This is a requirement for the Translink Group.
The Purchasing Department is part of the Finance Division. The Department performs a central core purchasing and purchase ledger (invoice processing) function for the Translink Group. The terms “Translink”, “Translink Group” and “Group” are deemed to be interchangeable in the documents relating to this procurement and for the avoidance of doubt each means the Northern Ireland Transport Holding Company and all of its subsidiary companies including Citybus Limited, Flexibus Limited, NIR Travel Limited, Northern Ireland Railways Company Limited, Travel NI Limited, Translink NI Limited, and Ulsterbus Limited.
Translink requires a competent contractor(s) to provide the following:
• Supply Lubricants for all Translink Vehicles Bus and Rail
• Deliver Lubricants to all Translink Locations across Northern Ireland
• Collection & Disposal of Unused Lubricants and/or Containers
• Provide Technical Support for any products supplied and any issues that may arise on the vehicles that they are used on.
The initial contract will be for a period of 3 years from date as stated in the award letter (with the option to extend for any period up to and including 24 months).
Please note the Date & Time Settings below.
The anticipated start date is February 2014.
Dates may be subject to change.
Translink reserve the right to accept part of any Tender from one or any number of Tenderers and may change the contracting strategy at any time.
Next you should view the Buyer Attachments on the left, then once you have completed your Tender click on the ‘reply’ link and follow the instructions.