DNA Enrichment System Invitation to Tender

DNA Enrichment System Invitation to Tender

The University of Southampton requires a fully automated, high throughput, PCR based target enrichment system, capable of working with both genomic and bisulfite DNA.

United Kingdom-Southampton: Medical equipments

2015/S 137-252221

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1)Name, addresses and contact point(s)

University of Southampton
University Road
Contact point(s): Procurement
For the attention of: Suzanne Carlisle
SO17 1BJ Southampton
UNITED KINGDOM
Telephone: +44 2380595688
E-mail: s.carlisle@soton.ac.uk

Internet address(es):

General address of the contracting authority: https://in-tendhost.co.uk/universityofsouthampton

Address of the buyer profile: https://in-tendhost.co.uk/universityofsouthampton

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2)Type of the contracting authority

Body governed by public law

I.3)Main activity

Education

I.4)Contract award on behalf of other contracting authorities

The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1)Description

II.1.1)Title attributed to the contract by the contracting authority:

DNA Enrichment System (Invitation to Tender).

II.1.2)Type of contract and location of works, place of delivery or of performance

Supplies
Purchase

NUTS code UKJ32

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)

The notice involves a public contract
II.1.4)Information on framework agreement

II.1.5)Short description of the contract or purchase(s)

The University of Southampton requires a fully automated, high throughput, PCR based target enrichment system, capable of working with both genomic and bisulfite DNA, which can be used in conjunction with Next Generation Sequencing (NGS) systems, to assist members of the Faculty of Medicine in a number of projects which require the methylation status of individual CpG’s within multiple regions of the genome to be determined using minimal starting material.
In evaluating the tender, the University will seek the most economically advantageous offers in terms of the criteria listed below:
— Description Weighting,
— Cost of equipment hardware & software 30 %,
— Compliance with the Desirable Requirements of the Specification 30 %,
— Operational, maintenance and consumable costs 15 %,
— Technical & professional support 10 %,
— Warranty and servicing 10 %,
— Training 5 %.

This tender will be conducted electronically and tender documents can be downloaded from the web portal (In-Tend) provided earlier in this notice.https://in-tendhost.co.uk/universityofsouthampton

Expressions of Interest must be by way of completion and return of the Invitation to Tender document via the University’s e-tendering system In-Tend by 12:00 on Tuesday 18.8.2015.
Request for clarifications can only be requested until 12:00 on Tuesday 28th July via the In-Tend portal correspondence facility.
All responses must be uploaded onto this portal by no later than 12.00 on Tuesday 18.8.2015. Failure to upload your response by this time may result in your exclusion from the tender process.
Under no circumstances whatsoever will the University of Southampton be liable for or pay any expenses or costs which may be incurred (whether directly or indirectly) by the tenderer in the preparation or submission of their tender proposal.
The University of Southampton is not bound to accept the lowest offer or any tender in full or in part.

II.1.6)Common procurement vocabulary (CPV)

33100000, 38434540, 38000000, 51430000, 51410000, 33190000, 33000000, 50421000, 50400000

II.1.7)Information about Government Procurement Agreement (GPA)

The contract is covered by the Government Procurement Agreement (GPA): no

II.1.8)Lots

This contract is divided into lots: no

II.1.9)Information about variants

Variants will be accepted: no
II.2)Quantity or scope of the contract

II.2.1)Total quantity or scope:

Bidders are advised that the estimated contract value stated in this section is intended to include the initial purchase price of the system and five year warranty and service contract, as well as the provision for an extension to the service contract, in annual increments, up to a maximum of 10 years.
The estimated contract value for the initial instrument purchase and 5 year warranty/service contract is 250 000 GBP — 290 000 GBP.
Estimated value excluding VAT:
Range: between 250 000 and 400 000 GBP
II.2.2)Information about options
II.2.3)Information about renewals

II.3)Duration of the contract or time limit for completion

Starting 1.9.2015. Completion 31.8.2025

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract

III.1.1)Deposits and guarantees required:

The Contracting Authority reserves the right to require deposits, guarantees, bonds, warranties and other forms of appropriate security.

III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

As defined in the Tender Documents.

III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

No special legal form will be required.
In the case of organisations applying as a consortia or joint venture, full details for each member is required. It will be necessary for each member to sign an undertaking that they shall be jointly and severally liable, or to require a single provider to take primary liability for the performance of the contract.
III.1.4)Other particular conditions
III.2)Conditions for participation
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers

III.2.2)Economic and financial ability

Information and formalities necessary for evaluating if the requirements are met: In accordance with Article 83 of directive 2014/24/EU and the Public Contracts Regulations 2015.
To support the financial assessment the University will obtain a financial appraisal report from Credit-safe. This report provides the University with an overall Risk Score which will be used to assess the applicants financial standing. A suitable Performance Bond or Parent Company Guarantee may at the University’s discretion be accepted and allowed to override a poor credit score.
Minimum level(s) of standards possibly required: Organisations are advised that the following minimum insurance levels are required:
— Employers Liability 10 000 000 GBP
— Public Liability 10 000 000 GBP
— Product Liability 10 000 000 GBP

III.2.3)Technical capacity

Minimum level(s) of standards possibly required:
Bidders are advised that there are a number of mandatory requirements contained within the specification for this tender.
Details can be found in the Invitation to Tender documents.
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
III.3.2)Staff responsible for the execution of the service

Section IV: Procedure

IV.1)Type of procedure

IV.1.1)Type of procedure

Open
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.1.3)Reduction of the number of operators during the negotiation or dialogue
IV.2)Award criteria

IV.2.1)Award criteria

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document

IV.2.2)Information about electronic auction

An electronic auction will be used: no
IV.3)Administrative information

IV.3.1)File reference number attributed by the contracting authority:

15/MED/24

IV.3.2)Previous publication(s) concerning the same contract

no

IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document

Time limit for receipt of requests for documents or for accessing documents: 18.8.2015 – 11:59
Payable documents: no

IV.3.4)Time limit for receipt of tenders or requests to participate

18.8.2015 – 12:00
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

English.

IV.3.7)Minimum time frame during which the tenderer must maintain the tender

in days: 90 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.2)Information about European Union funds

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

VI.3)Additional information

This tender will be conducted electronically and tender documents can be downloaded from the web portal (In-Tend) provided earlier in this notice.https://in-tendhost.co.uk/universityofsouthampton

If you are not already registered as a supplier with the University of Southamptons In-Tend Portal, you will need to register before accessing the tender documents.
Once you have logged in as a supplier, click on current tenders and locate the tender documents by clicking on 15/MED/24. Further instructions for the submission of tender are below. (Please note, to preserve the integrity of the tendering procedure, all queries must made be via In-Tend).
To submit your return, please follow the instructions below:
1. Log In
2. My Tenders
3. View Tender Details
4. View Documents
5. Browse and Upload each part of your return (or Zip File)
6. Once all your response documents are uploaded and displayed in the — My Documents for Return — use — Submit My Return -. You are only permitted to submit once.
Expressions of Interest must be by way of completion and return of the Invitation to Tender document via the University’s e-tendering system In-Tend by the date/time specified in IV.3.4.
Tenderers are advised that the deadline for the receipt of requests for clarification of the Technical Specification or Conditions of Contract is Tuesday 28.7.2015.

VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures
VI.4.2)Lodging of appeals
VI.4.3)Service from which information about the lodging of appeals may be obtained

VI.5)Date of dispatch of this notice:

13.7.2015

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