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CfT: C1154 – Purchase of Audio Visual Equipment and Break Fix Support

Buyer Organisation:
NI Water and its subsidiaries
Title:
C1154 – Purchase of Audio Visual Equipment and Break Fix Support
CfT CA Unique ID:
NIW-843
Evaluation Mechanism:
Best Price-Quality Ratio
Description:
This Contract is for the following services: Lot 1 Provision of Audio-Visual Equipment inc warranty Lot 2 Provision of Break Fix Support The Client intends to appoint 2 Contractors to Lot 1 and 1 Contractor to Lot 2. Please refer to Appendix 1 - Specification for further details
Services, Works, Goods:
Goods
Directive:
Old Utilities
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
32321200-Audio-visual equipment
32321300-Audio-visual materials
50300000-Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
50342000-Repair and maintenance services of audio equipment
50340000-Repair and maintenance services of audio-visual and optical equipment
Contact Point:
Sourcing@niwater.com
Award per Item:
No
NUTS codes:
UKN
Estimated value (GBP):
400000
Above or Below Threshold:
Above
Time-limit for receipt of tenders or requests to participate:
01/07/2022 12:00
End of clarification period:
24/06/2022 00:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
01/07/2022 12:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
Yes
Number Of Lots:
2
Lot Name(1)
Lot 1 Provision and Installation of Equipment
Lot Name(2)
Lot 2 Break Fix Service Provision
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:
5 months
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
31/05/2022 12:07
Publication Date of Contract Award Notice:
07/09/2022 14:45