Notice Information
Notice Title
Move of DMG Mori machine
Notice Description
Work will be a strip, pack, disassemble, move the machine and the reassemble and recommission the machine and all the ancillary parts.
Lot Information
Lot 1
Supplier is to strip, pack, disassemble, move the machine and the reassemble and recommission the machine and all the ancillary parts
Procurement Information
DMG Mori as the original equipment manufacturer are the only supplier that has the capability to move their machine and recommission them to the same standard to not invalidate the warranty on the machine. If another supplier were to carry out this work, it could invalidate the warranty, have compatibility issues and the machine may not work in the correct way providing inaccuracies which could impact on the success of projects. A different supplier would need to understand the machine, its capabilities, and restrictions. DMG are the only supplier who can liaise with DMG Global Service/KRT Engineers who have the skills required to decommission and recommission.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02f6ff
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/028560-2021
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Goods
- Procurement Method
- Limited
- Procurement Method Details
- Award procedure without prior publication of a call for competition
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
42 - Industrial machinery
-
- CPV Codes
42600000 - Machine tools
42611000 - Special-purpose machine tools
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £231,545 £100K-£500K
Notice Dates
- Publication Date
- 16 Nov 20214 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 16 Sep 20214 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- THE UNIVERSITY OF SHEFFIELD
- Contact Name
- Joanne Niven
- Contact Email
- j.niven@sheffield.ac.uk
- Contact Phone
- +44 1142229750
Buyer Location
- Locality
- SHEFFIELD
- Postcode
- S10 2TN
- Post Town
- Sheffield
- Country
- England
-
- Major Region (ITL 1)
- TLE Yorkshire and The Humber
- Basic Region (ITL 2)
- TLE3 South Yorkshire
- Small Region (ITL 3)
- TLE32 Sheffield
- Delivery Location
- TLE Yorkshire and The Humber
-
- Local Authority
- Sheffield
- Electoral Ward
- Broomhill and Sharrow Vale
- Westminster Constituency
- Sheffield Central
Further Information
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.
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