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Type of document: Contract Notice
Country: United Kingdom

1. Title: INSTALLATION OF A NEW CCTV SYSTEM
2. Awarding Authority: North East Derbyshire District Council. Web: (Procurement on Behalf of North East Derbyshire District council).
3. Contract type: Service contract
Open
4. Description: The Awarding Authority is seeking to appoint a specialist organisation to work with the Council to achieve security and effective operational objectives with regards to Specified Location. This project will require the design, install and commissioning of a full CCTV system across the site.
How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once) – Browse to the eSourcing Portal: and click the link to register – Enter your correct business and user details – Note: your username will be the email address you have entered – you will also then shortly receive an email confirmation.
2. Once registered access the site and from the Home page hover over “Tenders” on the tool bar and select “current tenders” from the drop down options
3. Express Interest in the tender you are interested in – Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.
4. Responding to the tender – There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). – Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. – There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the `Submit Return` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.
The standards and criteria are available in the PQQ/ITT documents available as indicated above.
5. CPV Code(s): 51300000, 50610000, 35000000, 32234000
6. NUTS code(s): UKF, UKF1, UKF12
7. Main site or location of works, main place of delivery or main place of performance: Midway Business Centre
8. Reference attributed by awarding authority: CRH 01468
9. Estimated value of requirement: Not provided.
10. Date documents can be requested until: 11.11.2016.
11. Address to which they must be sent: For further information on the above contract please visit Web:
12. Other information: Qualifications : Please see the qualifications set out in the ITT documents
Contract Start : 12 December 2016
Contract End : 11 February 2017
Process : Non-OJEU
Annex D Option Type : Open
Awarded Procedure Type : Open
TKR-20161027-EX-834333

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