Award

Provision of Parts for the Construction of a Physical Vapour Deposition System

UNIVERSITY OF THE HIGHLANDS AND ISLANDS

This public procurement record has 3 releases in its history.

Award

16 Sep 2022 at 12:18

TenderUpdate

04 Aug 2022 at 13:32

Tender

30 Jun 2022 at 12:19

Summary of the contracting process

The University of the Highlands and Islands issued a tender for the Provision of Parts for the Construction of a Physical Vapour Deposition System in the Biomedical equipment category. The tender is in the cancelled stage and consists of four lots: provision of power supplies, a 6kW power supply, a turbomolecular pump, and a dry pump. The procurement method used is an open procedure, part-funded by the European Regional Development Fund, with no specified deadline.

This tender presents an opportunity for businesses involved in manufacturing or supplying biomedical equipment to compete for providing specific equipment to the University. Despite the tender being in the cancelled stage, businesses specialised in the production of the specified items may find potential for future engagement when similar opportunities arise. The University's focus on quality in the award criteria signals an interest in suppliers who can offer high-quality products and services.

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Notice Title

Provision of Parts for the Construction of a Physical Vapour Deposition System

Notice Description

The University has a requirement for the Provision of Parts for the construction of a Physical Vapour Deposition System. This requirement is split into four (4) Lots. Lot 1 - Provision of 5Kw Pulsed DC Power Supplies Lot 2 - Provision of a High Frequency 6Kw Power Supply for Substrate Bias Lot 3 - Provision of a 1600 litre per second turbomolecular pump Lot 4 - Provision of a dry pump (circa 1000 litres per min)

Lot Information

Provision of 5Kw Pulsed DC Power Supplies

The Contractor shall supply and deliver Three off, 5 kW Pulsed DC Power Supplies. The Power Supplies are to be configured for Magnetron Sputtering Operation. The Contractor shall provide a five (5) year maintenance and servicing plan, commencing from the date of delivery. Additional information: This requirement is part funded by the European Regional Development Fund, European Structural and Investment Funds 2014-2020 Programme Scotland.

Provision of a High Frequency 6Kw Power Supply for Substrate Bias

The Contractor shall supply and deliver a One off, high frequency 6kW power supply for substrate bias. Configured for Bias Operation. The Contractor shall provide a five (5) year maintenance and servicing plan, commencing from the date of delivery. Additional information: This requirement is part funded by the European Regional Development Fund, European Structural and Investment Funds 2014-2020 Programme Scotland.

Provision of a 1600 litre per second turbomolecular pump

The Contractor shall supply and deliver a 1600 litre per second turbomolecular pump. The Contractor shall provide a five (5) year maintenance and servicing plan, commencing from the date of delivery. Additional information: This requirement is part funded by the European Regional Development Fund, European Structural and Investment Funds 2014-2020 Programme Scotland.

Provision of a dry pump (circa 1000 litres per min)

The Contractor shall supply and deliver a dry pump (circa 1000 litres per min). The Contractor shall provide a five (5) year maintenance and servicing plan, commencing from the date of delivery. Additional information: This requirement is part funded by the European Regional Development Fund, European Structural and Investment Funds 2014-2020 Programme Scotland.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-034c82
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/026043-2022
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

31 - Electrical machinery, apparatus, equipment and consumables; lighting

38 - Laboratory, optical and precision equipments (excl. glasses)

42 - Industrial machinery

71 - Architectural, construction, engineering and inspection services

73 - Research and development services and related consultancy services


CPV Codes

30237280 - Power supply accessories

31711421 - Magnetrons

38434540 - Biomedical equipment

42122000 - Pumps

71900000 - Laboratory services

73110000 - Research services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
16 Sep 20223 years ago
Submission Deadline
8 Aug 2022Expired
Future Notice Date
Not specified
Award Date
16 Sep 20223 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Cancelled
Lots Status
Cancelled
Awards Status
Unsuccessful
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF THE HIGHLANDS AND ISLANDS
Contact Name
Andrew Young
Contact Email
procurement@uhi.ac.uk
Contact Phone
+44 7583760048

Buyer Location

Locality
INVERNESS
Postcode
IV3 5SQ
Post Town
Inverness
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM2 Highlands and Islands
Small Region (ITL 3)
TLM20 Highlands and Islands
Delivery Location
TLM62 Inverness and Nairn, Moray, and Badenoch and Strathspey

Local Authority
Highland
Electoral Ward
Inverness West
Westminster Constituency
Inverness, Skye and West Ross-shire

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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