UK-Belfast: information systems and servers
Department of Finance and Personnel Northern Ireland
Clare House, 303 Airport road West
Attn: Geraldine Toal
BT3 9ED Belfast
General address of the contracting authority www.cpdni.gov.uk
Further information can be obtained at: As in above-mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)
General public services
The contracting authority is purchasing on behalf of other contracting authorities Yes
Main place of delivery Northern Ireland.
NUTS code UKN
48800000, 50312610, 50312000, 51611100, 72000000, 48825000, 48824000, 48823000, 72222300, 48810000, 48820000, 48821000, 48822000
Minimum level(s) of standards possibly required As per tender documentation.
As per tender documentation.
Minimum level(s) of standards possibly required
As per tender documentation.
Payable documents No
1. Register your company on the eSourcing portal (this is only required once) – Browse to the eSourcing Portal: https://e-sourcingni.bravosolution.co.uk and click the link to register – Accept the terms and conditions and click “continue” – Enter your correct business and user details – Note the username you chose and click “Save” when complete – You will shortly receive an email with your unique password (please keep this secure);
2. Express an Interest in the tender – Login to the portal with the username/password – Click the “PQQs / ITTs Open To All Suppliers” link. (These are Pre-qualification questionnaires or Invitations to Tender open to any registered supplier) – Click on the relevant PQQ/ ITT to access the content – Click the “Express Interest” button in the “Actions” box on the left-hand side of the page – This will move the PQQ /ITT into your “My PQQs/ My ITTs” page. (This is a secure area reserved for your projects only) – You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box;
3. Responding to the tender – You can now choose to “Reply” or “Reject” (please give a reason if rejecting) – You can now use the “Messages” function to communicate with the buyer and seek any clarification – Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT – There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then publish your reply using the publish button in the “Actions” box on the left-hand side of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
The Public Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
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