Hysbysiad gwybodaeth ymlaen llaw
Hysbysiad gwybodaeth ymlaen llaw yn unig yw hwn
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Procurement and Logistics Service
Pinewood Villa, Longstone Hospital, 73 Loughgall Road
Armagh
BT61 7PR
UK
E-bost: Palsarmagh.Sourcing@hscni.net
NUTS: UKN
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: https://etendersni.gov.uk/epps
Cyfeiriad proffil y prynwr: https://etendersni.gov.uk/epps
I.3) Cyfathrebu
Gellir cael gwybodaeth ychwanegol o'r cyfeiriad uchod
I.4) Y math o awdurdod contractio
Corff a lywodraethir gan gyfraith gyhoeddus
I.5) Prif weithgaredd
Iechyd
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Market Engagement for Uniforms for Northern Ireland Fire and Rescue Service
Cyfeirnod: 5227529
II.1.2) Prif god CPV
18000000
II.1.3) Y math o gontract
Cyflenwadau
II.1.4) Disgrifiad byr
This is a prior information notice to inform and seek engagement with potential suppliers for Uniforms for Northern Ireland Fire and Rescue Service (NIFRS). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of NIFRS to obtain a market view of the potential requirements through the secure messaging area of CfT 5227529. Potential suppliers of NIFRS Uniforms will need to register their business on the website www.eTendersNI.gov.uk. Go to 'Suppliers new to eTendersNI' and follow the registration process. Suppliers will be required to register against the relevant CPV codes applicable to them and to ensure they receive email alerts regarding specific areas of interest. If already registered Suppliers should review their contact details to ensure the information is up to date. Assistance is available from eTenders NI Helpdesk, telephone number: 08002404545.
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Ydy
II.2) Disgrifiad
Rhif y Lot 1
II.2.1) Teitl
Station Wear
II.2.2) Cod(au) CPV ychwanegol
18000000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
Station Wear for NIFRS. The specifications are included with the documents on the eTendersNI CfT.
Rhif y Lot 2
II.2.1) Teitl
Corporate Wear
II.2.2) Cod(au) CPV ychwanegol
18000000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
Corporate Wear for NIFRS. The specifications are included with the documents on the eTendersNI CfT.
Rhif y Lot 3
II.2.1) Teitl
Personal Training Wear
II.2.2) Cod(au) CPV ychwanegol
18000000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
Personal Training Wear for NIFRS. The specifications are included with the documents on the eTendersNI CfT.
Rhif y Lot 4
II.2.1) Teitl
Footwear
II.2.2) Cod(au) CPV ychwanegol
18000000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
Footwear for NIFRS. The specifications are included with the documents on the eTendersNI CfT.
Rhif y Lot 5
II.2.1) Teitl
Undress Uniform
II.2.2) Cod(au) CPV ychwanegol
18000000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
Undress Uniform for NIFRS. The specifications are included with the documents on the eTendersNI CfT.
Rhif y Lot 6
II.2.1) Teitl
Rank Markings and Insignia, Epaulettes and Sliders
II.2.2) Cod(au) CPV ychwanegol
18000000
II.2.3) Man cyflawni
Cod NUTS:
UKN
II.2.4) Disgrifiad o’r caffaeliad
Rank Markings and Insignia, Epaulettes and Sliders for NIFRS. The specifications are included with the documents on the eTendersNI CfT.
II.3) Dyddiad amcangyfrifedig ar gyfer cyhoeddi’r hysbysiad contract:
08/04/2024
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Ydy
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
This is a prior information notice to inform and seek engagement with potential suppliers for Uniforms for Northern Ireland Fire and Rescue Service (NIFRS). To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of NIFRS to obtain a market view of the potential requirements through the secure messaging area of this CfT. All correspondence in relation to this market engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers should refer to the Market Engagement document and complete the Market Engagement Questionnaire (all tabs) located CfT 5227529. The Market Engagement Questionnaire must be returned no later than 15:00 on Thursday 21 March 2024. Suppliers should note that any interest shown does not constitute a commitment to participate in any future tendering exercise. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment at this stage to carrying out such a process.
VI.5) Dyddiad anfon yr hysbysiad hwn
06/03/2024