Contract award notice
Results of the procurement procedure
Section I: Contracting
authority
I.1) Name and addresses
Queen' University Belfast
University Road
Belfast
BT7 1NN
UK
Contact person: Pamela Rodgers
Telephone: +44 2890973026
E-mail: pamela.rodgers@qub.ac.uk
Fax: +44 2890971390
NUTS: UKN06
Internet address(es)
Main address: www.qub.ac.uk/procurement
Address of the buyer profile: https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
QUB/1684/17 Contract for Supply, Delivery, Installation, Commissioning, and Maintenance of a 3D Printer
Reference number: QUB/1684/17
II.1.2) Main CPV code
30000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
Queen’s University Belfast (Queen’s) wish to procure a robust, reliable and portable 3D Printer capable of accurate, controllable printing of hydrogels, thermoplastics and living cells.
The 3D Printer will be supplied, delivered, installed, commissioned, and maintained at the following address:
Queen’s University Belfast School of Pharmacy Laboratory M105
1st Floor McClay Research Centre 97 Lisburn Road,
Belfast
BT9 7BL
The Contractor will be responsible for offloading and siting the offered equipment to the exact location as stated above.
The Contract will include a one-year warranty and a five (5) year preventative maintenance contract for a further 60 months.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
180 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
30000000
30000000
30000000
II.2.3) Place of performance
NUTS code:
UKN06
II.2.4) Description of the procurement
Queen’s University Belfast (Queen’s) wish to procure a robust, reliable and portable 3D Printer capable of accurate, controllable printing of hydrogels, thermoplastics and living cells.
The 3D Printer will be supplied, delivered, installed, commissioned, and maintained at the following address:
Queen’s University Belfast School of Pharmacy Laboratory M105
1st Floor McClay Research Centre 97 Lisburn Road,
Belfast
BT9 7BL
The Contractor will be responsible for offloading and siting the offered equipment to the exact location as stated above.
The Contract will include a one-year warranty and a five (5) year preventative maintenance contract for a further 60 months.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60
Price
/ Weighting:
40
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:
Yes
Identification of the project:
The Wellcome Trust Multi-User Equipment Grant
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2017/S 229-476780
Section V: Award of contract
Lot No: 1
Contract No: QUB/1684/17
Title: Supply, Delivery, Installation, Commissioning and Maintenance of a 3D Printer
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
05/02/2018
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Analytik Ltd
Barn B, 2 Cygnus Business Park, Swavesey, Cambridge.
ENGLAND
CB24 4AA
UK
Telephone: +00 4401954232776
NUTS: UK
Internet address(es)
URL: www.analytik.co.uk
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 200 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
Queen's University Belfast
University Road
Belfast
BT7 1NN
UK
Telephone: +44 2890973026
E-mail: Procurement@qub.ac.uk
Internet address(es)
URL: www.qub.ac.uk/po
VI.4.2) Body responsible for mediation procedures
Queen' University Belfast
University Road
Belfast
BT7 1NN
UK
Telephone: +44 2890973026
E-mail: pamela.rodgers@qub.ac.uk
Fax: +44 2890971390
Internet address(es)
URL: www.qub.ac.uk/procurement
VI.4.4) Service from which information about the review procedure may be obtained
Queen' University Belfast
University Road
Belfast
BT7 1NN
UK
Telephone: +44 2890973026
E-mail: pamela.rodgers@qub.ac.uk
Fax: +44 2890971390
Internet address(es)
URL: www.qub.ac.uk/procurement
VI.5) Date of dispatch of this notice
13/02/2018