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Contract Notice

Supply of DCI, CSO and POS

  • First published: 10 December 2023
  • Last modified: 10 December 2023

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
ocds-h6vhtk-0422c3
Published by:
Centre for Process Innovation Limited
Authority ID:
AA20450
Publication date:
10 December 2023
Deadline date:
12 January 2024
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

CPI require the ongoing supply of DCI as per the 2995-Specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Centre for Process Innovation Limited

Wilton Centre

Redcar

TS10 4RF

UK

Telephone: +44 1642455340

E-mail: e-tendering@uk-cpi.com

NUTS: UK

Internet address(es)

Main address: www.uk-cpi.com

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA30305

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://in-tendhost.co.uk/uk-cpi/aspx/Registration


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://in-tendhost.co.uk/uk-cpi/aspx/Registration


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other: Scientific Research

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of DCI, CSO and POS

Reference number: 2995

II.1.2) Main CPV code

24000000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

CPI have a requirement for the ongoing supply of reagents in the form of DCI, CSO and POS. For more information, please download the tender pack from https://in-tendhost.co.uk/uk-cpi/aspx/Registration

II.1.5) Estimated total value

Value excluding VAT: 1 000 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

Supply of DCI

II.2.2) Additional CPV code(s)

24000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

CPI require the ongoing supply of DCI as per the 2995-Specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 3

Objective criteria for choosing the limited number of candidates:

Response to Standard Questionnaire, Regulatory Assessment Questionnaire and Material Specification Questionnaire

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 2

II.2.1) Title

Supply of CSO

II.2.2) Additional CPV code(s)

24000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

CPI require the ongoing supply of CSO as per the 2995-Specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 3

Objective criteria for choosing the limited number of candidates:

Response to Standard Questionnaire, Regulatory Assessment Questionnaire and Material Specification Questionnaire

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Lot No: 3

II.2.1) Title

Supply of POS

II.2.2) Additional CPV code(s)

24000000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

CPI require the ongoing supply of POS as per the 2995-Specification document which can be downloaded from https://in-tendhost.co.uk/uk-cpi/aspx/Home

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged number of candidates: 3

Objective criteria for choosing the limited number of candidates:

Completion of the Standard Questionnaire, Regulatory Assessment Questionnaire and Material Specification Questionnaire.

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Competitive procedure with negotiation

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with several operators.

Envisaged maximum number of participants to the framework agreement: 9

Justification for any framework agreement duration exceeding 4 years: This will not exceed 4 years.

IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue

Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated

IV.1.5) Information about negotiation

The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 12/01/2024

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 22/01/2024

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=752595.

(SC Ref:752595)

VI.4) Procedures for review

VI.4.1) Review body

Glasgow Sheriff Court and Justice of the Peace Court

Sheriff Clerk's Office

Glasgow

G5 9DA

UK

VI.5) Date of dispatch of this notice

08/12/2023

Coding

Commodity categories

ID Title Parent category
24000000 Chemical products Materials and Products

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
e-tendering@uk-cpi.com
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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