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CfT: DoF - Collaborative Arrangement - The Supply of Natural Gas ***Pre-Market Engagement Exercise*** (ID 4179582)
- Buyer Organisation:
- CPD - Supplies and Services Division
- Title:
- DoF - Collaborative Arrangement - The Supply of Natural Gas ***Pre-Market Engagement Exercise*** (ID 4179582)
- CfT CA Unique ID:
- SSD-5189
- Evaluation Mechanism:
- Price/Cost Effectiveness
- Description:
- ***PRE-MARKET ENGAGEMENT EXERCISE*** ***PLEASE NOTE: The Pre-Market Engagement Questionnaire can be accessed in the Cft Documents area***. The Department of Finance – Construction and Procurement Delivery (CPD) is currently preparing to initiate a procurement process to establish a contract with a Supplier for the Supply of Natural Gas. The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement CPD wishes to establish the level of market interest in participating in the procurement process. As part of the preparation, Construction and Procurement Delivery (CPD) is running a Market Sounding exercise on behalf of the participating bodies of the collaborative Natural Gas contract and are inviting suitably qualified and experienced bidders who may have an interest in this project to complete the questionnaire to assist CPD gain 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. ***PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI, BEFORE 3PM on Friday 22 April 2022***.
- Services, Works, Goods:
- Goods
- Directive:
- Old Classic
- Procedure:
- Open
- CfT Involves:
- A Public Contract
- CPV Codes:
- 09123000-Natural gas
09121200-Mains gas
24100000-Gases
09121000-Coal gas, mains gas or similar gases
09122200-Butane gas
09134000-Gas oils
09121100-Coal gas or similar gases - Contact Point:
- Collaboration.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:
- 22/04/2022 15:00
- End of clarification period:
- 22/04/2022 15:00
- Upload of documents within the clarifications:
- Yes
- Tenders Opening Date:
- 22/04/2022 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:
- 1 months
- Validity of Tender in days or months:
- 90 days
- Date of Publication/Invitation:
- 25/03/2022 14:28