Published date: 24 September 2019

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 26 July 2019

Contract summary

Industry

  • Miscellaneous special-purpose machinery - 42990000

  • Printing services - 79810000

Location of contract

North East

Value of contract

£140,000 to £181,000

Procurement reference

1311

Published date

24 September 2019

Closing date

26 July 2019

Contract start date

30 July 2019

Contract end date

30 July 2022

Contract type

Supply contract

Procedure type

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?

No


Description

CPI have a requirement to appoint a supplier for the supply of 3D printing materials and spares, servicing and training. In addition to the laboratory-based work, the National Centre for Healthcare Photonics will also include, a design and manufacturing capability incorporating optical, illumination, mechanical, and electronics elements, for which a 3D printing capability will provide a method of rapid prototyping and optimisation of both form factor and materials. In particular, a Stratasys J735 PolyJet machine has been installed due to its high quality, wide material range, large print volume and colour printing capability. As a result of having this equipment purchased and installed, a supplier is required for the ongoing supply of material, spare parts, servicing and training.


More information

Previous notice about this procurement

3D Printing Materials and Spares, Servicing and Training

  • Opportunity
  • Published 11 July 2019


Award information

Awarded date

31 July 2019

Contract start date

1 August 2019

Contract end date

31 July 2023

Total value of contract

£181,000

This contract was awarded to 1 supplier.

Laser Lines Ltd

Address

Beaumont Close
Banbury
Oxfordshire
OX16 1TH

Reference

Companies House number: 05179769

Value of contract

£181,000

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Andrew Clifton

Address

Wilton
REDCAR
TS104RF
England

Telephone

01740 625716

Email

e-tendering@uk-cpi.com

Website

https://ne1procurementservices.com/content/pa/tenders/submissions_progress.php