of convictions and prosecutions and compliance with Regulations. 2. Electrical experience Applicants are required to provide details of one (1) project where they have provided electrical services, completed in the three (3) years prior to the tender deadline. 3. Instrumentation experience Applicants are to provide details of one (1) project where they have provided instrumentation services, completed in the three (3) years prior to the tender deadline. 4. Quality Applicants are required to provide details of the quality management system they have in place as well as any external auditing or accreditations they are working towards. 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.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with several operators. Envisaged maximum number of participants to the framework agreement: 3 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: 02/05/2017 Local time: 12:00 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 Duration in months: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 02/05/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Potentially interested bidders should be aware that Mutual currently intends to shortly invite bidders to compete for another procurement process for minor works and services for safety case, emergency response, pipelines, mechanical and civil services, with call-off values lower than GDP 10 000 per activity. Mutual expressly reserves the right: (i) to cancel this procurement at any stage (ii) not to award any contract as a result of the procurement process by publication of this notice; and (iii) to make whatever changes it may see fit to the content and structure of the competition. Mutual shall not be responsible for any costs incurred by bidders, charges or expenses, irrespective of the outcome of the competition, or if the competition is cancelled or postponed. The ITT documentation can be obtained from the contact identified at Section I.3) of this notice. When requesting the information, bidders are required to identify a contact point and a corresponding email address. In the event that Mutual is required to circulate any clarifications during the tender process, it shall send any clarifications to this address and will not be responsible for contacting bidders in any other way. It is the bidders' responsibility to ensure that this contact information is kept up to date and bidders are to advise Mutual as soon as possible if the contact point changes. It is the responsibility of bidders to ensure that they access the ITT documentation promptly in order to give themselves sufficient time to provide a full and accurate response. All discussion and correspondence shall be deemed strictly subject to contract until the Framework Agreement is entered into. The Framework Agreement shall not be binding until signed and dated by Mutual and the relevant bidders. VI.4) Procedures for review VI.4.1) Review body High Court of Justice in Northern Ireland Royal Courts of Justice, Chichester Street Belfast BT1 3JF UK E-mail: office@courtsni.gov.uk VI.4.4) Service from which information about the review procedure may be obtained Mutual Energy limited c/o Pinsent Masons Belfast LLP, The Soloist, 1 Lanyon Place Belfast BT1 3LP UK E-mail: mutualframework@pinsentmasons.com Internet address(es) URL: http://www.mutual-energy.com/ VI.5) Date of dispatch of this notice 31/03/2017 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: mutualframework@pinsentmasons.com Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 71311000Civil engineering consultancy servicesConsultative engineering and construction services 45310000Electrical installation workBuilding installation work 71314100Electrical servicesEnergy and related services 50116100Electrical-system repair servicesMaintenance and repair services related to specific parts of vehicles 71320000Engineering design servicesEngineering services 71317210Health and safety consultancy servicesHazard protection and control consultancy services 71334000Mechanical and electrical engineering servicesMiscellaneous engineering services 76600000Pipeline-inspection servicesServices related to the oil and gas industry 71631000Technical inspection servicesTechnical inspection and testing 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 //

001/0591/17 BTH Contract Administration and Site Supervision Services.

Translink | Published April 22, 2017
cpvs
71541000

Translink wish to appoint an Economic Operator to provide Contract Administration and Site Supervision Services in relation to the Belfast Transport Hub Works located in Great Victoria Street, Belfast. The scope of services shall include NEC3 Project Management, Cost Management, Planning, Site Supervision and Safety Inspection. This project has two distinct phases, Enabling Works and the Main Works. The appointment will initially be for 18 months to complete Phase 1 Enabling Works commencing in July 2017. Subject to funding, a further contract may be awarded for Phase 2, the Main Works with completion in December 2020. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.2) Additional CPV code(s) 71521000 II.2.3) Place of performance NUTS code: UKN0 Main site or place of performance: Northern Ireland. II.2.4) Description of the procurement Translink wish to appoint an Economic Operator to provide Contract Administration and Site Supervision Services in relation to the Belfast Transport Hub Works located in Great Victoria Street, Belfast. The scope of services shall include NEC3 Project Management, Cost Management, Planning, Site Supervision and Safety Inspection. This project has two distinct phases, Enabling Works and the Main Works. The appointment will initially be for 18 months to complete Phase 1 Enabling Works commencing in July 2017. Subject to funding, a further contract may be awarded for Phase 2, the Main Works with completion in December 2020. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/08/2017 End: 31/12/2020 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: 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 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: These will be listed in PQQ and ITT documentation https://etendersni.gov.uk/epps III.1.2) Economic and financial standing List and brief description of selection criteria: These will be listed in PQQ and ITT documentation https://etendersni.gov.uk/epps Minimum level(s) of standards required: These will be listed in PQQ and ITT documentation https://etendersni.gov.uk/epps III.1.3) Technical and professional ability List and brief description of selection criteria: These will be listed in PQQ and ITT documentation https://etendersni.gov.uk/epps Minimum level(s) of standards required: These will be listed in PQQ and ITT documentation https://etendersni.gov.uk/epps III.1.4) Objective rules and criteria for participation These will be listed in PQQ and ITT documentation https://etendersni.gov.uk/epps III.1.6) Deposits and guarantees required: If required this will be listed in PQQ and ITT documentation on https://etendersni.gov.uk/epps. . III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them: If required this will be listed in PQQ and ITT documentation on https://etendersni.gov.uk/epps. III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded: If required this will be listed in PQQ and ITT documentation on https://etendersni.gov.uk/epps. III.2) Conditions related to the contract III.2.1) Information about a particular profession III.2.2) Contract performance conditions If required this will be listed in PQQ and ITT documentation on https://etendersni.gov.uk/epps. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Negotiated with call for competition 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: 22/05/2017 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: 18/11/2017 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information Let's work together:. . Follow us on Twitter at www.twitter.com/TranslinkB2B for opportunites worth 50 000 GBP or more. Check out our website at www.translink.co.uk/Corporate/Procurement/ . . Participate in tenders at https://etendersni.gov.uk/epps. . For assistance using eTendersNI and registering your Organisation please contact the helpdesk whose number is located on the eTendersNI contact us page.. . Note: Do not leave completing your PQQ/ITT response until the last minute, late responses shall be rejected. The contracting authority reserves the right not to award any contract as a result of this competition.. . About the Translink Group: Throughout the documentation, both ‘Translink’ and ‘Group’ refer to the same corporate entities. Both shall be taken to comprise the Northern Ireland Transport Holding Company (NITHC) in addition to its main operating subsidiaries Citybus Ltd, Northern Ireland Railways Company Ltd and Ulsterbus Ltd. VI.4) Procedures for review VI.4.1) Review body Please see section VI.4.3 Belfast UK VI.4.2) Body responsible for mediation procedures Please see section VI.4.3 Belfast UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: The Translink Group will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.. . The Utilities Contracts Regulations 2006 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).. . VI.4.4) Service from which information about the review procedure may be obtained Please see section VI.4.3 Belfast UK VI.5) Date of dispatch of this notice 20/04/2017 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: paul.mccollough@translink.co.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 71541000Construction project management servicesConstruction management services 71521000Construction-site supervision servicesConstruction supervision 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 //

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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