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CfT: NI Water Request for Information - Supply and Delivery of Polyelectrolytes

Buyer Organisation:
NI Water and its subsidiaries
Title:
NI Water Request for Information - Supply and Delivery of Polyelectrolytes
CfT CA Unique ID:
NIW-702
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
NI Water currently purchases its Poly electrolyte supply via a Dynamic Purchasing System (C909), however moving forward NI water will move this requirement to a stand alone contract. As part of NI Waters strategic evaluation, NI Water has completed a questionnaire and would ask all interested Economic Operators to complete this and return to NI Water .
Services, Works, Goods:
Goods
Directive:
Old Utilities
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
24000000-Chemical products
Contact Point:
sourcing@niwater.com
Award per Item:
No
NUTS codes:
UKN UK
Above or Below Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
15/01/2021 12:00
End of clarification period:
15/01/2021 11:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
15/01/2021 12:30
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:
0 months
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
08/12/2020 08:00