SBC RA Provision of Asset Valuation Services
Key facts
- Closing date
- 15 May 2015
- Contract starts
- 14 Jun 2015
- Contract ends
- 14 Jun 2018
- Procedure
- Open procedure
- Buyer type
- Other public body
Description
Slough Borough Council is seeking one organisation to provide Asset Valuation Services as set out in this Request for Quotation document and the Specification in Section IV. Organisations are invited to submit Quotations in response to this opportunity.
The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating.
The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services.
If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices.
If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database.
Additional information: Slough Borough Council an Electronic Procurement Process and this Quotation/Tender is being run electronically through the SE Shared Services esourcing Portal : http://www.sesharedservices.org.uk/esourcing
All opportunities must be accessed through this portal. All documents must be downloaded and uploaded using the portal. Similarly all correspondence including requests and issues about clarifications are to be put through the portal.
Suppliers/bidders who want to access this opportunity will need to register. If you are not already registered then register your company or your interest to participate in the procurement process or download documents using the above link.
In case of technical difficulties please contact the InTend Helpdesk for assistance at Supplier Technical Support email [email protected] Tel: 0845 557 8079
Is a Recurrent Procurement Type? : No https://in-tendhost.co.uk/sesharedservices/aspx/
Categories (CPV)
- 79200000 Accounting, auditing and fiscal services
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