RFP QuestBeta
OpenStage · planning

Department of Finance

ID 4763756 - DOF IT ASSIST - DISPOSAL SERVICES FOR IT EQUIPMENT ELECTRONIC AND ELECTRICAL EQUIPMENT - PRE-MARKET ENGAGEMENT EXERCISE

Environment & WasteCPV 72500000
ValueValue not published
Deadline
Published31 Mar 2023
RegionNationwide
Who to contact
ssdadmin.cpd@finance-ni.gov.uk

The procurement contact named on the official notice.

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The brief

**PRE-MARKET ENGAGEMENT EXERCISE*** The Department of Finance is currently preparing to initiate a procurement process to establish a Contract with a Supplier(s) to provide Disposal Services for IT Equipment, Electronic and Electrical Equipment. *This is a follow on refresh of the Pre-Market Engagement that was undertaken in 2022.* The potential scale and scope of this service is such that it offers a significant opportunity to bidders.

Prior to initiating the procurement the Department of Finance wishes to establish the level of market interest in participating in the procurement process.

The objectives of this exercise are to: gain an update in supplier awareness, engagement and opinion, gain an updated insight to the market possibilities and potential innovative solutions; understand risks and issues not previously considered; inform the Procurement Strategy; and gain an updated insight into suppliers views on the inclusion of Social Value.

Interested parties are requested to complete the questionnaire within the CfT documents area under ID 4763756 - DoF IT Assist - Disposal Services For IT Equipment Electronic And Electrical Equipment - Pre-Market Engagement Exercise and return it via eTendersNI by 3.00pm on Friday 5th May 2023.

Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the eTendersNI portal.

Responses to requests for clarification will be communicated by CPD to all interested suppliers through the eTendersNI messaging system.

Your completed questionnaire should be uploaded within the eTendersNI portal via the relevant Call for Tender (CfT) clarifications messaging function.

Key requirements

What the supplier must deliver

01

Any requests for clarification relating to this

Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the eTendersNI portal.

02

Your completed questionnaire should be uploaded within

Your completed questionnaire should be uploaded within the eTendersNI portal via the relevant Call for Tender (CfT) clarifications messaging function.

Derived from the notice text — always confirm against the original documents.

What this bid requires

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Buyer intelligence

Make the case to bid

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Source & provenance
OCID
ocds-h6vhtk-03b7d2
Stage
planning · Planning
Source
Find a Tender
Buyer ref
009501-2023
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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Top suppliers & buyers in IT Services

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