Additional Information
Suppliers Instructions:
How to express interest in this tender:
1. Register your company on the e-Sourcing 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 ‘I agree',
— 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 and 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 e-Tendering help desk.
This contract is divided into Lots and suppliers can bid for 1 or all lots. There will be 2 Contractors awarded to each Lot, the tenderer getting the highest score from the qualitative and quantitative criteria after passing the selection criteria will be awarded 1st place and the next highest scoring tenderer will be awarded 2nd place. All work requests will go to the 1st Contractor and if they confirm they cannot provide the service then the second Contractor will be offered the work.
Contract Performance:
The successful Contractor's performance on the contract will be regularly monitored. Contractors not delivering on the contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a certificate of unsatisfactory performance and the contract may be terminated. The issue of a certificate of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by centres of procurement expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate.
All invoices must be either posted for finance attention or to our dedicated finance mail box: invoicepostbox@tourismni.com
If sending invoices via post they should be mailed FAO Finance to the following address:
Tourism Northern Ireland, St Anne’s Court, 59 North Street, Belfast, BT4 1NB.
All invoices must contain a relevant PO issued by Tourism NI.
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