Young Entrepreneurs Business Boot Camp
Belfast City Council.
UK-Belfast: training programme services
2012/S 60-097950
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
Belfast City Council
Adelaide Exchange, 24-26 Adelaide Street
For the attention of: Valerie Cupples
BT2 8GD Belfast
UNITED KINGDOM
E-mail: cupplesv@belfastcity.gov.uk
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Section II: Object of the contract
Service category No 24: Education and vocational education services
Main site or location of works, place of delivery or of performance: Various locations in Northern Ireland.
NUTS code UKN01
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT: 830 000 GBP
80521000, 80532000
Estimated value excluding VAT: 830 000 GBP
Section III: Legal, economic, financial and technical information
Information and formalities necessary for evaluating if the requirements are met: Details are contained in the ITT documents which may be accessed by logging onto www.belfastcity.gov.uk/tenders and following the link.
Information and formalities necessary for evaluating if the requirements are met: Details are contained in the ITT documents which may be accessed by logging onto www.belfastcity.gov.uk/tenders and following the link.
Minimum level(s) of standards possibly required: Details are contained in the ITT documents which may be accessed by logging onto www.belfastcity.gov.uk/tenders and following the link.
Details are contained in the ITT documents which may be accessed by logging onto www.belfastcity.gov.uk/tenders and following the link.
Minimum level(s) of standards possibly required:
Tenderers must be deemed satisfactory in respect of their overall financial and economic standing. Tenderers are expected to have minimum turnover as detailed.
Those who pass the minimum annual turnover of 500 000 GBP will be assessed on the commercial information to be submitted as part of the ITT and an overall commercial judgement will be made.
Section IV: Procedure
The most economically advantageous tender in terms of the criteria stated below
1. Financial capacity
2. Quality assurance. Weighting 10
3. Proposed approach and methodology. Weighting 120
4. Delivery timetable. Weighting 20
5. Cost
Section VI: Complementary information
Reference to project(s) and/or programme(s): The initiative is funded under European Regional Fund through the European INTERREG IVA Structural Funds Programme. The eligible area of INTERREG IVA comprises Northern Ireland, the Border Region of Ireland and Western Scotland. It is co-finance by the governments of Northern Ireland and the Republic of Ireland.
1. Register your company on the eSourcing portal (this is only required once): https://e-sourcingni.bravosolution.co.uk and click the link to register:
— accept the terms and conditions and click ‘continue’,
— enter your correct business and user details,
— note the username you chose and click ‘Save’ when complete,
— you will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender:
— login to the portal with the username/password,
— click the ‘PQQs / ITTs Open To All Suppliers’ link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier),
— click on the relevant PQQ/ ITT to access the content,
— click the ‘Express Interest’ button at the top of the page,
— this will move the PQQ /ITT into your ‘My PQQs/ My ITTs’ page. (This is a secure area reserved for your projects only),
— you can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ ITT Details’ box.
3. Responding to the tender:
— click ‘My Response’ under ‘PQQ/ ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining),
— you can now use the ‘Messages’ function to communicate with the buyer and seek any clarification,
— note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT,
— there may be a mixture of online & offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.
2) Evaluation criteria continued – Evaluation criterion number one – Financial capacity – will be assessed as either pass or fail
VI.5)Date of dispatch of this notice:22.3.2012