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Tender: UK-Cambridge: laboratory, optical and precision equipments (excl. glasses)

UK-Cambridge: laboratory, optical and precision equipments (excl. glasses)

2010/S 146-225711

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

  • I.1)
    NAME, ADDRESSES AND CONTACT POINT(S)

    Contact: Tel. E-mail: Fax The Chancellors, Masters and Scholars of the University of Cambridge
    Central Purchasing Office, Greenwich House, Madingley Road
    Central Purchasing Office
    CB3 0TXCambridge
    UNITED KINGDOM
    +44 1223764328
    purchasing.intend@admin.cam.ac.uk
    +44 1223765988

    Internet address(es)

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

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

    Further information can be obtained at: As in above-mentioned contact point(s)

    Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

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

  • I.2)
    TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES

    Other Higher Education & Research

    Education

    Other Research

    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

    UCAM103/10 Tender for a laser lithography system and a MOKE magnetometer.

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

    Supplies

    Purchase

    Main place of delivery Univ of Cambridge - Dept of Physics.

    NUTS code UKH1

  • II.1.3)
    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 dept of physics invites suppliers to tender for the supply, delivery and installation of a direct-write laser lithography system and a MOKE magnetometer.

  • II.1.6)
    Common procurement vocabulary (CPV)

    38000000

  • II.1.7)
    Contract covered by the Government Procurement Agreement (GPA)

    No

  • II.1.8)
    Division into lots

    Yes

    tenders should be submitted for one or more lots

  • II.1.9)
    Variants will be accepted

    No

  • II.2)
    QUANTITY OR SCOPE OF THE CONTRACT
  • II.2.1)
    Total quantity or scope

  • II.2.2)
    Options

    No

  • II.3)
    DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION

    Starting 23.9.2010. Completion 15.1.2011

INFORMATION ABOUT LOTS

    LOT NO: 1

    TITLE Direct-write laser lithography system

    1)SHORT DESCRIPTION

  • 2)COMMON PROCUREMENT VOCABULARY (CPV)

    38000000

  • 3)QUANTITY OR SCOPE

    One.

  • 4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION

    5)ADDITIONAL INFORMATION ABOUT LOTS

    LOT NO: 2

    TITLE Magneto Optical Kerr Effect Magnetometer

    1)SHORT DESCRIPTION

  • 2)COMMON PROCUREMENT VOCABULARY (CPV)

    38000000

  • 3)QUANTITY OR SCOPE

    One.

  • 4)INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION

    5)ADDITIONAL INFORMATION ABOUT LOTS

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

  • III.1)
    CONDITIONS RELATING TO THE CONTRACT
  • III.1.1)
    Deposits and guarantees required

    As per tender documents.

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

    As per tender documents.

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

    As per tender documents.

  • III.1.4)
    Other particular conditions to which the performance of the contract is subject

    No

  • III.2)
    CONDITIONS FOR PARTICIPATION
  • III.2.1)
    Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers

    Information and formalities necessary for evaluating if requirements are met: As per tender documents.

  • III.2.2)
    Economic and financial capacity

    Information and formalities necessary for evaluating if requirements are met: As per tender documents.

    Minimum level(s) of standards possibly required As per tender documents.

  • III.2.3)
    Technical capacity

    Information and formalities necessary for evaluating if requirements are met:

    As per tender documents.

    Minimum level(s) of standards possibly required

    As per tender documents.

  • III.2.4)
    Reserved contracts

    No

  • III.3)
    CONDITIONS SPECIFIC TO SERVICES CONTRACTS
  • III.3.1)
    Execution of the service is reserved to a particular profession

    No

  • III.3.2)
    Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service

    No

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

    Recourse to staged procedure to gradually reduce the number of solutions to be discussed or tenders to be negotiated No

  • 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)
    An electronic auction will be used

    No

  • IV.3)
    ADMINISTRATIVE INFORMATION
  • IV.3.1)
    File reference number attributed by the contracting authority

    UCAM103/10

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

    No

  • IV.3.3)
    Conditions for obtaining specifications and additional documents

    Payable documents No

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

    16.9.2010 - 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

    Duration in month(s): 6 (from the date stated for receipt of tender)

  • IV.3.8)
    Conditions for opening tenders

    Date: 16.9.2010 - 12:30

    Place

    Greenwich House.

    Persons authorised to be present at the opening of tenders No

SECTION VI: COMPLEMENTARY INFORMATION

  • VI.1)
    THIS IS A RECURRENT PROCUREMENT

    No

  • VI.2)
    CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS

    No

  • VI.3)
    ADDITIONAL INFORMATION

    The University of Cambridge is not a public body within the meaning of the Public Contracts Regulations 2006 (Directive 2004/18) and is not subject to the procurement legislation. Where the University advertises contracts in the Official Journal of the European Union, it does so on a voluntary basis and does not undertake any obligation to comply with the procurement legislation. The University reserves its rights in full to adapt or step outside the procedures in the procurement legislation as the University considers necessary.

  • 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:

    28.7.2010