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CfT: ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector

Buyer Organisation:
CPD - Supplies and Services Division
Title:
ID 3899649 - Framework for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector
CfT CA Unique ID:
SSD-4954
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
Construction and Procurement Delivery intends to establish a collaborative Framework Agreement for the Supply, Delivery and Installation of Office Furniture to the Northern Ireland Public Sector on behalf of the participating bodies listed within the specification document. The Framework Agreement shall be valid for a period of 4 years. The Framework Agreement will be divided into 2 Lots. Please see the CfT documents for further information.
Services, Works, Goods:
Goods
Directive:
Old Classic
Procedure:
Open
CfT Involves:
The establishment of a framework agreement
Framework agreement Timeframe:
30/09/2027 00:00
CPV Codes:
39000000-Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
39100000-Furniture
39134000-Computer furniture
39111000-Seats
39111100-Swivel seats
39121000-Desks and tables
39153000-Conference-room furniture
Contact Point:
SSDAdmin.CPD@finance-ni.gov.uk
Publish on behalf of:
Department of Finance
Business Services Organisation
Participating bodies:
the Education Authority
Northern Ireland Housing Executive
NI Water and its subsidiaries
Translink
Ulster University
St Mary's University College
FE Belfast Metropolitan College
FE Northern Regional College
FE North West Regional College
FE South Eastern Regional College
FE Southern Regional College
FE South West College
Police Service of Northern Ireland
Award per Item:
No
NUTS codes:
UKN
Above or Below Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
08/08/2023 15:00
End of clarification period:
27/07/2023 12:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
08/08/2023 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
Yes
Number Of Lots:
2
Lot Name(1)
DoF Property Services Division
Lot Name(2)
BSO Procurement and Logistics Service
Tenders For Lots:
Maximum Number of Lots
Maximum Number of Lots:
2
EU funding:
No
Multiple tenders will be accepted:
No
Contract duration in months or years, excluding extensions:
48 months
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
06/07/2023 17:06