Published date: 5 December 2019

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 15 January 2020

Contract summary

Industry

  • Speed camera equipment - 34971000

  • Cameras - 38651000

Location of contract

South East

Value of contract

£70,000 to £80,000

Procurement reference

2019UoS-0255

Published date

5 December 2019

Closing date

15 January 2020

Contract start date

1 April 2020

Contract end date

31 March 2025

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

The purchase of the equipment is part of the Structures 2025 Strategic Equipment Grant funded by EPSRC (EP/R008787/1), which will be housed in the LSTL in N|I|L. LSTL comprises a 30 m x 15 m strong floor with an installed hydraulic ring main system capable of delivering 1000 litres/min of hydraulic power at 280 bar that is purposefully built for multi-axial testing of large components and structures. Moreover, the new LSTL has been purpose-built to enable advanced testing utilising data-rich imaging techniques over multiple length scales.

This procurement covers the purchase of two high speed cameras with a capability of 10,000 fps at 1 MPix for imaging tests on large structures. The high-speed cameras will be used to derive displacement and strain measurements through image post-processing procedures such as DIC, grid methods and point tracking.

The offered Solutions must be in line with the vision of both the N|I|L and the Structures 2025 project as described above.


More information

Additional text

E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with Tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.

Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the Tenderer.

If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.

Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.

Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.

Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.

Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, Tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.

Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by Tenderers or any of their supply chain, partners or advisers in this procurement process.

The University is not liable


About the buyer

Contact name

Lauren Cooper

Address

University Road
SOUTHAMPTON
SO171BJ
England

Telephone

02380 593338

Email

l.j.cooper@soton.ac.uk