Type of document: Additional information
Country: United Kingdom
OJEU Ref: (2016/S 209-379182/EN)
Nature of contract: Supply contract
Procedure: Negotiated procedure
Regulation of procurement: EU
Type of bid required: Global bid
Additional information
Supplies
UK-Bristol: Ships and boats
Ministry of Defence, Ships, Commercially Supported Shipping (CSS) Team, Abbey Wood, Bristol BS34 8JH, . Telephone: +44 3067932173. E-mail: DESShipsComrcl-CSS-3b1@mod.uk
(Supplement to the Official Journal of the European Union, 26.10.2016, 2016/S 207-375394)
RE:
34500000, 34521000,
Ships and boats, Specialised boats,
Instead of:
IV.1.2)
Limitations on the number of operators who will be invited to tender or to participate:
(…)
Suppliers must log in, go to the Response Manager and add the following Access Code: 336837CA4P
(…)
VI.3)
Additional information:
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Read:
IV.1.2)
Limitations on the number of operators who will be invited to tender or to participate:
(…)
To respond to each PQQ, Suppliers must log in, go to the Response Manager and add the following Access Codes: Lot 1 (Small Variant) 336837CA4P Lot 2 (Large Variant) FMX3X4DV2J
(…)
VI.3)
Additional information:
Please note that there are two Lots, and each is accessed with a separate Access Code: Lot 1 (Small Variant) 336837CA4P Lot 2 (Large Variant) FMX3X4DV2J.
Other additional information
Information to be corrected or added in the corresponding tender documents.
For further information please refer to the relevant corresponding tender documents.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
Advertising Regime OJEU: This contract opportunity is published in the Official Journal of the European Union (OJEU), the MoD Defence Contracts Bulletin and www.contracts.mod.uk
Electronic Trading
Potential suppliers must note the mandatory requirement for electronic trading using the Ministry of Defence’s standard Purchase to Payment (P2P) system operating under the Defence Electronic Commerce Service, which shall be a special condition for the performance of this Contract. You can find details on the P2P system at www.d2btrade.com. The Contractor shall be required to sign DEFFORM 30 (Electronic Transaction Agreements) and unconditionally accept DEFCON 5J (Unique Identifiers), DEFCON 129J (The Use of Electronic Business Delivery Form); and DEFCON 522J (Payment under P2P).
Potential suppliers are to note that any information submitted under the Request For Information / Market Survey Questionnaire will not form part of the evaluation criteria for this requirement and will need to be resubmitted as part of the Pre-Qualification Questionnaire or Invitation To Negotiate if applicable.
Suppliers must read through this set of instructions and follow the process to respond to this opportunity.
The information and/or documents for this opportunity are available on
You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.
Suppliers must log in, go to your Response Manager and add the following Access Code: 336837CA4P.
Please ensure you follow any instruction provided to you here.
The deadline for submitting your response(s) is detailed within this contract notice, you will also have visibility of the deadline date, once you have added the Access code via DCO as the opening and closing date is visible within the opportunity.
Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents.
If you experience any difficulties please refer to the online Frequently Asked Questions (FAQs) or the User Guides or contact the MOD DCO Helpdesk by emailing support@contracts.mod.uk or Telephone 0800 282 324.
GO Reference: GO-20161024-DCB-9002931.