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CfT: DoF - Collaborative Arrangement - Supply and Delivery of Vehicle Batteries
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Tender submission deadline in (days/hours):
20/16
Buyer Organisation:
CPD - Supplies and Services Division
Title:
DoF - Collaborative Arrangement - Supply and Delivery of Vehicle Batteries
CfT CA Unique ID:
SSD-2253
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
Construction and Procurement Delivery (CPD) wishes to appoint a company to supply motor vehicle, motor cycle and plant batteries to various locations throughout Northern Ireland. CPD are planning to set up a collaborative arrangement in line with the Collaborative Procurement Strategy with the vision to: “Centralise the supply of an agreed range of common supplies and services for CPD’s clients and to maximise opportunities for aggregation with other Centres of Procurement Expertise(CoPEs) to achieve best value of money in support of the delivery of better government services.” CPD will take on the role of Central Purchasing body on behalf of the Northern Ireland Public Sector Bodies.
Procurement Type:
Supplies
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
31440000-Batteries
Contact Point:
eTendersNI Message Function
Publish on behalf of:
Department of Finance
Participating bodies:
Award per Item:
No
Inclusion of e-Auctions :
No
NUTS codes:
UKN0
Estimated value (GBP):
Above or Below OJEU Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
11/02/2019 15:00
Deadline for dispatching invitations:
End of clarification period:
01/02/2019 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
11/02/2019 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
No
Contract duration in months or years, excluding extensions:
4 years
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
11/01/2019 18:00
Publication Date of Contract Award Notice:
OJEU link:
Contract Award Date:
Date Accepted by Contractor: