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Closed United Kingdom Services

Framework 116 Business Support 2024

Buyer: Translink

Published
8 November 2024
Submission deadline
9 December 2024
Estimated value
£0
Place of performance
UKN0
Procedure
Open procedure
Notice number
036250-2024
Reference
ocds-h6vhtk-04b512
Official source
Official source

CPV codes

Description

The Client’s Infrastructure and Projects Division is responsible for maintenance and capital works to all property, infrastructure, and assets for Northern Ireland Railways Company, Ulsterbus, Metro and NITHC. Translink is establishing a Framework for the provision of Business Support Services to support the delivery of Translink’s programme of capital and maintenance works. Translink wish to appoint a number of Suppliers onto the Framework, split across the following five Lots. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

Lots (5)

LotDescriptionCPV codeAmount
1 General Competencies
UKN0
79500000 Office-support services £1
2 Rail Technical Competency
UKN0
79500000 Office-support services £1
3 Subject Matter Experts (SMEs)
UKN0
79500000 Office-support services £1
4 Commercial and Contract Services
UKN0
79500000 Office-support services £1
5 Specialist Sourcing and Supply
UKN0
79500000 Office-support services £1

Official publications

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Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 9 December 2024. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is £0.
Who is the buyer of this tender?
The contracting authority is Translink (United Kingdom).
How can I bid for public tenders in the United Kingdom?
Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.