Autodesk CAD Subscription

Autodesk CAD Subscription

For Pembrokeshire County Council. 

Procurer reference: PROC/1112/082

 

Value of tender: £Undisclosed

CONTRACT NOTICE – NON OJEU

Is this notice funded by the Welsh European Funding Office (WEFO)?

No

Contract Type

Supplies

SECTION I: CONTRACTING AUTHORITY

Name of the organisation

Pembrokeshire County Council

Contact Name

Sian Kerrison

Address

County Hall, Haverfordwest, Pembrokeshire

Postcode

SA61 1TP

Web Address

http://etenderwales.bravosolution.co.uk

SECTION II: DETAILS OF THE CONTRACT

Type of supplies contract

Purchase

Is it a framework agreement?

No

Title of the contract

Autodesk CAD Subscription

Description of the contract

Computer Aided Design Software. Pembrokeshire County Council have a requirement for Autodesk subscription renewal for our Autodesk software, support for the software and training on some of the specific versions of the Autodesk software.

Place / site of work / delivery

County Hall, Haverfordwest, Pembrokeshire

Classification of contract (CPV codes)
48000000 – Software package and information systems.
48100000 – Industry specific software package.

Contract Length

Starting date:

29.01.2012

and/or Ending date

28.01.2014

SECTION III: AWARD CRITERIA

SECTION IV: Administrative Information

Instructions to suppliers

Suppliers Instructions How to Express Interest in this Tender

1. Register your company on the etenderwales portal (this is only required once)

– Browse the eSourcing Portal www.etenderwales.bravosolution.co.uk

– Click the “Suppliers register here” link

– Enter your correct business and user details

– Note the username you chose and click “Save” when complete

– You wil shortly receive an email with your unique password (please keep this secure)

– Agree to the terms and conditions and click “continue”

2. Express an Interest in the Project

– Login to the portal with your username / password

– Click the “ITTs Open to All Suppliers” link. (these are Invitations to Tender open to any registered supplier)

– Click on the relevant ITT to access the content

– Click the “Express Interest” button in the “Actions” box on the left-hand side of the page

– This will move the ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box

3. Responding to the tender

– You can now chose to “Reply” or “Reject” (please give reasons for rejecting)

– You can now use the “Messages” function to communicate with the buyer and seek any clarification

-Note the deadline for completion, then follow onscreen instructions to complete the ITT -there will be a mixture of online and offline actions for you to perform (there is detailed online help available)

If you require any further assistance please use the online help facility, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) om:

– Email: help@bravosolution.co.uk

– Phone: 0800 3684850

– Fax: 0207 0800480

Reference Number

PROC/1112/082

Deadline Date

13.01.2012

Deadline date refers to

Receipt of tenders

Does this contract relate to a Project / Programme funded by EU funds?

No