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CfT: Pre-Market Engagement - DoF - IT Assist - Managed MFD Print Service

Buyer Organisation:
CPD - Supplies and Services Division
Title:
Pre-Market Engagement - DoF - IT Assist - Managed MFD Print Service
CfT CA Unique ID:
SSD-4179
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
Pre-Market Engagement - DoF - IT Assist - Managed MFD Print Service - Department of Finance IT Assist are considering how best to procure a Managed Print Service. Construction and procurement delivery (CPD) is running a pre-procurement engagement on behalf of DoF-IT Assist and is inviting suitably qualifiedand experienced suppliers who may have an interest in this project to complete a questionnaire via eTendersNI under ID 3295452, to assist DoF - IT Assist in gaining a better understanding of the feasibility of their requirements, the most appropriate approach, the capacity of the market to deliver and any possible risks or issues that may not have previously been considered. Any information provided in response to this market engagement exercise marked as commercially sensitive will be treated as such. Interested parties are requested to complete a questionnaire via eTendersNI under ID 3295452, which will be available within the next few days and return it via eTendersNI messaging function by 15.00 on Wednesday 10 February 2021. Please note detailed and lengthy submissions are not necessary at this stage. Nonetheless, we welcome any pertinent information on your company's capability and views on an approach to the provision of a range of required services. Respondents' views or submissions will not be individually identified or revealed to third parties.
Services, Works, Goods:
Services
CPC Category:
Computer and related services
Directive:
Old Classic
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
72000000-IT services: consulting, software development, Internet and support
79000000-Business services: law, marketing, consulting, recruitment, printing and security
79800000-Printing and related services
Contact Point:
ssdadmin.CPD@finance-ni.gov.uk
Publish on behalf of:
Department of Finance
Award per Item:
No
NUTS codes:
UKN
Above or Below Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
10/02/2021 15:00
End of clarification period:
10/02/2021 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
10/02/2021 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:
5 years
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
22/01/2021 14:53