Planning

ID 3184903 DOF - Provision of Desktops, Laptops, Tablet Devices, Accessories and Services - Pre Market Engagement Exercise

  • Department of Finance

F01: Prior information notice (prior information only)

Notice identifier: 2021/S 000-004259

Procurement identifier (OCID): ocds-h6vhtk-029803

Published 3 March 2021, 3:08pm



Section one: Contracting authority

one.1) Name and addresses

Department of Finance

C/o Clare House, 303 Airport Road West

BELFAST

BT3 9ED

Email

SSDAdmin.CPD@finance-ni.gov.uk

Country

United Kingdom

NUTS code

UK - UNITED KINGDOM

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps

one.2) Information about joint procurement

The contract is awarded by a central purchasing body

one.3) Communication

Additional information can be obtained from the above-mentioned address

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

General public services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

ID 3184903 DOF - Provision of Desktops, Laptops, Tablet Devices, Accessories and Services - Pre Market Engagement Exercise

Reference number

ID 3184903

two.1.2) Main CPV code

  • 72000000 - IT services: consulting, software development, Internet and support

two.1.3) Type of contract

Services

two.1.4) Short description

ID 3184903 DOF - Provision of Desktops, Laptops, Tablet Devices, Accessories and Services - Pre Market Engagement Exercise. DoF and CPD are conducting Pre-Market Engagement exercise with a view to preparing the procurement and to inform economic operators of the opportunity of the future procurement requirements. The purpose of the document, which is a Pre-Engagement Information Memorandum and Questionnaire, is to seek advice/ information from organisations who may wish to tender via the procurement process. The objectives of this exercise are to:

• Gain initial supplier awareness, engagement and opinion, resulting in a confidence around viability of concept;

• Gain insight to the market possibilities and potential innovative solutions;

• Understand risks and issues not previously considered;

• Inform the outline business case; and

• Inform the procurement strategy.

**PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI (under reference ID 3184903), BEFORE 3PM ON Monday 22 March 2021.

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 50312000 - Maintenance and repair of computer equipment
  • 30200000 - Computer equipment and supplies

two.2.3) Place of performance

NUTS codes
  • UKN - NORTHERN IRELAND

two.2.4) Description of the procurement

ID 3184903 DOF - Provision of Desktops, Laptops, Tablet Devices, Accessories and Services - Pre Market Engagement Exercise. DoF and CPD are conducting Pre-Market Engagement exercise with a view to preparing the procurement and to inform economic operators of the opportunity of the future procurement requirements. The purpose of the document, which is a Pre-Engagement Information Memorandum and Questionnaire, is to seek advice/ information from organisations who may wish to tender via the procurement process. The objectives of this exercise are to:

• Gain initial supplier awareness, engagement and opinion, resulting in a confidence around viability of concept;

• Gain insight to the market possibilities and potential innovative solutions;

• Understand risks and issues not previously considered;

• Inform the outline business case; and

• Inform the procurement strategy.

**PLEASE NOTE: ALL COMPLETED QUESTIONNAIRES MUST BE SUBMITTED VIA THE MESSAGING FUNCTION on eTendersNI (under reference ID 3184903), BEFORE 3PM ON Monday 22 March 2021.

two.3) Estimated date of publication of contract notice

4 March 2021


Section four. Procedure

four.1) Description

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes