Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
University of Glasgow
Procurement Office, Tay House
Glasgow
G12 8QQ
UK
Contact person: Hannah Dobby
E-mail: Hannah.Dobby@glasgow.ac.uk
Fax: +44 0000000000
NUTS: UKM82
Internet address(es)
Main address: http://www.gla.ac.uk/
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00108
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
PURCH2602 Contract Agreement for the Supply Delivery, Installation & Maintenance of a Live Cell Imaging & Analysis System
Reference number: PURCH2602
II.1.2) Main CPV code
33110000
II.1.3) Type of contract
Supplies
II.1.4) Short description
PURCH2602 Provision of a Contract Agreement for the Supply Delivery, Installation and Maintenance of a Live Cell Imaging and Analysis System for the period of up to 5 years.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
239 200.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
33100000
33000000
II.2.3) Place of performance
NUTS code:
UKM82
II.2.4) Description of the procurement
PURCH2602 Provision of a Contract Agreement for the Supply Delivery, Installation and Maintenance of a Live Cell Imaging and Analysis System for the period of up to 5 years.
II.2.5) Award criteria
Quality criterion: Section 1 – Technical Specification
/ Weighting: Pass/Fail
Quality criterion: Section 2 - Technical Service Support
/ Weighting: 21%
Quality criterion: Section 3 - Environmental / Sustainable Factors
/ Weighting: 4%
Quality criterion: Section 4 - Delivery & Installation
/ Weighting: 15%
Quality criterion: Section 5 - Acceptance Testing
/ Weighting: Pass/Fail
Price
/ Weighting:
60%
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 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:
2025/S 000-014039
Section V: Award of contract
Contract No: PURCH2602
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
09/07/2025
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 2
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Sartorius UK Limited
Longmead Business Centre, Blenheim Road
Epsom
KT19 9QQ
UK
Telephone: +44 1372737100
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 239 200.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
(SC Ref:815101)
VI.4) Procedures for review
VI.4.1) Review body
Glasgow Sheriff Court & Justice of the Peace Court
1 Carlton Place
Glasgow
G5 9TW
UK
VI.5) Date of dispatch of this notice
06/11/2025