Published date: 29 July 2016
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Generating sets - 31121000
Location of contract
WA4 4AD
Value of contract
£100,000 to £125,000
Procurement reference
UK SBS PR16149
Published date
29 July 2016
Closing date
6 September 2016
Contract start date
13 September 2016
Contract end date
3 February 2017
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
This specification covers the procurement of 16 bipolar power converters for the CLARA project - phase 2; 15 power converters are to be connected to Quadrupole magnets, the 16th is to be reserved as a spare. The Quadrupoles are required to be bipolar, as magnets of this type may sometimes be used in a scanning mode where the current has to be run smoothly through zero from one polarity to the other. During this type of operation the power converter shall be capable of a ramp rate of up to 10A/sec, ramping up to full current, before ramping back to 0A at 10A/sec.
More information
Attachments
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- Bidder - Logging into Emptoris for the first time V1.0.pdf
- Bidder - Logging into Emptoris for the first time V1.0.pdf
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- Bidder Training V1.0.pdf
- Bidder Training V1.0.pdf
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- clara-eeng-spc-0003-v1.1-quad-power-converter.pdf
- clara-eeng-spc-0003-v1.1-quad-power-converter.pdf
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- G2 - Goods purchasing contract - High value.pdf
- G2 - Goods purchasing contract - High value.pdf
Additional text
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This sourcing activity is being carried out via our E-Sourcing Portal - Emptoris. To respond to your enquiry you will need to register your interest in this procurement, please follow the 'How to Apply' Section for guidance.
The section is called 'How to Apply' which will provide instructions on how to submit a bid for this procurement.
The instructions are as follows;
As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS can use the CCS eSourcing Suite for future procurements.
If you have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS eSourcing'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing Expressionofinterest@crowncommercial.gov.uk
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered Bidder; and the name and contact details for the registered individual sending the email.
Crown Commercial Service will process the email and then enable the Bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done.
The Sourcing documents can then be accessed on the eSourcing Suite at: https://gpsesourcing.cabinetoffice.gov.uk using the instructions detailed in the Specification documents within Contracts Finder.
As a user of the e-Sourcing Suite you will have access to Emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information.
For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service Helpdesk : Telephone: 0345 010 3503. Training documents to support Bidders utilise Emptoris CCS eSourcing are available in the Contracts Finder Tender documents section.
Please do not hesitate to contact Elizabeth Gage on 01793 867398 or myself for further information.
Award information
Awarded date
15 September 2016
Contract start date
13 September 2016
Contract end date
3 February 2017
Total value of contract
£100,000
This contract was awarded to 1 supplier.
Not Awarded
Address
Unfortunately, on this occasion, due to this procurement being unable to be fulfilled. We are hereby advising all Bidders who have expressed an interest in this opportunity, we are abandoning this procurement. Please note, it is our intention, when a new revised specification has been finalised, to re-advertise this as a new procurement opportunity.
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Hannah McNeill
Address
North Star House
swindon
SN2 1FF
England
Telephone
01793 867063
Website
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Closing: 6 September 2016