Supply of USB Flash Drives

Supply of USB Flash Drives

Based on previous years the average expenditure for this contract is valued in the region of £45k-£50k per year (indicative). Reference number: 12/05

Deadline date: 12/03/2012

This deadline is for… Pre Qualfication Questionnaires to be returned

Contract value: £135,000 – £150,000

Location where the contract is to be carried out: West Midlands

Is this suitable for smaller suppliers? Yes

Is this contract suitable for a voluntary, community and social enterprise organisations? No

Name of the buying organisation: University of Wolverhampton

 

Description of the contract

“The University of Wolverhampton has a current Contract for The Supply of USB/Flash Drives (Pre-programmed) that is due to expire on August 31st 2012. The indicative new Contract start date is September 1st 2012 and will be for a period of 36 months. The scope of the requirement will be restricted to USB/Flash Drives and Lanyards only. Based on previous years the average expenditure for this contract is valued in the region of £45k-£50k per year (indicative).

 

Classification of the contract

30233180 Flash memory storage devices

 

Additional information

Contract type: Supplies – Purchase

Is it a framework agreement? No

Is this contract related to a programme of funding? No

Contract will be awarded based on: Most economically advantageous tender in terms of: The criteria below:

Priority Description of criteria Percentage weighting
1 Quality 60.00
2 Price 40.00

Estimated length of contract: 01/09/2012 – 31/08/2015

 

Who to contact

Contact name Karl Eagles

Address Finance Dept. , City Campus North, MX Building, Camp Street, Wolverhampton, West Midlands, WV1 1AD

Telephone 01902321000

Extension number:

Fax 01902321278

Email procurement@wlv.ac.uk

Web address www.wlv.ac.uk

 

How to apply

To express an interest in this Contract please view The University of Wolverhampton Procurement portal using the following link; https://in-tendhost.co.uk/wolverhamptonuni All applicants will be required to complete a Supplier Pre Qualification Questionnaire as part of the Procurement process, which can be accessed online via the above link.