DARD - Supply and Delivery of A Wheeled Tree Harvester Including Repairs and Spare Parts.
Contract notice
Supplies
Section I: Contracting authority
Department for Agriculture and Rural Development
c/o Clare House, 303 Airport Road
Contact point(s): Project_15030
BT3 9ED Belfast
UNITED KINGDOM
E-mail:
Internet address(es):
General address of the contracting authority: www.dfp.gov.uk/cpd
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Section II: Object of the contract
Purchase
Main site or location of works, place of delivery or of performance: Northern Ireland.
NUTS code UK
16600000, 16340000, 16820000
Estimated value excluding VAT:
Range: between 400 000 and 500 000 GBP
Section III: Legal, economic, financial and technical information
Minimum level(s) of standards possibly required: As stated in the tender documentation.
Tenderers must meet the requirements for both the company and personnel experience if their tender bid is to be assessed further.
Minimum level(s) of standards possibly required:
Company Experience
The Tenderer must provide two (2) detailed case study examples within the last 3 years demonstrating their experience in supplying, repairing and providing spare parts for wheeled tree harvesters. The examples must provide a full detailed description to include:
- Name of Service Provider/s;
- Case study title and description;
- Dates for commencement and completion;
- Details of the work undertaken and outcomes achieved including the Wheeled Tree Harvester supplied;
- Personnel Experience;
Tenderers are required to provide details of relevant experience of proposed personnel who will be responsible for carrying out repairs on Forest Service Sites. This should include the names of the proposed personnel along with the relevant training certificates demonstrating they are qualified to repair the type of machinery detailed within the specification.
Section IV: Procedure
Section VI: Complementary information
The successful contractor's performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in the Central Procurement Directorate (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.”
Suppliers Instructions How to Express Interest in this Tender~:
1. Register your company on the eSourcing portal (this is only required once): Suppliers Instructions How to Express Interest in this Tender~:
1. Register your company on the eSourcing portal (this is only required once): 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 at the top 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 ‘Buyer Attachments' in the ‘PQQ/ ITT Details' box
3. Responding to the tender - Click ‘My Response' under ‘PQQ/ ITT Details', you can choose to ‘Create Response' or to ‘Decline to Respond' (please give a reason if declining)
- 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 submit your reply using the ‘Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.