Contract Summary

  • Published Date: 11 December 2018

  • Tender Status: active

  • Tender Opening Date: 11 December 2018

  • Tender Closing Date: 4 January 2019

  • Award Date: n/a

  • Contract Start Date: n/a

  • Contract End Date: n/a

  • Contract is suitable for SMEs: Yes

  • Contract is suitable for VCSEs: No

  • Official Journal of the European Union (OJEU) Contract Type: Services

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Description

The final date and time for the submission of bids is Friday 4th January 2018 at 14:00pm

DO NOT apply directly to the buyer.

All tender information MUST be submitted through the CCS eSourcing Portal.

Brief Description of Requirement

CEH Lancaster require a laboratory water purification system number 2 to provide 300 litres per day of deionised water with 3 points of use (With scope to add ring main of up to additional 5 points at a later date).

Water demand: Total usage per hour 50 litres.

Water Quality: ISO3696 Grade 2

Operating Hours: 8hrs

Feed Water:Towns mains potable water supplied by United Utilities

Services: For the satisfactory operation of the system, the following services

(provisional): are to be provided by others, complete with connections and suitable means of isolation as required within 2 metres of the proposed equipment:

 Feed water potable water supply as stated above, at 0.5m3 /hr, 3-6 bar under flowing conditions.

 Drain at ffl with gully or tundish to accept waste water.

 Electricity one off 400V 3 phase + n 50Hz fused isolator

Plant Room : For the satisfactory operation of the system, the plant room

Environment: environment needs to be controlled with frost protection and forced ventilation/air conditioning to maintain air temperature between 5oC and 30oC. Sufficient space should be allowed for access and egress for maintenance.

OFFER: CEH to be provided as part of the offer that the successful company will design, manufacture, inspect and test in works as appropriate, supply all equipment specified below, deliver to site, install, adjust, set to work, commission and handover with all relevant paperwork

Please note a full specification can be found within the appended documents.

Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System.

This contract will be awarded based on the evaluation criteria set out in the ITQ document.

How to Apply

As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.

To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.

If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; [email protected]

Your email must clearly state:

• the name and reference for the procurement you wish to register for;

• the name of the registered Bidder;

• the name and contact details for the registered individual sending the email.

Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.

About the Buyer

Contact name: FM Procurement

Address: Polaris House North Star Avenue
SWINDON
SN21FF
England

Telephone: 01793 867996

Fax: n/a

Email: [email protected]

Value of Contract

Price Range: £60,000