GB-Lisburn: Provision of Simulation Training Manikins for 2 Med Bde (AMSTC)

Type of document: Contract Notice
Country: United Kingdom

Competitive Contract Notice

1. Title: GB-Lisburn: Provision of Simulation Training Manikins for 2 Med Bde (AMSTC)
2. Awarding Authority:
Ministry of Defence, C&C, Other
Army Commercial Proc Team NI, Rm G6, Bldg 114, Thiepval Barracks, Lisburn, BFPO 801, United Kingdom
Tel. 02892 266810, Email: ArmyComrcl-NI-Mailbox@mod.uk
Attn: Commercial Officer
3. Contract Type: Supplies
Sub Type: PURCHASE

4. Description: Medical aids. The Provision of Realistic and Technically Advanced Simulation Training Manikins for 2 Med Bde (AMSTC).

Award Criteria: Most Economically Advantageous Tender (MEAT) in terms of Quality/Price

Quality/Price ratio – 60:40

Quality sub-criteria:

Technical Experience – 60%
Service Delivery – 40%
5. CPV Codes:
33196000 – Medical aids.

6. NUTS Codes :
UKE21 – York

7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: York,
8. Reference Attributed by the Awarding Authority: ArmyHQ4/00084
9. Estimated Value of Requirement: Category H1b: 10K – 113K GBP
Currency: GBP
10. Deadline for Expression of Interest: 28/07/2017 12:00:00
11. Address to which they must be sent:
Ministry of Defence, C&C
Army Commercial Proc Team NI, Rm G6, Bldg 114, Thiepval Barracks, Lisburn, BFPO 801, United Kingdom
Tel. 02892 266810, Email: ArmyComrcl-NI-Mailbox@mod.uk
Attn: Commercial Officer

12. Other Information:
Other Information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

“Electronic Trading

Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at ”

This procurement shall be managed under the Below Threshold PCR 2015 procedure, please ignore the open procedure tick box.

Suppliers must read through this set of instructions and follow the process to respond to this opportunity.

The information and/or documents for this opportunity are available on You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage.

Suppliers must log in, go to your Response Manager and add the following Access Code: VN78RT54WZ. Please ensure you follow any instruction provided to you here.

The deadline for submitting your response(s) is 14/08/2017 11:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents.

If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ’s) or the User Guides or contact the MOD DCO Helpdesk by emailing – support@contracts.mod.uk or call 0800 282 324.
Suitable for VCO: No
Procedure Type:OPEN
Period of Work Start date: 13/09/2017
Period of Work End date: 12/03/2019
Is this a Framework Agreement?: no