Research laboratory Equipment

2024-07-19

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Published date: 19 July 2024

Open opportunity - This means that the contract is currently active, and the buying department is looking for potential suppliers to fulfil the contract.

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Contract summary

Industry

Laboratory, optical and precision equipments (excl. glasses) - 38000000

Location of contract

East Midlands

Value of contract

£96,000

Procurement reference

PROC AB RFQ 1260

Published date

19 July 2024

Closing date

30 August 2024

Closing time

12pm

Contract start date

20 September 2024

Contract end date

30 June 2025

Contract type

Supply contract

Procedure type

Open procedure (below threshold)

What is an open procedure (below threshold)?

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Description

The University of Derby's College of Science and Engineering are seeking quotes for the following items:

Lot 1 - 1 x Imaging system with acquisition and data analysis software designed for a large spectrum of protein and nucleic acid applications,
Lot 2 - 5 x Tissue culture, Class II Biosafety Cabinets
Lot 3 - 1 x Plate Reader with three detection modes

Suppliers are invited to bid for the lot(s) that they are interested in, and are encouraged to bid for one or multiple lots as desired.

To obtain full details of specification of requirements and tender documents, please register as a prospective supplier (or if you are an existing supplier please access this via the 'negotiation' (tender) option on the University of Derby's Oracle portal.

Guides and links to the registration process can be found here:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/

Further guides and links to the Oracle portal to view the opportunity and respond can be found here: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/suppliers-responding-to-negotiations/

More information

Links: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/

Bidding documents

The link above will give you the guides and links for registering as a new supplier. If you are already an existing supplier, use the existing supplier tab to find the guides and links for responding to negotiations (tenders); https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/suppliers-responding-to-negotiations/

Bidding documents

Full details of specification of requirements and tender documents.
Additional text: Links provide for guides, registration, where to find tender documents and how to respond to negotiations (tenders).

How to apply

Follow the instructions given in the description or the more information section.

About the buyer

Contact name

Procurement Team

Address

KEDLESTON ROAD
DERBY
DE221GB
England

Telephone

01332 591094

Email

procurement@derby.ac.uk

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