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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