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CfT: DfE - Technical Review of Connecting Europe Facility Grant Funding Claim
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Buyer Organisation:
CPD - Supplies and Services Division
DfE - Technical Review of Connecting Europe Facility Grant Funding Claim
CfT CA Unique ID:
Evaluation Mechanism:
Best Price-Quality Ratio
The Client requires a review exercise to be performed on the second Grant Agreement between the Developer and the EC which covers activities relating to front end engineering design (FEED) studies. The Contractors remit will be to examine the Developer’s technical report against Actions specified in the INEA Grant Agreement No; INEA/CEF/ENER/M2015/1118496, and provide confirmation to the Client that the work has been carried out as reported. This is NOT a request to complete a detailed technical review or reassessment of the Developer’s design proposals, other actions or to suggest an alternative approach, but is to confirm that the actions which the developer has noted as having been completed are in accordance with the requirements specified in the Grant agreement. The Developer’s technical report has been prepared. The Developer will produce a financial report also, which will be subject to a separate report by an auditor engaged by the Client – you will have access to the financial report on request once it is ready. The technical report will be made available to the consultant upon award.   The Contractor will be expected to commence work in Mid June 2019 on reviewing the technical report of the CEF grant claim from the developer. The Contractor must provide a final report of their findings to the Client by 31 July 2019.
Procurement Type:
CPC Category:
Management consulting services and related services
2014/24/EU (Classic)
CfT Involves:
A Public Contract
CPV Codes:
76100000-Professional services for the gas industry
45231220-Construction work for gas pipelines
90714000-Environmental auditing
45220000-Engineering works and construction works
71300000-Engineering services
44161110-Gas-distribution network
90715110-Gasworks site investigation
Contact Point:
Publish on behalf of:
Department for the Economy NI
Participating bodies:
Award per Item:
Inclusion of e-Auctions :
NUTS codes:
Estimated value (GBP):
Above or Below OJEU Threshold:
Time-limit for receipt of tenders or requests to participate:
30/05/2019 15:00
Deadline for dispatching invitations:
End of clarification period:
27/05/2019 15:00
Upload of documents within the clarifications:
Tenders Opening Date:
31/05/2019 15:00
Allow suppliers to make an online Expression Of Interest:
Contract awarded in Lots:
EU funding:
Multiple tenders will be accepted:
Contract duration in months or years, excluding extensions:
2 months
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
14/05/2019 10:07
Publication Date of Contract Award Notice:
OJEU link:
Contract Award Date:
Date Accepted by Contractor: