IF029 - Software Systems Engineers Framework
Details
- Buyer
- NI Water
- Supplier(s)
7 suppliers
- Ashdale Engineering Ltd
- BSG Civil Engineering Ltd
- Global Automation (NI) Ltd
- Profitec Solutions Ltd
- Pronto Automation Systems Ltd
- Scotts Electrical Services LTD
- TES (NI) Ltd
- Value
- £19,999,995
- Topic
- Repair and maintenance services
- Published
- 22 January 2024
- Source
- uk:find_a_tender
Tender description
Software Systems Engineers Framework. The Contract is split into four (4) lots. These being; • Lots 1-3 - Software System Engineers Service • Lot 4 - Software System Engineers Specialist Support Service. See Specification for further information. Lot 1: Lot 1 - Customer Services and Operational Service Provision Geographical ICA Operational Area North East Software Systems Engineers Framework. The Contract is split into four (4) lots. These being; • Lots 1-3 - Software System Engineers Service • Lot 4 - Software System Engineers Specialist Support Service. See Specification for further information. Lot 2: Lot 2 - Customer Services and Operational Service Provision Geographical ICA Operational Area South East Software Systems Engineers Framework. The Contract is split into four (4) lots. These being; • Lots 1-3 - Software System Engineers Service • Lot 4 - Software System Engineers Specialist Support Service. See Specification for further information. Lot 3: Lot 3 - Customer Services and Operational Service Provision Geographical ICA Operational Area West Software Systems Engineers Framework. The Contract is split into four (4) lots. These being; • Lots 1-3 - Software System Engineers Service • Lot 4 - Software System Engineers Specialist Support Service. See Specification for further information. Lot 4: Lot 4 - Capital Schemes across 1 geographical area province wide and for provision of Asset Delivery and Capital Works schemes Software Systems Engineers Framework. The Contract is split into four (4) lots. These being; • Lots 1-3 - Software System Engineers Service • Lot 4 - Software System Engineers Specialist Support Service. See Specification for further information.
Timeline
- Completed: Award date14 November 2023
- Completed: Award published22 January 2024Current notice
About the buyer
NI Water runs water and sewerage services across Northern Ireland as a central government-owned firm. Major buys include energy, chemicals, analytical services, fleet and ICT equipment. Procurement follows the Utilities Contracts Regulations. Capital and repair contracts run under the NEC4 suite of contracts. Operational Procurement handles goods and services across twelve categories. Capital Works Procurement runs the Capital Investment Programme through frameworks or open tender.
Over the past 5 years, most of NI Water's contract awards have been in repair and maintenance, transport equipment and industrial machinery.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@ni-water.gov |
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