Defence Online

Type of document: Contract Notice
Country: United Kingdom

1. Title: PERSONAL PROTECTIVE EQUIPMENT (PPE)
2. Awarding Authority: CPD – Supplies and Services Division, GB Email: PPESupplierOffers.cpd@finance-ni.gov.uk.
3. Contract type: Supply contract
Open
4. Description: As a result of the unprecedented demands for PPE supplies across the Specified Sector due to the current and ongoing COVID19 situation, we are currently seeking supply of PPE supplies and equipment. The spreadsheet provided in the Call for Tender (CfT) documents area includes the details of the products with current high demand. This is live and subject to change on a daily basis. Your completed spreadsheet can be returned via the messaging area of this CfT. It is important that any products offered meet the specification and comply with the minimum standards of the World Health Organisation, Public Health England and the Health and Safety Executive We have provided details of some of the current products in use for reference however, there is no requirement to offer these particular products. Any products meeting the specification and broadly comparable to the example product shown will be considered. There is no guarantee of any level of business. Deliveries may be required across a number of public bodies and locations. This will be confirmed at point of order and should be included in the invoice or quotation. Supplier details will be shared with NI Public Sector organisations for individual orders as required
5. CPV Code(s): 18143000, 35113400, 18444000, 18130000, 18100000, 18140000, 18831000, 18800000, 18110000, 18200000, 18830000, 18400000,, 18114000, 18424300, 18440000, 33735100, , 18220000, 18142000, 18141000
6. NUTS code(s): UKN, UKN0, UKN06
7. Main site or location of works, main place of delivery or main place of performance: Northern Ireland Public Sector
8. Reference attributed by awarding authority: CfT CA Unique ID:SSD-3603
ID – 2856716
9. Estimated value of requirement: Not provided.
10. Time-limit for receipt of tenders or requests to participate: 30.9.2020 (15:00:00).
11. Address to which they must be sent: For further information on the above contract please visit Web:
12. Other information: Evaluation Mechanism: Price/Cost Effectiveness
Procurement Type: Supplies
Directive: 2014/24/EU (Classic)
CfT Involves: A Public Contract
Above or Below OJEU Threshold: Below
End of clarification period: 29/09/2020 17:00
Upload of documents within the clarifications: Yes
Tenders Opening Date: 30/09/2020 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: 12 months
Validity of Tender in days or months: 90 days
TKR-2020328-EX-1322383