FCO Services
Hanslope Park
Milton Keynes
MK19 7BH
Alao Lara
+44 1908515789
lara.alao@fco.gov.uk
www.fcoservices.gov.uk/
https://fco.bravosolution.co.uk/
Dynamic Purchasing System (DPS) for the Counter Explosive Ordnance Defence (CEDE) Office
3
Overseas.
100 000
500 000
The Foreign and Commonwealth Office Services (FCOS) are procuring a DPS Framework on behalf of the Ministry of Defence (MOD) for a Counter Explosive Ordnance, Defence service. The number of suppliers appointed to the DPS is unlimited. The supplier selection stage of the DPS will run until the Authority decides to close it (maximum 10 years). Call-off contracts will be under the MOD terms and conditions and should run for no longer than 18 months.
31
05
2019
31
05
2029
Suppliers instructions:
How to express interest in this tender:
1) Register your company on the eSourcing portal (this is only required once):
— browse to the eSourcing Portal: https://fco.bravosolution.co.uk and click the link to register,
— accept the terms and conditions and click “continue”,
— 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 “PQQ's Open To All Suppliers” link (these are pre-qualification questionnaires or invitations to tender open to any registered supplier),
— click on the relevant PQQ to access the content,
— click the “Express Interest” button at the top of the page,
— this will move the PQQ 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 Details” box.
3) Responding to the tender:
— click “My Response” under “PQQ 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,
— 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 eTendering help desk.
Suppliers instructions:
How to express interest in this tender:
1) Register your company on the eSourcing portal (this is only required once):
— browse to the eSourcing Portal: https://fco.bravosolution.co.uk and click the link to register,
— accept the terms and conditions and click “continue”,
— 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 “PQQ's Open To All Suppliers” link (these are pre-qualification questionnaires or invitations to tender open to any registered supplier),
— click on the relevant PQQ to access the content,
— click the “Express Interest” button at the top of the page,
— this will move the PQQ 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 Details” box.
3) Responding to the tender:
— click “My Response” under “PQQ Details”, you can choose to “Create Response” or to “Decline to Respond” (please give a reason if declining)m
— you can now use the “Messages” function to communicate with the buyer and seek any clarificationm
— note the deadline for completion, then follow the onscreen instructions to complete the PQQm
— there may be a mixture of online qnd 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 eTendering help desk.
Criteria as stated in the procurement documents.
Criteria as stated in the procurement documents.
Criteria as stated in the procurement documents.
Criteria as stated in the procurement documents.
31
05
2029
30
04
2029
The procurement exercise will be run via http://fco.bravosolution.co.uk
If your organisation is not already registered then we advice you to register using the above link.
Getting help to access the Foreign Commonwealth Office Services Bravo system is available via email at: http://fco.bravosolution.co.uk and by telephone: 08450100132
NB: Suppliers should submit any queries in relation to DPS via the FCO sourcing portal.
10
04
2019