Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Ангильи


The Provision of IT Hardware & Associated Services (Ангилья - Тендер #43259110)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Ангилья (другие тендеры и закупки Ангилья)
Организатор тендера: Sell2Wales – Government´s Initiative
Номер конкурса: 43259110
Дата публикации: 30-06-2023
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
  • Contract notice Section I: Contracting authority I.1) Name and addresses

MAG Airport Limited

11748654

MAG, 3rd Floor

Manchester

M90 1QX

UK

E-mail: peter.odriscoll@magairports.com

NUTS: UKD33

Internet address(es)

Main address: http://www.magworld.co.uk

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://esourcing.waxdigital.co.uk/MAG/Signin.aspx


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://esourcing.waxdigital.co.uk/MAG/Signin.aspx


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other: Airport Related Activity

Section II: Object II.1) Scope of the procurement II.1.1) Title

The Provision of IT Hardware & Associated Services

Reference number: ID4095

II.1.2) Main CPV code

30200000

II.1.3) Type of contract

Supplies

II.1.4) Short description

MAG intends to award a Framework Agreement to a single supplier to provide IT Hardware and Associated Services such as consultancy, support, licences, warranties and vendor partnerships.

The successful supplier will need to demonstrate strong capabilities within all of the requirements and responses to this tender should reference these areas. The chosen partner will be required to demonstrate the ability, with supporting experiences, to ensure MAG is given the best option.

The approach is to introduce the services following a competitive tender, to ultimately serve all interests of the MAG Airports and CAVU, currently Manchester, London Stansted and East Midlands airports; the services offered by CAVU globally; the London and US offices. Additional airports and locations may be added through the life of the agreement due to MAG expansion.

II.1.5) Estimated total value

Value excluding VAT: 39 000 000.00 GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description II.2.3) Place of performance

NUTS code:

UKD33

UKF22

UKh25


Main site or place of performance:

Manchester will have the highest ordered volume over the term of the Framework

II.2.4) Description of the procurement

All requirements and information on the Procurement Process are in the available documents.

The procurement process will be managed through MAGSource. All bidders interested in

participating in this procurement must self-register via the portal which

can be accessed here:

https;//esourcing.waxdigital.co.uk/MAG/Signin.aspx

Once registered, please contact peter.odriscoll@magairports.com to then be added to the event.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 39 000 000.00 GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 84

This contract is subject to renewal: Yes

Description of renewals:

5 year Framework Agreement with a possible 2 x 12 months extensions

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 3

Objective criteria for choosing the limited number of candidates:

The three bidders with the highest scoring PQQ submissions will be invited to the ITN stage. The full criteria and assessment detail is contained in the documents

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract Section IV: Procedure IV.1) Description IV.1.1) Type of procedure

Competitive procedure with negotiation

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with a single operator.

Justification for any framework agreement duration exceeding 4 years: To allow for improved services and relationships through a long term partnership.

IV.1.5) Information about negotiation

The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 01/08/2023

Local time: 13:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 30/06/2023

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 9 (from the date stated for receipt of tender)

Section VI: Complementary information VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.4) Procedures for review VI.4.1) Review body

MAG Group Legal

MAG, 3rd Floor

Manchester

M90 1QX

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

MAG Airport LTD will incorporate a standstill period at the point information on the award of

the contracts communicated to tenderers. That notification will provide full information on

the award decision.

The standstill period, which will be for a minimum of 10 calendar days,

provides time for unsuccessful tenderers to

challenge the award decision before the contract is entered into The Utilities Contracts

Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm

by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

VI.5) Date of dispatch of this notice

29/06/2023


Information added to the notice since publication.

Additional information added to the notice since it"s publication.
No further information has been uploaded.
Main Contact: peter.odriscoll@magairports.com
Admin Contact: N/a
Technical Contact: N/a
Other Contact: N/a
Commodity Categories Commodity Categories
ID Title Parent Category
30200000 Computer equipment and supplies Office and computing machinery, equipment and supplies except furniture and software packages

Delivery Locations Delivery Locations
ID Description
100 UK - All

Alert Region Restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

Alert Region Restrictions
There are no alert restrictions for this notice.

Источник закупки

Перейти

Импорт - Экспорт по стране Ангилья

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт




Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа.
Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru