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Procurement Notice Details
Workshop equipment [robotic inspection end-effector][repost]
Purchaser: The University of Sheffield
24/10/2015 S207 Member states - Supply contract - Contract notice - Open procedure
United Kingdom-Sheffield: Workshop equipment
Section I: Contracting authority
Name, addresses and contact point(s)
The University of Sheffield
Procurement Office, Floor 5, Arts Tower, Western Bank
Contact point(s): https://in-tendhost.co.uk/sheffield
For the attention of: Sylwia Wiaderna
S10 2TN Sheffield
Telephone: +44 1442227663
General address of the contracting authority: https://www.sheffield.ac.uk
Address of the buyer profile: https://in-tendhost.co.uk/sheffield
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)
Type of the contracting authority
Body governed by public law
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
Title attributed to the contract by the contracting authority:
1289/286/SW/N/15 Robotic Inspection End-effector Tooling.
Type of contract and location of works, place of delivery or of performance
NUTS code UKE31
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
Information on framework agreement
Short description of the contract or purchase(s)
1289/286/SW/N/15 Robotic Inspection End-effector Tooling
The University of Sheffield wishes to invite tenders for the supply of Robotic Inspection End-effector Tooling for use within the Advanced Manufacturing Research Centre's Nuclear Group at Catcliffe, Rotherham.
Scope of Requirement:
The Nuclear AMRC requires an inspection system for the precise measurement of parts within its Bulk AM facility in different production scenarios including process development, fabrication, repair and maintenance.
Tender Process and Documentation:
This is an E.U. open exercise. The ITT can be downloaded by registering and expressing your interest on the University's e-tendering system https://in-tendhost.co.uk/Sheffield.
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield
Completed tenders must be returned through the same e-tendering system.
Closing date for receipt of tenders: 23.11.2015 at 12 noon (UK time).
Common procurement vocabulary (CPV)
43800000, 38432000, 42611000, 42600000
Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
This contract is divided into lots: no
Information about variants
Variants will be accepted: yes
Quantity or scope of the contract
Total quantity or scope:
Estimated value excluding VAT:
Range: between 180 000 and 200 000 GBP
Information about options
Information about renewals
Duration of the contract or time limit for completion
Starting 24.11.2015. Completion 31.3.2016
Section III: Legal, economic, financial and technical information
Conditions relating to the contract
Deposits and guarantees required:
Bank Guarantee may be required to facilitate payment.
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Other particular conditions
Conditions for participation
Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: Financial Information.
Minimum level(s) of standards possibly required: Pass = Audited accounts for past 2 years can be examined.
Fail = No Financial Information can be examined.
Information and formalities necessary for evaluating if the requirements are met:
Three references are requested.
Minimum level(s) of standards possibly required:
References provided must evidence supplier's previous experience of service delivery in similar environment.
Information about reserved contracts
Conditions specific to services contracts
Information about a particular profession
Staff responsible for the execution of the service
Section IV: Procedure
Type of procedure
Type of procedure
Limitations on the number of operators who will be invited to tender or to participate
Reduction of the number of operators during the negotiation or dialogue
The most economically advantageous tender in terms of the criteria stated below
1. Price. Weighting 25
2. Technical — Essential. Weighting 30
3. Technical — Desirable. Weighting 20
4. Technical — Optional. Weighting 5
5. Lead Time. Weighting 10
6. Service and Warranty. Weighting 5
7. Training. Weighting 5
Information about electronic auction
An electronic auction will be used: no
File reference number attributed by the contracting authority:
Previous publication(s) concerning the same contract
Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 20.11.2015
Payable documents: no
Time limit for receipt of tenders or requests to participate
23.11.2015 - 12:00
Date of dispatch of invitations to tender or to participate to selected candidates
Language(s) in which tenders or requests to participate may be drawn up
Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
Conditions for opening of tenders
Date: 23.11.2015 - 13:00
Advanced Manufacturing Research Centre, Wallis Way, Catcliffe, Rotherham, S60 5TZ.
Persons authorised to be present at the opening of tenders: yes
Additional information about authorised persons and opening procedure: Authorised Officers of the University.
Section VI: Complementary information
Information about recurrence
Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
Procedures for appeal
Body responsible for appeal procedures
Lodging of appeals
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10-day standstill period at the point information on the award of Contract is communicated to tenderers. This period allows unsuccessful tenderers to seek a further debriefing before the Contract is entered into. If an appeal regarding the award of Contract cannot be resolved, the Public Contract Regulations 2015 provides for aggrieved parties to take action in the High Court (England, Wales and Northern Ireland). Any such action should be brought promptly (generally within 30 days).
Service from which information about the lodging of appeals may be obtained
Date of dispatch of this notice:
http://ted.europa.eu/, TED database, © European Communities, 1995-2015.