Contract for Supply of 2 Autoclaves
Contract agreement for 2 autoclaves including options to purchase ongoing maintenance contracts.
United Kingdom-Glasgow: Autoclaves
Section I: Contracting authority
I.1)Name and addresses
Procurement Office, (Tay House)
Telephone: +44 1413304113
Fax: +44 000000000
NUTS code: UKM82
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00108
I.4)Type of the contracting authority
Section II: Object
PURCH1710 Provision of Contract Agreement for 2 Autoclaves
II.1.2)Main CPV code
II.1.3)Type of contract
PURCH1710 provision of contract agreement for 2 autoclaves including options to purchase ongoing maintenance contracts.
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website support desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx
II.1.6)Information about lots
II.2.3)Place of performance
II.2.4)Description of the procurement:
PURCH1710 provision of contract agreement for 2 autoclaves including options to purchase ongoing maintenance contracts
All tenderers must attend a mandatory site visit prior to submission of final tender. Failure to attend the site visit will result in your bid being rejected. The site survey should consider availability of space and accessibility for delivery. The site visit will take place on 28.8.2019 (time TBC). Please contact Jim Scott Jim.Scott@glasgow.ac.uk to confirm your attendance. Please note this contact is for the purposes of the site visit only.
Please refer to the ITT documents.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
II.2.10)Information about variants
II.2.11)Information about options
Options to purchase ongoing maintenance contracts.
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
III.1.2)Economic and financial standing
— product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10 000 000 GBP) in relation to any one claim or series of claims,
— public liability insurance with a limit of indemnity of not less than five million pounds sterling (5 000 000 GBP) in relation to any one claim or series of claims,
— employer’s liability insurance with a limit of indemnity of not less than five million pounds sterling (5 000 000 GBP),
— professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1 000 000 GBP) in relation to any one claim or series of claims,
— financial turnover 2 years.
III.1.3)Technical and professional ability
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
IV.2.7)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
Submissions can be created and submitted up to the stated tender deadline. Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox security: postbox submissions cannot be accessed by anyone, including millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Suppliers should note that when asked to complete a tender document, the document must be submitted in the file type in which it was issued (Word, Excel etc.). Files of any alternative type may only be used where documents are for attachment, rather than completion.
Freedom of information
The Freedom of Information (Scotland) Act 2002, which came into force on 1.1.2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as ‘confidential’ or ‘commercial in confidence’ to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under data protection legislation and the Environmental Information (Scotland) Regulations 2004.
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=594785
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Procurement Office, (Tay House)
Telephone: +44 1413304113
Fax: +44 000000000Internet address: http://www.gla.ac.uk/
VI.5)Date of dispatch of this notice: