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S&C Procurement Exercise (CVL-00063)

  • Dyddiad dyfarnu contract: AMH

Manylion y contract


ID:
123813
OCID:
ocds-kuma6s-116936
Math o gontract:
Cyflenwi
Math o weithdrefn:
Cyfyngedig
Hysbysiad dyfarnu contract cyf:
AUG407310
Cyf mewnol:
CVL-00063
Cysylltwch â'r Catergory:
C - contract lleol ar ran un prynwr sy'n contractio yn unig.
Prynwr:
Balfour Beatty Rail
Cod CPV cynradd:
N/a
Cod (au) CPV ychwanegol:
A yw'n fframwaith:
Nac Ydi
Cynllun lleihau carbon:
Dewisiadau:
Disgrifiad:
Scope: Balfour Beatty Rail has been awarded the contract to supply and install the S&C requirements on project Core Valley Lines for the next 2-3years. As a result, Balfour Beatty Rail is looking to conduct a benchmarking exercise to determine which supplier can offer value for money. Following the results of the benchmarking exercise Balfour Beatty will propose that 1 supplier gets preferred supplier status for all S&C requirements on Core Valley Lines. This will need client approval pending the recommendation report. Tender submissions will be evaluated based on the following: > Capability and competency question sets. > Manufacturing philosophies, policies, and accreditations. > Sustainability credentials. > Adherence to BBRL form of contract. > BoQ rates. This list is not exhaustive. Stage 1 - Pre-qualification Requirements Suppliers who express interest shall be subject to meeting Balfour Beatty Rail Ltd pre-qualification criteria for this procurement exercise. The pre-qualification process will be conducted offline, and suppliers will be contacted directly if any information is required. Minimum pre-qualification requirements for this tender exercise are as follows: > Dun & Bradstreet credit check - maximum financial risk rating which is acceptable is 'moderate'. >Constructionline - associate membership. >RISQS - appropriate approved competencies for S&C manufacturing. Please do not express interest if you do not meet these minimum requirements. Stage 2 - Invitation to tender (ITT) Once stage 1 has been completed all suppliers will be contacted directly and invited to tender with further instructions. Suppliers who were unsuccessful during stage 1 will also be contacted directly. Tender documents shall be issued to those who qualify via Balfour Beatty’s tendering portal ‘Jaggaer’. Access to the portal will be provided after the ITT letters have been released, agreed and tasks completed. Responses, including any tender queries must be submitted via the Jaggaer portal mechanism only.
Tîm Prynu:
N/a

Dyddiadau'r contract


Dyddiad a ddyfarnwyd:
-
Dyddiad cychwyn:
-
Dyddiad gorffen:
-

Estyniadau contract


Opsiynau estyniad Max ar gael:
0 (misoedd)

Gwybodaeth ychwanegol


Gwybodaeth ychwanegol:

Manylion cyswllt


Enw'r contract:
Daniel Quirolo
E-bost contract:
daniel.quirolo@balfourbeatty.com

Cyflenwyr llwyddiannus


Isod mae rhestr o'r holl gyflenwyr llwyddiannus ar gyfer y contract hwn. Gellir dewis cyflenwyr hefyd ar gyfer LOTIAU penodol (os yw'n berthnasol) a gallant hefyd gael un neu fwy o isgontractwyr y gellir eu hychwanegu trwy'r tab Is gonontractwyr."

Lotiau


Isod mae manylion y symiau y mae'r contract wedi'u rhannu. I weld y cyflenwyr sydd wedi derbyn pob un o'r lots, ewch i'r adran Cyflenwyr.

Nid oes llawer wedi ei ychwanegu ar gyfer y contract hwn.

Cyflenwyr


Isod mae manylion y cyflenwyr llwyddiannus ar gyfer y contract hwn.

Rhif Lot Enw Tref Côd post DUNS rhif Gwerth
Progress Rail Services Uk Nottingham NG105AN 217154688 5000000

Prynwyr sy'n cydweithio


Isod mae'r prynwyr sy'n cydweithio ar y contract hwn.

Dim prynwyr sy'n cydweithredu i'w dangos.

Galwadau i ffwrdd


Contract yn galw i ffwrdd.

Nid yw'r contract hwn yn defnyddio galwadau i ffwrdd.

Negeseuon


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